1 bc21033 (33) rural development budget estimates 2015 ... · 1 bc21033 (33) rural development...
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BC21033 (33)RURAL DEVELOPMENT
BUDGET ESTIMATES 2015-2016_______________________________________________________________________________
DISTRICT BUDGET REVISED BUDGET ESTIMATES 2015-2016POSTS ESTIMATES ESTIMATES ________________________________________
2015-2016 2014-2015 2014-2015 SALARY NON-SALARY TOTAL_______________________________________________________________________________
PROVINCIAL 1,965 7,028,159,023 7,885,201,200 969,878,500 6,491,460,400 7,461,338,900
_______________________________________________________________________________TOTAL 1,965 7,028,159,023 7,885,201,200 969,878,500 6,491,460,400 7,461,338,900
_______________________________________________________________________________
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BC21033 (33)RURAL DEVELOPMENT
RsCharged: 0 ______________Voted: 7,461,338,900 ______________Total: 7,461,338,900 ______________
_______________________________________________________________________________HEAD OF DEPARTMENT
_______________________________________________________________________________BUDGET REVISED BUDGET
ESTIMATES ESTIMATES ESTIMATES2014-2015 2014-2015 2015-2016
_______________________________________________________________________________Rs Rs Rs
SUMMARYFUNCTIONAL
011105 DISTRICT ADMINISTRATION 6,045,415,223 6,842,323,550 6,468,614,200
062206 ADMINISTRATION 982,743,800 1,042,877,650 992,724,700
_______________________________________________________________________________ TOTAL 7,028,159,023 7,885,201,200 7,461,338,900 _______________________________________________________________________________
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BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
QA5271 Secretary Local Government 6,045,415,223 6,842,323,550 6,468,614,200 Department
AW4030 Assistant Director Awaran 10,117,600 10,135,250 10,538,800
AW4031 Development Officer Awaran 6,418,000 6,531,000 6,849,500
BE4033 Assistant Director Barkhan 8,833,900 9,073,180 8,007,700
BE4034 Development Officer Barkhan 6,297,000 6,534,700 6,821,200
CG4032 Development Officer Dalbandin 7,181,900 7,661,700 8,107,100
CG4039 Assistant Director Local 4,631,800 5,713,000 5,848,200 Government, Chagai
DB4036 Assistant Director Dera Bugti 10,355,500 9,914,904 10,356,500
DB4037 Development Officer Dera Bugti 4,977,600 5,437,800 5,493,100
DB4038 Development Officer sui 4,898,700 5,090,600 5,319,300
DB4039 Development Officer Phellawagh 4,784,500 4,896,700 5,140,900
GR4062 Assistant Director Gwadar 11,077,900 20,440,900 11,521,200
GR4063 Development Officer Gwadar 5,419,400 6,279,800 6,607,600
GR4064 Development Officer Pasni 5,777,900 5,813,200 6,000,100
HI4028 Development Officer Harnai 6,385,600 7,110,900 7,332,600
HI4057 Assistant Director Local 4,306,000 5,632,300 5,672,800 Government, Harnai
JF4055 Assistant Director Jaffarabad 10,067,900 10,802,247 11,245,900
JF4056 Development Officer Jhat Pat 11,796,600 12,305,900 12,606,200
JF4057 Development Officer Usta 10,599,400 11,982,900 11,745,600 Muhammad
JH4030 Assistant Director Jhal Magsi 9,414,100 9,629,500 9,911,500
JH4031 Development Officer Jhal Magsi 5,701,600 5,819,400 6,145,500
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BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
JH4032 Development Officer Gandawa 6,004,900 6,203,700 6,476,100
KI4045 Assistant Director Bolan 11,009,600 11,452,200 11,610,000
KI4046 Development Officer Dhadar 7,496,400 7,839,800 7,854,300
KI4047 Development Officer Mach 4,784,500 4,927,200 5,153,300
KI4048 Development Officer Sunni 6,192,100 6,298,900 6,641,300
KI4049 Development Officer Bhag 5,817,100 6,392,300 6,329,900
KL4053 Assistant Director Kalat 10,367,100 10,550,600 10,848,700
KL4054 Development Officer Kalat 9,716,100 12,723,133 13,130,000
KN4049 Assistant Director Kharan 10,958,300 10,857,200 11,522,000
KN4050 Development Officer Kharan 6,146,000 6,216,500 6,506,000
KR4205 Director Kalat Division at 12,261,900 12,713,200 13,492,100 Khuzdar
KR4206 Assistant Director Khuzdar 10,888,400 11,172,300 11,432,100
KR4207 Development Officer Khuzdar 7,871,400 8,742,300 8,318,400
KR4208 Development Officer Zehri 9,010,000 9,292,500 9,612,300
KR4209 Development Officer Wadh 6,270,300 6,307,100 6,654,400
KU4034 Assistnat Director Kohlu 10,367,800 10,354,900 10,652,200
KU4035 Development Officer Kohlu 5,475,300 5,834,400 6,088,800
KU4036 Development Officer Kahan 3,963,100 4,080,600 4,293,400
KU4037 Development Officer Mewand 4,004,500 4,089,100 4,313,300
LI4094 Director Zhob Division at 13,257,400 13,609,800 14,307,200 Loralai
LI4095 Assistnat Director Loralai 10,950,600 11,702,900 11,717,500
LI4096 Development Officer Bori 7,805,100 8,816,300 9,257,800
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BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
LI4097 Development Officer Duki 7,971,700 8,003,000 8,556,400
MK4033 Assisant Director Musa Khel 8,101,800 8,176,000 9,044,700
MK4034 Development Officer Musa Khel 6,069,100 6,500,100 6,826,700
MU4056 Assistant Director Mastung 10,144,900 11,036,500 10,581,400
MU4057 Development Officer Mastung 8,585,300 8,851,100 9,215,300
NB4063 Director Nasirabad Division 12,107,800 12,876,500 13,370,100
NB4064 Assistant Director D.M.Jamali 10,945,400 11,194,700 11,514,600
NB4065 Development Officer D.M.Jamali 6,901,700 7,829,000 7,709,400
NB4066 Development Officer Tamboo 6,883,700 7,024,100 7,362,700
NB4067 Development Officer Chatter 4,318,200 4,595,500 4,826,700
NI4040 Assistant Director Nushki 12,161,600 12,575,820 12,543,300
NI4041 Development Officer Nushki 7,166,300 8,146,400 7,952,400
PI4053 Assistant Director Pishin 10,462,300 13,431,320 11,880,200
PI4054 Development Officer Pishin 9,648,100 9,632,684 10,130,300
PI4055 Development Karezat 5,454,200 5,833,700 6,244,000
PI4056 Development Officer Barshore 7,020,000 7,247,825 7,446,100
PJ4054 Assistant Director Panjgur 9,765,600 9,884,149 10,182,000
PJ4055 Development Officer Panjgur 9,333,400 9,690,500 9,733,900
PJ4056 Development Officer Gawargoo 4,456,000 4,600,000 4,889,800
QA5245 Director Quetta Division 14,949,800 15,908,600 15,832,600
QA5246 Assistant Director Quetta 11,749,000 12,418,074 12,528,900
QA5247 Development Officer Quetta 7,750,800 8,157,527 8,164,000
QD4040 Assistant Director Killa 10,328,600 10,203,410 10,828,900 Abdullah
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BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
QD4041 Development Officer Chaman 8,075,900 8,236,440 8,595,100
QD4042 Development Officer Killa 5,255,400 5,647,590 5,552,000 Abdullah
QD4043 Development Officer Gulistan 4,784,800 4,888,280 5,064,800
QS4043 Assistant Director Killa 10,431,800 10,361,800 10,918,300 Saifullah
QS4044 Development Officer Killa 6,730,500 6,737,900 7,155,200 Saifullah
QS4045 Development Officer Muslim 7,124,600 7,453,200 7,661,500 Bagh
SI4083 Director Sibi Division 13,412,700 14,696,800 15,307,200
SI4084 Assistant Director Sibi 11,444,800 11,418,600 20,722,100
SI4085 Development Officer Sibi 8,116,500 8,676,900 8,877,400
SI4086 Development Officer Lehri 5,703,700 5,852,800 6,110,800
SN4078 Development Officer Sherani 6,394,700 6,612,200 6,859,800
SN4081 Assistant Director Local 4,339,000 5,936,200 6,155,400 Government, Sherani
TB4102 Director Mekran Division 13,092,700 14,478,978 13,970,500
TB4103 Assistant Director Kech 10,337,200 10,227,800 10,862,100
TB4104 Development Officer Turbat 9,293,700 9,609,300 10,848,100
TB4105 Development Officer Tump 7,478,200 7,843,800 8,320,200
TB4106 Development Officer Kudan 5,319,300 5,341,600 5,515,200
UL4174 Assistant Director Lasbela 11,055,400 11,715,700 11,595,300
UL4175 Development Officer Bela 5,851,200 5,938,540 6,284,200
UL4176 Development Officer Dureji 3,999,600 4,838,100 4,309,200
UL4177 Development Officer Uthal 5,848,900 5,478,000 6,258,800
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BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
UL4178 Development Officer Hub 5,289,000 5,275,400 5,601,400
UL4179 Development Officer Gadani 3,278,900 3,424,100 3,681,000
WS4029 Development Officer Basima 4,019,300 4,498,100 4,742,700 (Rakshan)
WS4030 Development Officer Mashkel 4,642,400 5,497,000 5,763,200
WS4036 Assistant Director Local 4,247,400 5,937,100 6,190,100 Government, Washuk
ZB4050 Assistant Director Zhob 11,901,300 12,054,500 12,115,900
ZB4051 Development Officer Zhob 10,332,800 10,666,900 11,119,900
ZB4052 Development Officer Kakar 4,658,400 5,061,100 5,311,700 Khurasan
ZT4035 Assistant Director Ziarat 10,829,700 11,000,800 11,354,500
ZT4036 Development Officer Ziarat 5,318,400 5,787,200 6,030,200
ZT4037 Development Officer Sinjavi 4,676,400 4,810,000 5,021,300
TB4161 Development Officer Turbat 2,252,294 Union Councils
TB4162 Development Officer Tump Union 3,071,310 Councils
TB4163 Development Officer Kudan 1,228,554 Union Councils
TB4164 Muncipal Corporation Turbat 20,000,000
UL4212 Muncipal Committee Bela 3,766,011
UL4213 Muncipal Committee Uthal 5,666,539
UL4214 Muncipal Committee Winder 3,357,125
UL4215 Muncipal Committee Gaddani 5,157,765
UL4217 Muncipal Committee Dureji 2,311,354
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BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2014-2015 2014-2015 2015-2016_______________________________________________________________________________
Rs Rs Rs
QA4404 Quetta Provincial Level 192,724,800 153,683,693 127,318,800
QA4406 Rural Development Academy 24,798,300 25,580,954 26,684,000
_______________________________________________________________________________ TOTAL 7,028,159,023 7,885,201,200 7,461,338,900 _______________________________________________________________________________
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BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________BUDGET REVISED BUDGET
ESTIMATES ESTIMATES ESTIMATES2014-2015 2014-2015 2015-2016
_______________________________________________________________________________Rs Rs Rs
SUMMARY OBJECT
A01 TOTAL EMPLOYEES RELATED 883,896,100 888,983,555 969,878,500 EXPENSES.
A011 PAY 433,941,500 386,934,240 440,838,800
A011-1 TOTAL PAY OF OFFICERS 170,692,300 157,617,664 171,874,400
A01101 Basic Pay Of Officer 170,692,300 157,444,964 171,874,400 A01102 Personal pay 172,700
A011-2 TOTAL PAY OF OTHER STAFF 263,249,200 229,316,576 268,964,400
A01151 Basic Pay of Staff 233,249,200 228,296,860 238,964,400 A01170 Others 30,000,000 1,019,716 30,000,000
A012 ALLOWANCES 449,954,600 502,049,315 529,039,700
A012-1 TOTAL REGULAR ALLOWANCES 449,954,600 494,181,589 525,039,700
A01201 Senior post Allowance 75,000 75,000 75,000 A01202 House rent Allowance 39,051,000 38,207,213 41,787,300 A01203 Conveyance Allowance 57,049,500 63,158,380 64,305,800 A01204 Sumptuary Allowance 20,000 20,000 20,000 A01206 Local Compensatory Allowance 21,727,400 17,555,048 19,695,600 A01207 Washing Allowance 502,800 524,300 511,200 A01208 Dress Allowance 502,800 511,600 511,200 A01209 Special Additional Allowance 410,000 A0120Q Fixed Daily Allowance 664,000 A0120X Adhoc Allowance - 2010 118,297,000 111,117,253 119,284,600 A01211 Hill allowance 3,558,200 3,738,600 3,748,400 A01217 Medical allowance 31,026,300 34,995,777 35,264,100 A0121A Ad - hoc Allowance - 2011 38,831,600 34,333,770 38,054,300 A0121M Adhoc Relief Allowance - 2012 74,209,100 72,063,415 86,919,400 A0121T Adhoc Relief Allowance 2013 57,526,400 54,326,965 58,878,500 A0121Z Adhoc Relief Allowance - 2014 37,688,540 39,221,600 A01222 Hardship allowance 105,000 79,200 102,000 A01224 Entertainment allowance 74,800 31,200 74,800 A01225 Instruction allowance 788,200 200,000 738,200 A01226 Computer allowance 54,000 72,000 72,000 A01228 Orderly allowance 36,000 36,000 36,000 A01229 Special compensation allowance 28,904 A01235 Secretariat allowance 1,303,000 2,000,000 1,303,000 A01237 Design allowance 570,000 76,000 570,000 A01240 Utility allowance for gas 846,000 1,000,000 846,000 A01241 Utility allowance for 846,000 1,000,000 846,000
electricity
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BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________BUDGET REVISED BUDGET
ESTIMATES ESTIMATES ESTIMATES2014-2015 2014-2015 2015-2016
_______________________________________________________________________________Rs Rs Rs
SUMMARY OBJECT
A01242 Consolidation travelling 928,200 230,800 952,800 allowance
A01256 Special Adhoc Relief Allowance 1,147,200 A01262 Special Relief Allowance 1,078,200 A01265 Cash handling allowance 1,500 1,500 1,800 A01270 Other 2,024,800 20,446,124 8,584,700
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 7,867,726 4,000,000
A01273 Honoraria 2,754,877 3,000,000 A01274 Medical charges 5,112,849 1,000,000
A03 TOTAL OPERATING EXPENSES 47,890,100 68,937,782 51,110,800
A032 COMMUNICATIONS 3,798,800 3,625,000 3,336,500
A03201 Postage and telegraph 337,100 386,600 354,100 A03202 Telephone and trunk call 3,458,000 3,234,700 2,978,300 A03205 Courier and pilot service 3,700 3,700 4,100
A033 UTILITIES 5,220,300 6,445,520 5,621,200
A03301 Gas 939,700 1,514,100 1,034,200 A03302 Water 87,300 396,000 96,000 A03303 Electricity 3,153,600 3,127,020 3,361,600 A03304 Hot and cold weather charges 1,039,700 1,408,400 1,129,400
A038 TRAVEL & TRANSPORTATION 30,855,200 34,079,550 33,402,700
A03805 Travelling allowance 11,061,100 13,353,150 12,068,800 A03806 Transportation of Goods 6,800 6,800 7,500 A03807 P.O.L Charges A.planes 19,779,200 20,711,500 21,317,500
H.coptors S.Cars M/CycleA03808 Conveyance charges 8,100 8,100 8,900
A039 GENERAL 8,015,800 24,787,712 8,750,400
A03901 Stationery 3,341,300 3,931,500 3,663,300 A03902 Printing and publication 265,300 407,700 283,800 A03903 Conference/seminars/workshops/ 275,000 5,643,100 302,500
symposiaA03905 Newspapers periodicals and 515,200 503,400 544,600
booksA03906 Uniforms and protective 776,400 855,500 851,200
clothingA03970 Others 2,842,600 13,446,512 3,105,000
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BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________BUDGET REVISED BUDGET
ESTIMATES ESTIMATES ESTIMATES2014-2015 2014-2015 2015-2016
_______________________________________________________________________________Rs Rs Rs
SUMMARY OBJECT
A05 TOTAL GRANTS SUBSIDIES AND 6,008,705,523 6,820,105,033 6,429,034,900 WRITE OFF LOANS
A052 GRANTS-DOMESTIC 6,008,705,523 6,820,105,033 6,429,034,900
A05204 To TMAs 6,008,705,523 6,818,005,033 6,429,034,900 A05270 To Others 2,100,000
A06 TOTAL TRANSFERS 235,700 327,000 256,300
A063 ENTERTAINMENT & GIFTS 235,700 327,000 256,300
A06301 Entertainments & Gifts 235,700 327,000 256,300
A09 TOTAL PHYSICAL ASSETS 77,595,000 84,545,000
A095 PURCHASE OF TRANSPORT 30,295,000 36,295,000
A09501 Transport 30,295,000 36,295,000
A096 PURCHASE OF PLANT & MACHINERY 31,300,000 31,300,000
A09601 Plant and Machinery 31,300,000 31,300,000
A097 PURCHASE FURNITURE & FIXTURE 16,000,000 16,950,000
A09701 Furniture and Fixtures 16,000,000 16,950,000
A13 TOTAL REPAIRS AND MAINTENANCE 9,836,600 22,302,830 11,058,400
A130 TRANSPORT 6,199,100 8,111,030 7,059,700
A13001 Transport 6,199,100 8,111,030 7,059,700
A131 MACHINERY AND EQUIPMENT 1,749,600 2,140,900 1,922,700
A13101 Machinery and Equipment 1,749,600 2,140,900 1,922,700
A132 FURNITURE AND FIXTURE 1,645,900 2,181,900 1,809,800
A13201 Furniture and Fixture 1,645,900 2,181,900 1,809,800
A133 BUILDINGS AND STRUCTURE 242,000 9,869,000 266,200
A13301 Office Buildings 9,869,000
12
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________BUDGET REVISED BUDGET
ESTIMATES ESTIMATES ESTIMATES2014-2015 2014-2015 2015-2016
_______________________________________________________________________________Rs Rs Rs
SUMMARY OBJECT
A13303 Other Buildings 242,000 266,200
_______________________________________________________________________________ NET TOTAL 7,028,159,023 7,885,201,200 7,461,338,900 _______________________________________________________________________________
13
BC21033 (33)RURAL DEVELOPMENT
SUMMARY OF SCALES FOR 2015-2016_______________________________________________________________________________
Pay Permanent Fresh Continued Total Basic SCALE POSTS POSTS POSTS POSTS PAY_______________________________________________________________________________
01 343 343 31,672,100
02 4 4 417,700
04 103 103 12,111,300
05 2 2 213,500
07 413 413 65,515,400
08 1 1 74,500
09 180 180 27,581,100
11 400 400 71,462,200
12 5 5 1,072,500
14 53 53 10,562,800
15 78 78 18,233,300
16 100 100 34,185,100
17 235 235 109,375,400
18 35 35 19,588,500
19 10 10 6,606,800
20 3 3 2,118,600
_______________________________________________________________________________TOTAL 1965 1965 410,790,800
_______________________________________________________________________________
14
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 011105 DISTRICT ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
01 GENERAL PUBLIC SERVICE011 EXECUTIVE & LEGISLATIVE ORGANS,FINANCIAL0111 EXECUTIVE AND LEGISLATIVE ORGANS011105 DISTRICT ADMINISTRATION
QA5271 Secretary Local Government Department
A01 TOTAL EMPLOYEES RELATED 25,125,600 32,434,617 36,509,900
EXPENSES.
A011 TOTAL PAY 55 55 10,849,200 11,049,160 11,125,500
A011-1 TOTAL PAY OF OFFICERS 15 15 6,086,500 6,086,500 6,235,300
A01101 Total Basic Pay Of Officer 15 15 6,086,500 6,086,500 6,235,300
S015 Secretary (BPS-20) 1 1 895,500 617,700
A022 Additional Secretary (BPS-19) 1 1 323,200 578,800
D060 Deputy Secretary (BPS-18) 2 2 987,000 1,023,000
P066 Private Secretary (BPS-17) 1 1 373,200 378,600
S026 Section Officer (BPS-17) 7 7 2,804,400 2,905,200
A422 Assistant Private (BPS-16) 1 1 154,400 164,000 Secretary
S187 Superintendent (BPS-16) 2 2 548,800 568,000
A011-2 TOTAL PAY OF OTHER STAFF 40 40 4,762,700 4,962,660 4,890,200
A01151 Total Basic Pay of Staff 40 40 4,762,700 4,962,660 4,890,200
A055 Assistant (BPS-15) 7 1,206,100
A055 Assistant (BPS-14) 7 1,206,100
S147 Stenographer (BPS-14) 7 7 848,300 899,500
S042 Senior Clerk (BPS-11) 4 525,000
J014 Junior Clerk (BPS-09) 6 580,800
S042 Senior Clerk (BPS-09) 4 506,700
J014 Junior Clerk (BPS-07) 6 557,800
P024 Photo Machine Operator (BPS-05) 1 1 71,700 74,800
D143 Driver (BPS-04) 3 3 377,700 387,100
D003 Daftari (BPS-02) 1 1 147,000 150,100
N003 Naib Qasid (BPS-01) 11 11 1,047,400 1,066,800
15
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 011105 DISTRICT ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
01 GENERAL PUBLIC SERVICE011 EXECUTIVE & LEGISLATIVE ORGANS,FINANCIAL0111 EXECUTIVE AND LEGISLATIVE ORGANS011105 DISTRICT ADMINISTRATION
QA5271 Secretary Local Government Department
A012 TOTAL ALLOWANCES 14,276,400 21,385,457 25,384,400
A012-1 TOTAL REGULAR ALLOWANCES 14,276,400 18,330,580 21,384,400
A01201 Senior post Allowance 24,000 24,000 24,000
A01202 House rent Allowance 320,000 320,000 320,000
A01203 Conveyance Allowance 2,000,000 2,000,000 2,000,000
A01204 Sumptuary Allowance 20,000 20,000 20,000
A01207 Washing Allowance 14,400 14,400 14,400
A01208 Dress Allowance 14,400 14,400 14,400
A01209 Special Additional Allowance 410,000
002 Special Additional Allowance 410,000
A0120X Adhoc Allowance - 2010 3,022,000 3,022,000 3,022,000
A01211 Hill allowance 45,000 45,000 45,000
A01217 Medical allowance 866,100 866,100 866,000
A0121A Ad - hoc Allowance - 2011 410,000 410,000 410,000
A0121M Adhoc Relief Allowance - 2012 410,000 410,000 410,000
A0121T Adhoc Relief Allowance 2013 2,074,700 2,074,700 2,074,700
A0121Z Adhoc Relief Allowance - 2014 1,049,180
A01228 Orderly allowance 36,000 36,000 36,000
A01235 Secretariat allowance 1,303,000 2,000,000 1,303,000
A01240 Utility allowance for gas 846,000 1,000,000 846,000
004 Utility Allowance for Gas 846,000 1,000,000 846,000
A01241 Utility allowance for electricity 846,000 1,000,000 846,000
003 Utility Allowance for 846,000 1,000,000 846,000
Electricity
A01262 Special Relief Allowance 1,078,200
A01270 Other 2,024,800 4,024,800 7,644,700
002 Others 2,074,700
033 Others House Requision 2,024,800 4,024,800 5,570,000
Allowance
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 3,054,877 4,000,000
A01273 Honoraria 2,554,877 3,000,000
A01274 Medical charges 500,000 1,000,000
16
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 011105 DISTRICT ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
01 GENERAL PUBLIC SERVICE011 EXECUTIVE & LEGISLATIVE ORGANS,FINANCIAL0111 EXECUTIVE AND LEGISLATIVE ORGANS011105 DISTRICT ADMINISTRATION
QA5271 Secretary Local Government Department
A03 TOTAL OPERATING EXPENSES 2,970,700 3,249,200 2,521,800
A032 TOTAL COMMUNICATIONS 635,000 535,000 98,500
A03201 Postage and telegraph 35,000 35,000 38,500
A03202 Telephone and trunk call 600,000 500,000 60,000
A033 TOTAL UTILITIES 44,800 44,800 49,300
A03304 Hot and cold weather charges 44,800 44,800 49,300
A038 TOTAL TRAVEL & 1,802,500 2,031,000 1,858,700
TRANSPORTATION
A03805 Travelling allowance 802,500 1,031,000 858,700
002 T.A. to Government Servants 802,500 1,031,000 858,700
A03807 P.O.L Charges A.planes 1,000,000 1,000,000 1,000,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 1,000,000 1,000,000 1,000,000
A039 TOTAL GENERAL 488,400 638,400 515,300
A03901 Stationery 346,400 346,400 370,600
002 Office Stationery 346,400 346,400 370,600
A03902 Printing and publication 40,000 40,000 44,000
001 Printing 40,000 40,000 44,000
A03905 Newspapers periodicals and books 65,000 65,000 60,000
001 Newspaper periodicals 65,000 65,000 60,000
A03906 Uniforms and protective clothing 37,000 37,000 40,700
001 Uniforms and Protective 37,000 37,000 40,700
Clothing
A03970 Others 150,000
003 others 150,000
A05 TOTAL GRANTS SUBSIDIES AND 6,008,705,523 6,798,005,033 6,429,034,900
WRITE OFF LOANS
A052 TOTAL GRANTS-DOMESTIC 6,008,705,523 6,798,005,033 6,429,034,900
17
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 011105 DISTRICT ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
01 GENERAL PUBLIC SERVICE011 EXECUTIVE & LEGISLATIVE ORGANS,FINANCIAL0111 EXECUTIVE AND LEGISLATIVE ORGANS011105 DISTRICT ADMINISTRATION
QA5271 Secretary Local Government Department
A05204 To TMAs 6,008,705,523 6,798,005,033 6,429,034,900
001 Contribution towards Pak Prov: 4,705,523 4,705,523 5,034,900
Service Academy Peshawar
005 Grant to Local Election 4,000,000 6,425,000 4,000,000
Authority
006 Grant in Aid for Local 6,000,000,000 6,786,874,510 6,420,000,000
Councils
A06 TOTAL TRANSFERS 27,100 40,000 29,800
A063 TOTAL ENTERTAINMENT & 27,100 40,000 29,800
GIFTS
A06301 Entertainments & Gifts 27,100 40,000 29,800
A09 TOTAL PHYSICAL ASSETS 8,095,000 8,095,000
A095 TOTAL PURCHASE OF 5,795,000 5,795,000
TRANSPORT
A09501 Transport 5,795,000 5,795,000
059 Purchase of Toyta Pickup 3,995,000 3,995,000
084 Purchase of Toyota XLI 1,800,000 1,800,000
A096 TOTAL PURCHASE OF PLANT & 1,300,000 1,300,000
MACHINERY
A09601 Plant and Machinery 1,300,000 1,300,000
014 Purchase of Photostate 500,000 500,000
Machine.
046 Movie Camera (01) 500,000 500,000
060 Electric Water Cooler 50,000 50,000
080 Laptop 200,000 200,000
096 LCD TV sony/Toshiba 45 Inces 50,000 50,000
A097 TOTAL PURCHASE FURNITURE 1,000,000 1,000,000
& FIXTURE
A09701 Furniture and Fixtures 1,000,000 1,000,000
18
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 011105 DISTRICT ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
01 GENERAL PUBLIC SERVICE011 EXECUTIVE & LEGISLATIVE ORGANS,FINANCIAL0111 EXECUTIVE AND LEGISLATIVE ORGANS011105 DISTRICT ADMINISTRATION
QA5271 Secretary Local Government Department
001 Purchase of Furniture & 1,000,000 1,000,000
Fixture
A13 TOTAL REPAIRS AND MAINTENANCE 491,300 499,700 517,800
A130 TOTAL TRANSPORT 246,800 246,800 250,000
A13001 Transport 246,800 246,800 250,000
001 Repair of Transport 246,800 246,800 250,000
A131 TOTAL MACHINERY AND 182,900 182,900 200,000
EQUIPMENT
A13101 Machinery and Equipment 182,900 182,900 200,000
001 Repair of Machinery and 182,900 182,900 200,000
Equipment
A132 TOTAL FURNITURE AND 61,600 70,000 67,800
FIXTURE
A13201 Furniture and Fixture 61,600 70,000 67,800
_______________________________________________________________________________Secretary Local Government Department 6,045,415,223 6,842,323,550 6,468,614,200
_______________________________________________________________________________
19
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
AW4030 Assistant Director Awaran
A01 TOTAL EMPLOYEES RELATED 9,411,100 9,338,200 9,789,100
EXPENSES.
A011 TOTAL PAY 18 18 4,196,600 3,970,000 4,226,100
A011-1 TOTAL PAY OF OFFICERS 6 6 2,644,800 2,520,000 2,644,800
A01101 Total Basic Pay Of Officer 6 6 2,644,800 2,520,000 2,644,800
A058 Assistant Engineer (BPS-17) 2 2 902,400 902,400
A085 Assistant Director (BPS-17) 1 1 480,000 480,000
T104 Town Planner (BPS-17) 2 2 902,400 902,400
S187 Superintendent (BPS-16) 1 1 360,000 360,000
A011-2 TOTAL PAY OF OTHER STAFF 12 12 1,551,800 1,450,000 1,581,300
A01151 Total Basic Pay of Staff 12 12 1,551,800 1,450,000 1,581,300
A055 Assistant (BPS-15) 2 484,800
A055 Assistant (BPS-14) 2 484,800
D135 Draftsman (BPS-11) 1 1 186,000 186,000
S042 Senior Clerk (BPS-11) 1 186,000
J014 Junior Clerk (BPS-09) 2 138,700
S042 Senior Clerk (BPS-09) 1 156,500
J014 Junior Clerk (BPS-07) 2 138,700
D143 Driver (BPS-04) 1 1 117,800 117,800
N003 Naib Qasid (BPS-01) 4 4 374,400 374,400
S193 Sweeper (BPS-01) 1 1 93,600 93,600
A012 TOTAL ALLOWANCES 5,214,500 5,368,200 5,563,000
A012-1 TOTAL REGULAR ALLOWANCES 5,214,500 5,368,200 5,563,000
A01202 House rent Allowance 445,000 400,100 445,000
A01203 Conveyance Allowance 648,000 670,100 676,800
20
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
AW4030 Assistant Director Awaran
A01206 Local Compensatory Allowance 294,000 214,100 230,400
002 Compansatory Allowance (40%) 294,000 214,100 230,400
A01207 Washing Allowance 7,200 7,200 7,200
A01208 Dress Allowance 7,200 7,200 7,200
A0120Q Fixed Daily Allowance 9,600
A0120X Adhoc Allowance - 2010 1,481,500 1,460,100 1,481,500
A01211 Hill allowance 28,800 28,800 28,800
A01217 Medical allowance 420,000 370,100 370,800
A0121A Ad - hoc Allowance - 2011 419,000 400,100 419,000
A0121M Adhoc Relief Allowance - 2012 838,000 800,100 838,000
A0121T Adhoc Relief Allowance 2013 615,000 600,000 628,500
A0121Z Adhoc Relief Allowance - 2014 400,100 419,000
A01222 Hardship allowance 1,200 600 1,200
002 Hardship Allowance 1,200 600 1,200
A01242 Consolidation travelling allowance 9,600 9,600
A03 TOTAL OPERATING EXPENSES 562,300 648,050 586,000
A032 TOTAL COMMUNICATIONS 35,000 41,000 35,000
A03201 Postage and telegraph 5,000 5,000 5,000
A03202 Telephone and trunk call 30,000 36,000 30,000
A033 TOTAL UTILITIES 38,100 41,000 38,900
A03302 Water 2,000
A03303 Electricity 30,000 30,000 30,000
001 Electricity 30,000 30,000 30,000
A03304 Hot and cold weather charges 8,100 9,000 8,900
A038 TOTAL TRAVEL & 395,200 470,950 409,700
TRANSPORTATION
A03805 Travelling allowance 145,200 215,950 159,700
002 T.A. to Government Servants 145,200 215,950 159,700
A03807 P.O.L Charges A.planes 250,000 255,000 250,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 250,000 255,000 250,000
21
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
AW4030 Assistant Director Awaran
A039 TOTAL GENERAL 94,000 95,100 102,400
A03901 Stationery 40,700 42,000 44,800
002 Office Stationery 40,700 42,000 44,800
A03902 Printing and publication 8,100 9,000 8,900
001 Printing 8,100 9,000 8,900
A03905 Newspapers periodicals and books 10,000 8,000 10,000
001 Newspaper periodicals 10,000 8,000 10,000
A03906 Uniforms and protective clothing 8,100 8,100 8,900
001 Uniforms and Protective 8,100 8,100 8,900
Clothing
A03970 Others 27,100 28,000 29,800
003 others 27,100 28,000 29,800
A13 TOTAL REPAIRS AND MAINTENANCE 144,200 149,000 163,700
A130 TOTAL TRANSPORT 103,400 105,000 118,900
A13001 Transport 103,400 105,000 118,900
001 Repair of Transport 103,400 105,000 118,900
A131 TOTAL MACHINERY AND 20,400 22,000 22,400
EQUIPMENT
A13101 Machinery and Equipment 20,400 22,000 22,400
001 Repair of Machinery and 20,400 22,000 22,400
Equipment
A132 TOTAL FURNITURE AND 20,400 22,000 22,400
FIXTURE
A13201 Furniture and Fixture 20,400 22,000 22,400
_______________________________________________________________________________Assistant Director Awaran 10,117,600 10,135,250 10,538,800
_______________________________________________________________________________
22
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
AW4031 Development Officer Awaran
A01 TOTAL EMPLOYEES RELATED 6,113,900 6,211,600 6,510,900
EXPENSES.
A011 TOTAL PAY 16 16 2,957,600 2,782,100 2,957,600
A011-1 TOTAL PAY OF OFFICERS 1 1 480,000 432,000 480,000
A01101 Total Basic Pay Of Officer 1 1 480,000 432,000 480,000
S320 Senior Development (BPS-17) 1 1 480,000 480,000 Officer
A011-2 TOTAL PAY OF OTHER STAFF 15 15 2,477,600 2,350,100 2,477,600
A01151 Total Basic Pay of Staff 15 15 2,477,600 2,350,100 2,477,600
S042 Senior Clerk (BPS-11) 2 313,000
S167 Sub Engineer (BPS-11) 1 1 186,000 186,000
S321 Senior Secretary Union (BPS-11) 4 4 744,000 744,000 Council
J014 Junior Clerk (BPS-09) 1 138,700
S042 Senior Clerk (BPS-09) 2 313,000
S184 Supervisor (BPS-09) 1 1 205,800 205,800
J014 Junior Clerk (BPS-07) 1 138,700
S299 Secretary Union Council (BPS-07) 5 5 796,500 796,500
N003 Naib Qasid (BPS-01) 1 1 93,600 93,600
A012 TOTAL ALLOWANCES 3,156,300 3,429,500 3,553,300
A012-1 TOTAL REGULAR ALLOWANCES 3,156,300 3,429,500 3,553,300
A01202 House rent Allowance 254,000 254,000 254,000
A01203 Conveyance Allowance 391,200 440,100 456,000
A01206 Local Compensatory Allowance 183,000 142,100 163,200
002 Compansatory Allowance (40%) 183,000 142,100 163,200
A01207 Washing Allowance 1,200 1,200 1,200
A01208 Dress Allowance 1,200 1,200 1,200
23
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
AW4031 Development Officer Awaran
A0120X Adhoc Allowance - 2010 836,500 820,000 836,500
A01211 Hill allowance 36,000 36,000 36,000
A01217 Medical allowance 207,000 240,000 249,000
A0121A Ad - hoc Allowance - 2011 251,000 239,200 251,000
A0121M Adhoc Relief Allowance - 2012 560,200 555,000 580,200
A0121T Adhoc Relief Allowance 2013 435,000 420,000 435,000
A0121Z Adhoc Relief Allowance - 2014 280,100 290,000
A01222 Hardship allowance 600
002 Hardship Allowance 600
A03 TOTAL OPERATING EXPENSES 251,100 263,400 278,800
A032 TOTAL COMMUNICATIONS 21,000 22,000 21,100
A03201 Postage and telegraph 1,000 2,000 1,100
A03202 Telephone and trunk call 20,000 20,000 20,000
A033 TOTAL UTILITIES 28,500 33,000 31,300
A03302 Water 2,000
A03303 Electricity 20,400 22,000 22,400
001 Electricity 20,400 22,000 22,400
A03304 Hot and cold weather charges 8,100 9,000 8,900
A038 TOTAL TRAVEL & 149,100 153,400 169,200
TRANSPORTATION
A03805 Travelling allowance 45,400 45,400 49,900
002 T.A. to Government Servants 45,400 45,400 49,900
A03807 P.O.L Charges A.planes 103,700 108,000 119,300
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 103,700 108,000 119,300
A039 TOTAL GENERAL 52,500 55,000 57,200
A03901 Stationery 20,400 22,000 22,400
002 Office Stationery 20,400 22,000 22,400
A03902 Printing and publication 5,000 5,000 5,000
001 Printing 5,000 5,000 5,000
24
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
AW4031 Development Officer Awaran
A03970 Others 27,100 28,000 29,800
003 others 27,100 28,000 29,800
A13 TOTAL REPAIRS AND MAINTENANCE 53,000 56,000 59,800
A130 TOTAL TRANSPORT 29,500 30,000 33,900
A13001 Transport 29,500 30,000 33,900
001 Repair of Transport 29,500 30,000 33,900
A131 TOTAL MACHINERY AND 10,000 11,000 11,000
EQUIPMENT
A13101 Machinery and Equipment 10,000 11,000 11,000
001 Repair of Machinery and 10,000 11,000 11,000
Equipment
A132 TOTAL FURNITURE AND 13,500 15,000 14,900
FIXTURE
A13201 Furniture and Fixture 13,500 15,000 14,900
_______________________________________________________________________________Development Officer Awaran 6,418,000 6,531,000 6,849,500
_______________________________________________________________________________
25
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
BE4033 Assistant Director Barkhan
A01 TOTAL EMPLOYEES RELATED 8,134,600 8,007,680 7,264,900
EXPENSES.
A011 TOTAL PAY 13 13 3,799,900 3,648,600 3,829,400
A011-1 TOTAL PAY OF OFFICERS 6 6 2,760,000 2,630,100 2,760,000
A01101 Total Basic Pay Of Officer 6 6 2,760,000 2,630,100 2,760,000
A058 Assistant Engineer (BPS-17) 2 2 960,000 960,000
A085 Assistant Director (BPS-17) 1 1 480,000 480,000
T104 Town Planner (BPS-17) 2 2 960,000 960,000
S187 Superintendent (BPS-16) 1 1 360,000 360,000
A011-2 TOTAL PAY OF OTHER STAFF 7 7 1,039,900 1,018,500 1,069,400
A01151 Total Basic Pay of Staff 7 7 1,039,900 1,018,500 1,069,400
A055 Assistant (BPS-15) 2 484,800
A055 Assistant (BPS-14) 2 484,800
S042 Senior Clerk (BPS-11) 1 186,000
S042 Senior Clerk (BPS-09) 1 156,500
D143 Driver (BPS-04) 1 1 117,800 117,800
N003 Naib Qasid (BPS-01) 3 3 280,800 280,800
A012 TOTAL ALLOWANCES 4,334,700 4,359,080 3,435,500
A012-1 TOTAL REGULAR ALLOWANCES 4,334,700 4,359,080 3,435,500
A01202 House rent Allowance 343,100 330,000 357,600
A01203 Conveyance Allowance 528,000 544,180 544,800
A01206 Local Compensatory Allowance 230,000 175,100 182,400
002 Compansatory Allowance (40%) 230,000 175,100 182,400
A01207 Washing Allowance 4,800 4,800 4,800
A01208 Dress Allowance 4,800 4,800 4,800
A0120X Adhoc Allowance - 2010 1,193,000 1,060,000
26
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
BE4033 Assistant Director Barkhan
A01211 Hill allowance 16,800 16,800 16,800
A01217 Medical allowance 343,000 317,100 316,800
A0121A Ad - hoc Allowance - 2011 357,900 310,100 319,200
A0121M Adhoc Relief Allowance - 2012 740,000 710,300 740,000
A0121T Adhoc Relief Allowance 2013 562,500 515,100 562,500
A0121Z Adhoc Relief Allowance - 2014 360,000 375,000
A01222 Hardship allowance 1,200 1,200 1,200
002 Hardship Allowance 1,200 1,200 1,200
A01242 Consolidation travelling allowance 9,600 9,600 9,600
A03 TOTAL OPERATING EXPENSES 555,100 568,100 579,100
A032 TOTAL COMMUNICATIONS 35,000 35,000 35,000
A03201 Postage and telegraph 5,000 5,000 5,000
A03202 Telephone and trunk call 30,000 30,000 30,000
A033 TOTAL UTILITIES 38,100 41,000 38,900
A03302 Water 2,000
A03303 Electricity 30,000 30,000 30,000
001 Electricity 30,000 30,000 30,000
A03304 Hot and cold weather charges 8,100 9,000 8,900
A038 TOTAL TRAVEL & 395,200 400,200 409,700
TRANSPORTATION
A03805 Travelling allowance 145,200 145,200 159,700
002 T.A. to Government Servants 145,200 145,200 159,700
A03807 P.O.L Charges A.planes 250,000 255,000 250,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 250,000 255,000 250,000
A039 TOTAL GENERAL 86,800 91,900 95,500
A03901 Stationery 40,700 42,000 44,800
002 Office Stationery 40,700 42,000 44,800
A03902 Printing and publication 2,000
001 Printing 2,000
27
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
BE4033 Assistant Director Barkhan
A03905 Newspapers periodicals and books 10,900 10,900 12,000
001 Newspaper periodicals 10,900 10,900 12,000
A03906 Uniforms and protective clothing 8,100 9,000 8,900
001 Uniforms and Protective 8,100 9,000 8,900
Clothing
A03970 Others 27,100 28,000 29,800
003 others 27,100 28,000 29,800
A05 TOTAL GRANTS SUBSIDIES AND 350,000
WRITE OFF LOANS
A052 TOTAL GRANTS-DOMESTIC 350,000
A05270 To Others 350,000
042 Grant for Death Compensation 350,000
A13 TOTAL REPAIRS AND MAINTENANCE 144,200 147,400 163,700
A130 TOTAL TRANSPORT 103,400 103,400 118,900
A13001 Transport 103,400 103,400 118,900
001 Repair of Transport 103,400 103,400 118,900
A131 TOTAL MACHINERY AND 20,400 22,000 22,400
EQUIPMENT
A13101 Machinery and Equipment 20,400 22,000 22,400
001 Repair of Machinery and 20,400 22,000 22,400
Equipment
A132 TOTAL FURNITURE AND 20,400 22,000 22,400
FIXTURE
A13201 Furniture and Fixture 20,400 22,000 22,400
_______________________________________________________________________________Assistant Director Barkhan 8,833,900 9,073,180 8,007,700
_______________________________________________________________________________
28
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
BE4034 Development Officer Barkhan
A01 TOTAL EMPLOYEES RELATED 5,802,200 6,026,900 6,296,200
EXPENSES.
A011 TOTAL PAY 15 15 2,872,300 2,795,100 2,931,300
A011-1 TOTAL PAY OF OFFICERS 1 1 480,000 435,000 480,000
A01101 Total Basic Pay Of Officer 1 1 480,000 435,000 480,000
S320 Senior Development (BPS-17) 1 1 480,000 480,000 Officer
A011-2 TOTAL PAY OF OTHER STAFF 14 14 2,392,300 2,360,100 2,451,300
A01151 Total Basic Pay of Staff 14 14 2,392,300 2,360,100 2,451,300
S042 Senior Clerk (BPS-11) 2 372,000
S167 Sub Engineer (BPS-11) 1 1 186,000 186,000
S321 Senior Secretary Union (BPS-11) 6 6 1,116,000 1,116,000 Council
S042 Senior Clerk (BPS-09) 2 313,000
S184 Supervisor (BPS-09) 1 1 205,800 205,800
S299 Secretary Union Council (BPS-07) 3 3 477,900 477,900
N003 Naib Qasid (BPS-01) 1 1 93,600 93,600
A012 TOTAL ALLOWANCES 2,929,900 3,231,800 3,364,900
A012-1 TOTAL REGULAR ALLOWANCES 2,929,900 3,231,800 3,364,900
A01202 House rent Allowance 221,400 250,100 271,200
A01203 Conveyance Allowance 369,100 425,100 429,600
A01206 Local Compensatory Allowance 168,000 135,000 153,600
002 Compansatory Allowance (40%) 168,000 135,000 153,600
A01207 Washing Allowance 1,200 1,200 1,200
A01208 Dress Allowance 1,200 1,200 1,200
A0120X Adhoc Allowance - 2010 718,900 700,100 718,900
A01211 Hill allowance 33,600 33,600 33,600
A01217 Medical allowance 183,500 235,100 237,600
29
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
BE4034 Development Officer Barkhan
A0121A Ad - hoc Allowance - 2011 235,500 220,100 235,500
A0121M Adhoc Relief Allowance - 2012 570,000 550,100 570,000
A0121T Adhoc Relief Allowance 2013 427,500 400,100 427,500
A0121Z Adhoc Relief Allowance - 2014 280,100 285,000
A03 TOTAL OPERATING EXPENSES 396,400 405,800 413,000
A032 TOTAL COMMUNICATIONS 21,000 22,000 21,100
A03201 Postage and telegraph 1,000 2,000 1,100
A03202 Telephone and trunk call 20,000 20,000 20,000
A033 TOTAL UTILITIES 50,000 54,000 50,000
A03302 Water 2,000
A03303 Electricity 30,000 30,000 30,000
001 Electricity 30,000 30,000 30,000
A03304 Hot and cold weather charges 20,000 22,000 20,000
A038 TOTAL TRAVEL & 240,800 245,800 249,900
TRANSPORTATION
A03805 Travelling allowance 90,800 90,800 99,900
002 T.A. to Government Servants 90,800 90,800 99,900
A03807 P.O.L Charges A.planes 150,000 155,000 150,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 150,000 155,000 150,000
A039 TOTAL GENERAL 84,600 84,000 92,000
A03901 Stationery 54,200 55,000 59,600
002 Office Stationery 54,200 55,000 59,600
A03902 Printing and publication 2,000
001 Printing 2,000
A03903 Conference/seminars/workshops/ 5,000
symposia
001 Conferences/Seminars/Workshop/Symposia 5,000
A03906 Uniforms and protective clothing 10,000 10,000
30
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
BE4034 Development Officer Barkhan
001 Uniforms and Protective 10,000 10,000
Clothing
A03970 Others 20,400 22,000 22,400
003 others 20,400 22,000 22,400
A13 TOTAL REPAIRS AND MAINTENANCE 98,400 102,000 112,000
A130 TOTAL TRANSPORT 73,900 75,000 85,000
A13001 Transport 73,900 75,000 85,000
001 Repair of Transport 73,900 75,000 85,000
A131 TOTAL MACHINERY AND 11,000 12,000 12,100
EQUIPMENT
A13101 Machinery and Equipment 11,000 12,000 12,100
001 Repair of Machinery and 11,000 12,000 12,100
Equipment
A132 TOTAL FURNITURE AND 13,500 15,000 14,900
FIXTURE
A13201 Furniture and Fixture 13,500 15,000 14,900
_______________________________________________________________________________Development Officer Barkhan 6,297,000 6,534,700 6,821,200
_______________________________________________________________________________
31
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
CG4032 Development Officer Dalbandin
A01 TOTAL EMPLOYEES RELATED 6,868,200 7,335,300 7,779,800
EXPENSES.
A011 TOTAL PAY 19 19 3,222,200 3,152,100 3,222,200
A011-1 TOTAL PAY OF OFFICERS 1 1 451,200 436,000 451,200
A01101 Total Basic Pay Of Officer 1 1 451,200 436,000 451,200
S320 Senior Development (BPS-17) 1 1 451,200 451,200 Officer
A011-2 TOTAL PAY OF OTHER STAFF 18 18 2,771,000 2,716,100 2,771,000
A01151 Total Basic Pay of Staff 18 18 2,771,000 2,716,100 2,771,000
A371 Assistant Hygiene (BPS-11) 1 1 186,000 186,000 Promoter
S042 Senior Clerk (BPS-11) 1 156,500
S167 Sub Engineer (BPS-11) 1 1 186,000 186,000
J014 Junior Clerk (BPS-09) 1 138,700
S042 Senior Clerk (BPS-09) 1 156,500
S184 Supervisor (BPS-09) 1 1 205,800 205,800
J014 Junior Clerk (BPS-07) 1 138,700
S299 Secretary Union Council (BPS-07) 10 10 1,593,000 1,593,000
D143 Driver (BPS-04) 1 1 117,800 117,800
N003 Naib Qasid (BPS-01) 2 2 187,200 187,200
A012 TOTAL ALLOWANCES 3,646,000 4,183,200 4,557,600
A012-1 TOTAL REGULAR ALLOWANCES 3,646,000 4,183,200 4,557,600
A01202 House rent Allowance 249,800 300,000 468,000
A01203 Conveyance Allowance 324,000 514,100 535,200
A01206 Local Compensatory Allowance 198,000 170,600 198,000
002 Compansatory Allowance (40%) 198,000 170,600 198,000
A01207 Washing Allowance 3,600 3,600 3,600
32
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
CG4032 Development Officer Dalbandin
A01208 Dress Allowance 3,600 3,600 3,600
A0120Q Fixed Daily Allowance 9,600
A0120X Adhoc Allowance - 2010 1,180,000 1,120,100 1,180,000
A01211 Hill allowance 43,200 43,200 43,200
A01217 Medical allowance 243,000 295,100 295,200
A0121A Ad - hoc Allowance - 2011 380,000 355,100 380,000
A0121M Adhoc Relief Allowance - 2012 590,000 600,000 640,000
A0121T Adhoc Relief Allowance 2013 420,000 460,100 480,000
A0121Z Adhoc Relief Allowance - 2014 307,500 320,000
A01222 Hardship allowance 1,200 600 1,200
002 Hardship Allowance 1,200 600 1,200
A01242 Consolidation travelling allowance 9,600 9,600
A03 TOTAL OPERATING EXPENSES 259,700 269,400 266,400
A032 TOTAL COMMUNICATIONS 21,100 22,000 21,200
A03201 Postage and telegraph 1,100 2,000 1,200
A03202 Telephone and trunk call 20,000 20,000 20,000
A033 TOTAL UTILITIES 33,900 35,900 14,900
A03302 Water 2,000
A03303 Electricity 20,400 20,400
001 Electricity 20,400 20,400
A03304 Hot and cold weather charges 13,500 13,500 14,900
A038 TOTAL TRAVEL & 149,100 153,400 169,200
TRANSPORTATION
A03805 Travelling allowance 45,400 45,400 49,900
002 T.A. to Government Servants 45,400 45,400 49,900
A03807 P.O.L Charges A.planes 103,700 108,000 119,300
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 103,700 108,000 119,300
A039 TOTAL GENERAL 55,600 58,100 61,100
A03901 Stationery 20,400 22,000 22,400
33
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
CG4032 Development Officer Dalbandin
002 Office Stationery 20,400 22,000 22,400
A03906 Uniforms and protective clothing 8,100 8,100 8,900
001 Uniforms and Protective 8,100 8,100 8,900
Clothing
A03970 Others 27,100 28,000 29,800
003 others 27,100 28,000 29,800
A13 TOTAL REPAIRS AND MAINTENANCE 54,000 57,000 60,900
A130 TOTAL TRANSPORT 29,500 30,000 33,900
A13001 Transport 29,500 30,000 33,900
001 Repair of Transport 29,500 30,000 33,900
A131 TOTAL MACHINERY AND 11,000 12,000 12,100
EQUIPMENT
A13101 Machinery and Equipment 11,000 12,000 12,100
001 Repair of Machinery and 11,000 12,000 12,100
Equipment
A132 TOTAL FURNITURE AND 13,500 15,000 14,900
FIXTURE
A13201 Furniture and Fixture 13,500 15,000 14,900
_______________________________________________________________________________Development Officer Dalbandin 7,181,900 7,661,700 8,107,100
_______________________________________________________________________________
34
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
CG4039 Assistant Director Local Government,Chagai
A01 TOTAL EMPLOYEES RELATED 4,321,400 5,376,500 5,497,600
EXPENSES.
A011 TOTAL PAY 9 12 1,874,300 2,400,200 2,472,100
A011-1 TOTAL PAY OF OFFICERS 2 3 840,000 1,250,100 1,305,600
A01101 Total Basic Pay Of Officer 2 3 840,000 1,250,100 1,305,600
A058 Assistant Engineer (BPS-17) 1 465,600
A085 Assistant Director (BPS-17) 1 1 480,000 480,000
S187 Superintendent (BPS-16) 1 1 360,000 360,000
A011-2 TOTAL PAY OF OTHER STAFF 7 9 1,034,300 1,150,100 1,166,500
A01151 Total Basic Pay of Staff 7 9 1,034,300 1,150,100 1,166,500
A055 Assistant (BPS-15) 1 242,400
A055 Assistant (BPS-14) 1 242,400
S147 Stenographer (BPS-14) 1 1 192,000 192,000
S042 Senior Clerk (BPS-11) 1 156,500
J014 Junior Clerk (BPS-09) 2 177,000
S042 Senior Clerk (BPS-09) 1 156,500
J014 Junior Clerk (BPS-07) 1 138,700
D143 Driver (BPS-04) 1 1 117,500 117,800
C064 Chowkidar (BPS-01) 1 1 93,600 93,600
N003 Naib Qasid (BPS-01) 1 1 93,600 93,600
S193 Sweeper (BPS-01) 1 93,600
A012 TOTAL ALLOWANCES 2,447,100 2,976,300 3,025,500
A012-1 TOTAL REGULAR ALLOWANCES 2,447,100 2,976,300 3,025,500
A01202 House rent Allowance 292,400 250,100 398,700
35
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
CG4039 Assistant Director Local Government,Chagai
A01203 Conveyance Allowance 288,000 410,100 428,400
A01206 Local Compensatory Allowance 160,000 90,000 196,000
002 Compansatory Allowance (40%) 160,000 90,000 196,000
A01207 Washing Allowance 3,600 3,600 4,800
A01208 Dress Allowance 3,600 3,600 4,800
A0120Q Fixed Daily Allowance 9,600
A0120X Adhoc Allowance - 2010 445,000 700,100 445,000
A01211 Hill allowance 16,800 21,600 21,600
A01217 Medical allowance 140,000 220,100 237,600
A0121A Ad - hoc Allowance - 2011 445,000 206,700 133,500
A0121M Adhoc Relief Allowance - 2012 366,800 480,000 510,800
A0121T Adhoc Relief Allowance 2013 275,100 350,100 380,100
A0121Z Adhoc Relief Allowance - 2014 230,100 253,400
A01222 Hardship allowance 1,200 600 1,200
002 Hardship Allowance 1,200 600 1,200
A01242 Consolidation travelling allowance 9,600 9,600
A03 TOTAL OPERATING EXPENSES 284,600 307,500 321,600
A032 TOTAL COMMUNICATIONS 13,500 23,000 14,800
A03201 Postage and telegraph 1,200 3,000 1,300
A03202 Telephone and trunk call 12,300 20,000 13,500
A033 TOTAL UTILITIES 30,800 34,000 33,900
A03302 Water 2,000
A03303 Electricity 18,500 19,000 20,400
001 Electricity 18,500 19,000 20,400
A03304 Hot and cold weather charges 12,300 13,000 13,500
A038 TOTAL TRAVEL & 205,800 208,000 235,000
TRANSPORTATION
A03805 Travelling allowance 33,000 33,000 36,300
002 T.A. to Government Servants 33,000 33,000 36,300
A03807 P.O.L Charges A.planes 172,800 175,000 198,700
H.coptors S.Cars M/Cycle
36
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
CG4039 Assistant Director Local Government,Chagai
002 P.O.L.Charges 172,800 175,000 198,700
A039 TOTAL GENERAL 34,500 42,500 37,900
A03901 Stationery 12,300 13,000 13,500
002 Office Stationery 12,300 13,000 13,500
A03902 Printing and publication 2,000
001 Printing 2,000
A03905 Newspapers periodicals and books 3,700 7,500 4,100
001 Newspaper periodicals 3,700 7,500 4,100
A03906 Uniforms and protective clothing 6,200 7,000 6,800
001 Uniforms and Protective 6,200 7,000 6,800
Clothing
A03970 Others 12,300 13,000 13,500
003 others 12,300 13,000 13,500
A13 TOTAL REPAIRS AND MAINTENANCE 25,800 29,000 29,000
A130 TOTAL TRANSPORT 13,400 15,000 15,400
A13001 Transport 13,400 15,000 15,400
001 Repair of Transport 13,400 15,000 15,400
A131 TOTAL MACHINERY AND 6,200 7,000 6,800
EQUIPMENT
A13101 Machinery and Equipment 6,200 7,000 6,800
001 Repair of Machinery and 6,200 7,000 6,800
Equipment
A132 TOTAL FURNITURE AND 6,200 7,000 6,800
FIXTURE
A13201 Furniture and Fixture 6,200 7,000 6,800
37
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
CG4039 Assistant Director Local Government,Chagai
_______________________________________________________________________________Assistant Director Local Government, 4,631,800 5,713,000 5,848,200
Chagai
_______________________________________________________________________________
38
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
DB4036 Assistant Director Dera Bugti
A01 TOTAL EMPLOYEES RELATED 9,635,800 9,179,304 9,593,300
EXPENSES.
A011 TOTAL PAY 17 17 4,264,500 4,030,200 4,294,000
A011-1 TOTAL PAY OF OFFICERS 6 6 2,760,000 2,600,100 2,760,000
A01101 Total Basic Pay Of Officer 6 6 2,760,000 2,600,100 2,760,000
A058 Assistant Engineer (BPS-17) 2 2 960,000 960,000
A085 Assistant Director (BPS-17) 1 1 480,000 480,000
T104 Town Planner (BPS-17) 2 2 960,000 960,000
S187 Superintendent (BPS-16) 1 1 360,000 360,000
A011-2 TOTAL PAY OF OTHER STAFF 11 11 1,504,500 1,430,100 1,534,000
A01151 Total Basic Pay of Staff 11 11 1,504,500 1,430,100 1,534,000
A055 Assistant (BPS-15) 2 484,800
A055 Assistant (BPS-14) 2 484,800
S042 Senior Clerk (BPS-11) 1 186,000
J014 Junior Clerk (BPS-09) 2 277,400
S042 Senior Clerk (BPS-09) 1 156,500
J014 Junior Clerk (BPS-07) 2 277,400
D143 Driver (BPS-04) 1 1 117,800 117,800
N003 Naib Qasid (BPS-01) 4 4 374,400 374,400
S193 Sweeper (BPS-01) 1 1 93,600 93,600
A012 TOTAL ALLOWANCES 5,371,300 5,149,104 5,299,300
A012-1 TOTAL REGULAR ALLOWANCES 5,371,300 5,143,100 5,299,300
A01202 House rent Allowance 396,400 386,100 400,800
A01203 Conveyance Allowance 624,000 645,000 650,400
A01206 Local Compensatory Allowance 260,000 205,100 220,800
39
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
DB4036 Assistant Director Dera Bugti
002 Compansatory Allowance (40%) 260,000 205,100 220,800
A01207 Washing Allowance 7,200 7,200 7,200
A01208 Dress Allowance 7,200 7,200 7,200
A0120Q Fixed Daily Allowance 9,600
A0120X Adhoc Allowance - 2010 1,322,500 1,281,200 1,322,500
A01211 Hill allowance 26,400 26,400 26,400
A01217 Medical allowance 384,000 360,000 356,400
A0121A Ad - hoc Allowance - 2011 396,800 374,000 396,800
A0121M Adhoc Relief Allowance - 2012 1,300,000 840,000 840,000
A0121T Adhoc Relief Allowance 2013 636,000 600,000 636,000
A0121Z Adhoc Relief Allowance - 2014 400,100 424,000
A01222 Hardship allowance 1,200 1,200 1,200
002 Hardship Allowance 1,200 1,200 1,200
A01242 Consolidation travelling allowance 9,600 9,600
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 6,004
A01274 Medical charges 6,004
A03 TOTAL OPERATING EXPENSES 575,500 588,200 599,500
A032 TOTAL COMMUNICATIONS 35,000 35,000 35,000
A03201 Postage and telegraph 5,000 5,000 5,000
A03202 Telephone and trunk call 30,000 30,000 30,000
A033 TOTAL UTILITIES 58,500 63,000 61,300
A03301 Gas 20,400 22,000 22,400
A03302 Water 2,000
A03303 Electricity 30,000 30,000 30,000
001 Electricity 30,000 30,000 30,000
A03304 Hot and cold weather charges 8,100 9,000 8,900
A038 TOTAL TRAVEL & 395,200 400,200 409,700
TRANSPORTATION
A03805 Travelling allowance 145,200 145,200 159,700
002 T.A. to Government Servants 145,200 145,200 159,700
40
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
DB4036 Assistant Director Dera Bugti
A03807 P.O.L Charges A.planes 250,000 255,000 250,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 250,000 255,000 250,000
A039 TOTAL GENERAL 86,800 90,000 93,500
A03901 Stationery 40,700 41,000 44,800
002 Office Stationery 40,700 41,000 44,800
A03902 Printing and publication 2,000
001 Printing 2,000
A03905 Newspapers periodicals and books 10,900 10,000 10,000
001 Newspaper periodicals 10,900 10,000 10,000
A03906 Uniforms and protective clothing 8,100 9,000 8,900
001 Uniforms and Protective 8,100 9,000 8,900
Clothing
A03970 Others 27,100 28,000 29,800
003 others 27,100 28,000 29,800
A13 TOTAL REPAIRS AND MAINTENANCE 144,200 147,400 163,700
A130 TOTAL TRANSPORT 103,400 103,400 118,900
A13001 Transport 103,400 103,400 118,900
001 Repair of Transport 103,400 103,400 118,900
A131 TOTAL MACHINERY AND 20,400 22,000 22,400
EQUIPMENT
A13101 Machinery and Equipment 20,400 22,000 22,400
001 Repair of Machinery and 20,400 22,000 22,400
Equipment
A132 TOTAL FURNITURE AND 20,400 22,000 22,400
FIXTURE
A13201 Furniture and Fixture 20,400 22,000 22,400
41
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
DB4036 Assistant Director Dera Bugti
_______________________________________________________________________________Assistant Director Dera Bugti 10,355,500 9,914,904 10,356,500
_______________________________________________________________________________
42
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
DB4037 Development Officer Dera Bugti
A01 TOTAL EMPLOYEES RELATED 4,655,900 5,090,300 5,134,600
EXPENSES.
A011 TOTAL PAY 12 13 2,220,400 2,312,400 2,296,600
A011-1 TOTAL PAY OF OFFICERS 1 1 480,000 432,000 451,200
A01101 Total Basic Pay Of Officer 1 1 480,000 432,000 451,200
S320 Senior Development (BPS-17) 1 1 451,200 451,200 Officer
A011-2 TOTAL PAY OF OTHER STAFF 11 12 1,740,400 1,880,400 1,845,400
A01151 Total Basic Pay of Staff 11 12 1,740,400 1,880,400 1,845,400
S042 Senior Clerk (BPS-11) 1 105,000
S167 Sub Engineer (BPS-11) 1 1 186,000 186,000
S321 Senior Secretary Union (BPS-11) 1 1 186,000 186,000 Council
J014 Junior Clerk (BPS-09) 2 277,400
S184 Supervisor (BPS-09) 1 1 242,400 242,400
J014 Junior Clerk (BPS-07) 2 277,400
S299 Secretary Union Council (BPS-07) 4 4 637,200 637,200
D143 Driver (BPS-04) 1 1 117,800 117,800
N003 Naib Qasid (BPS-01) 1 1 93,600 93,600
A012 TOTAL ALLOWANCES 2,435,500 2,777,900 2,838,000
A012-1 TOTAL REGULAR ALLOWANCES 2,435,500 2,777,900 2,838,000
A01202 House rent Allowance 205,000 212,100 237,600
A01203 Conveyance Allowance 325,000 370,100 376,800
A01206 Local Compensatory Allowance 140,000 120,000 134,400
002 Compansatory Allowance (40%) 140,000 120,000 134,400
A01207 Washing Allowance 2,400 2,400 2,400
A01208 Dress Allowance 2,400 2,400 2,400
43
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
DB4037 Development Officer Dera Bugti
A0120Q Fixed Daily Allowance 9,600
A0120X Adhoc Allowance - 2010 601,500 621,500 601,500
A01211 Hill allowance 28,800 28,800 28,800
A01217 Medical allowance 159,000 200,100 202,800
A0121A Ad - hoc Allowance - 2011 188,000 180,000 188,000
A0121M Adhoc Relief Allowance - 2012 445,600 460,100 465,600
A0121T Adhoc Relief Allowance 2013 327,000 340,100 352,500
A0121Z Adhoc Relief Allowance - 2014 230,100 235,000
A01222 Hardship allowance 1,200 600 600
002 Hardship Allowance 1,200 600 600
A01242 Consolidation travelling allowance 9,600 9,600
A03 TOTAL OPERATING EXPENSES 267,700 290,500 297,600
A032 TOTAL COMMUNICATIONS 21,000 22,000 21,100
A03201 Postage and telegraph 1,000 2,000 1,100
A03202 Telephone and trunk call 20,000 20,000 20,000
A033 TOTAL UTILITIES 42,000 48,000 46,200
A03301 Gas 13,500 15,000 14,900
A03302 Water 2,000
A03303 Electricity 20,400 22,000 22,400
001 Electricity 20,400 22,000 22,400
A03304 Hot and cold weather charges 8,100 9,000 8,900
A038 TOTAL TRAVEL & 149,100 155,500 169,200
TRANSPORTATION
A03805 Travelling allowance 45,400 45,500 49,900
002 T.A. to Government Servants 45,400 45,500 49,900
A03807 P.O.L Charges A.planes 103,700 110,000 119,300
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 103,700 110,000 119,300
A039 TOTAL GENERAL 55,600 65,000 61,100
A03901 Stationery 20,400 25,000 22,400
44
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
DB4037 Development Officer Dera Bugti
002 Office Stationery 20,400 25,000 22,400
A03906 Uniforms and protective clothing 8,100 10,000 8,900
001 Uniforms and Protective 8,100 10,000 8,900
Clothing
A03970 Others 27,100 30,000 29,800
003 others 27,100 30,000 29,800
A13 TOTAL REPAIRS AND MAINTENANCE 54,000 57,000 60,900
A130 TOTAL TRANSPORT 29,500 30,000 33,900
A13001 Transport 29,500 30,000 33,900
001 Repair of Transport 29,500 30,000 33,900
A131 TOTAL MACHINERY AND 11,000 12,000 12,100
EQUIPMENT
A13101 Machinery and Equipment 11,000 12,000 12,100
001 Repair of Machinery and 11,000 12,000 12,100
Equipment
A132 TOTAL FURNITURE AND 13,500 15,000 14,900
FIXTURE
A13201 Furniture and Fixture 13,500 15,000 14,900
_______________________________________________________________________________Development Officer Dera Bugti 4,977,600 5,437,800 5,493,100
_______________________________________________________________________________
45
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
DB4038 Development Officer sui
A01 TOTAL EMPLOYEES RELATED 4,585,100 4,761,700 4,969,700
EXPENSES.
A011 TOTAL PAY 13 13 2,160,900 2,092,700 2,190,400
A011-1 TOTAL PAY OF OFFICERS 1 1 360,000 342,000 360,000
A01101 Total Basic Pay Of Officer 1 1 360,000 342,000 360,000
D070 Development Officer (BPS-16) 1 1 360,000 360,000
A011-2 TOTAL PAY OF OTHER STAFF 12 12 1,800,900 1,750,700 1,830,400
A01151 Total Basic Pay of Staff 12 12 1,800,900 1,750,700 1,830,400
S042 Senior Clerk (BPS-11) 1 186,000
S167 Sub Engineer (BPS-11) 1 1 186,000 186,000
J014 Junior Clerk (BPS-09) 1 138,700
S042 Senior Clerk (BPS-09) 1 156,500
S184 Supervisor (BPS-09) 1 1 242,400 242,400
J014 Junior Clerk (BPS-07) 1 138,700
S299 Secretary Union Council (BPS-07) 5 5 796,500 796,500
C064 Chowkidar (BPS-01) 1 1 93,600 93,600
N003 Naib Qasid (BPS-01) 2 2 187,200 187,200
A012 TOTAL ALLOWANCES 2,424,200 2,669,000 2,779,300
A012-1 TOTAL REGULAR ALLOWANCES 2,424,200 2,669,000 2,779,300
A01202 House rent Allowance 202,000 210,000 237,600
A01203 Conveyance Allowance 302,900 367,000 376,800
A01206 Local Compensatory Allowance 175,000 115,100 134,400
002 Compansatory Allowance (40%) 175,000 115,100 134,400
A01207 Washing Allowance 3,600 3,600 3,600
A01208 Dress Allowance 3,600 3,600 3,600
A0120X Adhoc Allowance - 2010 646,500 630,000 646,500
46
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
DB4038 Development Officer sui
A01211 Hill allowance 26,400 28,800 28,800
A01217 Medical allowance 171,000 200,100 202,800
A0121A Ad - hoc Allowance - 2011 194,000 185,100 194,000
A0121M Adhoc Relief Allowance - 2012 380,000 420,000 420,000
A0121T Adhoc Relief Allowance 2013 318,000 300,000 318,000
A0121Z Adhoc Relief Allowance - 2014 205,100 212,000
A01222 Hardship allowance 1,200 600 1,200
002 Hardship Allowance 1,200 600 1,200
A03 TOTAL OPERATING EXPENSES 259,600 271,900 288,700
A032 TOTAL COMMUNICATIONS 21,000 22,000 21,100
A03201 Postage and telegraph 1,000 2,000 1,100
A03202 Telephone and trunk call 20,000 20,000 20,000
A033 TOTAL UTILITIES 42,000 46,500 46,200
A03301 Gas 13,500 13,500 14,900
A03302 Water 2,000
A03303 Electricity 20,400 22,000 22,400
001 Electricity 20,400 22,000 22,400
A03304 Hot and cold weather charges 8,100 9,000 8,900
A038 TOTAL TRAVEL & 149,100 153,400 169,200
TRANSPORTATION
A03805 Travelling allowance 45,400 45,400 49,900
002 T.A. to Government Servants 45,400 45,400 49,900
A03807 P.O.L Charges A.planes 103,700 108,000 119,300
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 103,700 108,000 119,300
A039 TOTAL GENERAL 47,500 50,000 52,200
A03901 Stationery 20,400 22,000 22,400
002 Office Stationery 20,400 22,000 22,400
A03970 Others 27,100 28,000 29,800
003 others 27,100 28,000 29,800
47
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
DB4038 Development Officer sui
A13 TOTAL REPAIRS AND MAINTENANCE 54,000 57,000 60,900
A130 TOTAL TRANSPORT 29,500 30,000 33,900
A13001 Transport 29,500 30,000 33,900
001 Repair of Transport 29,500 30,000 33,900
A131 TOTAL MACHINERY AND 11,000 12,000 12,100
EQUIPMENT
A13101 Machinery and Equipment 11,000 12,000 12,100
001 Repair of Machinery and 11,000 12,000 12,100
Equipment
A132 TOTAL FURNITURE AND 13,500 15,000 14,900
FIXTURE
A13201 Furniture and Fixture 13,500 15,000 14,900
_______________________________________________________________________________Development Officer sui 4,898,700 5,090,600 5,319,300
_______________________________________________________________________________
48
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
DB4039 Development Officer Phellawagh
A01 TOTAL EMPLOYEES RELATED 4,470,900 4,567,300 4,791,300
EXPENSES.
A011 TOTAL PAY 12 12 2,114,600 2,042,100 2,144,100
A011-1 TOTAL PAY OF OFFICERS 1 1 360,000 342,000 360,000
A01101 Total Basic Pay Of Officer 1 1 360,000 342,000 360,000
D070 Development Officer (BPS-16) 1 1 360,000 360,000
A011-2 TOTAL PAY OF OTHER STAFF 11 11 1,754,600 1,700,100 1,784,100
A01151 Total Basic Pay of Staff 11 11 1,754,600 1,700,100 1,784,100
S042 Senior Clerk (BPS-11) 1 186,000
S167 Sub Engineer (BPS-11) 1 1 186,000 186,000
S321 Senior Secretary Union (BPS-11) 1 1 186,000 186,000 Council
S042 Senior Clerk (BPS-09) 1 156,500
S184 Supervisor (BPS-09) 1 1 242,400 242,400
S299 Secretary Union Council (BPS-07) 5 5 796,500 796,500
N003 Naib Qasid (BPS-01) 2 2 187,200 187,200
A012 TOTAL ALLOWANCES 2,356,300 2,525,200 2,647,200
A012-1 TOTAL REGULAR ALLOWANCES 2,356,300 2,525,200 2,647,200
A01202 House rent Allowance 189,300 185,100 208,800
A01203 Conveyance Allowance 302,900 340,100 350,400
A01206 Local Compensatory Allowance 150,000 110,100 124,800
002 Compansatory Allowance (40%) 150,000 110,100 124,800
A01207 Washing Allowance 2,400 2,400 2,400
A01208 Dress Allowance 2,400 2,400 2,400
A0120X Adhoc Allowance - 2010 621,500 604,500 621,500
A01211 Hill allowance 26,400 26,400 26,400
A01217 Medical allowance 159,300 185,100 188,400
49
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
DB4039 Development Officer Phellawagh
A0121A Ad - hoc Allowance - 2011 186,500 170,000 186,500
A0121M Adhoc Relief Allowance - 2012 400,000 398,400 410,000
A0121T Adhoc Relief Allowance 2013 315,000 300,000 315,000
A0121Z Adhoc Relief Allowance - 2014 200,100 210,000
A01222 Hardship allowance 600 600 600
002 Hardship Allowance 600 600 600
A03 TOTAL OPERATING EXPENSES 259,600 272,400 288,700
A032 TOTAL COMMUNICATIONS 21,000 22,000 21,100
A03201 Postage and telegraph 1,000 2,000 1,100
A03202 Telephone and trunk call 20,000 20,000 20,000
A033 TOTAL UTILITIES 42,000 47,000 46,200
A03301 Gas 13,500 14,000 14,900
A03302 Water 2,000
A03303 Electricity 20,400 22,000 22,400
001 Electricity 20,400 22,000 22,400
A03304 Hot and cold weather charges 8,100 9,000 8,900
A038 TOTAL TRAVEL & 149,100 153,400 169,200
TRANSPORTATION
A03805 Travelling allowance 45,400 45,400 49,900
002 T.A. to Government Servants 45,400 45,400 49,900
A03807 P.O.L Charges A.planes 103,700 108,000 119,300
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 103,700 108,000 119,300
A039 TOTAL GENERAL 47,500 50,000 52,200
A03901 Stationery 20,400 22,000 22,400
002 Office Stationery 20,400 22,000 22,400
A03970 Others 27,100 28,000 29,800
003 others 27,100 28,000 29,800
50
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
DB4039 Development Officer Phellawagh
A13 TOTAL REPAIRS AND MAINTENANCE 54,000 57,000 60,900
A130 TOTAL TRANSPORT 29,500 30,000 33,900
A13001 Transport 29,500 30,000 33,900
001 Repair of Transport 29,500 30,000 33,900
A131 TOTAL MACHINERY AND 11,000 12,000 12,100
EQUIPMENT
A13101 Machinery and Equipment 11,000 12,000 12,100
001 Repair of Machinery and 11,000 12,000 12,100
Equipment
A132 TOTAL FURNITURE AND 13,500 15,000 14,900
FIXTURE
A13201 Furniture and Fixture 13,500 15,000 14,900
_______________________________________________________________________________Development Officer Phellawagh 4,784,500 4,896,700 5,140,900
_______________________________________________________________________________
51
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
GR4062 Assistant Director Gwadar
A01 TOTAL EMPLOYEES RELATED 10,358,200 10,295,700 10,756,000
EXPENSES.
A011 TOTAL PAY 19 19 4,855,800 4,566,300 4,802,800
A011-1 TOTAL PAY OF OFFICERS 6 6 2,760,000 2,616,300 2,760,000
A01101 Total Basic Pay Of Officer 6 6 2,760,000 2,616,300 2,760,000
A058 Assistant Engineer (BPS-17) 2 2 960,000 960,000
A085 Assistant Director (BPS-17) 1 1 480,000 480,000
T104 Town Planner (BPS-17) 2 2 960,000 960,000
S187 Superintendent (BPS-16) 1 1 360,000 360,000
A011-2 TOTAL PAY OF OTHER STAFF 13 13 2,095,800 1,950,000 2,042,800
A01151 Total Basic Pay of Staff 13 13 2,095,800 1,950,000 2,042,800
A055 Assistant (BPS-15) 2 484,800
A055 Assistant (BPS-14) 2 484,800
S147 Stenographer (BPS-14) 1 1 342,400 242,400
D135 Draftsman (BPS-11) 1 1 186,000 186,000
S042 Senior Clerk (BPS-11) 2 360,000
J014 Junior Clerk (BPS-09) 2 277,400
S042 Senior Clerk (BPS-09) 2 313,000
J014 Junior Clerk (BPS-07) 2 277,400
D143 Driver (BPS-04) 1 1 117,800 117,800
N003 Naib Qasid (BPS-01) 3 3 280,800 280,800
S193 Sweeper (BPS-01) 1 1 93,600 93,600
A012 TOTAL ALLOWANCES 5,502,400 5,729,400 5,953,200
A012-1 TOTAL REGULAR ALLOWANCES 5,502,400 5,729,400 5,953,200
52
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
GR4062 Assistant Director Gwadar
A01202 House rent Allowance 439,500 400,100 434,400
A01203 Conveyance Allowance 672,000 700,100 703,200
A01206 Local Compensatory Allowance 290,000 220,100 240,000
002 Compansatory Allowance (40%) 290,000 220,100 240,000
A01207 Washing Allowance 6,000 6,000 6,000
A01208 Dress Allowance 6,000 6,000 6,000
A0120Q Fixed Daily Allowance 9,600
A0120X Adhoc Allowance - 2010 1,528,000 1,480,000 1,528,000
A01211 Hill allowance 31,200 31,200 31,200
A01217 Medical allowance 408,000 405,000 415,200
A0121A Ad - hoc Allowance - 2011 458,400 430,100 458,400
A0121M Adhoc Relief Allowance - 2012 940,000 900,000 940,000
A0121T Adhoc Relief Allowance 2013 712,500 690,000 708,000
A0121Z Adhoc Relief Allowance - 2014 450,000 472,000
A01222 Hardship allowance 1,200 1,200 1,200
002 Hardship Allowance 1,200 1,200 1,200
A01242 Consolidation travelling allowance 9,600 9,600
A03 TOTAL OPERATING EXPENSES 575,500 579,200 601,500
A032 TOTAL COMMUNICATIONS 35,000 35,000 35,000
A03201 Postage and telegraph 5,000 5,000 5,000
A03202 Telephone and trunk call 30,000 30,000 30,000
A033 TOTAL UTILITIES 58,500 63,000 61,300
A03301 Gas 20,400 22,000 22,400
A03302 Water 2,000
A03303 Electricity 30,000 30,000 30,000
001 Electricity 30,000 30,000 30,000
A03304 Hot and cold weather charges 8,100 9,000 8,900
A038 TOTAL TRAVEL & 395,200 400,200 409,700
TRANSPORTATION
A03805 Travelling allowance 145,200 145,200 159,700
002 T.A. to Government Servants 145,200 145,200 159,700
53
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
GR4062 Assistant Director Gwadar
A03807 P.O.L Charges A.planes 250,000 255,000 250,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 250,000 255,000 250,000
A039 TOTAL GENERAL 86,800 81,000 95,500
A03901 Stationery 40,700 41,000 44,800
002 Office Stationery 40,700 41,000 44,800
A03902 Printing and publication 2,000
001 Printing 2,000
A03905 Newspapers periodicals and books 10,900 10,000 12,000
001 Newspaper periodicals 10,900 10,000 12,000
A03906 Uniforms and protective clothing 8,100 8,900
001 Uniforms and Protective 8,100 8,900
Clothing
A03970 Others 27,100 28,000 29,800
003 others 27,100 28,000 29,800
A13 TOTAL REPAIRS AND MAINTENANCE 144,200 9,566,000 163,700
A130 TOTAL TRANSPORT 103,400 105,000 118,900
A13001 Transport 103,400 105,000 118,900
001 Repair of Transport 103,400 105,000 118,900
A131 TOTAL MACHINERY AND 20,400 21,000 22,400
EQUIPMENT
A13101 Machinery and Equipment 20,400 21,000 22,400
001 Repair of Machinery and 20,400 21,000 22,400
Equipment
A132 TOTAL FURNITURE AND 20,400 21,000 22,400
FIXTURE
A13201 Furniture and Fixture 20,400 21,000 22,400
54
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
GR4062 Assistant Director Gwadar
A133 TOTAL BUILDINGS AND 9,419,000
STRUCTURE
A13301 Office Buildings 9,419,000
001 Repair of Office building and 2,154,000
structure
003 Repair of Residential Building 7,265,000
_______________________________________________________________________________Assistant Director Gwadar 11,077,900 20,440,900 11,521,200
_______________________________________________________________________________
55
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
GR4063 Development Officer Gwadar
A01 TOTAL EMPLOYEES RELATED 5,119,300 5,962,300 6,272,900
EXPENSES.
A011 TOTAL PAY 16 16 2,806,100 2,633,100 2,832,800
A011-1 TOTAL PAY OF OFFICERS 1 1 480,000 433,000 480,000
A01101 Total Basic Pay Of Officer 1 1 480,000 433,000 480,000
S320 Senior Development (BPS-17) 1 1 480,000 480,000 Officer
A011-2 TOTAL PAY OF OTHER STAFF 15 15 2,326,100 2,200,100 2,352,800
A01151 Total Basic Pay of Staff 15 15 2,326,100 2,200,100 2,352,800
S085 Senior Supervisor (BPS-14) 1 1 242,400 242,400
S042 Senior Clerk (BPS-11) 1 186,000
S167 Sub Engineer (BPS-11) 1 1 186,000 186,000
S321 Senior Secretary Union (BPS-11) 1 1 186,000 186,000 Council
J014 Junior Clerk (BPS-09) 1 156,500
S042 Senior Clerk (BPS-09) 1 159,300
J014 Junior Clerk (BPS-07) 1 156,500
S299 Secretary Union Council (BPS-07) 7 7 1,115,100 1,115,100
N003 Naib Qasid (BPS-01) 3 3 280,800 280,800
A012 TOTAL ALLOWANCES 2,313,200 3,329,200 3,440,100
A012-1 TOTAL REGULAR ALLOWANCES 2,313,200 3,329,200 3,440,100
A01202 House rent Allowance 246,500 280,100 288,000
A01203 Conveyance Allowance 369,100 450,000 456,000
A01206 Local Compensatory Allowance 195,000 145,100 163,200
002 Compansatory Allowance (40%) 195,000 145,100 163,200
A01207 Washing Allowance 3,600 3,600 3,600
A01208 Dress Allowance 3,600 3,600 3,600
56
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
GR4063 Development Officer Gwadar
A0120X Adhoc Allowance - 2010 77,700 760,100 766,500
A01211 Hill allowance 36,000 36,000 36,000
A01217 Medical allowance 207,500 240,000 249,000
A0121A Ad - hoc Allowance - 2011 233,000 220,100 233,000
A0121M Adhoc Relief Allowance - 2012 520,000 519,900 540,000
A0121T Adhoc Relief Allowance 2013 420,000 400,100 420,000
A0121Z Adhoc Relief Allowance - 2014 270,000 280,000
A01222 Hardship allowance 1,200 600 1,200
002 Hardship Allowance 1,200 600 1,200
A03 TOTAL OPERATING EXPENSES 246,100 260,500 273,800
A032 TOTAL COMMUNICATIONS 21,000 22,000 21,100
A03201 Postage and telegraph 1,000 2,000 1,100
A03202 Telephone and trunk call 20,000 20,000 20,000
A033 TOTAL UTILITIES 28,500 33,000 31,300
A03302 Water 2,000
A03303 Electricity 20,400 22,000 22,400
001 Electricity 20,400 22,000 22,400
A03304 Hot and cold weather charges 8,100 9,000 8,900
A038 TOTAL TRAVEL & 149,100 153,500 169,200
TRANSPORTATION
A03805 Travelling allowance 45,400 45,500 49,900
002 T.A. to Government Servants 45,400 45,500 49,900
A03807 P.O.L Charges A.planes 103,700 108,000 119,300
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 103,700 108,000 119,300
A039 TOTAL GENERAL 47,500 52,000 52,200
A03901 Stationery 20,400 22,000 22,400
002 Office Stationery 20,400 22,000 22,400
A03902 Printing and publication 2,000
001 Printing 2,000
57
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
GR4063 Development Officer Gwadar
A03970 Others 27,100 28,000 29,800
003 others 27,100 28,000 29,800
A13 TOTAL REPAIRS AND MAINTENANCE 54,000 57,000 60,900
A130 TOTAL TRANSPORT 29,500 30,000 33,900
A13001 Transport 29,500 30,000 33,900
001 Repair of Transport 29,500 30,000 33,900
A131 TOTAL MACHINERY AND 11,000 12,000 12,100
EQUIPMENT
A13101 Machinery and Equipment 11,000 12,000 12,100
001 Repair of Machinery and 11,000 12,000 12,100
Equipment
A132 TOTAL FURNITURE AND 13,500 15,000 14,900
FIXTURE
A13201 Furniture and Fixture 13,500 15,000 14,900
_______________________________________________________________________________Development Officer Gwadar 5,419,400 6,279,800 6,607,600
_______________________________________________________________________________
58
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
GR4064 Development Officer Pasni
A01 TOTAL EMPLOYEES RELATED 5,469,700 5,489,800 5,656,500
EXPENSES.
A011 TOTAL PAY 15 15 2,660,400 2,486,100 2,559,900
A011-1 TOTAL PAY OF OFFICERS 1 1 360,000 336,000 360,000
A01101 Total Basic Pay Of Officer 1 1 360,000 336,000 360,000
D070 Development Officer (BPS-16) 1 1 360,000 360,000
A011-2 TOTAL PAY OF OTHER STAFF 14 14 2,300,400 2,150,100 2,199,900
A01151 Total Basic Pay of Staff 14 14 2,300,400 2,150,100 2,199,900
S042 Senior Clerk (BPS-11) 1 186,000
S167 Sub Engineer (BPS-11) 1 1 186,000 186,000
S321 Senior Secretary Union (BPS-11) 1 1 242,400 186,000 Council
J014 Junior Clerk (BPS-09) 1 138,700
S042 Senior Clerk (BPS-09) 1 159,300
S184 Supervisor (BPS-09) 1 1 186,000 242,400
J014 Junior Clerk (BPS-07) 1 265,900
S299 Secretary Union Council (BPS-07) 6 6 955,800 955,800
D143 Driver (BPS-04) 1 1 117,800 117,800
N003 Naib Qasid (BPS-01) 2 2 187,200 187,200
A012 TOTAL ALLOWANCES 2,809,300 3,003,700 3,096,600
A012-1 TOTAL REGULAR ALLOWANCES 2,809,300 3,003,700 3,096,600
A01202 House rent Allowance 245,400 235,100 259,200
A01203 Conveyance Allowance 369,100 420,000 429,600
A01206 Local Compensatory Allowance 220,000 135,000 152,400
002 Compansatory Allowance (40%) 220,000 135,000 152,400
A01207 Washing Allowance 4,800 3,600 4,800
59
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
GR4064 Development Officer Pasni
A01208 Dress Allowance 4,800 3,600 4,800
A0120X Adhoc Allowance - 2010 704,000 685,100 704,000
A01211 Hill allowance 33,600 33,600 33,600
A01217 Medical allowance 195,000 232,100 234,600
A0121A Ad - hoc Allowance - 2011 210,500 195,000 210,500
A0121M Adhoc Relief Allowance - 2012 460,000 460,000 460,000
A0121T Adhoc Relief Allowance 2013 361,500 360,000 361,500
A0121Z Adhoc Relief Allowance - 2014 240,000 241,000
A01222 Hardship allowance 600 600 600
002 Hardship Allowance 600 600 600
A03 TOTAL OPERATING EXPENSES 254,200 266,400 282,700
A032 TOTAL COMMUNICATIONS 21,000 22,000 21,100
A03201 Postage and telegraph 1,000 2,000 1,100
A03202 Telephone and trunk call 20,000 20,000 20,000
A033 TOTAL UTILITIES 28,500 32,000 31,300
A03302 Water 2,000
A03303 Electricity 20,400 21,000 22,400
001 Electricity 20,400 21,000 22,400
A03304 Hot and cold weather charges 8,100 9,000 8,900
A038 TOTAL TRAVEL & 149,100 153,400 169,200
TRANSPORTATION
A03805 Travelling allowance 45,400 45,400 49,900
002 T.A. to Government Servants 45,400 45,400 49,900
A03807 P.O.L Charges A.planes 103,700 108,000 119,300
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 103,700 108,000 119,300
A039 TOTAL GENERAL 55,600 59,000 61,100
A03901 Stationery 20,400 22,000 22,400
002 Office Stationery 20,400 22,000 22,400
A03906 Uniforms and protective clothing 8,100 9,000 8,900
60
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
GR4064 Development Officer Pasni
001 Uniforms and Protective 8,100 9,000 8,900
Clothing
A03970 Others 27,100 28,000 29,800
003 others 27,100 28,000 29,800
A13 TOTAL REPAIRS AND MAINTENANCE 54,000 57,000 60,900
A130 TOTAL TRANSPORT 29,500 30,000 33,900
A13001 Transport 29,500 30,000 33,900
001 Repair of Transport 29,500 30,000 33,900
A131 TOTAL MACHINERY AND 11,000 12,000 12,100
EQUIPMENT
A13101 Machinery and Equipment 11,000 12,000 12,100
001 Repair of Machinery and 11,000 12,000 12,100
Equipment
A132 TOTAL FURNITURE AND 13,500 15,000 14,900
FIXTURE
A13201 Furniture and Fixture 13,500 15,000 14,900
_______________________________________________________________________________Development Officer Pasni 5,777,900 5,813,200 6,000,100
_______________________________________________________________________________
61
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
HI4028 Development Officer Harnai
A01 TOTAL EMPLOYEES RELATED 6,085,500 6,799,000 6,997,900
EXPENSES.
A011 TOTAL PAY 19 20 2,898,300 3,006,100 3,087,100
A011-1 TOTAL PAY OF OFFICERS 1 1 480,000 436,000 480,000
A01101 Total Basic Pay Of Officer 1 1 480,000 436,000 480,000
S320 Senior Development (BPS-17) 1 1 480,000 480,000 Officer
A011-2 TOTAL PAY OF OTHER STAFF 18 19 2,418,300 2,570,100 2,607,100
A01151 Total Basic Pay of Staff 18 19 2,418,300 2,570,100 2,607,100
S042 Senior Clerk (BPS-11) 1 186,000
S167 Sub Engineer (BPS-11) 1 1 186,000 186,000
S321 Senior Secretary Union (BPS-11) 1 1 186,000 186,000 Council
J014 Junior Clerk (BPS-09) 1 138,700
S042 Senior Clerk (BPS-09) 1 156,500
S184 Supervisor (BPS-09) 1 1 205,800 205,800
J014 Junior Clerk (BPS-07) 1 138,700
S299 Secretary Union Council (BPS-07) 5 6 796,500 955,800
N003 Naib Qasid (BPS-01) 7 7 655,200 655,200
S193 Sweeper (BPS-01) 1 1 93,600 93,600
A012 TOTAL ALLOWANCES 3,187,200 3,792,900 3,910,800
A012-1 TOTAL REGULAR ALLOWANCES 3,187,200 3,792,900 3,910,800
A01202 House rent Allowance 290,000 315,000 377,000
A01203 Conveyance Allowance 435,400 550,000 561,600
A01206 Local Compensatory Allowance 180,000 170,100 201,600
002 Compansatory Allowance (40%) 180,000 170,100 201,600
A01207 Washing Allowance 1,200 9,600 1,200
62
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
HI4028 Development Officer Harnai
A01208 Dress Allowance 1,200 9,600 1,200
A0120X Adhoc Allowance - 2010 786,500 833,500 836,500
A01211 Hill allowance 43,200 45,600 56,600
A01217 Medical allowance 245,000 300,000 306,000
A0121A Ad - hoc Allowance - 2011 236,000 255,000 251,000
A0121M Adhoc Relief Allowance - 2012 540,000 580,100 580,000
A0121T Adhoc Relief Allowance 2013 427,500 433,100 442,500
A0121Z Adhoc Relief Allowance - 2014 290,100 295,000
A01222 Hardship allowance 1,200 1,200 600
002 Hardship Allowance 1,200 1,200 600
A03 TOTAL OPERATING EXPENSES 246,100 255,900 273,800
A032 TOTAL COMMUNICATIONS 21,000 22,000 21,100
A03201 Postage and telegraph 1,000 2,000 1,100
A03202 Telephone and trunk call 20,000 20,000 20,000
A033 TOTAL UTILITIES 28,500 31,400 31,300
A03302 Water 2,000
A03303 Electricity 20,400 20,400 22,400
001 Electricity 20,400 20,400 22,400
A03304 Hot and cold weather charges 8,100 9,000 8,900
A038 TOTAL TRAVEL & 149,100 153,500 169,200
TRANSPORTATION
A03805 Travelling allowance 45,400 45,500 49,900
002 T.A. to Government Servants 45,400 45,500 49,900
A03807 P.O.L Charges A.planes 103,700 108,000 119,300
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 103,700 108,000 119,300
A039 TOTAL GENERAL 47,500 49,000 52,200
A03901 Stationery 20,400 21,000 22,400
002 Office Stationery 20,400 21,000 22,400
A03970 Others 27,100 28,000 29,800
63
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
HI4028 Development Officer Harnai
003 others 27,100 28,000 29,800
A13 TOTAL REPAIRS AND MAINTENANCE 54,000 56,000 60,900
A130 TOTAL TRANSPORT 29,500 30,000 33,900
A13001 Transport 29,500 30,000 33,900
001 Repair of Transport 29,500 30,000 33,900
A131 TOTAL MACHINERY AND 11,000 11,000 12,100
EQUIPMENT
A13101 Machinery and Equipment 11,000 11,000 12,100
001 Repair of Machinery and 11,000 11,000 12,100
Equipment
A132 TOTAL FURNITURE AND 13,500 15,000 14,900
FIXTURE
A13201 Furniture and Fixture 13,500 15,000 14,900
_______________________________________________________________________________Development Officer Harnai 6,385,600 7,110,900 7,332,600
_______________________________________________________________________________
64
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
HI4057 Assistant Director Local Government,Harnai
A01 TOTAL EMPLOYEES RELATED 3,993,300 5,306,600 5,319,700
EXPENSES.
A011 TOTAL PAY 9 12 1,874,600 2,350,200 2,448,200
A011-1 TOTAL PAY OF OFFICERS 2 3 840,000 1,250,100 1,320,000
A01101 Total Basic Pay Of Officer 2 3 840,000 1,250,100 1,320,000
A058 Assistant Engineer (BPS-17) 1 480,000
A085 Assistant Director (BPS-17) 1 1 480,000 480,000
S187 Superintendent (BPS-16) 1 1 360,000 360,000
A011-2 TOTAL PAY OF OTHER STAFF 7 9 1,034,600 1,100,100 1,128,200
A01151 Total Basic Pay of Staff 7 9 1,034,600 1,100,100 1,128,200
A055 Assistant (BPS-15) 1 242,400
A055 Assistant (BPS-14) 1 242,400
S147 Stenographer (BPS-14) 1 1 192,000 192,000
S042 Senior Clerk (BPS-11) 1 156,500
J014 Junior Clerk (BPS-09) 2 138,700
S042 Senior Clerk (BPS-09) 1 156,500
J014 Junior Clerk (BPS-07) 1 138,700
D143 Driver (BPS-04) 1 1 117,800 117,800
C064 Chowkidar (BPS-01) 1 1 93,600 93,600
N003 Naib Qasid (BPS-01) 1 1 93,600 93,600
S193 Sweeper (BPS-01) 1 93,600
A012 TOTAL ALLOWANCES 2,118,700 2,956,400 2,871,500
A012-1 TOTAL REGULAR ALLOWANCES 2,118,700 2,956,400 2,871,500
A01202 House rent Allowance 291,200 250,100 363,600
65
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
HI4057 Assistant Director Local Government,Harnai
A01203 Conveyance Allowance 348,000 410,100 417,600
A01206 Local Compensatory Allowance 160,000 90,000 160,000
002 Compansatory Allowance (40%) 160,000 90,000 160,000
A01207 Washing Allowance 3,600 3,600 4,800
A01208 Dress Allowance 3,600 3,600 4,800
A0120Q Fixed Daily Allowance 9,600
A0120X Adhoc Allowance - 2010 395,000 700,100 445,000
A01211 Hill allowance 16,800 21,600 21,600
A01217 Medical allowance 140,000 220,100 228,600
A0121A Ad - hoc Allowance - 2011 119,700 206,700 134,700
A0121M Adhoc Relief Allowance - 2012 360,000 460,100 480,000
A0121T Adhoc Relief Allowance 2013 270,000 350,100 360,000
A0121Z Adhoc Relief Allowance - 2014 230,100 240,000
A01222 Hardship allowance 1,200 600 1,200
002 Hardship Allowance 1,200 600 1,200
A01242 Consolidation travelling allowance 9,600 9,600
A03 TOTAL OPERATING EXPENSES 286,900 298,300 324,100
A032 TOTAL COMMUNICATIONS 20,900 21,400 23,000
A03201 Postage and telegraph 2,400 2,400 2,600
A03202 Telephone and trunk call 18,500 19,000 20,400
A033 TOTAL UTILITIES 30,800 34,000 33,900
A03302 Water 2,000
A03303 Electricity 18,500 19,000 20,400
001 Electricity 18,500 19,000 20,400
A03304 Hot and cold weather charges 12,300 13,000 13,500
A038 TOTAL TRAVEL & 205,800 210,000 235,000
TRANSPORTATION
A03805 Travelling allowance 33,000 33,000 36,300
002 T.A. to Government Servants 33,000 33,000 36,300
A03807 P.O.L Charges A.planes 172,800 177,000 198,700
H.coptors S.Cars M/Cycle
66
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
HI4057 Assistant Director Local Government,Harnai
002 P.O.L.Charges 172,800 177,000 198,700
A039 TOTAL GENERAL 29,400 32,900 32,200
A03901 Stationery 12,300 12,500 13,500
002 Office Stationery 12,300 12,500 13,500
A03902 Printing and publication 2,000
001 Printing 2,000
A03905 Newspapers periodicals and books 2,400 3,000 2,600
001 Newspaper periodicals 2,400 3,000 2,600
A03906 Uniforms and protective clothing 2,400 2,400 2,600
001 Uniforms and Protective 2,400 2,400 2,600
Clothing
A03970 Others 12,300 13,000 13,500
003 others 12,300 13,000 13,500
A13 TOTAL REPAIRS AND MAINTENANCE 25,800 27,400 29,000
A130 TOTAL TRANSPORT 13,400 13,400 15,400
A13001 Transport 13,400 13,400 15,400
001 Repair of Transport 13,400 13,400 15,400
A131 TOTAL MACHINERY AND 6,200 7,000 6,800
EQUIPMENT
A13101 Machinery and Equipment 6,200 7,000 6,800
001 Repair of Machinery and 6,200 7,000 6,800
Equipment
A132 TOTAL FURNITURE AND 6,200 7,000 6,800
FIXTURE
A13201 Furniture and Fixture 6,200 7,000 6,800
67
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
HI4057 Assistant Director Local Government,Harnai
_______________________________________________________________________________Assistant Director Local Government, 4,306,000 5,632,300 5,672,800
Harnai
_______________________________________________________________________________
68
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
JF4055 Assistant Director Jaffarabad
A01 TOTAL EMPLOYEES RELATED 9,345,200 10,064,647 10,474,400
EXPENSES.
A011 TOTAL PAY 19 19 4,618,700 4,400,100 4,665,300
A011-1 TOTAL PAY OF OFFICERS 6 6 2,760,000 2,600,100 2,760,000
A01101 Total Basic Pay Of Officer 6 6 2,760,000 2,600,100 2,760,000
A058 Assistant Engineer (BPS-17) 2 2 960,000 960,000
A085 Assistant Director (BPS-17) 1 1 480,000 480,000
T104 Town Planner (BPS-17) 2 2 960,000 960,000
S187 Superintendent (BPS-16) 1 1 360,000 360,000
A011-2 TOTAL PAY OF OTHER STAFF 13 13 1,858,700 1,800,000 1,905,300
A01151 Total Basic Pay of Staff 13 13 1,858,700 1,800,000 1,905,300
A055 Assistant (BPS-15) 2 484,800
A055 Assistant (BPS-14) 2 484,800
S147 Stenographer (BPS-14) 1 1 242,800 242,400
S042 Senior Clerk (BPS-11) 2 360,000
J014 Junior Clerk (BPS-09) 1 138,700
S042 Senior Clerk (BPS-09) 2 313,000
J014 Junior Clerk (BPS-07) 1 138,700
D143 Driver (BPS-04) 1 1 117,800 117,800
N003 Naib Qasid (BPS-01) 5 5 468,000 468,000
S193 Sweeper (BPS-01) 1 1 93,600 93,600
A012 TOTAL ALLOWANCES 4,726,500 5,664,547 5,809,100
A012-1 TOTAL REGULAR ALLOWANCES 4,726,500 5,593,400 5,809,100
A01202 House rent Allowance 452,000 420,000 434,400
A01203 Conveyance Allowance 700,100 703,200
69
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
JF4055 Assistant Director Jaffarabad
A01206 Local Compensatory Allowance 310,000 220,100 240,000
002 Compansatory Allowance (40%) 310,000 220,100 240,000
A01207 Washing Allowance 8,400 8,400 8,400
A01208 Dress Allowance 8,400 8,400 8,400
A0120Q Fixed Daily Allowance 9,600
A0120X Adhoc Allowance - 2010 1,462,500 1,400,100 1,462,500
A01211 Hill allowance 31,200 31,200 31,200
A01217 Medical allowance 408,000 404,200 403,200
A0121A Ad - hoc Allowance - 2011 442,500 420,000 442,500
A0121M Adhoc Relief Allowance - 2012 900,000 870,000 910,000
A0121T Adhoc Relief Allowance 2013 692,700 650,100 692,700
A0121Z Adhoc Relief Allowance - 2014 450,000 461,800
A01222 Hardship allowance 1,200 1,200 1,200
002 Hardship Allowance 1,200 1,200 1,200
A01242 Consolidation travelling allowance 9,600 9,600
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 71,147
A01274 Medical charges 71,147
A03 TOTAL OPERATING EXPENSES 578,500 592,200 607,800
A032 TOTAL COMMUNICATIONS 35,000 35,000 35,000
A03201 Postage and telegraph 5,000 5,000 5,000
A03202 Telephone and trunk call 30,000 30,000 30,000
A033 TOTAL UTILITIES 61,500 65,000 67,600
A03301 Gas 20,400 21,000 22,400
A03302 Water 2,000
A03303 Electricity 33,000 33,000 36,300
001 Electricity 33,000 33,000 36,300
A03304 Hot and cold weather charges 8,100 9,000 8,900
A038 TOTAL TRAVEL & 395,200 400,200 409,700
TRANSPORTATION
A03805 Travelling allowance 145,200 145,200 159,700
70
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
JF4055 Assistant Director Jaffarabad
002 T.A. to Government Servants 145,200 145,200 159,700
A03807 P.O.L Charges A.planes 250,000 255,000 250,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 250,000 255,000 250,000
A039 TOTAL GENERAL 86,800 92,000 95,500
A03901 Stationery 40,700 42,000 44,800
002 Office Stationery 40,700 42,000 44,800
A03902 Printing and publication 2,000
001 Printing 2,000
A03905 Newspapers periodicals and books 10,900 11,000 12,000
001 Newspaper periodicals 10,900 11,000 12,000
A03906 Uniforms and protective clothing 8,100 9,000 8,900
001 Uniforms and Protective 8,100 9,000 8,900
Clothing
A03970 Others 27,100 28,000 29,800
003 others 27,100 28,000 29,800
A13 TOTAL REPAIRS AND MAINTENANCE 144,200 145,400 163,700
A130 TOTAL TRANSPORT 103,400 103,400 118,900
A13001 Transport 103,400 103,400 118,900
001 Repair of Transport 103,400 103,400 118,900
A131 TOTAL MACHINERY AND 20,400 21,000 22,400
EQUIPMENT
A13101 Machinery and Equipment 20,400 21,000 22,400
001 Repair of Machinery and 20,400 21,000 22,400
Equipment
A132 TOTAL FURNITURE AND 20,400 21,000 22,400
FIXTURE
A13201 Furniture and Fixture 20,400 21,000 22,400
71
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
JF4055 Assistant Director Jaffarabad
_______________________________________________________________________________Assistant Director Jaffarabad 10,067,900 10,802,247 11,245,900
_______________________________________________________________________________
72
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
JF4056 Development Officer Jhat Pat
A01 TOTAL EMPLOYEES RELATED 11,461,400 11,968,500 12,247,700
EXPENSES.
A011 TOTAL PAY 32 32 5,557,700 5,434,100 5,587,200
A011-1 TOTAL PAY OF OFFICERS 1 1 480,000 444,000 480,000
A01101 Total Basic Pay Of Officer 1 1 480,000 444,000 480,000
S320 Senior Development (BPS-17) 1 1 480,000 480,000 Officer
A011-2 TOTAL PAY OF OTHER STAFF 31 31 5,077,700 4,990,100 5,107,200
A01151 Total Basic Pay of Staff 31 31 5,077,700 4,990,100 5,107,200
S042 Senior Clerk (BPS-11) 1 186,000
S167 Sub Engineer (BPS-11) 1 1 186,000 186,000
S321 Senior Secretary Union (BPS-11) 6 6 1,116,000 1,116,000 Council
J014 Junior Clerk (BPS-09) 1 138,700
S042 Senior Clerk (BPS-09) 1 156,500
S184 Supervisor (BPS-09) 1 1 242,400 242,400
J014 Junior Clerk (BPS-07) 1 138,700
S299 Secretary Union Council (BPS-07) 19 19 3,026,700 3,026,700
D143 Driver (BPS-04) 1 1 117,800 117,800
N003 Naib Qasid (BPS-01) 1 1 93,600 93,600
A012 TOTAL ALLOWANCES 5,903,700 6,534,400 6,660,500
A012-1 TOTAL REGULAR ALLOWANCES 5,903,700 6,534,400 6,660,500
A01202 House rent Allowance 486,200 550,100 556,800
A01203 Conveyance Allowance 744,500 840,000 804,000
A01206 Local Compensatory Allowance 320,000 275,100 316,800
002 Compansatory Allowance (40%) 320,000 275,100 316,800
A01207 Washing Allowance 2,400 2,400 2,400
73
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
JF4056 Development Officer Jhat Pat
A01208 Dress Allowance 2,400 2,400 2,400
A0120Q Fixed Daily Allowance 9,600
A0120X Adhoc Allowance - 2010 1,503,700 1,480,000 1,503,700
A01211 Hill allowance 74,400 74,400 74,400
A01217 Medical allowance 399,500 470,100 476,400
A0121A Ad - hoc Allowance - 2011 451,500 430,100 451,500
A0121M Adhoc Relief Allowance - 2012 1,080,000 1,050,000 1,080,000
A0121T Adhoc Relief Allowance 2013 829,500 800,100 829,500
A0121Z Adhoc Relief Allowance - 2014 550,100 553,000
A01242 Consolidation travelling allowance 9,600 9,600
A03 TOTAL OPERATING EXPENSES 281,200 280,400 297,600
A032 TOTAL COMMUNICATIONS 21,000 22,000 21,100
A03201 Postage and telegraph 1,000 2,000 1,100
A03202 Telephone and trunk call 20,000 20,000 20,000
A033 TOTAL UTILITIES 42,000 47,000 46,200
A03301 Gas 13,500 15,000 14,900
A03302 Water 2,000
A03303 Electricity 20,400 21,000 22,400
001 Electricity 20,400 21,000 22,400
A03304 Hot and cold weather charges 8,100 9,000 8,900
A038 TOTAL TRAVEL & 149,100 153,400 169,200
TRANSPORTATION
A03805 Travelling allowance 45,400 45,400 49,900
002 T.A. to Government Servants 45,400 45,400 49,900
A03807 P.O.L Charges A.planes 103,700 108,000 119,300
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 103,700 108,000 119,300
A039 TOTAL GENERAL 69,100 58,000 61,100
A03901 Stationery 20,400 21,000 22,400
002 Office Stationery 20,400 21,000 22,400
74
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
JF4056 Development Officer Jhat Pat
A03906 Uniforms and protective clothing 8,100 9,000 8,900
001 Uniforms and Protective 8,100 9,000 8,900
Clothing
A03970 Others 40,600 28,000 29,800
003 others 27,100 28,000 29,800
005 Other - Training Course Fee 13,500
A13 TOTAL REPAIRS AND MAINTENANCE 54,000 57,000 60,900
A130 TOTAL TRANSPORT 29,500 30,000 33,900
A13001 Transport 29,500 30,000 33,900
001 Repair of Transport 29,500 30,000 33,900
A131 TOTAL MACHINERY AND 11,000 12,000 12,100
EQUIPMENT
A13101 Machinery and Equipment 11,000 12,000 12,100
001 Repair of Machinery and 11,000 12,000 12,100
Equipment
A132 TOTAL FURNITURE AND 13,500 15,000 14,900
FIXTURE
A13201 Furniture and Fixture 13,500 15,000 14,900
_______________________________________________________________________________Development Officer Jhat Pat 11,796,600 12,305,900 12,606,200
_______________________________________________________________________________
75
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
JF4057 Development Officer Usta Muhammad
A01 TOTAL EMPLOYEES RELATED 10,291,300 10,967,500 11,402,000
EXPENSES.
A011 TOTAL PAY 31 31 5,008,200 4,892,100 5,037,700
A011-1 TOTAL PAY OF OFFICERS 1 1 360,000 342,000 360,000
A01101 Total Basic Pay Of Officer 1 1 360,000 342,000 360,000
D070 Development Officer (BPS-16) 1 1 360,000 360,000
A011-2 TOTAL PAY OF OTHER STAFF 30 30 4,648,200 4,550,100 4,677,700
A01151 Total Basic Pay of Staff 30 30 4,648,200 4,550,100 4,677,700
A371 Assistant Hygiene (BPS-11) 1 1 186,000 186,000 Promoter
S042 Senior Clerk (BPS-11) 2 186,000
S167 Sub Engineer (BPS-11) 1 1 186,000 186,000
S321 Senior Secretary Union (BPS-11) 9 9 1,674,000 1,674,000 Council
J014 Junior Clerk (BPS-09) 2 277,400
S042 Senior Clerk (BPS-09) 2 156,500
S184 Supervisor (BPS-09) 1 1 242,400 242,400
J014 Junior Clerk (BPS-07) 2 277,400
S299 Secretary Union Council (BPS-07) 9 9 1,433,700 1,433,700
D143 Driver (BPS-04) 1 1 117,800 117,800
N003 Naib Qasid (BPS-01) 3 3 280,800 280,800
S193 Sweeper (BPS-01) 1 1 93,600 93,600
A012 TOTAL ALLOWANCES 5,283,100 6,075,400 6,364,300
A012-1 TOTAL REGULAR ALLOWANCES 5,283,100 6,075,400 6,364,300
A01202 House rent Allowance 455,700 460,100 528,000
A01203 Conveyance Allowance 722,400 840,000 852,000
76
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
JF4057 Development Officer Usta Muhammad
A01206 Local Compensatory Allowance 260,100 307,200
002 Compansatory Allowance (40%) 260,100 307,200
A01207 Washing Allowance 4,800 6,000 4,800
A01208 Dress Allowance 4,800 6,000 4,800
A0120Q Fixed Daily Allowance 9,600
A0120X Adhoc Allowance - 2010 1,455,900 1,400,100 1,455,900
A01211 Hill allowance 74,400 72,000 72,000
A01217 Medical allowance 387,500 460,100 462,000
A0121A Ad - hoc Allowance - 2011 436,800 410,100 436,800
A0121M Adhoc Relief Allowance - 2012 980,000 950,100 980,000
A0121T Adhoc Relief Allowance 2013 750,000 720,000 750,000
A0121Z Adhoc Relief Allowance - 2014 480,000 500,000
A01222 Hardship allowance 1,200 1,200 1,200
002 Hardship Allowance 1,200 1,200 1,200
A01242 Consolidation travelling allowance 9,600 9,600
A03 TOTAL OPERATING EXPENSES 254,100 259,400 282,700
A032 TOTAL COMMUNICATIONS 21,000 22,000 21,100
A03201 Postage and telegraph 1,000 2,000 1,100
A03202 Telephone and trunk call 20,000 20,000 20,000
A033 TOTAL UTILITIES 42,000 35,000 46,200
A03301 Gas 13,500 2,000 14,900
A03302 Water 2,000
A03303 Electricity 20,400 22,000 22,400
001 Electricity 20,400 22,000 22,400
A03304 Hot and cold weather charges 8,100 9,000 8,900
A038 TOTAL TRAVEL & 149,100 153,400 169,200
TRANSPORTATION
A03805 Travelling allowance 45,400 45,400 49,900
002 T.A. to Government Servants 45,400 45,400 49,900
A03807 P.O.L Charges A.planes 103,700 108,000 119,300
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 103,700 108,000 119,300
77
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
JF4057 Development Officer Usta Muhammad
A039 TOTAL GENERAL 42,000 49,000 46,200
A03901 Stationery 6,800 10,000 7,500
002 Office Stationery 6,800 10,000 7,500
A03902 Printing and publication 2,000
001 Printing 2,000
A03906 Uniforms and protective clothing 8,100 9,000 8,900
001 Uniforms and Protective 8,100 9,000 8,900
Clothing
A03970 Others 27,100 28,000 29,800
003 others 27,100 28,000 29,800
A05 TOTAL GRANTS SUBSIDIES AND 700,000
WRITE OFF LOANS
A052 TOTAL GRANTS-DOMESTIC 700,000
A05270 To Others 700,000
042 Grant for Death Compensation 700,000
A13 TOTAL REPAIRS AND MAINTENANCE 54,000 56,000 60,900
A130 TOTAL TRANSPORT 29,500 30,000 33,900
A13001 Transport 29,500 30,000 33,900
001 Repair of Transport 29,500 30,000 33,900
A131 TOTAL MACHINERY AND 11,000 12,000 12,100
EQUIPMENT
A13101 Machinery and Equipment 11,000 12,000 12,100
001 Repair of Machinery and 11,000 12,000 12,100
Equipment
A132 TOTAL FURNITURE AND 13,500 14,000 14,900
FIXTURE
A13201 Furniture and Fixture 13,500 14,000 14,900
78
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
JF4057 Development Officer Usta Muhammad
_______________________________________________________________________________Development Officer Usta Muhammad 10,599,400 11,982,900 11,745,600
_______________________________________________________________________________
79
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
JH4030 Assistant Director Jhal Magsi
A01 TOTAL EMPLOYEES RELATED 8,691,400 8,867,300 9,140,000
EXPENSES.
A011 TOTAL PAY 17 17 4,075,400 3,922,100 4,122,400
A011-1 TOTAL PAY OF OFFICERS 5 5 2,414,400 2,311,100 2,414,400
A01101 Total Basic Pay Of Officer 5 5 2,414,400 2,311,100 2,414,400
A058 Assistant Engineer (BPS-17) 2 2 960,000 960,000
A085 Assistant Director (BPS-17) 1 1 494,400 494,400
T104 Town Planner (BPS-17) 2 2 960,000 960,000
A011-2 TOTAL PAY OF OTHER STAFF 12 12 1,661,000 1,611,000 1,708,000
A01151 Total Basic Pay of Staff 12 12 1,661,000 1,611,000 1,708,000
A055 Assistant (BPS-15) 1 242,400
A055 Assistant (BPS-14) 1 242,400
S147 Stenographer (BPS-14) 1 1 242,400 242,400
S042 Senior Clerk (BPS-11) 2 360,000
J014 Junior Clerk (BPS-09) 2 277,400
S042 Senior Clerk (BPS-09) 2 313,000
J014 Junior Clerk (BPS-07) 2 277,400
D143 Driver (BPS-04) 1 1 117,800 117,800
C064 Chowkidar (BPS-01) 1 1 93,600 93,600
N003 Naib Qasid (BPS-01) 4 4 374,400 374,400
A012 TOTAL ALLOWANCES 4,616,000 4,945,200 5,017,600
A012-1 TOTAL REGULAR ALLOWANCES 4,616,000 4,945,200 5,017,600
A01202 House rent Allowance 391,700 410,100 415,200
A01203 Conveyance Allowance 588,000 615,000 588,000
A01206 Local Compensatory Allowance 240,000 195,000 211,200
80
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
JH4030 Assistant Director Jhal Magsi
002 Compansatory Allowance (40%) 240,000 195,000 211,200
A01207 Washing Allowance 7,200 7,200 7,200
A01208 Dress Allowance 7,200 7,200 7,200
A0120Q Fixed Daily Allowance 9,600
A0120X Adhoc Allowance - 2010 1,253,000 1,200,000 1,253,000
A01211 Hill allowance 28,800 28,800 28,800
A01217 Medical allowance 369,000 353,100 352,800
A0121A Ad - hoc Allowance - 2011 375,900 348,400 375,900
A0121M Adhoc Relief Allowance - 2012 760,000 790,100 780,000
A0121T Adhoc Relief Allowance 2013 585,000 590,100 395,000
A0121Z Adhoc Relief Allowance - 2014 390,000 592,500
A01222 Hardship allowance 600 600 1,200
002 Hardship Allowance 600 600 1,200
A01242 Consolidation travelling allowance 9,600 9,600
A03 TOTAL OPERATING EXPENSES 578,500 612,200 607,800
A032 TOTAL COMMUNICATIONS 35,000 32,000 35,000
A03201 Postage and telegraph 5,000 2,000 5,000
A03202 Telephone and trunk call 30,000 30,000 30,000
A033 TOTAL UTILITIES 61,500 68,000 67,600
A03301 Gas 20,400 22,000 22,400
A03302 Water 2,000
A03303 Electricity 33,000 35,000 36,300
001 Electricity 33,000 35,000 36,300
A03304 Hot and cold weather charges 8,100 9,000 8,900
A038 TOTAL TRAVEL & 395,200 420,200 409,700
TRANSPORTATION
A03805 Travelling allowance 145,200 145,200 159,700
002 T.A. to Government Servants 145,200 145,200 159,700
A03807 P.O.L Charges A.planes 250,000 275,000 250,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 250,000 275,000 250,000
81
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
JH4030 Assistant Director Jhal Magsi
A039 TOTAL GENERAL 86,800 92,000 95,500
A03901 Stationery 40,700 42,000 44,800
002 Office Stationery 40,700 42,000 44,800
A03902 Printing and publication 2,000
001 Printing 2,000
A03905 Newspapers periodicals and books 10,900 11,000 12,000
001 Newspaper periodicals 10,900 11,000 12,000
A03906 Uniforms and protective clothing 8,100 9,000 8,900
001 Uniforms and Protective 8,100 9,000 8,900
Clothing
A03970 Others 27,100 28,000 29,800
003 others 27,100 28,000 29,800
A13 TOTAL REPAIRS AND MAINTENANCE 144,200 150,000 163,700
A130 TOTAL TRANSPORT 103,400 108,000 118,900
A13001 Transport 103,400 108,000 118,900
001 Repair of Transport 103,400 108,000 118,900
A131 TOTAL MACHINERY AND 20,400 21,000 22,400
EQUIPMENT
A13101 Machinery and Equipment 20,400 21,000 22,400
001 Repair of Machinery and 20,400 21,000 22,400
Equipment
A132 TOTAL FURNITURE AND 20,400 21,000 22,400
FIXTURE
A13201 Furniture and Fixture 20,400 21,000 22,400
_______________________________________________________________________________Assistant Director Jhal Magsi 9,414,100 9,629,500 9,911,500
_______________________________________________________________________________
82
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
JH4031 Development Officer Jhal Magsi
A01 TOTAL EMPLOYEES RELATED 5,388,000 5,499,200 5,795,900
EXPENSES.
A011 TOTAL PAY 15 15 2,587,100 2,494,000 2,616,600
A011-1 TOTAL PAY OF OFFICERS 1 1 480,000 444,000 480,000
A01101 Total Basic Pay Of Officer 1 1 480,000 444,000 480,000
S320 Senior Development (BPS-17) 1 1 480,000 480,000 Officer
A011-2 TOTAL PAY OF OTHER STAFF 14 14 2,107,100 2,050,000 2,136,600
A01151 Total Basic Pay of Staff 14 14 2,107,100 2,050,000 2,136,600
S085 Senior Supervisor (BPS-14) 1 1 205,800 205,800
S042 Senior Clerk (BPS-11) 1 186,000
S167 Sub Engineer (BPS-11) 1 1 186,000 186,000
J014 Junior Clerk (BPS-09) 1 138,700
S042 Senior Clerk (BPS-09) 1 156,500
J014 Junior Clerk (BPS-07) 1 138,700
S299 Secretary Union Council (BPS-07) 7 7 1,115,100 1,115,100
D143 Driver (BPS-04) 1 1 117,800 117,800
C064 Chowkidar (BPS-01) 1 1 93,600 93,600
N003 Naib Qasid (BPS-01) 1 1 93,600 93,600
A012 TOTAL ALLOWANCES 2,800,900 3,005,200 3,179,300
A012-1 TOTAL REGULAR ALLOWANCES 2,800,900 3,005,200 3,179,300
A01202 House rent Allowance 235,100 243,000 271,200
A01203 Conveyance Allowance 347,000 425,100 429,600
A01206 Local Compensatory Allowance 195,000 136,100 153,600
002 Compansatory Allowance (40%) 195,000 136,100 153,600
A01207 Washing Allowance 3,600 3,600 3,600
83
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
JH4031 Development Officer Jhal Magsi
A01208 Dress Allowance 3,600 3,600 3,600
A0120X Adhoc Allowance - 2010 699,500 630,000 699,500
A01211 Hill allowance 33,600 33,600 33,600
A01217 Medical allowance 183,500 230,100 234,600
A0121A Ad - hoc Allowance - 2011 225,000 210,000 225,000
A0121M Adhoc Relief Allowance - 2012 500,000 480,000 500,000
A0121T Adhoc Relief Allowance 2013 375,000 360,000 375,000
A0121Z Adhoc Relief Allowance - 2014 250,100 250,000
A03 TOTAL OPERATING EXPENSES 259,600 263,200 288,700
A032 TOTAL COMMUNICATIONS 21,000 2,000 21,100
A03201 Postage and telegraph 1,000 2,000 1,100
A03202 Telephone and trunk call 20,000 20,000
A033 TOTAL UTILITIES 33,900 50,400 37,300
A03301 Gas 13,500 15,000 14,900
A03302 Water 2,000
A03303 Electricity 20,400 21,400 22,400
001 Electricity 20,400 21,400 22,400
A03304 Hot and cold weather charges 12,000
A038 TOTAL TRAVEL & 149,100 153,400 169,200
TRANSPORTATION
A03805 Travelling allowance 45,400 45,400 49,900
002 T.A. to Government Servants 45,400 45,400 49,900
A03807 P.O.L Charges A.planes 103,700 108,000 119,300
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 103,700 108,000 119,300
A039 TOTAL GENERAL 55,600 57,400 61,100
A03901 Stationery 20,400 20,400 22,400
002 Office Stationery 20,400 20,400 22,400
A03906 Uniforms and protective clothing 8,100 9,000 8,900
84
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
JH4031 Development Officer Jhal Magsi
001 Uniforms and Protective 8,100 9,000 8,900
Clothing
A03970 Others 27,100 28,000 29,800
003 others 27,100 28,000 29,800
A13 TOTAL REPAIRS AND MAINTENANCE 54,000 57,000 60,900
A130 TOTAL TRANSPORT 29,500 30,000 33,900
A13001 Transport 29,500 30,000 33,900
001 Repair of Transport 29,500 30,000 33,900
A131 TOTAL MACHINERY AND 11,000 12,000 12,100
EQUIPMENT
A13101 Machinery and Equipment 11,000 12,000 12,100
001 Repair of Machinery and 11,000 12,000 12,100
Equipment
A132 TOTAL FURNITURE AND 13,500 15,000 14,900
FIXTURE
A13201 Furniture and Fixture 13,500 15,000 14,900
_______________________________________________________________________________Development Officer Jhal Magsi 5,701,600 5,819,400 6,145,500
_______________________________________________________________________________
85
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
JH4032 Development Officer Gandawa
A01 TOTAL EMPLOYEES RELATED 5,696,700 5,881,300 6,132,500
EXPENSES.
A011 TOTAL PAY 16 16 2,685,900 2,642,100 2,715,400
A011-1 TOTAL PAY OF OFFICERS 1 1 360,000 342,000 360,000
A01101 Total Basic Pay Of Officer 1 1 360,000 342,000 360,000
D070 Development Officer (BPS-16) 1 1 360,000 360,000
A011-2 TOTAL PAY OF OTHER STAFF 15 15 2,325,900 2,300,100 2,355,400
A01151 Total Basic Pay of Staff 15 15 2,325,900 2,300,100 2,355,400
S042 Senior Clerk (BPS-11) 1 186,000
S167 Sub Engineer (BPS-11) 1 1 186,000 186,000
S321 Senior Secretary Union (BPS-11) 3 3 558,000 558,000 Council
J014 Junior Clerk (BPS-09) 2 277,400
S042 Senior Clerk (BPS-09) 1 156,500
S184 Supervisor (BPS-09) 1 1 205,800 205,800
J014 Junior Clerk (BPS-07) 2 277,400
S299 Secretary Union Council (BPS-07) 4 4 637,200 637,200
D143 Driver (BPS-04) 1 1 117,800 117,800
C064 Chowkidar (BPS-01) 1 1 93,600 93,600
N003 Naib Qasid (BPS-01) 1 1 93,600 93,600
A012 TOTAL ALLOWANCES 3,010,800 3,239,200 3,417,100
A012-1 TOTAL REGULAR ALLOWANCES 3,010,800 3,239,200 3,417,100
A01202 House rent Allowance 233,800 244,100 288,000
A01203 Conveyance Allowance 391,200 450,000 456,000
A01206 Local Compensatory Allowance 180,000 138,000 163,200
002 Compansatory Allowance (40%) 180,000 138,000 163,200
86
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
JH4032 Development Officer Gandawa
A01207 Washing Allowance 3,600 3,600 3,600
A01208 Dress Allowance 3,600 3,600 3,600
A0120X Adhoc Allowance - 2010 796,500 750,000 796,500
A01211 Hill allowance 38,400 36,000 36,000
A01217 Medical allowance 207,500 243,000 246,000
A0121A Ad - hoc Allowance - 2011 234,000 220,100 234,000
A0121M Adhoc Relief Allowance - 2012 510,000 500,100 510,000
A0121T Adhoc Relief Allowance 2013 402,000 380,100 402,000
A0121Z Adhoc Relief Allowance - 2014 270,000 268,000
A01222 Hardship allowance 600 600 600
002 Hardship Allowance 600 600 600
A01242 Consolidation travelling allowance 9,600 9,600
A03 TOTAL OPERATING EXPENSES 254,200 265,400 282,700
A032 TOTAL COMMUNICATIONS 21,000 22,000 21,100
A03201 Postage and telegraph 1,000 2,000 1,100
A03202 Telephone and trunk call 20,000 20,000 20,000
A033 TOTAL UTILITIES 28,500 32,000 31,300
A03302 Water 2,000
A03303 Electricity 20,400 21,000 22,400
001 Electricity 20,400 21,000 22,400
A03304 Hot and cold weather charges 8,100 9,000 8,900
A038 TOTAL TRAVEL & 149,100 153,400 169,200
TRANSPORTATION
A03805 Travelling allowance 45,400 45,400 49,900
002 T.A. to Government Servants 45,400 45,400 49,900
A03807 P.O.L Charges A.planes 103,700 108,000 119,300
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 103,700 108,000 119,300
A039 TOTAL GENERAL 55,600 58,000 61,100
A03901 Stationery 20,400 21,000 22,400
87
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
JH4032 Development Officer Gandawa
002 Office Stationery 20,400 21,000 22,400
A03906 Uniforms and protective clothing 8,100 9,000 8,900
001 Uniforms and Protective 8,100 9,000 8,900
Clothing
A03970 Others 27,100 28,000 29,800
003 others 27,100 28,000 29,800
A13 TOTAL REPAIRS AND MAINTENANCE 54,000 57,000 60,900
A130 TOTAL TRANSPORT 29,500 30,000 33,900
A13001 Transport 29,500 30,000 33,900
001 Repair of Transport 29,500 30,000 33,900
A131 TOTAL MACHINERY AND 11,000 12,000 12,100
EQUIPMENT
A13101 Machinery and Equipment 11,000 12,000 12,100
001 Repair of Machinery and 11,000 12,000 12,100
Equipment
A132 TOTAL FURNITURE AND 13,500 15,000 14,900
FIXTURE
A13201 Furniture and Fixture 13,500 15,000 14,900
_______________________________________________________________________________Development Officer Gandawa 6,004,900 6,203,700 6,476,100
_______________________________________________________________________________
88
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
KI4045 Assistant Director Bolan
A01 TOTAL EMPLOYEES RELATED 10,310,600 10,402,000 10,867,600
EXPENSES.
A011 TOTAL PAY 20 20 4,804,300 4,600,200 4,851,300
A011-1 TOTAL PAY OF OFFICERS 6 6 2,760,000 2,600,100 2,760,000
A01101 Total Basic Pay Of Officer 6 6 2,760,000 2,600,100 2,760,000
A058 Assistant Engineer (BPS-17) 2 2 960,000 960,000
A085 Assistant Director (BPS-17) 1 1 480,000 480,000
T104 Town Planner (BPS-17) 2 2 960,000 960,000
S187 Superintendent (BPS-16) 1 1 360,000 360,000
A011-2 TOTAL PAY OF OTHER STAFF 14 14 2,044,300 2,000,100 2,091,300
A01151 Total Basic Pay of Staff 14 14 2,044,300 2,000,100 2,091,300
A055 Assistant (BPS-15) 2 484,800
A055 Assistant (BPS-14) 2 484,800
S147 Stenographer (BPS-14) 1 1 242,400 242,400
D135 Draftsman (BPS-11) 1 1 186,000 186,000
S042 Senior Clerk (BPS-11) 2 360,000
J014 Junior Clerk (BPS-09) 1 138,700
S042 Senior Clerk (BPS-09) 2 313,000
J014 Junior Clerk (BPS-07) 1 138,700
D143 Driver (BPS-04) 1 1 117,800 117,800
N003 Naib Qasid (BPS-01) 5 5 468,000 468,000
S193 Sweeper (BPS-01) 1 1 93,600 93,600
A012 TOTAL ALLOWANCES 5,506,300 5,801,800 6,016,300
A012-1 TOTAL REGULAR ALLOWANCES 5,506,300 5,801,800 6,016,300
89
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
KI4045 Assistant Director Bolan
A01202 House rent Allowance 450,800 425,100 451,200
A01203 Conveyance Allowance 672,000 720,000 729,600
A01206 Local Compensatory Allowance 280,000 250,100 249,600
002 Compansatory Allowance (40%) 280,000 250,100 249,600
A01207 Washing Allowance 8,400 8,400 8,400
A01208 Dress Allowance 8,400 8,400 8,400
A0120Q Fixed Daily Allowance 9,600
A0120X Adhoc Allowance - 2010 1,530,900 1,450,100 1,530,900
A01211 Hill allowance 31,200 33,600 33,600
A01217 Medical allowance 420,500 415,100 420,500
A0121A Ad - hoc Allowance - 2011 453,300 430,100 453,300
A0121M Adhoc Relief Allowance - 2012 920,000 900,000 920,000
A0121T Adhoc Relief Allowance 2013 720,000 690,000 720,000
A0121Z Adhoc Relief Allowance - 2014 460,100 480,000
A01222 Hardship allowance 1,200 1,200 1,200
002 Hardship Allowance 1,200 1,200 1,200
A01242 Consolidation travelling allowance 9,600 9,600
A03 TOTAL OPERATING EXPENSES 554,800 800,800 578,700
A032 TOTAL COMMUNICATIONS 35,000 35,000 35,000
A03201 Postage and telegraph 5,000 5,000 5,000
A03202 Telephone and trunk call 30,000 30,000 30,000
A033 TOTAL UTILITIES 58,500 93,500 61,300
A03301 Gas 20,400 20,400 22,400
A03302 Water 30,000
A03303 Electricity 30,000 30,000 30,000
001 Electricity 30,000 30,000 30,000
A03304 Hot and cold weather charges 8,100 13,100 8,900
A038 TOTAL TRAVEL & 395,200 545,200 409,700
TRANSPORTATION
A03805 Travelling allowance 145,200 220,200 159,700
002 T.A. to Government Servants 145,200 220,200 159,700
90
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
KI4045 Assistant Director Bolan
A03807 P.O.L Charges A.planes 250,000 325,000 250,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 250,000 325,000 250,000
A039 TOTAL GENERAL 66,100 127,100 72,700
A03901 Stationery 20,000 50,000 22,000
002 Office Stationery 20,000 50,000 22,000
A03902 Printing and publication 5,000
001 Printing 5,000
A03905 Newspapers periodicals and books 10,900 11,000 12,000
001 Newspaper periodicals 10,900 11,000 12,000
A03906 Uniforms and protective clothing 8,100 9,000 8,900
001 Uniforms and Protective 8,100 9,000 8,900
Clothing
A03970 Others 27,100 52,100 29,800
003 others 27,100 52,100 29,800
A13 TOTAL REPAIRS AND MAINTENANCE 144,200 249,400 163,700
A130 TOTAL TRANSPORT 103,400 203,400 118,900
A13001 Transport 103,400 203,400 118,900
001 Repair of Transport 103,400 203,400 118,900
A131 TOTAL MACHINERY AND 20,400 21,000 22,400
EQUIPMENT
A13101 Machinery and Equipment 20,400 21,000 22,400
001 Repair of Machinery and 20,400 21,000 22,400
Equipment
A132 TOTAL FURNITURE AND 20,400 25,000 22,400
FIXTURE
A13201 Furniture and Fixture 20,400 25,000 22,400
91
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
KI4045 Assistant Director Bolan
_______________________________________________________________________________Assistant Director Bolan 11,009,600 11,452,200 11,610,000
_______________________________________________________________________________
92
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
KI4046 Development Officer Dhadar
A01 TOTAL EMPLOYEES RELATED 7,174,700 7,247,400 7,495,800
EXPENSES.
A011 TOTAL PAY 19 19 3,795,500 3,385,100 3,498,200
A011-1 TOTAL PAY OF OFFICERS 1 1 480,000 435,000 480,000
A01101 Total Basic Pay Of Officer 1 1 480,000 435,000 480,000
S320 Senior Development (BPS-17) 1 1 480,000 480,000 Officer
A011-2 TOTAL PAY OF OTHER STAFF 18 18 3,315,500 2,950,100 3,018,200
A01151 Total Basic Pay of Staff 18 18 3,315,500 2,950,100 3,018,200
S085 Senior Supervisor (BPS-14) 1 1 411,600 284,800
S042 Senior Clerk (BPS-11) 1 186,000
S167 Sub Engineer (BPS-11) 1 1 186,000 186,000
S321 Senior Secretary Union (BPS-11) 5 5 930,000 930,000 Council
J014 Junior Clerk (BPS-09) 1 138,700
S042 Senior Clerk (BPS-09) 1 156,500
S184 Supervisor (BPS-09) 1 1 484,800 284,800
J014 Junior Clerk (BPS-07) 1 138,700
S299 Secretary Union Council (BPS-07) 5 5 796,500 796,500
D143 Driver (BPS-04) 1 1 117,800 117,800
N003 Naib Qasid (BPS-01) 2 2 93,600 93,600
A012 TOTAL ALLOWANCES 3,379,200 3,862,300 3,997,600
A012-1 TOTAL REGULAR ALLOWANCES 3,379,200 3,862,300 3,997,600
A01202 House rent Allowance 265,900 305,100 338,400
A01203 Conveyance Allowance 435,400 535,600 535,200
A01206 Local Compensatory Allowance 196,000 170,100 192,000
93
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
KI4046 Development Officer Dhadar
002 Compansatory Allowance (40%) 196,000 170,100 192,000
A01207 Washing Allowance 2,400 3,600 2,400
A01208 Dress Allowance 2,400 3,600 2,400
A0120Q Fixed Daily Allowance 9,600
A0120X Adhoc Allowance - 2010 843,700 800,100 843,700
A01211 Hill allowance 40,800 43,200 43,200
A01217 Medical allowance 219,500 290,100 292,200
A0121A Ad - hoc Allowance - 2011 261,000 240,000 261,000
A0121M Adhoc Relief Allowance - 2012 600,000 650,100 640,000
A0121T Adhoc Relief Allowance 2013 502,500 480,600 502,500
A0121Z Adhoc Relief Allowance - 2014 330,000 335,000
A01222 Hardship allowance 600
002 Hardship Allowance 600
A01242 Consolidation travelling allowance 9,600 9,600
A03 TOTAL OPERATING EXPENSES 267,700 285,400 297,600
A032 TOTAL COMMUNICATIONS 21,000 22,000 21,100
A03201 Postage and telegraph 1,000 2,000 1,100
A03202 Telephone and trunk call 20,000 20,000 20,000
A033 TOTAL UTILITIES 42,000 49,000 46,200
A03301 Gas 13,500 14,000 14,900
A03302 Water 4,000
A03303 Electricity 20,400 22,000 22,400
001 Electricity 20,400 22,000 22,400
A03304 Hot and cold weather charges 8,100 9,000 8,900
A038 TOTAL TRAVEL & 149,100 153,400 169,200
TRANSPORTATION
A03805 Travelling allowance 45,400 45,400 49,900
002 T.A. to Government Servants 45,400 45,400 49,900
A03807 P.O.L Charges A.planes 103,700 108,000 119,300
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 103,700 108,000 119,300
94
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
KI4046 Development Officer Dhadar
A039 TOTAL GENERAL 55,600 61,000 61,100
A03901 Stationery 20,400 22,000 22,400
002 Office Stationery 20,400 22,000 22,400
A03902 Printing and publication 2,000
001 Printing 2,000
A03906 Uniforms and protective clothing 8,100 9,000 8,900
001 Uniforms and Protective 8,100 9,000 8,900
Clothing
A03970 Others 27,100 28,000 29,800
003 others 27,100 28,000 29,800
A13 TOTAL REPAIRS AND MAINTENANCE 54,000 307,000 60,900
A130 TOTAL TRANSPORT 29,500 30,000 33,900
A13001 Transport 29,500 30,000 33,900
001 Repair of Transport 29,500 30,000 33,900
A131 TOTAL MACHINERY AND 11,000 12,000 12,100
EQUIPMENT
A13101 Machinery and Equipment 11,000 12,000 12,100
001 Repair of Machinery and 11,000 12,000 12,100
Equipment
A132 TOTAL FURNITURE AND 13,500 15,000 14,900
FIXTURE
A13201 Furniture and Fixture 13,500 15,000 14,900
A133 TOTAL BUILDINGS AND 250,000
STRUCTURE
A13301 Office Buildings 250,000
001 Repair of Office building and 250,000
structure
95
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
KI4046 Development Officer Dhadar
_______________________________________________________________________________Development Officer Dhadar 7,496,400 7,839,800 7,854,300
_______________________________________________________________________________
96
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
KI4047 Development Officer Mach
A01 TOTAL EMPLOYEES RELATED 4,470,900 4,595,800 4,803,700
EXPENSES.
A011 TOTAL PAY 12 12 2,120,700 2,072,100 2,150,200
A011-1 TOTAL PAY OF OFFICERS 1 1 360,000 342,000 360,000
A01101 Total Basic Pay Of Officer 1 1 360,000 342,000 360,000
D070 Development Officer (BPS-16) 1 1 360,000 360,000
A011-2 TOTAL PAY OF OTHER STAFF 11 11 1,760,700 1,730,100 1,790,200
A01151 Total Basic Pay of Staff 11 11 1,760,700 1,730,100 1,790,200
S042 Senior Clerk (BPS-11) 1 186,000
S167 Sub Engineer (BPS-11) 1 1 186,000 186,000
S321 Senior Secretary Union (BPS-11) 2 2 372,000 372,000 Council
J014 Junior Clerk (BPS-09) 1 138,700
S042 Senior Clerk (BPS-09) 1 156,500
S184 Supervisor (BPS-09) 1 1 242,400 242,400
J014 Junior Clerk (BPS-07) 1 138,700
S299 Secretary Union Council (BPS-07) 3 3 477,900 477,900
N003 Naib Qasid (BPS-01) 2 2 187,200 187,200
A012 TOTAL ALLOWANCES 2,350,200 2,523,700 2,653,500
A012-1 TOTAL REGULAR ALLOWANCES 2,350,200 2,523,700 2,653,500
A01202 House rent Allowance 189,600 188,100 208,800
A01203 Conveyance Allowance 302,900 345,000 350,400
A01206 Local Compensatory Allowance 160,000 110,100 124,800
002 Compansatory Allowance (40%) 160,000 110,100 124,800
A01207 Washing Allowance 2,400 2,400 2,400
A01208 Dress Allowance 2,400 2,400 2,400
A0120X Adhoc Allowance - 2010 613,200 600,000 613,200
97
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
KI4047 Development Officer Mach
A01211 Hill allowance 26,400 26,400 26,400
A01217 Medical allowance 159,600 190,400 191,400
A0121A Ad - hoc Allowance - 2011 187,500 170,100 187,500
A0121M Adhoc Relief Allowance - 2012 390,000 390,000 420,000
A0121T Adhoc Relief Allowance 2013 315,000 297,500 315,000
A0121Z Adhoc Relief Allowance - 2014 200,100 210,000
A01222 Hardship allowance 1,200 1,200 1,200
002 Hardship Allowance 1,200 1,200 1,200
A03 TOTAL OPERATING EXPENSES 259,600 274,400 288,700
A032 TOTAL COMMUNICATIONS 21,000 22,000 21,100
A03201 Postage and telegraph 1,000 2,000 1,100
A03202 Telephone and trunk call 20,000 20,000 20,000
A033 TOTAL UTILITIES 42,000 48,000 46,200
A03301 Gas 13,500 15,000 14,900
A03302 Water 2,000
A03303 Electricity 20,400 22,000 22,400
001 Electricity 20,400 22,000 22,400
A03304 Hot and cold weather charges 8,100 9,000 8,900
A038 TOTAL TRAVEL & 149,100 153,400 169,200
TRANSPORTATION
A03805 Travelling allowance 45,400 45,400 49,900
002 T.A. to Government Servants 45,400 45,400 49,900
A03807 P.O.L Charges A.planes 103,700 108,000 119,300
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 103,700 108,000 119,300
A039 TOTAL GENERAL 47,500 51,000 52,200
A03901 Stationery 20,400 21,000 22,400
002 Office Stationery 20,400 21,000 22,400
A03902 Printing and publication 2,000
001 Printing 2,000
98
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
KI4047 Development Officer Mach
A03970 Others 27,100 28,000 29,800
003 others 27,100 28,000 29,800
A13 TOTAL REPAIRS AND MAINTENANCE 54,000 57,000 60,900
A130 TOTAL TRANSPORT 29,500 30,000 33,900
A13001 Transport 29,500 30,000 33,900
001 Repair of Transport 29,500 30,000 33,900
A131 TOTAL MACHINERY AND 11,000 12,000 12,100
EQUIPMENT
A13101 Machinery and Equipment 11,000 12,000 12,100
001 Repair of Machinery and 11,000 12,000 12,100
Equipment
A132 TOTAL FURNITURE AND 13,500 15,000 14,900
FIXTURE
A13201 Furniture and Fixture 13,500 15,000 14,900
_______________________________________________________________________________Development Officer Mach 4,784,500 4,927,200 5,153,300
_______________________________________________________________________________
99
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
KI4048 Development Officer Sunni
A01 TOTAL EMPLOYEES RELATED 5,883,900 5,973,400 6,297,700
EXPENSES.
A011 TOTAL PAY 16 16 2,798,900 2,704,100 2,828,400
A011-1 TOTAL PAY OF OFFICERS 1 1 360,000 324,000 360,000
A01101 Total Basic Pay Of Officer 1 1 360,000 324,000 360,000
D070 Development Officer (BPS-16) 1 1 360,000 360,000
A011-2 TOTAL PAY OF OTHER STAFF 15 15 2,438,900 2,380,100 2,468,400
A01151 Total Basic Pay of Staff 15 15 2,438,900 2,380,100 2,468,400
S042 Senior Clerk (BPS-11) 1 186,000
S167 Sub Engineer (BPS-11) 1 1 186,000 186,000
S321 Senior Secretary Union (BPS-11) 4 4 744,000 744,000 Council
J014 Junior Clerk (BPS-09) 1 138,700
S042 Senior Clerk (BPS-09) 1 156,500
S184 Supervisor (BPS-09) 1 1 205,800 205,800
J014 Junior Clerk (BPS-07) 1 138,700
S299 Secretary Union Council (BPS-07) 5 5 796,500 796,500
D143 Driver (BPS-04) 1 1 117,800 117,800
N003 Naib Qasid (BPS-01) 1 1 93,600 93,600
A012 TOTAL ALLOWANCES 3,085,000 3,269,300 3,469,300
A012-1 TOTAL REGULAR ALLOWANCES 3,085,000 3,269,300 3,469,300
A01202 House rent Allowance 249,200 248,100 276,000
A01203 Conveyance Allowance 391,200 435,100 456,000
A01206 Local Compensatory Allowance 190,000 140,100 163,200
002 Compansatory Allowance (40%) 190,000 140,100 163,200
A01207 Washing Allowance 2,400 2,400 2,400
100
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
KI4048 Development Officer Sunni
A01208 Dress Allowance 2,400 2,400 2,400
A0120X Adhoc Allowance - 2010 799,700 750,000 799,700
A01211 Hill allowance 36,000 36,000 36,000
A01217 Medical allowance 207,500 240,000 249,000
A0121A Ad - hoc Allowance - 2011 240,000 220,100 240,000
A0121M Adhoc Relief Allowance - 2012 540,000 525,000 540,000
A0121T Adhoc Relief Allowance 2013 417,000 400,100 417,000
A0121Z Adhoc Relief Allowance - 2014 270,000 278,000
A01242 Consolidation travelling allowance 9,600 9,600
A03 TOTAL OPERATING EXPENSES 254,200 268,500 282,700
A032 TOTAL COMMUNICATIONS 21,000 22,000 21,100
A03201 Postage and telegraph 1,000 2,000 1,100
A03202 Telephone and trunk call 20,000 20,000 20,000
A033 TOTAL UTILITIES 28,500 32,000 31,300
A03302 Water 2,000
A03303 Electricity 20,400 21,000 22,400
001 Electricity 20,400 21,000 22,400
A03304 Hot and cold weather charges 8,100 9,000 8,900
A038 TOTAL TRAVEL & 149,100 153,500 169,200
TRANSPORTATION
A03805 Travelling allowance 45,400 45,500 49,900
002 T.A. to Government Servants 45,400 45,500 49,900
A03807 P.O.L Charges A.planes 103,700 108,000 119,300
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 103,700 108,000 119,300
A039 TOTAL GENERAL 55,600 61,000 61,100
A03901 Stationery 20,400 22,000 22,400
002 Office Stationery 20,400 22,000 22,400
A03902 Printing and publication 2,000
001 Printing 2,000
101
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
KI4048 Development Officer Sunni
A03906 Uniforms and protective clothing 8,100 9,000 8,900
001 Uniforms and Protective 8,100 9,000 8,900
Clothing
A03970 Others 27,100 28,000 29,800
003 others 27,100 28,000 29,800
A13 TOTAL REPAIRS AND MAINTENANCE 54,000 57,000 60,900
A130 TOTAL TRANSPORT 29,500 30,000 33,900
A13001 Transport 29,500 30,000 33,900
001 Repair of Transport 29,500 30,000 33,900
A131 TOTAL MACHINERY AND 11,000 12,000 12,100
EQUIPMENT
A13101 Machinery and Equipment 11,000 12,000 12,100
001 Repair of Machinery and 11,000 12,000 12,100
Equipment
A132 TOTAL FURNITURE AND 13,500 15,000 14,900
FIXTURE
A13201 Furniture and Fixture 13,500 15,000 14,900
_______________________________________________________________________________Development Officer Sunni 6,192,100 6,298,900 6,641,300
_______________________________________________________________________________
102
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
KI4049 Development Officer Bhag
A01 TOTAL EMPLOYEES RELATED 5,495,400 5,702,900 5,971,400
EXPENSES.
A011 TOTAL PAY 16 16 2,640,800 2,542,100 2,670,300
A011-1 TOTAL PAY OF OFFICERS 1 1 360,000 342,000 360,000
A01101 Total Basic Pay Of Officer 1 1 360,000 342,000 360,000
D070 Development Officer (BPS-16) 1 1 360,000 360,000
A011-2 TOTAL PAY OF OTHER STAFF 15 15 2,280,800 2,200,100 2,310,300
A01151 Total Basic Pay of Staff 15 15 2,280,800 2,200,100 2,310,300
S042 Senior Clerk (BPS-11) 1 186,000
S167 Sub Engineer (BPS-11) 1 1 186,000 186,000
S321 Senior Secretary Union (BPS-11) 3 3 558,000 558,000 Council
J014 Junior Clerk (BPS-09) 1 138,700
S042 Senior Clerk (BPS-09) 1 156,500
S184 Supervisor (BPS-09) 1 1 205,800 205,800
J014 Junior Clerk (BPS-07) 1 138,700
S299 Secretary Union Council (BPS-07) 4 4 637,200 637,200
D143 Driver (BPS-04) 1 1 117,800 117,800
N003 Naib Qasid (BPS-01) 3 3 280,800 280,800
A012 TOTAL ALLOWANCES 2,854,600 3,160,800 3,301,100
A012-1 TOTAL REGULAR ALLOWANCES 2,854,600 3,160,800 3,301,100
A01202 House rent Allowance 223,000 245,100 276,000
A01203 Conveyance Allowance 391,200 448,100 456,000
A01206 Local Compensatory Allowance 165,000 140,100 163,200
002 Compansatory Allowance (40%) 165,000 140,100 163,200
A01207 Washing Allowance 2,400 4,800 2,400
103
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
KI4049 Development Officer Bhag
A01208 Dress Allowance 2,400 4,800 2,400
A0120Q Fixed Daily Allowance 9,600
A0120X Adhoc Allowance - 2010 710,200 690,000 710,200
A01211 Hill allowance 36,000 36,000 36,000
A01217 Medical allowance 183,500 246,000 249,000
A0121A Ad - hoc Allowance - 2011 228,800 205,100 228,800
A0121M Adhoc Relief Allowance - 2012 505,000 496,100 505,000
A0121T Adhoc Relief Allowance 2013 397,500 380,100 397,500
A0121Z Adhoc Relief Allowance - 2014 255,000 265,000
A01242 Consolidation travelling allowance 9,600 9,600
A03 TOTAL OPERATING EXPENSES 267,700 282,400 297,600
A032 TOTAL COMMUNICATIONS 21,000 22,000 21,100
A03201 Postage and telegraph 1,000 2,000 1,100
A03202 Telephone and trunk call 20,000 20,000 20,000
A033 TOTAL UTILITIES 42,000 46,000 46,200
A03301 Gas 13,500 14,000 14,900
A03302 Water 2,000
A03303 Electricity 20,400 21,000 22,400
001 Electricity 20,400 21,000 22,400
A03304 Hot and cold weather charges 8,100 9,000 8,900
A038 TOTAL TRAVEL & 149,100 153,400 169,200
TRANSPORTATION
A03805 Travelling allowance 45,400 45,400 49,900
002 T.A. to Government Servants 45,400 45,400 49,900
A03807 P.O.L Charges A.planes 103,700 108,000 119,300
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 103,700 108,000 119,300
A039 TOTAL GENERAL 55,600 61,000 61,100
A03901 Stationery 20,400 22,000 22,400
002 Office Stationery 20,400 22,000 22,400
104
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
KI4049 Development Officer Bhag
A03902 Printing and publication 2,000
001 Printing 2,000
A03906 Uniforms and protective clothing 8,100 9,000 8,900
001 Uniforms and Protective 8,100 9,000 8,900
Clothing
A03970 Others 27,100 28,000 29,800
003 others 27,100 28,000 29,800
A05 TOTAL GRANTS SUBSIDIES AND 350,000
WRITE OFF LOANS
A052 TOTAL GRANTS-DOMESTIC 350,000
A05270 To Others 350,000
042 Grant for Death Compensation 350,000
A13 TOTAL REPAIRS AND MAINTENANCE 54,000 57,000 60,900
A130 TOTAL TRANSPORT 29,500 30,000 33,900
A13001 Transport 29,500 30,000 33,900
001 Repair of Transport 29,500 30,000 33,900
A131 TOTAL MACHINERY AND 11,000 12,000 12,100
EQUIPMENT
A13101 Machinery and Equipment 11,000 12,000 12,100
001 Repair of Machinery and 11,000 12,000 12,100
Equipment
A132 TOTAL FURNITURE AND 13,500 15,000 14,900
FIXTURE
A13201 Furniture and Fixture 13,500 15,000 14,900
_______________________________________________________________________________Development Officer Bhag 5,817,100 6,392,300 6,329,900
_______________________________________________________________________________
105
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
KL4053 Assistant Director Kalat
A01 TOTAL EMPLOYEES RELATED 9,638,500 9,731,400 10,070,700
EXPENSES.
A011 TOTAL PAY 19 19 4,417,200 4,232,500 4,417,200
A011-1 TOTAL PAY OF OFFICERS 6 6 2,644,800 2,553,000 2,644,800
A01101 Total Basic Pay Of Officer 6 6 2,644,800 2,553,000 2,644,800
A058 Assistant Engineer (BPS-17) 2 2 902,400 902,400
A085 Assistant Director (BPS-17) 1 1 480,000 480,000
T104 Town Planner (BPS-17) 2 2 902,400 902,400
S187 Superintendent (BPS-16) 1 1 360,000 360,000
A011-2 TOTAL PAY OF OTHER STAFF 13 13 1,772,400 1,679,500 1,772,400
A01151 Total Basic Pay of Staff 13 13 1,772,400 1,679,500 1,772,400
A055 Assistant (BPS-15) 2 484,800
A055 Assistant (BPS-14) 2 484,800
D135 Draftsman (BPS-11) 1 1 150,000 150,000
S042 Senior Clerk (BPS-11) 1 156,500
J014 Junior Clerk (BPS-09) 2 277,400
S042 Senior Clerk (BPS-09) 1 156,500
J014 Junior Clerk (BPS-07) 2 277,400
D143 Driver (BPS-04) 2 2 235,700 235,700
N003 Naib Qasid (BPS-01) 5 5 468,000 468,000
A012 TOTAL ALLOWANCES 5,221,300 5,498,900 5,653,500
A012-1 TOTAL REGULAR ALLOWANCES 5,221,300 5,498,900 5,653,500
A01202 House rent Allowance 410,000 396,100 410,000
A01203 Conveyance Allowance 696,000 700,100 729,000
A01206 Local Compensatory Allowance 215,000 212,600 215,000
106
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
KL4053 Assistant Director Kalat
002 Compansatory Allowance (40%) 215,000 212,600 215,000
A01207 Washing Allowance 7,200 7,200 7,200
A01208 Dress Allowance 7,200 7,200 7,200
A0120Q Fixed Daily Allowance 19,200
A0120X Adhoc Allowance - 2010 1,430,000 1,368,900 1,430,000
A01211 Hill allowance 33,600 31,200 33,600
A01217 Medical allowance 408,000 394,800 367,200
A0121A Ad - hoc Allowance - 2011 453,900 440,100 453,900
A0121M Adhoc Relief Allowance - 2012 880,000 850,100 880,000
A0121T Adhoc Relief Allowance 2013 660,000 640,100 660,000
A0121Z Adhoc Relief Allowance - 2014 430,100 440,000
A01222 Hardship allowance 1,200 1,200 1,200
002 Hardship Allowance 1,200 1,200 1,200
A01242 Consolidation travelling allowance 19,200 19,200
A03 TOTAL OPERATING EXPENSES 584,400 655,000 614,300
A032 TOTAL COMMUNICATIONS 35,000 32,000 35,000
A03201 Postage and telegraph 5,000 2,000 5,000
A03202 Telephone and trunk call 30,000 30,000 30,000
A033 TOTAL UTILITIES 62,400 86,000 68,600
A03301 Gas 20,400 22,000 22,400
A03302 Water 2,000
A03303 Electricity 33,900 43,900 37,300
001 Electricity 33,900 43,900 37,300
A03304 Hot and cold weather charges 8,100 18,100 8,900
A038 TOTAL TRAVEL & 395,200 415,200 409,700
TRANSPORTATION
A03805 Travelling allowance 145,200 155,200 159,700
002 T.A. to Government Servants 145,200 155,200 159,700
A03807 P.O.L Charges A.planes 250,000 260,000 250,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 250,000 260,000 250,000
107
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
KL4053 Assistant Director Kalat
A039 TOTAL GENERAL 91,800 121,800 101,000
A03901 Stationery 40,700 50,700 44,800
002 Office Stationery 40,700 50,700 44,800
A03902 Printing and publication 5,000 5,000 5,500
001 Printing 5,000 5,000 5,500
A03905 Newspapers periodicals and books 10,900 10,900 12,000
001 Newspaper periodicals 10,900 10,900 12,000
A03906 Uniforms and protective clothing 8,100 18,100 8,900
001 Uniforms and Protective 8,100 18,100 8,900
Clothing
A03970 Others 27,100 37,100 29,800
003 others 27,100 37,100 29,800
A13 TOTAL REPAIRS AND MAINTENANCE 144,200 164,200 163,700
A130 TOTAL TRANSPORT 103,400 103,400 118,900
A13001 Transport 103,400 103,400 118,900
001 Repair of Transport 103,400 103,400 118,900
A131 TOTAL MACHINERY AND 20,400 30,400 22,400
EQUIPMENT
A13101 Machinery and Equipment 20,400 30,400 22,400
001 Repair of Machinery and 20,400 30,400 22,400
Equipment
A132 TOTAL FURNITURE AND 20,400 30,400 22,400
FIXTURE
A13201 Furniture and Fixture 20,400 30,400 22,400
_______________________________________________________________________________Assistant Director Kalat 10,367,100 10,550,600 10,848,700
_______________________________________________________________________________
108
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
KL4054 Development Officer Kalat
A01 TOTAL EMPLOYEES RELATED 9,385,100 12,378,133 12,761,200
EXPENSES.
A011 TOTAL PAY 27 37 4,508,600 5,520,000 5,753,300
A011-1 TOTAL PAY OF OFFICERS 1 1 451,200 420,000 451,200
A01101 Total Basic Pay Of Officer 1 1 451,200 420,000 451,200
S320 Senior Development (BPS-17) 1 1 451,200 451,200 Officer
A011-2 TOTAL PAY OF OTHER STAFF 26 36 4,057,400 5,100,000 5,302,100
A01151 Total Basic Pay of Staff 26 36 4,057,400 5,100,000 5,302,100
S042 Senior Clerk (BPS-11) 1 156,500
S167 Sub Engineer (BPS-11) 1 1 205,800 186,000
S321 Senior Secretary Union (BPS-11) 7 7 1,134,000 1,134,000 Council
J014 Junior Clerk (BPS-09) 1 138,700
S042 Senior Clerk (BPS-09) 1 156,500
S184 Supervisor (BPS-09) 1 1 205,800 205,800
J014 Junior Clerk (BPS-07) 1 138,700
S299 Secretary Union Council (BPS-07) 12 17 1,911,600 2,708,100
D143 Driver (BPS-04) 1 1 117,800 117,800
C064 Chowkidar (BPS-01) 1 6 93,600 561,600
N003 Naib Qasid (BPS-01) 1 1 93,600 93,600
A012 TOTAL ALLOWANCES 4,876,500 6,858,133 7,007,900
A012-1 TOTAL REGULAR ALLOWANCES 4,876,500 6,858,133 7,007,900
A01202 House rent Allowance 406,000 489,733 555,000
A01203 Conveyance Allowance 540,000 1,000,100 1,010,400
A01206 Local Compensatory Allowance 290,000 318,100 317,400
109
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
KL4054 Development Officer Kalat
002 Compansatory Allowance (40%) 290,000 318,100 317,400
A01207 Washing Allowance 3,600 9,600 9,600
A01208 Dress Allowance 3,600 9,600 9,600
A0120Q Fixed Daily Allowance 9,600
A0120X Adhoc Allowance - 2010 1,280,800 1,450,100 1,492,600
A01211 Hill allowance 62,400 86,400 88,800
A01217 Medical allowance 339,000 545,100 545,400
A0121A Ad - hoc Allowance - 2011 384,300 435,000 444,300
A0121M Adhoc Relief Allowance - 2012 884,000 1,121,000 1,124,000
A0121T Adhoc Relief Allowance 2013 672,000 830,100 840,000
A0121Z Adhoc Relief Allowance - 2014 550,100 560,000
A01222 Hardship allowance 1,200 3,600 1,200
002 Hardship Allowance 1,200 3,600 1,200
A01242 Consolidation travelling allowance 9,600 9,600
A03 TOTAL OPERATING EXPENSES 274,500 288,000 305,100
A032 TOTAL COMMUNICATIONS 21,000 22,000 21,100
A03201 Postage and telegraph 1,000 2,000 1,100
A03202 Telephone and trunk call 20,000 20,000 20,000
A033 TOTAL UTILITIES 42,000 45,500 46,200
A03301 Gas 13,500 15,000 14,900
A03302 Water 2,000
A03303 Electricity 20,400 20,400 22,400
001 Electricity 20,400 20,400 22,400
A03304 Hot and cold weather charges 8,100 8,100 8,900
A038 TOTAL TRAVEL & 149,100 153,400 169,200
TRANSPORTATION
A03805 Travelling allowance 45,400 45,400 49,900
002 T.A. to Government Servants 45,400 45,400 49,900
A03807 P.O.L Charges A.planes 103,700 108,000 119,300
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 103,700 108,000 119,300
110
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
KL4054 Development Officer Kalat
A039 TOTAL GENERAL 62,400 67,100 68,600
A03901 Stationery 20,400 22,000 22,400
002 Office Stationery 20,400 22,000 22,400
A03902 Printing and publication 6,800 7,000 7,500
001 Printing 6,800 7,000 7,500
A03906 Uniforms and protective clothing 8,100 8,100 8,900
001 Uniforms and Protective 8,100 8,100 8,900
Clothing
A03970 Others 27,100 30,000 29,800
003 others 27,100 30,000 29,800
A13 TOTAL REPAIRS AND MAINTENANCE 56,500 57,000 63,700
A130 TOTAL TRANSPORT 29,500 30,000 33,900
A13001 Transport 29,500 30,000 33,900
001 Repair of Transport 29,500 30,000 33,900
A131 TOTAL MACHINERY AND 13,500 13,500 14,900
EQUIPMENT
A13101 Machinery and Equipment 13,500 13,500 14,900
001 Repair of Machinery and 13,500 13,500 14,900
Equipment
A132 TOTAL FURNITURE AND 13,500 13,500 14,900
FIXTURE
A13201 Furniture and Fixture 13,500 13,500 14,900
_______________________________________________________________________________Development Officer Kalat 9,716,100 12,723,133 13,130,000
_______________________________________________________________________________
111
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
KN4049 Assistant Director Kharan
A01 TOTAL EMPLOYEES RELATED 10,308,900 10,188,600 10,799,600
EXPENSES.
A011 TOTAL PAY 20 20 4,734,200 4,430,200 4,734,200
A011-1 TOTAL PAY OF OFFICERS 6 6 2,644,800 2,500,100 2,644,800
A01101 Total Basic Pay Of Officer 6 6 2,644,800 2,500,100 2,644,800
A058 Assistant Engineer (BPS-17) 2 2 902,400 902,400
A085 Assistant Director (BPS-17) 1 1 480,000 480,000
T104 Town Planner (BPS-17) 2 2 902,400 902,400
S187 Superintendent (BPS-16) 1 1 360,000 360,000
A011-2 TOTAL PAY OF OTHER STAFF 14 14 2,089,400 1,930,100 2,089,400
A01151 Total Basic Pay of Staff 14 14 2,089,400 1,930,100 2,089,400
A055 Assistant (BPS-15) 3 727,200
A055 Assistant (BPS-14) 3 727,200
D135 Draftsman (BPS-11) 1 1 186,000 186,000
S042 Senior Clerk (BPS-11) 2 313,000
J014 Junior Clerk (BPS-09) 2 277,400
S042 Senior Clerk (BPS-09) 2 313,000
J014 Junior Clerk (BPS-07) 2 277,400
D143 Driver (BPS-04) 1 1 117,800 117,800
N003 Naib Qasid (BPS-01) 4 4 374,400 374,400
S193 Sweeper (BPS-01) 1 1 93,600 93,600
A012 TOTAL ALLOWANCES 5,574,700 5,758,400 6,065,400
A012-1 TOTAL REGULAR ALLOWANCES 5,574,700 5,758,400 6,065,400
A01202 House rent Allowance 450,400 410,100 450,400
A01203 Conveyance Allowance 696,000 720,000 729,600
112
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
KN4049 Assistant Director Kharan
A01206 Local Compensatory Allowance 298,000 229,100 298,000
002 Compansatory Allowance (40%) 298,000 229,100 298,000
A01207 Washing Allowance 7,200 7,200 7,200
A01208 Dress Allowance 7,200 7,200 7,200
A0120Q Fixed Daily Allowance 9,600
A0120X Adhoc Allowance - 2010 1,549,000 1,500,000 1,549,000
A01211 Hill allowance 33,600 33,600 33,600
A01217 Medical allowance 420,000 390,000 399,600
A0121A Ad - hoc Allowance - 2011 465,000 430,200 465,000
A0121M Adhoc Relief Allowance - 2012 940,000 890,100 940,000
A0121T Adhoc Relief Allowance 2013 697,500 680,100 705,000
A0121Z Adhoc Relief Allowance - 2014 450,000 470,000
A01222 Hardship allowance 1,200 1,200 1,200
002 Hardship Allowance 1,200 1,200 1,200
A01242 Consolidation travelling allowance 9,600 9,600
A03 TOTAL OPERATING EXPENSES 513,200 529,600 568,200
A032 TOTAL COMMUNICATIONS 35,000 35,000 35,000
A03201 Postage and telegraph 5,000 5,000 5,000
A03202 Telephone and trunk call 30,000 30,000 30,000
A033 TOTAL UTILITIES 43,000 55,000 46,300
A03302 Water 5,000
A03303 Electricity 33,000 40,000 36,300
001 Electricity 33,000 40,000 36,300
A03304 Hot and cold weather charges 10,000 10,000 10,000
A038 TOTAL TRAVEL & 354,300 358,500 398,400
TRANSPORTATION
A03805 Travelling allowance 181,500 181,500 199,700
002 T.A. to Government Servants 181,500 181,500 199,700
A03807 P.O.L Charges A.planes 172,800 177,000 198,700
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 172,800 177,000 198,700
113
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
KN4049 Assistant Director Kharan
A039 TOTAL GENERAL 80,900 81,100 88,500
A03901 Stationery 33,900 34,000 37,300
002 Office Stationery 33,900 34,000 37,300
A03902 Printing and publication 5,000 5,000 5,000
001 Printing 5,000 5,000 5,000
A03905 Newspapers periodicals and books 6,800 6,000 7,500
001 Newspaper periodicals 6,800 6,000 7,500
A03906 Uniforms and protective clothing 8,100 8,100 8,900
001 Uniforms and Protective 8,100 8,100 8,900
Clothing
A03970 Others 27,100 28,000 29,800
003 others 27,100 28,000 29,800
A13 TOTAL REPAIRS AND MAINTENANCE 136,200 139,000 154,200
A130 TOTAL TRANSPORT 88,700 90,000 102,000
A13001 Transport 88,700 90,000 102,000
001 Repair of Transport 88,700 90,000 102,000
A131 TOTAL MACHINERY AND 27,100 28,000 29,800
EQUIPMENT
A13101 Machinery and Equipment 27,100 28,000 29,800
001 Repair of Machinery and 27,100 28,000 29,800
Equipment
A132 TOTAL FURNITURE AND 20,400 21,000 22,400
FIXTURE
A13201 Furniture and Fixture 20,400 21,000 22,400
_______________________________________________________________________________Assistant Director Kharan 10,958,300 10,857,200 11,522,000
_______________________________________________________________________________
114
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
KN4050 Development Officer Kharan
A01 TOTAL EMPLOYEES RELATED 5,665,900 5,694,300 5,996,900
EXPENSES.
A011 TOTAL PAY 15 15 2,669,100 2,505,400 2,669,100
A011-1 TOTAL PAY OF OFFICERS 1 1 451,200 420,000 451,200
A01101 Total Basic Pay Of Officer 1 1 451,200 420,000 451,200
S320 Senior Development (BPS-17) 1 1 451,200 451,200 Officer
A011-2 TOTAL PAY OF OTHER STAFF 14 14 2,217,900 2,085,400 2,217,900
A01151 Total Basic Pay of Staff 14 14 2,217,900 2,085,400 2,217,900
S085 Senior Supervisor (BPS-14) 1 1 205,800 205,800
S042 Senior Clerk (BPS-11) 1 156,500
S167 Sub Engineer (BPS-11) 1 1 186,000 186,000
J014 Junior Clerk (BPS-09) 2 277,400
S042 Senior Clerk (BPS-09) 1 156,500
J014 Junior Clerk (BPS-07) 2 277,400
S299 Secretary Union Council (BPS-07) 8 8 1,274,400 1,274,400
N003 Naib Qasid (BPS-01) 1 1 117,800 117,800
A012 TOTAL ALLOWANCES 2,996,800 3,188,900 3,327,800
A012-1 TOTAL REGULAR ALLOWANCES 2,996,800 3,188,900 3,327,800
A01202 House rent Allowance 236,000 225,000 236,000
A01203 Conveyance Allowance 391,200 420,000 429,600
A01206 Local Compensatory Allowance 180,000 129,000 180,000
002 Compansatory Allowance (40%) 180,000 129,000 180,000
A01207 Washing Allowance 1,200 1,200 1,200
A01208 Dress Allowance 1,200 1,200 1,200
A0120X Adhoc Allowance - 2010 774,000 774,000 774,000
A01211 Hill allowance 36,000 33,600 36,000
115
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
KN4050 Development Officer Kharan
A01217 Medical allowance 195,000 230,100 234,600
A0121A Ad - hoc Allowance - 2011 241,500 225,000 241,500
A0121M Adhoc Relief Allowance - 2012 542,000 503,400 530,000
A0121T Adhoc Relief Allowance 2013 397,500 380,100 397,500
A0121Z Adhoc Relief Allowance - 2014 265,100 265,000
A01222 Hardship allowance 1,200 1,200 1,200
002 Hardship Allowance 1,200 1,200 1,200
A03 TOTAL OPERATING EXPENSES 427,100 466,200 449,300
A032 TOTAL COMMUNICATIONS 21,000 27,000 21,100
A03201 Postage and telegraph 1,000 2,000 1,100
A03202 Telephone and trunk call 20,000 25,000 20,000
A033 TOTAL UTILITIES 38,100 65,000 38,900
A03301 Gas 20,000
A03302 Water 5,000
A03303 Electricity 30,000 30,000 30,000
001 Electricity 30,000 30,000 30,000
A03304 Hot and cold weather charges 8,100 10,000 8,900
A038 TOTAL TRAVEL & 295,200 299,200 309,700
TRANSPORTATION
A03805 Travelling allowance 145,200 145,200 159,700
002 T.A. to Government Servants 145,200 145,200 159,700
A03807 P.O.L Charges A.planes 150,000 154,000 150,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 150,000 154,000 150,000
A039 TOTAL GENERAL 72,800 75,000 79,600
A03901 Stationery 40,700 42,000 44,800
002 Office Stationery 40,700 42,000 44,800
A03902 Printing and publication 5,000 5,000 5,000
001 Printing 5,000 5,000 5,000
A03970 Others 27,100 28,000 29,800
116
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
KN4050 Development Officer Kharan
003 others 27,100 28,000 29,800
A13 TOTAL REPAIRS AND MAINTENANCE 53,000 56,000 59,800
A130 TOTAL TRANSPORT 29,500 30,000 33,900
A13001 Transport 29,500 30,000 33,900
001 Repair of Transport 29,500 30,000 33,900
A131 TOTAL MACHINERY AND 10,000 11,000 11,000
EQUIPMENT
A13101 Machinery and Equipment 10,000 11,000 11,000
001 Repair of Machinery and 10,000 11,000 11,000
Equipment
A132 TOTAL FURNITURE AND 13,500 15,000 14,900
FIXTURE
A13201 Furniture and Fixture 13,500 15,000 14,900
_______________________________________________________________________________Development Officer Kharan 6,146,000 6,216,500 6,506,000
_______________________________________________________________________________
117
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
KR4205 Director Kalat Division at Khuzdar
A01 TOTAL EMPLOYEES RELATED 11,278,900 11,693,500 12,436,900
EXPENSES.
A011 TOTAL PAY 18 18 5,769,800 5,301,800 5,769,800
A011-1 TOTAL PAY OF OFFICERS 10 10 4,833,600 4,395,200 4,833,600
A01101 Total Basic Pay Of Officer 10 10 4,833,600 4,395,200 4,833,600
D075 Director (BPS-19) 1 1 679,200 679,200
D153 Deputy Director (BPS-18) 1 1 546,000 546,000
D174 Deputy Director (Tech) (BPS-18) 1 1 546,000 546,000
D319 Deputy Director Town (BPS-18) 1 1 546,000 546,000 Planning
A058 Assistant Engineer (BPS-17) 1 1 480,000 480,000
A085 Assistant Director (BPS-17) 1 1 480,000 480,000
A088 Assistant Director (BPS-17) 1 1 480,000 480,000 (Budget & Account)
T104 Town Planner (BPS-17) 1 1 480,000 480,000
A422 Assistant Private (BPS-16) 1 1 236,400 236,400 Secretary
S187 Superintendent (BPS-16) 1 1 360,000 360,000
A011-2 TOTAL PAY OF OTHER STAFF 8 8 936,200 906,600 936,200
A01151 Total Basic Pay of Staff 8 8 936,200 906,600 936,200
A055 Assistant (BPS-15) 1 242,400
A055 Assistant (BPS-14) 1 242,400
S042 Senior Clerk (BPS-11) 1 156,500
J014 Junior Clerk (BPS-09) 2 138,700
S042 Senior Clerk (BPS-09) 1 156,500
J014 Junior Clerk (BPS-07) 2 138,700
D143 Driver (BPS-04) 1 1 117,800 117,800
118
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
KR4205 Director Kalat Division at Khuzdar
C064 Chowkidar (BPS-01) 1 1 93,600 93,600
N003 Naib Qasid (BPS-01) 1 1 93,600 93,600
S193 Sweeper (BPS-01) 1 1 93,600 93,600
A012 TOTAL ALLOWANCES 5,509,100 6,391,700 6,667,100
A012-1 TOTAL REGULAR ALLOWANCES 5,509,100 6,391,700 6,667,100
A01202 House rent Allowance 533,600 506,500 533,600
A01203 Conveyance Allowance 756,000 800,100 837,600
A01206 Local Compensatory Allowance 270,000 221,600 270,000
002 Compansatory Allowance (40%) 270,000 221,600 270,000
A01207 Washing Allowance 4,800 4,800 4,800
A01208 Dress Allowance 4,800 4,800 4,800
A0120Q Fixed Daily Allowance 9,600
A0120X Adhoc Allowance - 2010 1,580,000 1,510,000 1,580,000
A01211 Hill allowance 21,600 21,600 21,600
A01217 Medical allowance 426,000 450,000 489,600
A0121A Ad - hoc Allowance - 2011 413,200 401,300 413,200
A0121M Adhoc Relief Allowance - 2012 846,600 1,110,000 1,106,600
A0121T Adhoc Relief Allowance 2013 641,700 800,100 836,700
A0121Z Adhoc Relief Allowance - 2014 550,100 557,800
A01222 Hardship allowance 1,200 1,200 1,200
002 Hardship Allowance 1,200 1,200 1,200
A01242 Consolidation travelling allowance 9,600 9,600
A03 TOTAL OPERATING EXPENSES 759,000 789,900 801,400
A032 TOTAL COMMUNICATIONS 35,000 35,000 35,000
A03201 Postage and telegraph 5,000 5,000 5,000
A03202 Telephone and trunk call 30,000 30,000 30,000
A033 TOTAL UTILITIES 48,800 50,800 53,700
A03302 Water 2,000
A03303 Electricity 40,700 40,700 44,800
001 Electricity 40,700 40,700 44,800
119
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
KR4205 Director Kalat Division at Khuzdar
A03304 Hot and cold weather charges 8,100 8,100 8,900
A038 TOTAL TRAVEL & 572,300 597,300 599,500
TRANSPORTATION
A03805 Travelling allowance 272,300 272,300 299,500
002 T.A. to Government Servants 272,300 272,300 299,500
A03807 P.O.L Charges A.planes 300,000 325,000 300,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 300,000 325,000 300,000
A039 TOTAL GENERAL 102,900 106,800 113,200
A03901 Stationery 54,200 54,200 59,600
002 Office Stationery 54,200 54,200 59,600
A03902 Printing and publication 2,000
001 Printing 2,000
A03905 Newspapers periodicals and books 13,500 12,500 14,900
001 Newspaper periodicals 13,500 12,500 14,900
A03906 Uniforms and protective clothing 8,100 8,100 8,900
001 Uniforms and Protective 8,100 8,100 8,900
Clothing
A03970 Others 27,100 30,000 29,800
003 others 27,100 30,000 29,800
A06 TOTAL TRANSFERS 22,000 22,000 24,200
A063 TOTAL ENTERTAINMENT & 22,000 22,000 24,200
GIFTS
A06301 Entertainments & Gifts 22,000 22,000 24,200
A13 TOTAL REPAIRS AND MAINTENANCE 202,000 207,800 229,600
A130 TOTAL TRANSPORT 147,800 147,800 170,000
A13001 Transport 147,800 147,800 170,000
001 Repair of Transport 147,800 147,800 170,000
120
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
KR4205 Director Kalat Division at Khuzdar
A131 TOTAL MACHINERY AND 27,100 30,000 29,800
EQUIPMENT
A13101 Machinery and Equipment 27,100 30,000 29,800
001 Repair of Machinery and 27,100 30,000 29,800
Equipment
A132 TOTAL FURNITURE AND 27,100 30,000 29,800
FIXTURE
A13201 Furniture and Fixture 27,100 30,000 29,800
_______________________________________________________________________________Director Kalat Division at Khuzdar 12,261,900 12,713,200 13,492,100
_______________________________________________________________________________
121
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
KR4206 Assistant Director Khuzdar
A01 TOTAL EMPLOYEES RELATED 10,178,900 10,459,500 10,676,100
EXPENSES.
A011 TOTAL PAY 20 20 4,890,600 4,695,400 4,890,600
A011-1 TOTAL PAY OF OFFICERS 6 6 2,720,400 2,620,000 2,720,400
A01101 Total Basic Pay Of Officer 6 6 2,720,400 2,620,000 2,720,400
S322 Senior Assistant Director (BPS-18) 1 1 546,000 546,000
A058 Assistant Engineer (BPS-17) 2 2 902,400 902,400
T104 Town Planner (BPS-17) 2 2 902,400 902,400
S187 Superintendent (BPS-16) 1 1 369,600 369,600
A011-2 TOTAL PAY OF OTHER STAFF 14 14 2,170,200 2,075,400 2,170,200
A01151 Total Basic Pay of Staff 14 14 2,170,200 2,075,400 2,170,200
A055 Assistant (BPS-15) 2 565,600
A055 Assistant (BPS-14) 2 565,600
S147 Stenographer (BPS-14) 1 1 242,400 242,400
D135 Draftsman (BPS-11) 1 1 186,000 186,000
S042 Senior Clerk (BPS-11) 2 313,000
J014 Junior Clerk (BPS-09) 2 277,400
S042 Senior Clerk (BPS-09) 2 313,000
J014 Junior Clerk (BPS-07) 2 277,400
D143 Driver (BPS-04) 1 1 117,800 117,800
C064 Chowkidar (BPS-01) 1 1 93,600 93,600
N003 Naib Qasid (BPS-01) 3 3 280,800 280,800
S193 Sweeper (BPS-01) 1 1 93,600 93,600
A012 TOTAL ALLOWANCES 5,288,300 5,764,100 5,785,500
A012-1 TOTAL REGULAR ALLOWANCES 5,288,300 5,764,100 5,785,500
122
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
KR4206 Assistant Director Khuzdar
A01202 House rent Allowance 447,000 405,000 447,000
A01203 Conveyance Allowance 672,000 720,000 729,600
A01206 Local Compensatory Allowance 246,000 234,000 246,000
002 Compansatory Allowance (40%) 246,000 234,000 246,000
A01207 Washing Allowance 7,200 7,200 7,200
A01208 Dress Allowance 7,200 7,200 7,200
A0120Q Fixed Daily Allowance 9,600
A0120X Adhoc Allowance - 2010 1,540,500 1,471,600 1,540,500
A01211 Hill allowance 33,600 33,600 33,600
A01217 Medical allowance 432,000 384,000 381,600
A0121A Ad - hoc Allowance - 2011 252,800 440,100 252,800
A0121M Adhoc Relief Allowance - 2012 934,200 911,800 954,200
A0121T Adhoc Relief Allowance 2013 705,000 690,000 705,000
A0121Z Adhoc Relief Allowance - 2014 450,000 470,000
A01222 Hardship allowance 1,200 1,200
002 Hardship Allowance 1,200 1,200
A01242 Consolidation travelling allowance 9,600 9,600
A03 TOTAL OPERATING EXPENSES 565,300 567,400 592,300
A032 TOTAL COMMUNICATIONS 35,000 32,000 35,000
A03201 Postage and telegraph 5,000 2,000 5,000
A03202 Telephone and trunk call 30,000 30,000 30,000
A033 TOTAL UTILITIES 41,100 43,100 45,200
A03302 Water 2,000
A03303 Electricity 33,000 33,000 36,300
001 Electricity 33,000 33,000 36,300
A03304 Hot and cold weather charges 8,100 8,100 8,900
A038 TOTAL TRAVEL & 395,200 400,200 409,700
TRANSPORTATION
A03805 Travelling allowance 145,200 145,200 159,700
002 T.A. to Government Servants 145,200 145,200 159,700
123
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
KR4206 Assistant Director Khuzdar
A03807 P.O.L Charges A.planes 250,000 255,000 250,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 250,000 255,000 250,000
A039 TOTAL GENERAL 94,000 92,100 102,400
A03901 Stationery 40,700 42,000 44,800
002 Office Stationery 40,700 42,000 44,800
A03902 Printing and publication 8,100 2,000 8,900
001 Printing 8,100 2,000 8,900
A03905 Newspapers periodicals and books 10,000 10,000 10,000
001 Newspaper periodicals 10,000 10,000 10,000
A03906 Uniforms and protective clothing 8,100 8,100 8,900
001 Uniforms and Protective 8,100 8,100 8,900
Clothing
A03970 Others 27,100 30,000 29,800
003 others 27,100 30,000 29,800
A13 TOTAL REPAIRS AND MAINTENANCE 144,200 145,400 163,700
A130 TOTAL TRANSPORT 103,400 103,400 118,900
A13001 Transport 103,400 103,400 118,900
001 Repair of Transport 103,400 103,400 118,900
A131 TOTAL MACHINERY AND 20,400 21,000 22,400
EQUIPMENT
A13101 Machinery and Equipment 20,400 21,000 22,400
001 Repair of Machinery and 20,400 21,000 22,400
Equipment
A132 TOTAL FURNITURE AND 20,400 21,000 22,400
FIXTURE
A13201 Furniture and Fixture 20,400 21,000 22,400
124
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
KR4206 Assistant Director Khuzdar
_______________________________________________________________________________Assistant Director Khuzdar 10,888,400 11,172,300 11,432,100
_______________________________________________________________________________
125
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
KR4207 Development Officer Khuzdar
A01 TOTAL EMPLOYEES RELATED 7,560,500 7,733,300 7,972,300
EXPENSES.
A011 TOTAL PAY 21 21 3,569,900 3,456,800 3,569,900
A011-1 TOTAL PAY OF OFFICERS 1 1 453,600 420,000 453,600
A01101 Total Basic Pay Of Officer 1 1 453,600 420,000 453,600
S320 Senior Development (BPS-17) 1 1 453,600 453,600 Officer
A011-2 TOTAL PAY OF OTHER STAFF 20 20 3,116,300 3,036,800 3,116,300
A01151 Total Basic Pay of Staff 20 20 3,116,300 3,036,800 3,116,300
S042 Senior Clerk (BPS-11) 1 156,500
S167 Sub Engineer (BPS-11) 1 1 186,000 186,000
S321 Senior Secretary Union (BPS-11) 2 2 372,000 372,000 Council
J014 Junior Clerk (BPS-09) 1 138,700
S042 Senior Clerk (BPS-09) 1 156,500
S184 Supervisor (BPS-09) 1 1 205,800 205,800
J014 Junior Clerk (BPS-07) 1 138,700
S299 Secretary Union Council (BPS-07) 11 11 1,752,300 1,752,300
D143 Driver (BPS-04) 1 1 117,800 117,800
C064 Chowkidar (BPS-01) 1 1 93,600 93,600
N003 Naib Qasid (BPS-01) 1 1 93,600 93,600
A012 TOTAL ALLOWANCES 3,990,600 4,276,500 4,402,400
A012-1 TOTAL REGULAR ALLOWANCES 3,990,600 4,276,500 4,402,400
A01202 House rent Allowance 322,000 315,000 322,000
A01203 Conveyance Allowance 540,000 575,100 588,000
A01206 Local Compensatory Allowance 270,000 195,000 226,800
126
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
KR4207 Development Officer Khuzdar
002 Compansatory Allowance (40%) 270,000 195,000 226,800
A01207 Washing Allowance 3,600 3,600 3,600
A01208 Dress Allowance 3,600 3,600 3,600
A0120Q Fixed Daily Allowance 9,600
A0120X Adhoc Allowance - 2010 1,004,000 965,000 1,004,000
A01211 Hill allowance 48,000 48,000 48,000
A01217 Medical allowance 269,000 318,000 318,000
A0121A Ad - hoc Allowance - 2011 301,200 281,000 301,200
A0121M Adhoc Relief Allowance - 2012 693,400 691,100 701,400
A0121T Adhoc Relief Allowance 2013 525,000 520,000 525,000
A0121Z Adhoc Relief Allowance - 2014 350,900 350,000
A01222 Hardship allowance 1,200 600 1,200
002 Hardship Allowance 1,200 600 1,200
A01242 Consolidation travelling allowance 9,600 9,600
A03 TOTAL OPERATING EXPENSES 257,900 804,000 286,300
A032 TOTAL COMMUNICATIONS 21,000 21,000 21,100
A03201 Postage and telegraph 1,000 1,000 1,100
A03202 Telephone and trunk call 20,000 20,000 20,000
A033 TOTAL UTILITIES 27,200 29,000 29,900
A03302 Water 8,000
A03303 Electricity 20,400 21,000 22,400
001 Electricity 20,400 21,000 22,400
A03304 Hot and cold weather charges 6,800 7,500
A038 TOTAL TRAVEL & 149,100 353,400 169,200
TRANSPORTATION
A03805 Travelling allowance 45,400 245,400 49,900
002 T.A. to Government Servants 45,400 245,400 49,900
A03807 P.O.L Charges A.planes 103,700 108,000 119,300
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 103,700 108,000 119,300
127
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
KR4207 Development Officer Khuzdar
A039 TOTAL GENERAL 60,600 400,600 66,100
A03901 Stationery 20,400 100,400 22,400
002 Office Stationery 20,400 100,400 22,400
A03902 Printing and publication 5,000 30,000 5,000
001 Printing 5,000 30,000 5,000
A03906 Uniforms and protective clothing 8,100 43,100 8,900
001 Uniforms and Protective 8,100 43,100 8,900
Clothing
A03970 Others 27,100 227,100 29,800
003 others 27,100 227,100 29,800
A09 TOTAL PHYSICAL ASSETS 100,000
A097 TOTAL PURCHASE FURNITURE 100,000
& FIXTURE
A09701 Furniture and Fixtures 100,000
001 Purchase of Furniture & 100,000
Fixture
A13 TOTAL REPAIRS AND MAINTENANCE 53,000 105,000 59,800
A130 TOTAL TRANSPORT 29,500 30,000 33,900
A13001 Transport 29,500 30,000 33,900
001 Repair of Transport 29,500 30,000 33,900
A131 TOTAL MACHINERY AND 10,000 60,000 11,000
EQUIPMENT
A13101 Machinery and Equipment 10,000 60,000 11,000
001 Repair of Machinery and 10,000 60,000 11,000
Equipment
A132 TOTAL FURNITURE AND 13,500 15,000 14,900
FIXTURE
A13201 Furniture and Fixture 13,500 15,000 14,900
128
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
KR4207 Development Officer Khuzdar
_______________________________________________________________________________Development Officer Khuzdar 7,871,400 8,742,300 8,318,400
_______________________________________________________________________________
129
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
KR4208 Development Officer Zehri
A01 TOTAL EMPLOYEES RELATED 8,697,800 8,960,800 9,264,800
EXPENSES.
A011 TOTAL PAY 26 26 4,187,900 4,057,000 4,187,900
A011-1 TOTAL PAY OF OFFICERS 1 1 360,000 340,000 360,000
A01101 Total Basic Pay Of Officer 1 1 360,000 340,000 360,000
D070 Development Officer (BPS-16) 1 1 360,000 360,000
A011-2 TOTAL PAY OF OTHER STAFF 25 25 3,827,900 3,717,000 3,827,900
A01151 Total Basic Pay of Staff 25 25 3,827,900 3,717,000 3,827,900
S042 Senior Clerk (BPS-11) 1 159,300
S167 Sub Engineer (BPS-11) 1 1 186,000 186,000
S321 Senior Secretary Union (BPS-11) 3 3 558,000 558,000 Council
J014 Junior Clerk (BPS-09) 1 90,000
S042 Senior Clerk (BPS-09) 1 159,300
S184 Supervisor (BPS-09) 1 1 205,800 205,800
J014 Junior Clerk (BPS-07) 1 90,000
S299 Secretary Union Council (BPS-07) 14 14 2,230,200 2,230,200
D143 Driver (BPS-04) 1 1 117,800 117,800
N003 Naib Qasid (BPS-01) 3 3 280,800 280,800
A012 TOTAL ALLOWANCES 4,509,900 4,903,800 5,076,900
A012-1 TOTAL REGULAR ALLOWANCES 4,509,900 4,903,800 5,076,900
A01202 House rent Allowance 347,900 350,100 347,900
A01203 Conveyance Allowance 660,000 700,100 720,000
A01206 Local Compensatory Allowance 260,000 220,100 260,000
002 Compansatory Allowance (40%) 260,000 220,100 260,000
A01207 Washing Allowance 3,600 3,600 3,600
130
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
KR4208 Development Officer Zehri
A01208 Dress Allowance 3,600 3,600 3,600
A0120Q Fixed Daily Allowance 9,600
A0120X Adhoc Allowance - 2010 1,081,500 1,045,100 1,081,500
A01211 Hill allowance 60,000 60,000 60,000
A01217 Medical allowance 303,000 385,100 390,000
A0121A Ad - hoc Allowance - 2011 354,500 340,000 354,500
A0121M Adhoc Relief Allowance - 2012 810,000 795,400 820,000
A0121T Adhoc Relief Allowance 2013 615,000 590,400 615,000
A0121Z Adhoc Relief Allowance - 2014 400,100 410,000
A01222 Hardship allowance 1,200 600 1,200
002 Hardship Allowance 1,200 600 1,200
A01242 Consolidation travelling allowance 9,600 9,600
A03 TOTAL OPERATING EXPENSES 259,200 275,700 287,700
A032 TOTAL COMMUNICATIONS 21,000 24,000 21,100
A03201 Postage and telegraph 1,000 2,000 1,100
A03202 Telephone and trunk call 20,000 22,000 20,000
A033 TOTAL UTILITIES 28,500 39,100 31,300
A03302 Water 3,000
A03303 Electricity 20,400 28,000 22,400
001 Electricity 20,400 28,000 22,400
A03304 Hot and cold weather charges 8,100 8,100 8,900
A038 TOTAL TRAVEL & 149,100 153,400 169,200
TRANSPORTATION
A03805 Travelling allowance 45,400 45,400 49,900
002 T.A. to Government Servants 45,400 45,400 49,900
A03807 P.O.L Charges A.planes 103,700 108,000 119,300
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 103,700 108,000 119,300
A039 TOTAL GENERAL 60,600 59,200 66,100
A03901 Stationery 20,400 22,000 22,400
131
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
KR4208 Development Officer Zehri
002 Office Stationery 20,400 22,000 22,400
A03902 Printing and publication 5,000 2,000 5,000
001 Printing 5,000 5,000
002 Printing for Provincial 2,000
cheques
A03906 Uniforms and protective clothing 8,100 8,100 8,900
001 Uniforms and Protective 8,100 8,100 8,900
Clothing
A03970 Others 27,100 27,100 29,800
003 others 27,100 27,100 29,800
A13 TOTAL REPAIRS AND MAINTENANCE 53,000 56,000 59,800
A130 TOTAL TRANSPORT 29,500 30,000 33,900
A13001 Transport 29,500 30,000 33,900
001 Repair of Transport 29,500 30,000 33,900
A131 TOTAL MACHINERY AND 10,000 11,000 11,000
EQUIPMENT
A13101 Machinery and Equipment 10,000 11,000 11,000
001 Repair of Machinery and 10,000 11,000 11,000
Equipment
A132 TOTAL FURNITURE AND 13,500 15,000 14,900
FIXTURE
A13201 Furniture and Fixture 13,500 15,000 14,900
_______________________________________________________________________________Development Officer Zehri 9,010,000 9,292,500 9,612,300
_______________________________________________________________________________
132
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
KR4209 Development Officer Wadh
A01 TOTAL EMPLOYEES RELATED 5,957,600 5,988,100 6,306,900
EXPENSES.
A011 TOTAL PAY 16 16 2,760,300 2,700,400 2,760,300
A011-1 TOTAL PAY OF OFFICERS 1 1 360,000 345,000 360,000
A01101 Total Basic Pay Of Officer 1 1 360,000 345,000 360,000
D070 Development Officer (BPS-16) 1 1 360,000 360,000
A011-2 TOTAL PAY OF OTHER STAFF 15 15 2,400,300 2,355,400 2,400,300
A01151 Total Basic Pay of Staff 15 15 2,400,300 2,355,400 2,400,300
S042 Senior Clerk (BPS-11) 1 156,500
S167 Sub Engineer (BPS-11) 1 1 186,000 186,000
S321 Senior Secretary Union (BPS-11) 1 1 186,000 186,000 Council
J014 Junior Clerk (BPS-09) 1 138,700
S042 Senior Clerk (BPS-09) 1 156,500
S184 Supervisor (BPS-09) 1 1 205,800 205,800
J014 Junior Clerk (BPS-07) 1 138,700
S299 Secretary Union Council (BPS-07) 9 9 1,433,700 1,433,700
N003 Naib Qasid (BPS-01) 1 1 93,600 93,600
A012 TOTAL ALLOWANCES 3,197,300 3,287,700 3,546,600
A012-1 TOTAL REGULAR ALLOWANCES 3,197,300 3,287,700 3,546,600
A01202 House rent Allowance 250,500 225,000 250,500
A01203 Conveyance Allowance 420,000 450,000 456,000
A01206 Local Compensatory Allowance 235,000 145,100 235,000
002 Compansatory Allowance (40%) 235,000 145,100 235,000
A01207 Washing Allowance 1,200 1,200 1,200
A01208 Dress Allowance 1,200 1,200 1,200
A0120X Adhoc Allowance - 2010 842,500 797,800 842,500
133
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
KR4209 Development Officer Wadh
A01211 Hill allowance 36,000 36,000 36,000
A01217 Medical allowance 207,000 240,000 246,000
A0121A Ad - hoc Allowance - 2011 252,800 234,700 252,800
A0121M Adhoc Relief Allowance - 2012 536,500 515,100 540,800
A0121T Adhoc Relief Allowance 2013 405,000 380,100 405,000
A0121Z Adhoc Relief Allowance - 2014 260,900 270,000
A01222 Hardship allowance 600
002 Hardship Allowance 600
A01242 Consolidation travelling allowance 9,600 9,600
A03 TOTAL OPERATING EXPENSES 259,700 263,000 287,700
A032 TOTAL COMMUNICATIONS 21,000 22,000 21,100
A03201 Postage and telegraph 1,000 2,000 1,100
A03202 Telephone and trunk call 20,000 20,000 20,000
A033 TOTAL UTILITIES 28,500 32,100 31,300
A03302 Water 2,000
A03303 Electricity 20,400 22,000 22,400
001 Electricity 20,400 22,000 22,400
A03304 Hot and cold weather charges 8,100 8,100 8,900
A038 TOTAL TRAVEL & 149,100 153,400 169,200
TRANSPORTATION
A03805 Travelling allowance 45,400 45,400 49,900
002 T.A. to Government Servants 45,400 45,400 49,900
A03807 P.O.L Charges A.planes 103,700 108,000 119,300
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 103,700 108,000 119,300
A039 TOTAL GENERAL 61,100 55,500 66,100
A03901 Stationery 20,400 22,000 22,400
002 Office Stationery 20,400 22,000 22,400
A03902 Printing and publication 5,500 5,500 5,000
001 Printing 5,500 5,500 5,000
134
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
KR4209 Development Officer Wadh
A03906 Uniforms and protective clothing 8,100 8,900
001 Uniforms and Protective 8,100 8,900
Clothing
A03970 Others 27,100 28,000 29,800
003 others 27,100 28,000 29,800
A13 TOTAL REPAIRS AND MAINTENANCE 53,000 56,000 59,800
A130 TOTAL TRANSPORT 29,500 30,000 33,900
A13001 Transport 29,500 30,000 33,900
001 Repair of Transport 29,500 30,000 33,900
A131 TOTAL MACHINERY AND 10,000 11,000 11,000
EQUIPMENT
A13101 Machinery and Equipment 10,000 11,000 11,000
001 Repair of Machinery and 10,000 11,000 11,000
Equipment
A132 TOTAL FURNITURE AND 13,500 15,000 14,900
FIXTURE
A13201 Furniture and Fixture 13,500 15,000 14,900
_______________________________________________________________________________Development Officer Wadh 6,270,300 6,307,100 6,654,400
_______________________________________________________________________________
135
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
KU4034 Assistnat Director Kohlu
A01 TOTAL EMPLOYEES RELATED 9,669,400 9,635,900 9,911,400
EXPENSES.
A011 TOTAL PAY 19 19 4,538,900 4,260,200 4,538,500
A011-1 TOTAL PAY OF OFFICERS 6 6 2,769,600 2,620,100 2,769,600
A01101 Total Basic Pay Of Officer 6 6 2,769,600 2,620,100 2,769,600
A058 Assistant Engineer (BPS-17) 2 2 960,000 960,000
A085 Assistant Director (BPS-17) 1 1 480,000 480,000
T104 Town Planner (BPS-17) 2 2 960,000 960,000
S187 Superintendent (BPS-16) 1 1 369,600 369,600
A011-2 TOTAL PAY OF OTHER STAFF 13 13 1,769,300 1,640,100 1,768,900
A01151 Total Basic Pay of Staff 13 13 1,769,300 1,640,100 1,768,900
A055 Assistant (BPS-15) 2 484,400
A055 Assistant (BPS-14) 2 484,800
S147 Stenographer (BPS-14) 1 1 192,000 192,000
S042 Senior Clerk (BPS-11) 1 156,500
J014 Junior Clerk (BPS-09) 1 138,700
S042 Senior Clerk (BPS-09) 1 156,500
J014 Junior Clerk (BPS-07) 1 138,700
D143 Driver (BPS-04) 2 2 235,700 235,700
C064 Chowkidar (BPS-01) 1 1 93,600 93,600
N003 Naib Qasid (BPS-01) 4 4 374,400 374,400
S193 Sweeper (BPS-01) 1 1 93,600 93,600
A012 TOTAL ALLOWANCES 5,130,500 5,375,700 5,372,900
A012-1 TOTAL REGULAR ALLOWANCES 5,130,500 5,375,700 5,372,900
136
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
KU4034 Assistnat Director Kohlu
A01202 House rent Allowance 403,000 403,000 403,000
A01203 Conveyance Allowance 672,000 700,100 703,200
A01206 Local Compensatory Allowance 240,000 221,100
002 Compansatory Allowance (40%) 240,000 221,100
A01207 Washing Allowance 7,200 9,600 7,200
A01208 Dress Allowance 7,200 9,600 7,200
A0120Q Fixed Daily Allowance 19,200
A0120X Adhoc Allowance - 2010 1,364,500 1,252,000 1,364,500
A01211 Hill allowance 31,200 31,200 31,200
A01217 Medical allowance 384,000 384,000 385,200
A0121A Ad - hoc Allowance - 2011 426,000 411,200 426,000
A0121M Adhoc Relief Allowance - 2012 900,000 853,600 900,000
A0121T Adhoc Relief Allowance 2013 675,000 639,100 675,000
A0121Z Adhoc Relief Allowance - 2014 431,200 450,000
A01222 Hardship allowance 1,200 1,200 1,200
002 Hardship Allowance 1,200 1,200 1,200
A01242 Consolidation travelling allowance 19,200 9,600 19,200
A03 TOTAL OPERATING EXPENSES 554,200 570,200 577,100
A032 TOTAL COMMUNICATIONS 35,000 35,000 35,000
A03201 Postage and telegraph 5,000 5,000 5,000
A03202 Telephone and trunk call 30,000 30,000 30,000
A033 TOTAL UTILITIES 38,100 41,000 38,900
A03302 Water 2,000
A03303 Electricity 30,000 30,000 30,000
001 Electricity 30,000 30,000 30,000
A03304 Hot and cold weather charges 8,100 9,000 8,900
A038 TOTAL TRAVEL & 395,200 400,200 409,700
TRANSPORTATION
A03805 Travelling allowance 145,200 145,200 159,700
002 T.A. to Government Servants 145,200 145,200 159,700
A03807 P.O.L Charges A.planes 250,000 255,000 250,000
H.coptors S.Cars M/Cycle
137
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
KU4034 Assistnat Director Kohlu
002 P.O.L.Charges 250,000 255,000 250,000
A039 TOTAL GENERAL 85,900 94,000 93,500
A03901 Stationery 40,700 41,000 44,800
002 Office Stationery 40,700 41,000 44,800
A03902 Printing and publication 6,000
001 Printing 6,000
A03905 Newspapers periodicals and books 10,000 10,000 10,000
001 Newspaper periodicals 10,000 10,000 10,000
A03906 Uniforms and protective clothing 8,100 9,000 8,900
001 Uniforms and Protective 8,100 9,000 8,900
Clothing
A03970 Others 27,100 28,000 29,800
003 others 27,100 28,000 29,800
A13 TOTAL REPAIRS AND MAINTENANCE 144,200 148,800 163,700
A130 TOTAL TRANSPORT 103,400 108,000 118,900
A13001 Transport 103,400 108,000 118,900
001 Repair of Transport 103,400 108,000 118,900
A131 TOTAL MACHINERY AND 20,400 20,400 22,400
EQUIPMENT
A13101 Machinery and Equipment 20,400 20,400 22,400
001 Repair of Machinery and 20,400 20,400 22,400
Equipment
A132 TOTAL FURNITURE AND 20,400 20,400 22,400
FIXTURE
A13201 Furniture and Fixture 20,400 20,400 22,400
_______________________________________________________________________________Assistnat Director Kohlu 10,367,800 10,354,900 10,652,200
_______________________________________________________________________________
138
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
KU4035 Development Officer Kohlu
A01 TOTAL EMPLOYEES RELATED 5,167,100 5,511,600 5,745,200
EXPENSES.
A011 TOTAL PAY 14 14 2,577,900 2,482,100 2,627,400
A011-1 TOTAL PAY OF OFFICERS 1 1 480,000 432,000 480,000
A01101 Total Basic Pay Of Officer 1 1 480,000 432,000 480,000
S320 Senior Development (BPS-17) 1 1 480,000 480,000 Officer
A011-2 TOTAL PAY OF OTHER STAFF 13 13 2,097,900 2,050,100 2,147,400
A01151 Total Basic Pay of Staff 13 13 2,097,900 2,050,100 2,147,400
A371 Assistant Hygiene (BPS-11) 1 1 186,000 186,000 Promoter
S042 Senior Clerk (BPS-11) 1 186,000
S167 Sub Engineer (BPS-11) 1 1 186,000 186,000
S321 Senior Secretary Union (BPS-11) 4 4 744,000 744,000 Council
J014 Junior Clerk (BPS-09) 1 138,700
S042 Senior Clerk (BPS-09) 1 156,500
S184 Supervisor (BPS-09) 1 1 242,400 242,400
J014 Junior Clerk (BPS-07) 1 138,700
S299 Secretary Union Council (BPS-07) 1 1 139,300 159,300
D143 Driver (BPS-04) 1 1 117,800 117,800
N003 Naib Qasid (BPS-01) 2 2 187,200 187,200
A012 TOTAL ALLOWANCES 2,589,200 3,029,500 3,117,800
A012-1 TOTAL REGULAR ALLOWANCES 2,589,200 3,029,500 3,117,800
A01202 House rent Allowance 220,000 250,100 254,400
A01203 Conveyance Allowance 165,000 400,200 347,000
139
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
KU4035 Development Officer Kohlu
A01206 Local Compensatory Allowance 165,000 130,100 165,000
002 Compansatory Allowance (40%) 165,000 130,100 165,000
A01207 Washing Allowance 3,600 3,600 3,600
A01208 Dress Allowance 3,600 3,600 3,600
A0120Q Fixed Daily Allowance 9,600
A0120X Adhoc Allowance - 2010 726,500 700,100 726,500
A01211 Hill allowance 31,200 31,200 31,200
A01217 Medical allowance 183,000 220,100 220,200
A0121A Ad - hoc Allowance - 2011 218,000 200,100 218,000
A0121M Adhoc Relief Allowance - 2012 480,000 500,100 500,000
A0121T Adhoc Relief Allowance 2013 382,500 360,000 382,500
A0121Z Adhoc Relief Allowance - 2014 220,100 255,000
A01222 Hardship allowance 1,200 600 1,200
002 Hardship Allowance 1,200 600 1,200
A01242 Consolidation travelling allowance 9,600 9,600
A03 TOTAL OPERATING EXPENSES 254,200 265,800 282,700
A032 TOTAL COMMUNICATIONS 21,000 22,000 21,100
A03201 Postage and telegraph 1,000 2,000 1,100
A03202 Telephone and trunk call 20,000 20,000 20,000
A033 TOTAL UTILITIES 28,500 33,000 31,300
A03302 Water 2,000
A03303 Electricity 20,400 22,000 22,400
001 Electricity 20,400 22,000 22,400
A03304 Hot and cold weather charges 8,100 9,000 8,900
A038 TOTAL TRAVEL & 149,100 153,400 169,200
TRANSPORTATION
A03805 Travelling allowance 45,400 45,400 49,900
002 T.A. to Government Servants 45,400 45,400 49,900
A03807 P.O.L Charges A.planes 103,700 108,000 119,300
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 103,700 108,000 119,300
140
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
KU4035 Development Officer Kohlu
A039 TOTAL GENERAL 55,600 57,400 61,100
A03901 Stationery 20,400 20,400 22,400
002 Office Stationery 20,400 20,400 22,400
A03906 Uniforms and protective clothing 8,100 9,000 8,900
001 Uniforms and Protective 8,100 9,000 8,900
Clothing
A03970 Others 27,100 28,000 29,800
003 others 27,100 28,000 29,800
A13 TOTAL REPAIRS AND MAINTENANCE 54,000 57,000 60,900
A130 TOTAL TRANSPORT 29,500 30,000 33,900
A13001 Transport 29,500 30,000 33,900
001 Repair of Transport 29,500 30,000 33,900
A131 TOTAL MACHINERY AND 11,000 12,000 12,100
EQUIPMENT
A13101 Machinery and Equipment 11,000 12,000 12,100
001 Repair of Machinery and 11,000 12,000 12,100
Equipment
A132 TOTAL FURNITURE AND 13,500 15,000 14,900
FIXTURE
A13201 Furniture and Fixture 13,500 15,000 14,900
_______________________________________________________________________________Development Officer Kohlu 5,475,300 5,834,400 6,088,800
_______________________________________________________________________________
141
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
KU4036 Development Officer Kahan
A01 TOTAL EMPLOYEES RELATED 3,663,000 3,765,200 3,958,700
EXPENSES.
A011 TOTAL PAY 10 10 1,712,100 1,656,000 1,741,600
A011-1 TOTAL PAY OF OFFICERS 1 1 360,000 336,000 360,000
A01101 Total Basic Pay Of Officer 1 1 360,000 336,000 360,000
D070 Development Officer (BPS-16) 1 1 360,000 360,000
A011-2 TOTAL PAY OF OTHER STAFF 9 9 1,352,100 1,320,000 1,381,600
A01151 Total Basic Pay of Staff 9 9 1,352,100 1,320,000 1,381,600
S042 Senior Clerk (BPS-11) 1 186,000
S167 Sub Engineer (BPS-11) 1 1 186,000 186,000
J014 Junior Clerk (BPS-09) 1 138,700
S042 Senior Clerk (BPS-09) 1 156,500
S184 Supervisor (BPS-09) 1 1 205,800 205,800
J014 Junior Clerk (BPS-07) 1 138,700
S299 Secretary Union Council (BPS-07) 3 3 477,900 477,900
C064 Chowkidar (BPS-01) 1 1 93,600 93,600
N003 Naib Qasid (BPS-01) 1 1 93,600 93,600
A012 TOTAL ALLOWANCES 1,950,900 2,109,200 2,217,100
A012-1 TOTAL REGULAR ALLOWANCES 1,950,900 2,109,200 2,217,100
A01202 House rent Allowance 146,900 155,100 175,200
A01203 Conveyance Allowance 258,700 290,100 297,600
A01206 Local Compensatory Allowance 120,000 90,000 104,400
002 Compansatory Allowance (40%) 120,000 90,000 104,400
A01207 Washing Allowance 2,400 2,400 2,400
A01208 Dress Allowance 2,400 2,400 2,400
A0120X Adhoc Allowance - 2010 529,000 510,000 529,000
142
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
KU4036 Development Officer Kahan
A01211 Hill allowance 21,600 21,600 21,600
A01217 Medical allowance 135,000 158,100 159,600
A0121A Ad - hoc Allowance - 2011 158,700 145,100 158,700
A0121M Adhoc Relief Allowance - 2012 320,000 318,700 340,000
A0121T Adhoc Relief Allowance 2013 255,000 245,100 255,000
A0121Z Adhoc Relief Allowance - 2014 170,000 170,000
A01222 Hardship allowance 1,200 600 1,200
002 Hardship Allowance 1,200 600 1,200
A03 TOTAL OPERATING EXPENSES 246,100 258,400 273,800
A032 TOTAL COMMUNICATIONS 21,000 22,000 21,100
A03201 Postage and telegraph 1,000 2,000 1,100
A03202 Telephone and trunk call 20,000 20,000 20,000
A033 TOTAL UTILITIES 28,500 33,000 31,300
A03302 Water 2,000
A03303 Electricity 20,400 22,000 22,400
001 Electricity 20,400 22,000 22,400
A03304 Hot and cold weather charges 8,100 9,000 8,900
A038 TOTAL TRAVEL & 149,100 153,400 169,200
TRANSPORTATION
A03805 Travelling allowance 45,400 45,400 49,900
002 T.A. to Government Servants 45,400 45,400 49,900
A03807 P.O.L Charges A.planes 103,700 108,000 119,300
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 103,700 108,000 119,300
A039 TOTAL GENERAL 47,500 50,000 52,200
A03901 Stationery 20,400 22,000 22,400
002 Office Stationery 20,400 22,000 22,400
A03970 Others 27,100 28,000 29,800
003 others 27,100 28,000 29,800
143
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
KU4036 Development Officer Kahan
A13 TOTAL REPAIRS AND MAINTENANCE 54,000 57,000 60,900
A130 TOTAL TRANSPORT 29,500 30,000 33,900
A13001 Transport 29,500 30,000 33,900
001 Repair of Transport 29,500 30,000 33,900
A131 TOTAL MACHINERY AND 11,000 12,000 12,100
EQUIPMENT
A13101 Machinery and Equipment 11,000 12,000 12,100
001 Repair of Machinery and 11,000 12,000 12,100
Equipment
A132 TOTAL FURNITURE AND 13,500 15,000 14,900
FIXTURE
A13201 Furniture and Fixture 13,500 15,000 14,900
_______________________________________________________________________________Development Officer Kahan 3,963,100 4,080,600 4,293,400
_______________________________________________________________________________
144
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
KU4037 Development Officer Mewand
A01 TOTAL EMPLOYEES RELATED 3,717,000 3,777,700 3,992,500
EXPENSES.
A011 TOTAL PAY 10 10 1,738,800 1,682,100 1,768,300
A011-1 TOTAL PAY OF OFFICERS 1 1 360,000 342,000 360,000
A01101 Total Basic Pay Of Officer 1 1 360,000 342,000 360,000
D070 Development Officer (BPS-16) 1 1 360,000 360,000
A011-2 TOTAL PAY OF OTHER STAFF 9 9 1,378,800 1,340,100 1,408,300
A01151 Total Basic Pay of Staff 9 9 1,378,800 1,340,100 1,408,300
S042 Senior Clerk (BPS-11) 1 186,000
S167 Sub Engineer (BPS-11) 1 1 186,000 186,000
S321 Senior Secretary Union (BPS-11) 1 1 186,000 186,000 Council
J014 Junior Clerk (BPS-09) 1 138,700
S042 Senior Clerk (BPS-09) 1 156,500
S184 Supervisor (BPS-09) 1 1 205,800 205,800
J014 Junior Clerk (BPS-07) 1 138,700
S299 Secretary Union Council (BPS-07) 2 2 318,600 318,600
N003 Naib Qasid (BPS-01) 2 2 187,200 187,200
A012 TOTAL ALLOWANCES 1,978,200 2,095,600 2,224,200
A012-1 TOTAL REGULAR ALLOWANCES 1,978,200 2,095,600 2,224,200
A01202 House rent Allowance 159,100 155,800 175,200
A01203 Conveyance Allowance 258,700 290,100 297,600
A01206 Local Compensatory Allowance 120,000 90,000 104,400
002 Compansatory Allowance (40%) 120,000 90,000 104,400
A01207 Washing Allowance 2,400 2,400 2,400
A01208 Dress Allowance 2,400 2,400 2,400
A0120X Adhoc Allowance - 2010 531,500 500,100 531,500
145
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
KU4037 Development Officer Mewand
A01211 Hill allowance 21,600 21,600 21,600
A01217 Medical allowance 135,000 158,100 159,600
A0121A Ad - hoc Allowance - 2011 159,500 150,000 159,500
A0121M Adhoc Relief Allowance - 2012 330,000 330,000 340,000
A0121T Adhoc Relief Allowance 2013 258,000 240,000 258,000
A0121Z Adhoc Relief Allowance - 2014 155,100 172,000
A03 TOTAL OPERATING EXPENSES 245,700 256,400 273,400
A032 TOTAL COMMUNICATIONS 21,000 22,000 21,100
A03201 Postage and telegraph 1,000 2,000 1,100
A03202 Telephone and trunk call 20,000 20,000 20,000
A033 TOTAL UTILITIES 28,100 31,000 30,900
A03302 Water 2,000
A03303 Electricity 20,000 20,000 22,000
001 Electricity 20,000 20,000 22,000
A03304 Hot and cold weather charges 8,100 9,000 8,900
A038 TOTAL TRAVEL & 149,100 153,400 169,200
TRANSPORTATION
A03805 Travelling allowance 45,400 45,400 49,900
002 T.A. to Government Servants 45,400 45,400 49,900
A03807 P.O.L Charges A.planes 103,700 108,000 119,300
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 103,700 108,000 119,300
A039 TOTAL GENERAL 47,500 50,000 52,200
A03901 Stationery 20,400 22,000 22,400
002 Office Stationery 20,400 22,000 22,400
A03970 Others 27,100 28,000 29,800
003 others 27,100 28,000 29,800
A13 TOTAL REPAIRS AND MAINTENANCE 41,800 55,000 47,400
146
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
KU4037 Development Officer Mewand
A130 TOTAL TRANSPORT 29,500 30,000 33,900
A13001 Transport 29,500 30,000 33,900
001 Repair of Transport 29,500 30,000 33,900
A131 TOTAL MACHINERY AND 11,000 12,000 12,100
EQUIPMENT
A13101 Machinery and Equipment 11,000 12,000 12,100
001 Repair of Machinery and 11,000 12,000 12,100
Equipment
A132 TOTAL FURNITURE AND 1,300 13,000 1,400
FIXTURE
A13201 Furniture and Fixture 1,300 13,000 1,400
_______________________________________________________________________________Development Officer Mewand 4,004,500 4,089,100 4,313,300
_______________________________________________________________________________
147
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
LI4094 Director Zhob Division at Loralai
A01 TOTAL EMPLOYEES RELATED 12,277,600 12,611,700 13,259,600
EXPENSES.
A011 TOTAL PAY 20 20 6,282,200 5,900,100 6,377,200
A011-1 TOTAL PAY OF OFFICERS 10 10 4,957,200 4,500,000 4,957,200
A01101 Total Basic Pay Of Officer 10 10 4,957,200 4,500,000 4,957,200
D075 Director (BPS-19) 1 1 679,200 679,200
D153 Deputy Director (BPS-18) 1 1 546,000 546,000
D174 Deputy Director (Tech) (BPS-18) 1 1 546,000 546,000
D319 Deputy Director Town (BPS-18) 1 1 546,000 546,000 Planning
A058 Assistant Engineer (BPS-17) 1 1 480,000 480,000
A085 Assistant Director (BPS-17) 1 1 480,000 480,000
A088 Assistant Director (BPS-17) 1 1 480,000 480,000 (Budget & Account)
T104 Town Planner (BPS-17) 1 1 480,000 480,000
A422 Assistant Private (BPS-16) 1 1 360,000 360,000 Secretary
S187 Superintendent (BPS-16) 1 1 360,000 360,000
A011-2 TOTAL PAY OF OTHER STAFF 10 10 1,325,000 1,400,100 1,420,000
A01151 Total Basic Pay of Staff 10 10 1,325,000 1,400,100 1,420,000
A055 Assistant (BPS-15) 1 242,400
A055 Assistant (BPS-14) 1 242,400
S042 Senior Clerk (BPS-11) 2 360,000
J014 Junior Clerk (BPS-09) 2 277,400
S042 Senior Clerk (BPS-09) 2 313,000
J014 Junior Clerk (BPS-07) 2 277,400
D143 Driver (BPS-04) 1 1 117,800 117,800
148
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
LI4094 Director Zhob Division at Loralai
C064 Chowkidar (BPS-01) 1 1 93,600 93,600
N003 Naib Qasid (BPS-01) 3 3 280,800 280,800
P133 Part-time Sweeper Class IV 48,000 (Contract)
A012 TOTAL ALLOWANCES 5,995,400 6,711,600 6,882,400
A012-1 TOTAL REGULAR ALLOWANCES 5,995,400 6,711,600 6,882,400
A01202 House rent Allowance 482,400 560,100 612,000
A01203 Conveyance Allowance 840,000 880,100 864,000
A01206 Local Compensatory Allowance 334,000 315,000 333,600
002 Compansatory Allowance (40%) 334,000 315,000 333,600
A01207 Washing Allowance 6,000 7,200 6,000
A01208 Dress Allowance 6,000 7,200 6,000
A0120Q Fixed Daily Allowance 9,600
A0120X Adhoc Allowance - 2010 1,399,800 1,355,100 1,399,800
A01211 Hill allowance 12,000 26,400 26,400
A01217 Medical allowance 440,000 520,100 534,400
A0121A Ad - hoc Allowance - 2011 435,000 420,000 435,000
A0121M Adhoc Relief Allowance - 2012 1,160,000 1,150,100 1,180,000
A0121T Adhoc Relief Allowance 2013 870,000 860,100 885,000
A0121Z Adhoc Relief Allowance - 2014 600,000
A01222 Hardship allowance 600 600 600
002 Hardship Allowance 600 600 600
A01242 Consolidation travelling allowance 9,600 9,600
A01270 Other 590,000
002 Others 590,000
A03 TOTAL OPERATING EXPENSES 755,800 772,300 793,800
A032 TOTAL COMMUNICATIONS 35,000 37,000 35,000
A03201 Postage and telegraph 5,000 5,000 5,000
A03202 Telephone and trunk call 30,000 32,000 30,000
A033 TOTAL UTILITIES 48,100 53,000 48,900
149
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
LI4094 Director Zhob Division at Loralai
A03302 Water 2,000
A03303 Electricity 40,000 42,000 40,000
001 Electricity 40,000 42,000 40,000
A03304 Hot and cold weather charges 8,100 9,000 8,900
A038 TOTAL TRAVEL & 572,300 577,300 599,500
TRANSPORTATION
A03805 Travelling allowance 272,300 272,300 299,500
002 T.A. to Government Servants 272,300 272,300 299,500
A03807 P.O.L Charges A.planes 300,000 305,000 300,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 300,000 305,000 300,000
A039 TOTAL GENERAL 100,400 105,000 110,400
A03901 Stationery 54,200 55,000 59,600
002 Office Stationery 54,200 55,000 59,600
A03902 Printing and publication 2,000
001 Printing 2,000
A03905 Newspapers periodicals and books 11,000 11,000 12,100
001 Newspaper periodicals 11,000 11,000 12,100
A03906 Uniforms and protective clothing 8,100 9,000 8,900
001 Uniforms and Protective 8,100 9,000 8,900
Clothing
A03970 Others 27,100 28,000 29,800
003 others 27,100 28,000 29,800
A06 TOTAL TRANSFERS 22,000 22,000 24,200
A063 TOTAL ENTERTAINMENT & 22,000 22,000 24,200
GIFTS
A06301 Entertainments & Gifts 22,000 22,000 24,200
A13 TOTAL REPAIRS AND MAINTENANCE 202,000 203,800 229,600
A130 TOTAL TRANSPORT 147,800 147,800 170,000
150
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
LI4094 Director Zhob Division at Loralai
A13001 Transport 147,800 147,800 170,000
001 Repair of Transport 147,800 147,800 170,000
A131 TOTAL MACHINERY AND 27,100 28,000 29,800
EQUIPMENT
A13101 Machinery and Equipment 27,100 28,000 29,800
001 Repair of Machinery and 27,100 28,000 29,800
Equipment
A132 TOTAL FURNITURE AND 27,100 28,000 29,800
FIXTURE
A13201 Furniture and Fixture 27,100 28,000 29,800
_______________________________________________________________________________Director Zhob Division at Loralai 13,257,400 13,609,800 14,307,200
_______________________________________________________________________________
151
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
LI4095 Assistnat Director Loralai
A01 TOTAL EMPLOYEES RELATED 10,482,600 10,265,000 11,199,000
EXPENSES.
A011 TOTAL PAY 19 19 5,316,600 4,580,100 5,343,300
A011-1 TOTAL PAY OF OFFICERS 6 6 3,426,000 2,780,100 3,426,000
A01101 Total Basic Pay Of Officer 6 6 3,426,000 2,780,100 3,426,000
S322 Senior Assistant Director (BPS-18) 1 1 546,000 546,000
A058 Assistant Engineer (BPS-17) 2 2 960,000 960,000
T104 Town Planner (BPS-17) 2 2 960,000 960,000
S187 Superintendent (BPS-16) 1 1 960,000 960,000
A011-2 TOTAL PAY OF OTHER STAFF 13 13 1,890,600 1,800,000 1,917,300
A01151 Total Basic Pay of Staff 13 13 1,890,600 1,800,000 1,917,300
A055 Assistant (BPS-15) 2 484,800
A055 Assistant (BPS-14) 2 484,800
S147 Stenographer (BPS-14) 1 1 242,400 242,400
D135 Draftsman (BPS-11) 1 1 186,000 186,000
S042 Senior Clerk (BPS-11) 1 186,000
J014 Junior Clerk (BPS-09) 1 138,700
S042 Senior Clerk (BPS-09) 1 159,300
J014 Junior Clerk (BPS-07) 1 138,700
D143 Driver (BPS-04) 1 1 117,800 117,800
C064 Chowkidar (BPS-01) 1 1 93,600 93,600
N003 Naib Qasid (BPS-01) 4 4 374,400 374,400
S193 Sweeper (BPS-01) 1 1 93,600 93,600
A012 TOTAL ALLOWANCES 5,166,000 5,684,900 5,855,700
A012-1 TOTAL REGULAR ALLOWANCES 5,166,000 5,684,900 5,855,700
152
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
LI4095 Assistnat Director Loralai
A01202 House rent Allowance 433,300 418,100 445,200
A01203 Conveyance Allowance 648,000 700,100 703,200
A01206 Local Compensatory Allowance 310,000 228,000 246,000
002 Compansatory Allowance (40%) 310,000 228,000 246,000
A01207 Washing Allowance 8,400 8,400 8,400
A01208 Dress Allowance 8,400 8,400 8,400
A0120X Adhoc Allowance - 2010 1,482,800 1,430,000 1,432,800
A01211 Hill allowance 31,200 31,200 33,600
A01217 Medical allowance 183,500 400,100 403,200
A0121A Ad - hoc Allowance - 2011 442,500 410,100 427,500
A0121M Adhoc Relief Allowance - 2012 900,000 900,000 940,000
A0121T Adhoc Relief Allowance 2013 697,500 680,100 705,000
A0121Z Adhoc Relief Allowance - 2014 450,000 470,000
A01222 Hardship allowance 1,200 1,200 1,200
002 Hardship Allowance 1,200 1,200 1,200
A01242 Consolidation travelling allowance 19,200 19,200 31,200
A03 TOTAL OPERATING EXPENSES 411,500 996,400 454,800
A032 TOTAL COMMUNICATIONS 35,000 35,000 35,000
A03201 Postage and telegraph 5,000 5,000 5,000
A03202 Telephone and trunk call 30,000 30,000 30,000
A033 TOTAL UTILITIES 38,100 190,100 38,900
A03301 Gas 2,000
A03303 Electricity 30,000 30,000 30,000
001 Electricity 30,000 30,000 30,000
A03304 Hot and cold weather charges 8,100 158,100 8,900
A038 TOTAL TRAVEL & 227,300 502,300 258,700
TRANSPORTATION
A03805 Travelling allowance 54,500 204,500 60,000
002 T.A. to Government Servants 54,500 204,500 60,000
A03807 P.O.L Charges A.planes 172,800 297,800 198,700
H.coptors S.Cars M/Cycle
153
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
LI4095 Assistnat Director Loralai
002 P.O.L.Charges 172,800 297,800 198,700
A039 TOTAL GENERAL 111,100 269,000 122,200
A03901 Stationery 67,800 97,800 74,600
002 Office Stationery 67,800 97,800 74,600
A03902 Printing and publication 2,000
001 Printing 2,000
A03905 Newspapers periodicals and books 8,100 8,100 8,900
001 Newspaper periodicals 8,100 8,100 8,900
A03906 Uniforms and protective clothing 8,100 9,000 8,900
001 Uniforms and Protective 8,100 9,000 8,900
Clothing
A03970 Others 27,100 152,100 29,800
003 others 27,100 152,100 29,800
A13 TOTAL REPAIRS AND MAINTENANCE 56,500 441,500 63,700
A130 TOTAL TRANSPORT 29,500 229,500 33,900
A13001 Transport 29,500 229,500 33,900
001 Repair of Transport 29,500 229,500 33,900
A131 TOTAL MACHINERY AND 13,500 48,500 14,900
EQUIPMENT
A13101 Machinery and Equipment 13,500 48,500 14,900
001 Repair of Machinery and 13,500 48,500 14,900
Equipment
A132 TOTAL FURNITURE AND 13,500 163,500 14,900
FIXTURE
A13201 Furniture and Fixture 13,500 163,500 14,900
_______________________________________________________________________________Assistnat Director Loralai 10,950,600 11,702,900 11,717,500
_______________________________________________________________________________
154
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
LI4096 Development Officer Bori
A01 TOTAL EMPLOYEES RELATED 7,240,100 8,235,700 8,653,600
EXPENSES.
A011 TOTAL PAY 19 22 3,540,200 3,835,000 4,047,600
A011-1 TOTAL PAY OF OFFICERS 1 1 480,000 435,000 480,000
A01101 Total Basic Pay Of Officer 1 1 480,000 435,000 480,000
S320 Senior Development (BPS-17) 1 1 480,000 480,000 Officer
A011-2 TOTAL PAY OF OTHER STAFF 18 21 3,060,200 3,400,000 3,567,600
A01151 Total Basic Pay of Staff 18 21 3,060,200 3,400,000 3,567,600
S042 Senior Clerk (BPS-11) 1 186,000
S167 Sub Engineer (BPS-11) 1 1 186,000 186,000
S321 Senior Secretary Union (BPS-11) 8 8 1,488,000 1,488,000 Council
J014 Junior Clerk (BPS-09) 1 138,700
S042 Senior Clerk (BPS-09) 1 156,500
S184 Supervisor (BPS-09) 1 1 242,400 242,400
J014 Junior Clerk (BPS-07) 1 138,700
S299 Secretary Union Council (BPS-07) 4 7 637,200 1,115,100
D143 Driver (BPS-04) 1 1 117,800 117,800
N003 Naib Qasid (BPS-01) 1 1 93,600 93,600
A012 TOTAL ALLOWANCES 3,699,900 4,400,700 4,606,000
A012-1 TOTAL REGULAR ALLOWANCES 3,699,900 4,400,700 4,606,000
A01202 House rent Allowance 295,100 345,000 388,800
A01203 Conveyance Allowance 457,400 600,000 564,000
A01206 Local Compensatory Allowance 230,000 194,100 220,800
002 Compansatory Allowance (40%) 230,000 194,100 220,800
A01207 Washing Allowance 2,400 2,400 2,400
155
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
LI4096 Development Officer Bori
A01208 Dress Allowance 2,400 2,400 2,400
A0120X Adhoc Allowance - 2010 931,700 981,000 981,700
A01211 Hill allowance 21,600 50,400 25,200
A01217 Medical allowance 244,000 330,000 335,400
A0121A Ad - hoc Allowance - 2011 279,500 279,500 294,500
A0121M Adhoc Relief Allowance - 2012 700,000 700,000 780,000
A0121T Adhoc Relief Allowance 2013 525,000 525,000 600,000
A0121Z Adhoc Relief Allowance - 2014 380,100 400,000
A01222 Hardship allowance 1,200 1,200 1,200
002 Hardship Allowance 1,200 1,200 1,200
A01242 Consolidation travelling allowance 9,600 9,600 9,600
A03 TOTAL OPERATING EXPENSES 430,200 443,200 453,200
A032 TOTAL COMMUNICATIONS 21,000 22,000 21,100
A03201 Postage and telegraph 1,000 2,000 1,100
A03202 Telephone and trunk call 20,000 20,000 20,000
A033 TOTAL UTILITIES 38,100 41,000 38,900
A03302 Water 2,000
A03303 Electricity 30,000 30,000 30,000
001 Electricity 30,000 30,000 30,000
A03304 Hot and cold weather charges 8,100 9,000 8,900
A038 TOTAL TRAVEL & 295,200 299,200 309,700
TRANSPORTATION
A03805 Travelling allowance 145,200 145,200 159,700
002 T.A. to Government Servants 145,200 145,200 159,700
A03807 P.O.L Charges A.planes 150,000 154,000 150,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 150,000 154,000 150,000
A039 TOTAL GENERAL 75,900 81,000 83,500
A03901 Stationery 40,700 42,000 44,800
002 Office Stationery 40,700 42,000 44,800
156
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
LI4096 Development Officer Bori
A03902 Printing and publication 2,000
001 Printing 2,000
A03906 Uniforms and protective clothing 8,100 9,000 8,900
001 Uniforms and Protective 8,100 9,000 8,900
Clothing
A03970 Others 27,100 28,000 29,800
003 others 27,100 28,000 29,800
A13 TOTAL REPAIRS AND MAINTENANCE 134,800 137,400 151,000
A130 TOTAL TRANSPORT 103,400 103,400 118,900
A13001 Transport 103,400 103,400 118,900
001 Repair of Transport 103,400 103,400 118,900
A131 TOTAL MACHINERY AND 11,000 12,000 12,100
EQUIPMENT
A13101 Machinery and Equipment 11,000 12,000 12,100
001 Repair of Machinery and 11,000 12,000 12,100
Equipment
A132 TOTAL FURNITURE AND 20,400 22,000 20,000
FIXTURE
A13201 Furniture and Fixture 20,400 22,000 20,000
_______________________________________________________________________________Development Officer Bori 7,805,100 8,816,300 9,257,800
_______________________________________________________________________________
157
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
LI4097 Development Officer Duki
A01 TOTAL EMPLOYEES RELATED 7,663,500 7,676,600 8,212,800
EXPENSES.
A011 TOTAL PAY 18 18 3,932,200 3,792,000 3,930,700
A011-1 TOTAL PAY OF OFFICERS 1 1 360,000 342,000 360,000
A01101 Total Basic Pay Of Officer 1 1 360,000 342,000 360,000
D070 Development Officer (BPS-16) 1 1 360,000 360,000
A011-2 TOTAL PAY OF OTHER STAFF 17 17 3,572,200 3,450,000 3,570,700
A01151 Total Basic Pay of Staff 17 17 3,572,200 3,450,000 3,570,700
S042 Senior Clerk (BPS-11) 1 186,000
S167 Sub Engineer (BPS-11) 1 1 186,000 186,000
S321 Senior Secretary Union (BPS-11) 5 5 930,000 930,000 Council
J014 Junior Clerk (BPS-09) 1 156,500
S042 Senior Clerk (BPS-09) 1 159,300
S184 Supervisor (BPS-09) 1 1 242,400 242,400
J014 Junior Clerk (BPS-07) 1 156,500
S299 Secretary Union Council (BPS-07) 5 5 1,593,000 1,564,800
D143 Driver (BPS-04) 1 1 117,800 117,800
N003 Naib Qasid (BPS-01) 2 2 187,200 187,200
A012 TOTAL ALLOWANCES 3,731,300 3,884,600 4,282,100
A012-1 TOTAL REGULAR ALLOWANCES 3,731,300 3,884,600 4,282,100
A01202 House rent Allowance 287,900 285,000 315,600
A01203 Conveyance Allowance 435,400 502,200 508,800
A01206 Local Compensatory Allowance 210,000 155,100 182,400
002 Compansatory Allowance (40%) 210,000 155,100 182,400
A01207 Washing Allowance 3,600 3,600 3,600
158
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
LI4097 Development Officer Duki
A01208 Dress Allowance 3,600 3,600 3,600
A0120X Adhoc Allowance - 2010 869,900 869,400 919,900
A01211 Hill allowance 40,800 40,800 40,800
A01217 Medical allowance 231,500 270,000 274,800
A0121A Ad - hoc Allowance - 2011 291,000 280,100 291,000
A0121M Adhoc Relief Allowance - 2012 760,000 745,100 760,000
A0121T Adhoc Relief Allowance 2013 588,000 370,100 580,000
A0121Z Adhoc Relief Allowance - 2014 350,000 392,000
A01242 Consolidation travelling allowance 9,600 9,600 9,600
A03 TOTAL OPERATING EXPENSES 254,200 269,400 282,700
A032 TOTAL COMMUNICATIONS 21,000 24,000 21,100
A03201 Postage and telegraph 1,000 4,000 1,100
A03202 Telephone and trunk call 20,000 20,000 20,000
A033 TOTAL UTILITIES 28,500 32,000 31,300
A03302 Water 2,000
A03303 Electricity 20,400 21,000 22,400
001 Electricity 20,400 21,000 22,400
A03304 Hot and cold weather charges 8,100 9,000 8,900
A038 TOTAL TRAVEL & 149,100 153,400 169,200
TRANSPORTATION
A03805 Travelling allowance 45,400 45,400 49,900
002 T.A. to Government Servants 45,400 45,400 49,900
A03807 P.O.L Charges A.planes 103,700 108,000 119,300
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 103,700 108,000 119,300
A039 TOTAL GENERAL 55,600 60,000 61,100
A03901 Stationery 20,400 21,000 22,400
002 Office Stationery 20,400 21,000 22,400
A03902 Printing and publication 2,000
001 Printing 2,000
159
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
LI4097 Development Officer Duki
A03906 Uniforms and protective clothing 8,100 9,000 8,900
001 Uniforms and Protective 8,100 9,000 8,900
Clothing
A03970 Others 27,100 28,000 29,800
003 others 27,100 28,000 29,800
A13 TOTAL REPAIRS AND MAINTENANCE 54,000 57,000 60,900
A130 TOTAL TRANSPORT 29,500 30,000 33,900
A13001 Transport 29,500 30,000 33,900
001 Repair of Transport 29,500 30,000 33,900
A131 TOTAL MACHINERY AND 11,000 12,000 12,100
EQUIPMENT
A13101 Machinery and Equipment 11,000 12,000 12,100
001 Repair of Machinery and 11,000 12,000 12,100
Equipment
A132 TOTAL FURNITURE AND 13,500 15,000 14,900
FIXTURE
A13201 Furniture and Fixture 13,500 15,000 14,900
_______________________________________________________________________________Development Officer Duki 7,971,700 8,003,000 8,556,400
_______________________________________________________________________________
160
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
MK4033 Assisant Director Musa Khel
A01 TOTAL EMPLOYEES RELATED 7,393,800 7,454,400 8,292,300
EXPENSES.
A011 TOTAL PAY 13 13 3,547,900 3,410,100 3,571,400
A011-1 TOTAL PAY OF OFFICERS 5 5 2,414,400 2,310,000 2,414,400
A01101 Total Basic Pay Of Officer 5 5 2,414,400 2,310,000 2,414,400
A058 Assistant Engineer (BPS-17) 2 2 960,000 960,000
A085 Assistant Director (BPS-17) 1 1 494,400 494,400
T104 Town Planner (BPS-17) 2 2 960,000 960,000
A011-2 TOTAL PAY OF OTHER STAFF 8 8 1,133,500 1,100,100 1,157,000
A01151 Total Basic Pay of Staff 8 8 1,133,500 1,100,100 1,157,000
A055 Assistant (BPS-15) 2 484,800
A055 Assistant (BPS-14) 2 484,800
S042 Senior Clerk (BPS-11) 1 180,000
S042 Senior Clerk (BPS-09) 1 156,500
D143 Driver (BPS-04) 1 1 117,800 117,800
C064 Chowkidar (BPS-01) 1 1 93,600 93,600
N003 Naib Qasid (BPS-01) 3 3 280,800 280,800
A012 TOTAL ALLOWANCES 3,845,900 4,044,300 4,720,900
A012-1 TOTAL REGULAR ALLOWANCES 3,845,900 4,044,300 4,720,900
A01202 House rent Allowance 318,600 308,100 314,400
A01203 Conveyance Allowance 468,000 510,000 511,200
A01206 Local Compensatory Allowance 260,000 170,100 172,800
002 Compansatory Allowance (40%) 260,000 170,100 172,800
A01207 Washing Allowance 4,800 6,000 4,800
A01208 Dress Allowance 4,800 6,000 4,800
A0120X Adhoc Allowance - 2010 1,103,000 1,000,100 1,043,000
161
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
MK4033 Assisant Director Musa Khel
A01211 Hill allowance 16,800 19,200 19,200
A01217 Medical allowance 114,000 265,100 265,200
A0121A Ad - hoc Allowance - 2011 330,900 300,000 300,900
A0121M Adhoc Relief Allowance - 2012 700,000 670,100 700,000
A0121T Adhoc Relief Allowance 2013 525,000 450,000 525,000
A0121Z Adhoc Relief Allowance - 2014 330,000 500,000
A01242 Consolidation travelling allowance 9,600 9,600
A01270 Other 350,000
002 Others 350,000
A03 TOTAL OPERATING EXPENSES 554,200 567,200 578,100
A032 TOTAL COMMUNICATIONS 35,000 35,000 35,000
A03201 Postage and telegraph 5,000 5,000 5,000
A03202 Telephone and trunk call 30,000 30,000 30,000
A033 TOTAL UTILITIES 38,100 41,000 38,900
A03302 Water 2,000
A03303 Electricity 30,000 30,000 30,000
001 Electricity 30,000 30,000 30,000
A03304 Hot and cold weather charges 8,100 9,000 8,900
A038 TOTAL TRAVEL & 395,200 400,200 409,700
TRANSPORTATION
A03805 Travelling allowance 145,200 145,200 159,700
002 T.A. to Government Servants 145,200 145,200 159,700
A03807 P.O.L Charges A.planes 250,000 255,000 250,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 250,000 255,000 250,000
A039 TOTAL GENERAL 85,900 91,000 94,500
A03901 Stationery 40,700 42,000 44,800
002 Office Stationery 40,700 42,000 44,800
A03905 Newspapers periodicals and books 10,000 10,000 11,000
001 Newspaper periodicals 10,000 10,000 11,000
162
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
MK4033 Assisant Director Musa Khel
A03906 Uniforms and protective clothing 8,100 9,000 8,900
001 Uniforms and Protective 8,100 9,000 8,900
Clothing
A03970 Others 27,100 30,000 29,800
003 others 27,100 30,000 29,800
A13 TOTAL REPAIRS AND MAINTENANCE 153,800 154,400 174,300
A130 TOTAL TRANSPORT 103,400 103,400 118,900
A13001 Transport 103,400 103,400 118,900
001 Repair of Transport 103,400 103,400 118,900
A131 TOTAL MACHINERY AND 30,000 30,000 33,000
EQUIPMENT
A13101 Machinery and Equipment 30,000 30,000 33,000
001 Repair of Machinery and 30,000 30,000 33,000
Equipment
A132 TOTAL FURNITURE AND 20,400 21,000 22,400
FIXTURE
A13201 Furniture and Fixture 20,400 21,000 22,400
_______________________________________________________________________________Assisant Director Musa Khel 8,101,800 8,176,000 9,044,700
_______________________________________________________________________________
163
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
MK4034 Development Officer Musa Khel
A01 TOTAL EMPLOYEES RELATED 5,760,900 6,170,700 6,483,100
EXPENSES.
A011 TOTAL PAY 15 16 2,825,700 2,835,000 3,002,500
A011-1 TOTAL PAY OF OFFICERS 1 1 480,000 435,000 480,000
A01101 Total Basic Pay Of Officer 1 1 480,000 435,000 480,000
S320 Senior Development (BPS-17) 1 1 480,000 480,000 Officer
A011-2 TOTAL PAY OF OTHER STAFF 14 15 2,345,700 2,400,000 2,522,500
A01151 Total Basic Pay of Staff 14 15 2,345,700 2,400,000 2,522,500
S167 Sub Engineer (BPS-11) 1 1 186,000 186,000
S321 Senior Secretary Union (BPS-11) 5 5 930,000 930,000 Council
J014 Junior Clerk (BPS-09) 1 156,500
S184 Supervisor (BPS-09) 1 1 242,400 242,400
J014 Junior Clerk (BPS-07) 1 138,700
S299 Secretary Union Council (BPS-07) 4 5 637,200 796,500
D143 Driver (BPS-04) 1 1 117,800 117,500
N003 Naib Qasid (BPS-01) 1 1 93,600 93,600
A012 TOTAL ALLOWANCES 2,935,200 3,335,700 3,480,600
A012-1 TOTAL REGULAR ALLOWANCES 2,935,200 3,335,700 3,480,600
A01202 House rent Allowance 234,400 255,000 282,000
A01203 Conveyance Allowance 369,100 450,000 456,000
A01206 Local Compensatory Allowance 180,000 145,100 163,200
002 Compansatory Allowance (40%) 180,000 145,100 163,200
A01207 Washing Allowance 2,400 2,400 2,400
A01208 Dress Allowance 2,400 2,400 2,400
A0120X Adhoc Allowance - 2010 734,700 750,000 750,000
164
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
MK4034 Development Officer Musa Khel
A01211 Hill allowance 33,600 36,000 36,000
A01217 Medical allowance 196,000 245,100 249,000
A0121A Ad - hoc Allowance - 2011 220,500 225,000 225,000
A0121M Adhoc Relief Allowance - 2012 540,000 540,000 580,000
A0121T Adhoc Relief Allowance 2013 412,500 395,000 435,000
A0121Z Adhoc Relief Allowance - 2014 280,100 290,000
A01242 Consolidation travelling allowance 9,600 9,600 9,600
A03 TOTAL OPERATING EXPENSES 254,200 272,400 282,700
A032 TOTAL COMMUNICATIONS 21,000 22,000 21,100
A03201 Postage and telegraph 1,000 2,000 1,100
A03202 Telephone and trunk call 20,000 20,000 20,000
A033 TOTAL UTILITIES 28,500 36,000 31,300
A03302 Water 5,000
A03303 Electricity 20,400 22,000 22,400
001 Electricity 20,400 22,000 22,400
A03304 Hot and cold weather charges 8,100 9,000 8,900
A038 TOTAL TRAVEL & 149,100 153,400 169,200
TRANSPORTATION
A03805 Travelling allowance 45,400 45,400 49,900
002 T.A. to Government Servants 45,400 45,400 49,900
A03807 P.O.L Charges A.planes 103,700 108,000 119,300
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 103,700 108,000 119,300
A039 TOTAL GENERAL 55,600 61,000 61,100
A03901 Stationery 20,400 22,000 22,400
002 Office Stationery 20,400 22,000 22,400
A03902 Printing and publication 2,000
001 Printing 2,000
A03906 Uniforms and protective clothing 8,100 9,000 8,900
165
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
MK4034 Development Officer Musa Khel
001 Uniforms and Protective 8,100 9,000 8,900
Clothing
A03970 Others 27,100 28,000 29,800
003 others 27,100 28,000 29,800
A13 TOTAL REPAIRS AND MAINTENANCE 54,000 57,000 60,900
A130 TOTAL TRANSPORT 29,500 30,000 33,900
A13001 Transport 29,500 30,000 33,900
001 Repair of Transport 29,500 30,000 33,900
A131 TOTAL MACHINERY AND 11,000 12,000 12,100
EQUIPMENT
A13101 Machinery and Equipment 11,000 12,000 12,100
001 Repair of Machinery and 11,000 12,000 12,100
Equipment
A132 TOTAL FURNITURE AND 13,500 15,000 14,900
FIXTURE
A13201 Furniture and Fixture 13,500 15,000 14,900
_______________________________________________________________________________Development Officer Musa Khel 6,069,100 6,500,100 6,826,700
_______________________________________________________________________________
166
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
MU4056 Assistant Director Mastung
A01 TOTAL EMPLOYEES RELATED 9,421,100 9,214,100 9,813,200
EXPENSES.
A011 TOTAL PAY 17 17 4,319,300 4,100,300 4,397,800
A011-1 TOTAL PAY OF OFFICERS 6 6 2,644,800 2,500,100 2,644,800
A01101 Total Basic Pay Of Officer 6 6 2,644,800 2,500,100 2,644,800
A058 Assistant Engineer (BPS-17) 2 2 902,400 902,400
A085 Assistant Director (BPS-17) 1 1 480,000 480,000
T104 Town Planner (BPS-17) 2 2 902,400 902,400
S187 Superintendent (BPS-16) 1 1 360,000 360,000
A011-2 TOTAL PAY OF OTHER STAFF 11 11 1,674,500 1,600,200 1,753,000
A01151 Total Basic Pay of Staff 11 11 1,674,500 1,600,200 1,753,000
A055 Assistant (BPS-15) 2 484,800
A055 Assistant (BPS-14) 2 484,800
S147 Stenographer (BPS-14) 1 1 192,000 192,000
D135 Draftsman (BPS-11) 1 1 186,000 186,000
S042 Senior Clerk (BPS-11) 1 186,000
J014 Junior Clerk (BPS-09) 1 187,700
S042 Senior Clerk (BPS-09) 1 156,500
J014 Junior Clerk (BPS-07) 1 138,700
D143 Driver (BPS-04) 2 2 235,700 235,700
N003 Naib Qasid (BPS-01) 3 3 280,800 280,800
A012 TOTAL ALLOWANCES 5,101,800 5,113,800 5,415,400
A012-1 TOTAL REGULAR ALLOWANCES 5,101,800 5,013,800 5,415,400
A01202 House rent Allowance 406,000 365,900 406,000
A01203 Conveyance Allowance 624,000 646,200 605,400
167
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
MU4056 Assistant Director Mastung
A01206 Local Compensatory Allowance 280,000 213,600
002 Compansatory Allowance (40%) 280,000 213,600
A01207 Washing Allowance 6,000 6,000 6,000
A01208 Dress Allowance 6,000 6,000 6,000
A0120Q Fixed Daily Allowance 19,200
A0120X Adhoc Allowance - 2010 1,415,500 1,373,200 1,415,500
A01211 Hill allowance 26,400 26,400 26,400
A01217 Medical allowance 384,000 345,000 356,400
A0121A Ad - hoc Allowance - 2011 424,700 390,000 424,700
A0121M Adhoc Relief Allowance - 2012 863,800 820,100 860,000
A0121T Adhoc Relief Allowance 2013 645,000 604,500 645,000
A0121Z Adhoc Relief Allowance - 2014 410,100 430,000
A01222 Hardship allowance 1,200 1,200 1,200
002 Hardship Allowance 1,200 1,200 1,200
A01242 Consolidation travelling allowance 19,200 19,200
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000
A01273 Honoraria 100,000
A03 TOTAL OPERATING EXPENSES 579,600 1,388,200 604,500
A032 TOTAL COMMUNICATIONS 35,000 39,000 35,000
A03201 Postage and telegraph 5,000 5,000 5,000
A03202 Telephone and trunk call 30,000 34,000 30,000
A033 TOTAL UTILITIES 58,500 110,100 61,300
A03301 Gas 20,400 27,000 22,400
A03302 Water 5,000
A03303 Electricity 30,000 30,000 30,000
001 Electricity 30,000 30,000 30,000
A03304 Hot and cold weather charges 8,100 48,100 8,900
A038 TOTAL TRAVEL & 395,200 800,200 409,700
TRANSPORTATION
A03805 Travelling allowance 145,200 450,200 159,700
168
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
MU4056 Assistant Director Mastung
002 T.A. to Government Servants 145,200 450,200 159,700
A03807 P.O.L Charges A.planes 250,000 350,000 250,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 250,000 350,000 250,000
A039 TOTAL GENERAL 90,900 438,900 98,500
A03901 Stationery 40,700 90,700 44,800
002 Office Stationery 40,700 90,700 44,800
A03902 Printing and publication 5,000 5,000 5,000
001 Printing 5,000 5,000 5,000
A03905 Newspapers periodicals and books 10,000 8,000 10,000
001 Newspaper periodicals 10,000 8,000 10,000
A03906 Uniforms and protective clothing 8,100 8,100 8,900
001 Uniforms and Protective 8,100 8,100 8,900
Clothing
A03970 Others 27,100 327,100 29,800
003 others 27,100 327,100 29,800
A13 TOTAL REPAIRS AND MAINTENANCE 144,200 434,200 163,700
A130 TOTAL TRANSPORT 103,400 303,400 118,900
A13001 Transport 103,400 303,400 118,900
001 Repair of Transport 103,400 303,400 118,900
A131 TOTAL MACHINERY AND 20,400 50,400 22,400
EQUIPMENT
A13101 Machinery and Equipment 20,400 50,400 22,400
001 Repair of Machinery and 20,400 50,400 22,400
Equipment
A132 TOTAL FURNITURE AND 20,400 80,400 22,400
FIXTURE
A13201 Furniture and Fixture 20,400 80,400 22,400
169
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
MU4056 Assistant Director Mastung
_______________________________________________________________________________Assistant Director Mastung 10,144,900 11,036,500 10,581,400
_______________________________________________________________________________
170
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
MU4057 Development Officer Mastung
A01 TOTAL EMPLOYEES RELATED 8,259,600 8,507,700 8,852,900
EXPENSES.
A011 TOTAL PAY 23 23 3,968,300 3,832,100 3,997,800
A011-1 TOTAL PAY OF OFFICERS 1 1 480,000 432,000 480,000
A01101 Total Basic Pay Of Officer 1 1 480,000 432,000 480,000
S320 Senior Development (BPS-17) 1 1 480,000 480,000 Officer
A011-2 TOTAL PAY OF OTHER STAFF 22 22 3,488,300 3,400,100 3,517,800
A01151 Total Basic Pay of Staff 22 22 3,488,300 3,400,100 3,517,800
S042 Senior Clerk (BPS-11) 1 186,000
S167 Sub Engineer (BPS-11) 1 1 186,000 186,000
S321 Senior Secretary Union (BPS-11) 4 4 744,000 744,000 Council
J014 Junior Clerk (BPS-09) 1 138,700
S042 Senior Clerk (BPS-09) 1 156,500
S184 Supervisor (BPS-09) 1 1 205,800 205,800
J014 Junior Clerk (BPS-07) 1 138,700
S299 Secretary Union Council (BPS-07) 11 11 1,752,300 1,752,300
D143 Driver (BPS-04) 1 1 117,800 117,800
N003 Naib Qasid (BPS-01) 2 2 187,200 187,200
A012 TOTAL ALLOWANCES 4,291,300 4,675,600 4,855,100
A012-1 TOTAL REGULAR ALLOWANCES 4,291,300 4,675,600 4,855,100
A01202 House rent Allowance 352,000 340,100 352,000
A01203 Conveyance Allowance 545,800 635,100 640,800
A01206 Local Compensatory Allowance 260,000 198,000 260,000
002 Compansatory Allowance (40%) 260,000 198,000 260,000
A01207 Washing Allowance 3,600 3,600 3,600
171
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
MU4057 Development Officer Mastung
A01208 Dress Allowance 3,600 3,600 3,600
A0120X Adhoc Allowance - 2010 1,096,500 1,070,100 1,096,500
A01211 Hill allowance 52,800 52,800 52,800
A01217 Medical allowance 291,000 340,100 349,800
A0121A Ad - hoc Allowance - 2011 329,000 310,100 329,000
A0121M Adhoc Relief Allowance - 2012 762,400 762,100 782,400
A0121T Adhoc Relief Allowance 2013 585,000 570,000 585,000
A0121Z Adhoc Relief Allowance - 2014 390,000 390,000
A01242 Consolidation travelling allowance 9,600 9,600
A03 TOTAL OPERATING EXPENSES 272,700 287,400 302,600
A032 TOTAL COMMUNICATIONS 21,000 22,000 21,100
A03201 Postage and telegraph 1,000 2,000 1,100
A03202 Telephone and trunk call 20,000 20,000 20,000
A033 TOTAL UTILITIES 42,000 48,000 46,200
A03301 Gas 13,500 15,000 14,900
A03302 Water 2,000
A03303 Electricity 20,400 22,000 22,400
001 Electricity 20,400 22,000 22,400
A03304 Hot and cold weather charges 8,100 9,000 8,900
A038 TOTAL TRAVEL & 149,100 153,400 169,200
TRANSPORTATION
A03805 Travelling allowance 45,400 45,400 49,900
002 T.A. to Government Servants 45,400 45,400 49,900
A03807 P.O.L Charges A.planes 103,700 108,000 119,300
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 103,700 108,000 119,300
A039 TOTAL GENERAL 60,600 64,000 66,100
A03901 Stationery 20,400 22,000 22,400
002 Office Stationery 20,400 22,000 22,400
A03902 Printing and publication 5,000 5,000 5,000
172
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
MU4057 Development Officer Mastung
001 Printing 5,000 5,000 5,000
A03906 Uniforms and protective clothing 8,100 9,000 8,900
001 Uniforms and Protective 8,100 9,000 8,900
Clothing
A03970 Others 27,100 28,000 29,800
003 others 27,100 28,000 29,800
A13 TOTAL REPAIRS AND MAINTENANCE 53,000 56,000 59,800
A130 TOTAL TRANSPORT 29,500 30,000 33,900
A13001 Transport 29,500 30,000 33,900
001 Repair of Transport 29,500 30,000 33,900
A131 TOTAL MACHINERY AND 10,000 11,000 11,000
EQUIPMENT
A13101 Machinery and Equipment 10,000 11,000 11,000
001 Repair of Machinery and 10,000 11,000 11,000
Equipment
A132 TOTAL FURNITURE AND 13,500 15,000 14,900
FIXTURE
A13201 Furniture and Fixture 13,500 15,000 14,900
_______________________________________________________________________________Development Officer Mastung 8,585,300 8,851,100 9,215,300
_______________________________________________________________________________
173
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
NB4063 Director Nasirabad Division
A01 TOTAL EMPLOYEES RELATED 11,085,500 11,837,000 12,272,600
EXPENSES.
A011 TOTAL PAY 18 19 5,954,900 5,700,000 6,125,200
A011-1 TOTAL PAY OF OFFICERS 10 10 4,713,600 4,500,000 4,833,600
A01101 Total Basic Pay Of Officer 10 10 4,713,600 4,500,000 4,833,600
D075 Director (BPS-19) 1 1 679,200 679,200
D153 Deputy Director (BPS-18) 1 1 546,000 546,000
D174 Deputy Director (Tech) (BPS-18) 1 1 546,000 546,000
D319 Deputy Director Town (BPS-18) 1 1 546,000 546,000 Planning
A058 Assistant Engineer (BPS-17) 1 1 480,000 480,000
A085 Assistant Director (BPS-17) 1 1 480,000 480,000
A088 Assistant Director (BPS-17) 1 1 480,000 480,000 (Budget & Account)
T104 Town Planner (BPS-17) 1 1 360,000 480,000
A422 Assistant Private (BPS-16) 1 1 236,400 236,400 Secretary
S187 Superintendent (BPS-16) 1 1 360,000 360,000
A011-2 TOTAL PAY OF OTHER STAFF 8 9 1,241,300 1,200,000 1,291,600
A01151 Total Basic Pay of Staff 8 9 1,241,300 1,200,000 1,291,600
A055 Assistant (BPS-15) 1 242,400
A055 Assistant (BPS-14) 1 242,400
S042 Senior Clerk (BPS-11) 1 186,000
J014 Junior Clerk (BPS-09) 2 277,400
S042 Senior Clerk (BPS-09) 1 156,500
J014 Junior Clerk (BPS-07) 1 138,700
D143 Driver (BPS-04) 2 2 235,700 117,800
174
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
NB4063 Director Nasirabad Division
C064 Chowkidar (BPS-01) 1 1 280,800 280,800
N003 Naib Qasid (BPS-01) 2 2 187,200 187,200
A012 TOTAL ALLOWANCES 5,130,600 6,137,000 6,147,400
A012-1 TOTAL REGULAR ALLOWANCES 5,130,600 6,137,000 6,147,400
A01202 House rent Allowance 463,200 457,000 490,200
A01203 Conveyance Allowance 756,000 800,100 691,200
A01206 Local Compensatory Allowance 298,000 280,100 298,000
002 Compansatory Allowance (40%) 298,000 280,100 298,000
A01207 Washing Allowance 6,000 6,000 6,000
A01208 Dress Allowance 6,000 6,000 6,000
A0120Q Fixed Daily Allowance 19,200
A0120X Adhoc Allowance - 2010 1,348,300 1,340,000 1,498,300
A01211 Hill allowance 21,600 21,600 21,600
A01217 Medical allowance 443,000 500,100 409,600
A0121A Ad - hoc Allowance - 2011 404,500 400,100 404,500
A0121M Adhoc Relief Allowance - 2012 1,060,000 980,100 1,020,000
A0121T Adhoc Relief Allowance 2013 300,000 770,000 765,000
A0121Z Adhoc Relief Allowance - 2014 550,100 510,000
A01222 Hardship allowance 600 600 600
002 Hardship Allowance 600 600 600
A01224 Entertainment allowance 7,200 6,000 7,200
A01242 Consolidation travelling allowance 16,200 19,200
A03 TOTAL OPERATING EXPENSES 800,300 811,500 845,900
A032 TOTAL COMMUNICATIONS 35,000 35,000 35,000
A03201 Postage and telegraph 5,000 5,000 5,000
A03202 Telephone and trunk call 30,000 30,000 30,000
A033 TOTAL UTILITIES 88,100 91,700 97,000
A03301 Gas 33,900 35,000 37,300
A03302 Water 2,000
A03303 Electricity 40,700 40,700 44,800
001 Electricity 40,700 40,700 44,800
175
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
NB4063 Director Nasirabad Division
A03304 Hot and cold weather charges 13,500 14,000 14,900
A038 TOTAL TRAVEL & 572,300 577,300 599,500
TRANSPORTATION
A03805 Travelling allowance 272,300 272,300 299,500
002 T.A. to Government Servants 272,300 272,300 299,500
A03807 P.O.L Charges A.planes 300,000 305,000 300,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 300,000 305,000 300,000
A039 TOTAL GENERAL 104,900 107,500 114,400
A03901 Stationery 54,200 55,000 59,600
002 Office Stationery 54,200 55,000 59,600
A03902 Printing and publication 5,500 5,500 6,100
001 Printing 5,500 5,500 6,100
A03905 Newspapers periodicals and books 10,000 10,000 10,000
001 Newspaper periodicals 10,000 10,000 10,000
A03906 Uniforms and protective clothing 8,100 9,000 8,900
001 Uniforms and Protective 8,100 9,000 8,900
Clothing
A03970 Others 27,100 28,000 29,800
003 others 27,100 28,000 29,800
A06 TOTAL TRANSFERS 20,000 24,000 22,000
A063 TOTAL ENTERTAINMENT & 20,000 24,000 22,000
GIFTS
A06301 Entertainments & Gifts 20,000 24,000 22,000
A13 TOTAL REPAIRS AND MAINTENANCE 202,000 204,000 229,600
A130 TOTAL TRANSPORT 147,800 148,000 170,000
A13001 Transport 147,800 148,000 170,000
001 Repair of Transport 147,800 148,000 170,000
176
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
NB4063 Director Nasirabad Division
A131 TOTAL MACHINERY AND 27,100 28,000 29,800
EQUIPMENT
A13101 Machinery and Equipment 27,100 28,000 29,800
001 Repair of Machinery and 27,100 28,000 29,800
Equipment
A132 TOTAL FURNITURE AND 27,100 28,000 29,800
FIXTURE
A13201 Furniture and Fixture 27,100 28,000 29,800
_______________________________________________________________________________Director Nasirabad Division 12,107,800 12,876,500 13,370,100
_______________________________________________________________________________
177
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
NB4064 Assistant Director D.M.Jamali
A01 TOTAL EMPLOYEES RELATED 10,223,600 10,456,100 10,745,100
EXPENSES.
A011 TOTAL PAY 19 19 4,776,700 4,525,100 4,823,700
A011-1 TOTAL PAY OF OFFICERS 6 6 2,826,000 2,650,100 2,826,000
A01101 Total Basic Pay Of Officer 6 6 2,826,000 2,650,100 2,826,000
S322 Senior Assistant Director (BPS-18) 1 1 546,000 546,000
A058 Assistant Engineer (BPS-17) 2 2 960,000 960,000
T104 Town Planner (BPS-17) 2 2 960,000 960,000
S187 Superintendent (BPS-16) 1 1 360,000 360,000
A011-2 TOTAL PAY OF OTHER STAFF 13 13 1,950,700 1,875,000 1,997,700
A01151 Total Basic Pay of Staff 13 13 1,950,700 1,875,000 1,997,700
A055 Assistant (BPS-15) 2 484,800
A055 Assistant (BPS-14) 2 484,800
S147 Stenographer (BPS-14) 1 1 242,400 242,400
D135 Draftsman (BPS-11) 1 1 186,000 186,000
S042 Senior Clerk (BPS-11) 2 360,000
J014 Junior Clerk (BPS-09) 1 138,700
S042 Senior Clerk (BPS-09) 2 313,000
J014 Junior Clerk (BPS-07) 1 138,700
D143 Driver (BPS-04) 1 1 117,800 117,800
N003 Naib Qasid (BPS-01) 4 4 374,400 374,400
S193 Sweeper (BPS-01) 1 1 93,600 93,600
A012 TOTAL ALLOWANCES 5,446,900 5,931,000 5,921,400
A012-1 TOTAL REGULAR ALLOWANCES 5,446,900 5,761,000 5,921,400
178
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
NB4064 Assistant Director D.M.Jamali
A01202 House rent Allowance 451,500 425,100 445,200
A01203 Conveyance Allowance 672,000 700,100 703,200
A01206 Local Compensatory Allowance 290,000 245,000 240,000
002 Compansatory Allowance (40%) 290,000 245,000 240,000
A01207 Washing Allowance 7,200 7,200 7,200
A01208 Dress Allowance 7,200 7,200 7,200
A0120Q Fixed Daily Allowance 9,600
A0120X Adhoc Allowance - 2010 1,511,400 1,470,000 1,511,400
A01211 Hill allowance 28,800 28,800 31,200
A01217 Medical allowance 408,500 404,100 403,200
A0121A Ad - hoc Allowance - 2011 447,000 422,500 447,000
A0121M Adhoc Relief Allowance - 2012 900,000 880,100 940,000
A0121T Adhoc Relief Allowance 2013 712,500 690,000 705,000
A0121Z Adhoc Relief Allowance - 2014 470,100 470,000
A01222 Hardship allowance 1,200 1,200 1,200
002 Hardship Allowance 1,200 1,200 1,200
A01242 Consolidation travelling allowance 9,600 9,600
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 170,000
A01274 Medical charges 170,000
A03 TOTAL OPERATING EXPENSES 577,600 592,200 605,800
A032 TOTAL COMMUNICATIONS 35,000 35,000 35,000
A03201 Postage and telegraph 5,000 5,000 5,000
A03202 Telephone and trunk call 30,000 30,000 30,000
A033 TOTAL UTILITIES 61,500 66,000 67,600
A03301 Gas 20,400 22,000 22,400
A03302 Water 2,000
A03303 Electricity 33,000 33,000 36,300
001 Electricity 33,000 33,000 36,300
A03304 Hot and cold weather charges 8,100 9,000 8,900
179
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
NB4064 Assistant Director D.M.Jamali
A038 TOTAL TRAVEL & 395,200 400,200 409,700
TRANSPORTATION
A03805 Travelling allowance 145,200 145,200 159,700
002 T.A. to Government Servants 145,200 145,200 159,700
A03807 P.O.L Charges A.planes 250,000 255,000 250,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 250,000 255,000 250,000
A039 TOTAL GENERAL 85,900 91,000 93,500
A03901 Stationery 40,700 42,000 44,800
002 Office Stationery 40,700 42,000 44,800
A03902 Printing and publication 2,000
001 Printing 2,000
A03905 Newspapers periodicals and books 10,000 10,000 10,000
001 Newspaper periodicals 10,000 10,000 10,000
A03906 Uniforms and protective clothing 8,100 9,000 8,900
001 Uniforms and Protective 8,100 9,000 8,900
Clothing
A03970 Others 27,100 28,000 29,800
003 others 27,100 28,000 29,800
A13 TOTAL REPAIRS AND MAINTENANCE 144,200 146,400 163,700
A130 TOTAL TRANSPORT 103,400 103,400 118,900
A13001 Transport 103,400 103,400 118,900
001 Repair of Transport 103,400 103,400 118,900
A131 TOTAL MACHINERY AND 20,400 21,000 22,400
EQUIPMENT
A13101 Machinery and Equipment 20,400 21,000 22,400
001 Repair of Machinery and 20,400 21,000 22,400
Equipment
180
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
NB4064 Assistant Director D.M.Jamali
A132 TOTAL FURNITURE AND 20,400 22,000 22,400
FIXTURE
A13201 Furniture and Fixture 20,400 22,000 22,400
_______________________________________________________________________________Assistant Director D.M.Jamali 10,945,400 11,194,700 11,514,600
_______________________________________________________________________________
181
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
NB4065 Development Officer D.M.Jamali
A01 TOTAL EMPLOYEES RELATED 6,580,000 7,135,000 7,350,900
EXPENSES.
A011 TOTAL PAY 17 18 3,158,300 3,205,100 3,347,100
A011-1 TOTAL PAY OF OFFICERS 1 1 480,000 435,000 480,000
A01101 Total Basic Pay Of Officer 1 1 480,000 435,000 480,000
S320 Senior Development (BPS-17) 1 1 480,000 480,000 Officer
A011-2 TOTAL PAY OF OTHER STAFF 16 17 2,678,300 2,770,100 2,867,100
A01151 Total Basic Pay of Staff 16 17 2,678,300 2,770,100 2,867,100
A371 Assistant Hygiene (BPS-11) 1 1 186,000 186,000 Promoter
S042 Senior Clerk (BPS-11) 1 186,000
S167 Sub Engineer (BPS-11) 1 1 186,000 186,000
S321 Senior Secretary Union (BPS-11) 6 6 1,116,000 1,116,000 Council
J014 Junior Clerk (BPS-09) 1 138,700
S042 Senior Clerk (BPS-09) 1 156,500
S184 Supervisor (BPS-09) 1 1 205,800 205,800
J014 Junior Clerk (BPS-07) 1 138,700
S299 Secretary Union Council (BPS-07) 3 4 477,900 637,200
D143 Driver (BPS-04) 1 1 117,800 117,800
N003 Naib Qasid (BPS-01) 1 1 93,600 93,600
A012 TOTAL ALLOWANCES 3,421,700 3,929,900 4,003,800
A012-1 TOTAL REGULAR ALLOWANCES 3,421,700 3,929,900 4,003,800
A01202 House rent Allowance 267,800 285,000 321,600
A01203 Conveyance Allowance 413,300 500,100 468,000
182
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
NB4065 Development Officer D.M.Jamali
A01206 Local Compensatory Allowance 210,000 160,100 182,400
002 Compansatory Allowance (40%) 210,000 160,100 182,400
A01207 Washing Allowance 2,400 2,400 2,400
A01208 Dress Allowance 2,400 2,400 2,400
A0120Q Fixed Daily Allowance 9,600
A0120X Adhoc Allowance - 2010 933,700 935,100 933,700
A01211 Hill allowance 38,400 40,800 40,800
A01217 Medical allowance 219,000 280,100 277,800
A0121A Ad - hoc Allowance - 2011 280,100 280,100 280,100
A0121M Adhoc Relief Allowance - 2012 580,000 600,000 660,000
A0121T Adhoc Relief Allowance 2013 465,000 460,100 495,000
A0121Z Adhoc Relief Allowance - 2014 374,100 330,000
A01242 Consolidation travelling allowance 9,600 9,600
A03 TOTAL OPERATING EXPENSES 267,700 287,500 297,600
A032 TOTAL COMMUNICATIONS 21,000 22,000 21,100
A03201 Postage and telegraph 1,000 2,000 1,100
A03202 Telephone and trunk call 20,000 20,000 20,000
A033 TOTAL UTILITIES 42,000 52,100 46,200
A03301 Gas 13,500 14,000 14,900
A03302 Water 2,000
A03303 Electricity 20,400 21,000 22,400
001 Electricity 20,400 21,000 22,400
A03304 Hot and cold weather charges 8,100 15,100 8,900
A038 TOTAL TRAVEL & 149,100 153,400 169,200
TRANSPORTATION
A03805 Travelling allowance 45,400 45,400 49,900
002 T.A. to Government Servants 45,400 45,400 49,900
A03807 P.O.L Charges A.planes 103,700 108,000 119,300
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 103,700 108,000 119,300
183
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
NB4065 Development Officer D.M.Jamali
A039 TOTAL GENERAL 55,600 60,000 61,100
A03901 Stationery 20,400 21,000 22,400
002 Office Stationery 20,400 21,000 22,400
A03902 Printing and publication 2,000
001 Printing 2,000
A03906 Uniforms and protective clothing 8,100 9,000 8,900
001 Uniforms and Protective 8,100 9,000 8,900
Clothing
A03970 Others 27,100 28,000 29,800
003 others 27,100 28,000 29,800
A05 TOTAL GRANTS SUBSIDIES AND 350,000
WRITE OFF LOANS
A052 TOTAL GRANTS-DOMESTIC 350,000
A05270 To Others 350,000
042 Grant for Death Compensation 350,000
A13 TOTAL REPAIRS AND MAINTENANCE 54,000 56,500 60,900
A130 TOTAL TRANSPORT 29,500 29,500 33,900
A13001 Transport 29,500 29,500 33,900
001 Repair of Transport 29,500 29,500 33,900
A131 TOTAL MACHINERY AND 11,000 12,000 12,100
EQUIPMENT
A13101 Machinery and Equipment 11,000 12,000 12,100
001 Repair of Machinery and 11,000 12,000 12,100
Equipment
A132 TOTAL FURNITURE AND 13,500 15,000 14,900
FIXTURE
A13201 Furniture and Fixture 13,500 15,000 14,900
184
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
NB4065 Development Officer D.M.Jamali
_______________________________________________________________________________Development Officer D.M.Jamali 6,901,700 7,829,000 7,709,400
_______________________________________________________________________________
185
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
NB4066 Development Officer Tamboo
A01 TOTAL EMPLOYEES RELATED 6,583,600 6,710,700 7,028,000
EXPENSES.
A011 TOTAL PAY 18 18 3,142,200 3,027,000 3,165,700
A011-1 TOTAL PAY OF OFFICERS 1 1 360,000 342,000 360,000
A01101 Total Basic Pay Of Officer 1 1 360,000 342,000 360,000
D070 Development Officer (BPS-16) 1 1 360,000 360,000
A011-2 TOTAL PAY OF OTHER STAFF 17 17 2,782,200 2,685,000 2,805,700
A01151 Total Basic Pay of Staff 17 17 2,782,200 2,685,000 2,805,700
S042 Senior Clerk (BPS-11) 1 180,000
S167 Sub Engineer (BPS-11) 1 1 186,000 186,000
S321 Senior Secretary Union (BPS-11) 2 2 372,000 372,000 Council
J014 Junior Clerk (BPS-09) 1 138,700
S042 Senior Clerk (BPS-09) 1 156,500
S184 Supervisor (BPS-09) 1 1 242,400 242,400
J014 Junior Clerk (BPS-07) 1 138,700
S299 Secretary Union Council (BPS-07) 10 10 1,593,000 1,593,000
N003 Naib Qasid (BPS-01) 1 1 93,600 93,600
A012 TOTAL ALLOWANCES 3,441,400 3,683,700 3,862,300
A012-1 TOTAL REGULAR ALLOWANCES 3,441,400 3,683,700 3,862,300
A01202 House rent Allowance 280,300 280,100 309,600
A01203 Conveyance Allowance 435,400 500,100 508,800
A01206 Local Compensatory Allowance 220,000 160,100 182,400
002 Compansatory Allowance (40%) 220,000 160,100 182,400
A01207 Washing Allowance 1,200 1,200 1,200
A01208 Dress Allowance 1,200 1,200 1,200
A0120X Adhoc Allowance - 2010 895,000 850,100 895,000
186
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
NB4066 Development Officer Tamboo
A01211 Hill allowance 40,800 40,800 40,800
A01217 Medical allowance 231,000 270,000 274,800
A0121A Ad - hoc Allowance - 2011 268,500 250,100 268,500
A0121M Adhoc Relief Allowance - 2012 600,000 580,000 600,000
A0121T Adhoc Relief Allowance 2013 468,000 450,000 468,000
A0121Z Adhoc Relief Allowance - 2014 300,000 312,000
A03 TOTAL OPERATING EXPENSES 246,100 256,400 273,800
A032 TOTAL COMMUNICATIONS 21,000 22,000 21,100
A03201 Postage and telegraph 1,000 2,000 1,100
A03202 Telephone and trunk call 20,000 20,000 20,000
A033 TOTAL UTILITIES 28,500 32,000 31,300
A03302 Water 2,000
A03303 Electricity 20,400 21,000 22,400
001 Electricity 20,400 21,000 22,400
A03304 Hot and cold weather charges 8,100 9,000 8,900
A038 TOTAL TRAVEL & 149,100 153,400 169,200
TRANSPORTATION
A03805 Travelling allowance 45,400 45,400 49,900
002 T.A. to Government Servants 45,400 45,400 49,900
A03807 P.O.L Charges A.planes 103,700 108,000 119,300
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 103,700 108,000 119,300
A039 TOTAL GENERAL 47,500 49,000 52,200
A03901 Stationery 20,400 21,000 22,400
002 Office Stationery 20,400 21,000 22,400
A03970 Others 27,100 28,000 29,800
003 others 27,100 28,000 29,800
A13 TOTAL REPAIRS AND MAINTENANCE 54,000 57,000 60,900
187
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
NB4066 Development Officer Tamboo
A130 TOTAL TRANSPORT 29,500 30,000 33,900
A13001 Transport 29,500 30,000 33,900
001 Repair of Transport 29,500 30,000 33,900
A131 TOTAL MACHINERY AND 11,000 12,000 12,100
EQUIPMENT
A13101 Machinery and Equipment 11,000 12,000 12,100
001 Repair of Machinery and 11,000 12,000 12,100
Equipment
A132 TOTAL FURNITURE AND 13,500 15,000 14,900
FIXTURE
A13201 Furniture and Fixture 13,500 15,000 14,900
_______________________________________________________________________________Development Officer Tamboo 6,883,700 7,024,100 7,362,700
_______________________________________________________________________________
188
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
NB4067 Development Officer Chatter
A01 TOTAL EMPLOYEES RELATED 4,018,100 4,282,100 4,492,000
EXPENSES.
A011 TOTAL PAY 11 11 1,984,400 1,922,100 2,013,900
A011-1 TOTAL PAY OF OFFICERS 1 1 360,000 342,000 360,000
A01101 Total Basic Pay Of Officer 1 1 360,000 342,000 360,000
D070 Development Officer (BPS-16) 1 1 360,000 360,000
A011-2 TOTAL PAY OF OTHER STAFF 10 10 1,624,400 1,580,100 1,653,900
A01151 Total Basic Pay of Staff 10 10 1,624,400 1,580,100 1,653,900
S085 Senior Supervisor (BPS-14) 1 1 205,800 205,800
S042 Senior Clerk (BPS-11) 1 186,000
S167 Sub Engineer (BPS-11) 1 1 186,000 186,000
S321 Senior Secretary Union (BPS-11) 1 1 186,000 186,000 Council
S042 Senior Clerk (BPS-09) 1 156,500
S299 Secretary Union Council (BPS-07) 5 5 796,500 796,500
N003 Naib Qasid (BPS-01) 1 1 93,600 93,600
A012 TOTAL ALLOWANCES 2,033,700 2,360,000 2,478,100
A012-1 TOTAL REGULAR ALLOWANCES 2,033,700 2,360,000 2,478,100
A01202 House rent Allowance 183,000 185,100 192,000
A01203 Conveyance Allowance 280,800 320,100 324,000
A01206 Local Compensatory Allowance 160,000 110,100 115,200
002 Compansatory Allowance (40%) 160,000 110,100 115,200
A01207 Washing Allowance 1,200 1,200 1,200
A01208 Dress Allowance 1,200 1,200 1,200
A0120X Adhoc Allowance - 2010 393,000 560,100 593,000
A01211 Hill allowance 12,000 24,000 24,000
A01217 Medical allowance 147,000 170,100 174,000
189
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
NB4067 Development Officer Chatter
A0121A Ad - hoc Allowance - 2011 178,500 162,900 178,500
A0121M Adhoc Relief Allowance - 2012 380,000 360,000 380,000
A0121T Adhoc Relief Allowance 2013 297,000 275,100 297,000
A0121Z Adhoc Relief Allowance - 2014 190,100 198,000
A03 TOTAL OPERATING EXPENSES 246,100 256,400 273,800
A032 TOTAL COMMUNICATIONS 21,000 22,000 21,100
A03201 Postage and telegraph 1,000 2,000 1,100
A03202 Telephone and trunk call 20,000 20,000 20,000
A033 TOTAL UTILITIES 28,500 32,000 31,300
A03302 Water 2,000
A03303 Electricity 20,400 21,000 22,400
001 Electricity 20,400 21,000 22,400
A03304 Hot and cold weather charges 8,100 9,000 8,900
A038 TOTAL TRAVEL & 149,100 153,400 169,200
TRANSPORTATION
A03805 Travelling allowance 45,400 45,400 49,900
002 T.A. to Government Servants 45,400 45,400 49,900
A03807 P.O.L Charges A.planes 103,700 108,000 119,300
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 103,700 108,000 119,300
A039 TOTAL GENERAL 47,500 49,000 52,200
A03901 Stationery 20,400 21,000 22,400
002 Office Stationery 20,400 21,000 22,400
A03970 Others 27,100 28,000 29,800
003 others 27,100 28,000 29,800
A13 TOTAL REPAIRS AND MAINTENANCE 54,000 57,000 60,900
A130 TOTAL TRANSPORT 29,500 30,000 33,900
190
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
NB4067 Development Officer Chatter
A13001 Transport 29,500 30,000 33,900
001 Repair of Transport 29,500 30,000 33,900
A131 TOTAL MACHINERY AND 11,000 12,000 12,100
EQUIPMENT
A13101 Machinery and Equipment 11,000 12,000 12,100
001 Repair of Machinery and 11,000 12,000 12,100
Equipment
A132 TOTAL FURNITURE AND 13,500 15,000 14,900
FIXTURE
A13201 Furniture and Fixture 13,500 15,000 14,900
_______________________________________________________________________________Development Officer Chatter 4,318,200 4,595,500 4,826,700
_______________________________________________________________________________
191
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
NI4040 Assistant Director Nushki
A01 TOTAL EMPLOYEES RELATED 11,465,800 11,519,220 11,790,300
EXPENSES.
A011 TOTAL PAY 23 23 5,145,300 5,015,930 5,145,300
A011-1 TOTAL PAY OF OFFICERS 6 6 2,702,400 2,615,860 2,702,400
A01101 Total Basic Pay Of Officer 6 6 2,702,400 2,615,860 2,702,400
A058 Assistant Engineer (BPS-17) 2 2 931,200 931,200
A085 Assistant Director (BPS-17) 1 1 480,000 480,000
T104 Town Planner (BPS-17) 2 2 931,200 931,200
S187 Superintendent (BPS-16) 1 1 360,000 360,000
A011-2 TOTAL PAY OF OTHER STAFF 17 17 2,442,900 2,400,070 2,442,900
A01151 Total Basic Pay of Staff 17 17 2,442,900 2,400,070 2,442,900
A055 Assistant (BPS-15) 3 705,200
A055 Assistant (BPS-14) 3 705,200
S147 Stenographer (BPS-14) 1 1 180,000 180,000
D135 Draftsman (BPS-11) 1 1 170,000 170,000
S042 Senior Clerk (BPS-11) 2 313,000
J014 Junior Clerk (BPS-09) 2 277,400
S042 Senior Clerk (BPS-09) 2 313,000
J014 Junior Clerk (BPS-07) 2 277,400
D143 Driver (BPS-04) 2 2 235,700 235,700
C064 Chowkidar (BPS-01) 1 1 93,600 93,600
N003 Naib Qasid (BPS-01) 4 4 374,400 374,400
S193 Sweeper (BPS-01) 1 1 93,600 93,600
A012 TOTAL ALLOWANCES 6,320,500 6,503,290 6,645,000
A012-1 TOTAL REGULAR ALLOWANCES 6,320,500 6,503,290 6,645,000
192
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
NI4040 Assistant Director Nushki
A01202 House rent Allowance 520,000 498,400 520,000
A01203 Conveyance Allowance 768,000 801,400 829,200
A01206 Local Compensatory Allowance 190,000 170,100 190,000
002 Compansatory Allowance (40%) 190,000 170,100 190,000
A01207 Washing Allowance 9,600 9,600 9,600
A01208 Dress Allowance 9,600 9,600 9,600
A0120Q Fixed Daily Allowance 19,200
A0120X Adhoc Allowance - 2010 1,732,500 1,701,200 1,732,500
A01211 Hill allowance 40,800 40,800 40,800
A01217 Medical allowance 457,000 450,000 460,800
A0121A Ad - hoc Allowance - 2011 771,800 517,390 516,800
A0121M Adhoc Relief Allowance - 2012 1,029,000 1,014,300 1,029,000
A0121T Adhoc Relief Allowance 2013 771,800 760,100 771,800
A0121Z Adhoc Relief Allowance - 2014 510,000 514,500
A01222 Hardship allowance 1,200 1,200 1,200
002 Hardship Allowance 1,200 1,200 1,200
A01242 Consolidation travelling allowance 19,200 19,200
A03 TOTAL OPERATING EXPENSES 551,600 562,400 589,300
A032 TOTAL COMMUNICATIONS 35,000 35,000 35,000
A03201 Postage and telegraph 5,000 5,000 5,000
A03202 Telephone and trunk call 30,000 30,000 30,000
A033 TOTAL UTILITIES 42,000 45,100 46,200
A03302 Water 2,000
A03303 Electricity 33,900 35,000 37,300
001 Electricity 33,900 35,000 37,300
A03304 Hot and cold weather charges 8,100 8,100 8,900
A038 TOTAL TRAVEL & 385,200 390,200 409,700
TRANSPORTATION
A03805 Travelling allowance 145,200 145,200 159,700
002 T.A. to Government Servants 145,200 145,200 159,700
193
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
NI4040 Assistant Director Nushki
A03807 P.O.L Charges A.planes 240,000 245,000 250,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 240,000 245,000 250,000
A039 TOTAL GENERAL 89,400 92,100 98,400
A03901 Stationery 40,700 42,000 44,800
002 Office Stationery 40,700 42,000 44,800
A03902 Printing and publication 2,000
001 Printing 2,000
A03905 Newspapers periodicals and books 13,500 10,000 14,900
001 Newspaper periodicals 13,500 10,000 14,900
A03906 Uniforms and protective clothing 8,100 8,100 8,900
001 Uniforms and Protective 8,100 8,100 8,900
Clothing
A03970 Others 27,100 30,000 29,800
003 others 27,100 30,000 29,800
A05 TOTAL GRANTS SUBSIDIES AND 350,000
WRITE OFF LOANS
A052 TOTAL GRANTS-DOMESTIC 350,000
A05270 To Others 350,000
042 Grant for Death Compensation 350,000
A13 TOTAL REPAIRS AND MAINTENANCE 144,200 144,200 163,700
A130 TOTAL TRANSPORT 103,400 103,400 118,900
A13001 Transport 103,400 103,400 118,900
001 Repair of Transport 103,400 103,400 118,900
A131 TOTAL MACHINERY AND 20,400 20,400 22,400
EQUIPMENT
A13101 Machinery and Equipment 20,400 20,400 22,400
001 Repair of Machinery and 20,400 20,400 22,400
Equipment
194
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
NI4040 Assistant Director Nushki
A132 TOTAL FURNITURE AND 20,400 20,400 22,400
FIXTURE
A13201 Furniture and Fixture 20,400 20,400 22,400
_______________________________________________________________________________Assistant Director Nushki 12,161,600 12,575,820 12,543,300
_______________________________________________________________________________
195
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
NI4041 Development Officer Nushki
A01 TOTAL EMPLOYEES RELATED 6,829,500 7,438,400 7,575,200
EXPENSES.
A011 TOTAL PAY 20 20 3,255,900 3,179,000 3,269,400
A011-1 TOTAL PAY OF OFFICERS 1 1 451,200 435,000 451,200
A01101 Total Basic Pay Of Officer 1 1 451,200 435,000 451,200
S320 Senior Development (BPS-17) 1 1 451,200 451,200 Officer
A011-2 TOTAL PAY OF OTHER STAFF 19 19 2,804,700 2,744,000 2,818,200
A01151 Total Basic Pay of Staff 19 19 2,804,700 2,744,000 2,818,200
A371 Assistant Hygiene (BPS-11) 1 1 186,000 186,000 Promoter
S042 Senior Clerk (BPS-11) 1 170,000
S167 Sub Engineer (BPS-11) 1 1 186,000 186,000
S321 Senior Secretary Union (BPS-11) 4 4 679,900 679,900 Council
J014 Junior Clerk (BPS-09) 1 138,700
S042 Senior Clerk (BPS-09) 1 156,500
S184 Supervisor (BPS-09) 1 1 205,800 205,800
J014 Junior Clerk (BPS-07) 1 138,700
S299 Secretary Union Council (BPS-07) 7 7 971,000 971,000
C064 Chowkidar (BPS-01) 1 1 93,600 93,600
N003 Naib Qasid (BPS-01) 1 1 93,600 93,600
S193 Sweeper (BPS-01) 1 1 93,600 93,600
A012 TOTAL ALLOWANCES 3,573,600 4,259,400 4,305,800
A012-1 TOTAL REGULAR ALLOWANCES 3,573,600 4,259,400 4,305,800
A01202 House rent Allowance 219,700 289,400 291,700
196
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
NI4041 Development Officer Nushki
A01203 Conveyance Allowance 492,000 580,100 584,400
A01206 Local Compensatory Allowance 120,000 159,600 120,000
002 Compansatory Allowance (40%) 120,000 159,600 120,000
A01207 Washing Allowance 3,600 3,600 3,600
A01208 Dress Allowance 3,600 3,600 3,600
A0120X Adhoc Allowance - 2010 1,020,000 980,100 1,020,000
A01211 Hill allowance 22,800 45,600 45,600
A01217 Medical allowance 225,800 303,000 309,600
A0121A Ad - hoc Allowance - 2011 488,300 480,000 488,300
A0121M Adhoc Relief Allowance - 2012 488,300 613,300 624,000
A0121T Adhoc Relief Allowance 2013 488,300 480,000 488,300
A0121Z Adhoc Relief Allowance - 2014 320,500 325,500
A01222 Hardship allowance 1,200 600 1,200
002 Hardship Allowance 1,200 600 1,200
A03 TOTAL OPERATING EXPENSES 280,300 498,500 313,500
A032 TOTAL COMMUNICATIONS 28,200 31,300 31,000
A03201 Postage and telegraph 1,100 2,000 1,200
A03202 Telephone and trunk call 27,100 29,300 29,800
A033 TOTAL UTILITIES 47,400 82,500 52,200
A03301 Gas 13,500 15,000 14,900
A03302 Water 2,000
A03303 Electricity 20,400 22,000 22,400
001 Electricity 20,400 22,000 22,400
A03304 Hot and cold weather charges 13,500 43,500 14,900
A038 TOTAL TRAVEL & 149,100 279,100 169,200
TRANSPORTATION
A03805 Travelling allowance 45,400 95,400 49,900
002 T.A. to Government Servants 45,400 95,400 49,900
A03807 P.O.L Charges A.planes 103,700 183,700 119,300
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 103,700 183,700 119,300
197
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
NI4041 Development Officer Nushki
A039 TOTAL GENERAL 55,600 105,600 61,100
A03901 Stationery 20,400 70,400 22,400
002 Office Stationery 20,400 70,400 22,400
A03906 Uniforms and protective clothing 8,100 8,100 8,900
001 Uniforms and Protective 8,100 8,100 8,900
Clothing
A03970 Others 27,100 27,100 29,800
003 others 27,100 27,100 29,800
A13 TOTAL REPAIRS AND MAINTENANCE 56,500 209,500 63,700
A130 TOTAL TRANSPORT 29,500 179,500 33,900
A13001 Transport 29,500 179,500 33,900
001 Repair of Transport 29,500 179,500 33,900
A131 TOTAL MACHINERY AND 13,500 15,000 14,900
EQUIPMENT
A13101 Machinery and Equipment 13,500 15,000 14,900
001 Repair of Machinery and 13,500 15,000 14,900
Equipment
A132 TOTAL FURNITURE AND 13,500 15,000 14,900
FIXTURE
A13201 Furniture and Fixture 13,500 15,000 14,900
_______________________________________________________________________________Development Officer Nushki 7,166,300 8,146,400 7,952,400
_______________________________________________________________________________
198
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
PI4053 Assistant Director Pishin
A01 TOTAL EMPLOYEES RELATED 9,706,600 12,659,320 11,072,300
EXPENSES.
A011 TOTAL PAY 21 21 4,866,900 4,632,770 4,866,900
A011-1 TOTAL PAY OF OFFICERS 6 6 2,768,400 2,623,670 2,768,400
A01101 Total Basic Pay Of Officer 6 6 2,768,400 2,623,670 2,768,400
A058 Assistant Engineer (BPS-17) 2 2 931,200 931,200
A085 Assistant Director (BPS-17) 1 1 546,000 546,000
T104 Town Planner (BPS-17) 2 2 931,200 931,200
S187 Superintendent (BPS-16) 1 1 360,000 360,000
A011-2 TOTAL PAY OF OTHER STAFF 15 15 2,098,500 2,009,100 2,098,500
A01151 Total Basic Pay of Staff 15 15 2,098,500 2,009,100 2,098,500
A055 Assistant (BPS-15) 2 440,900
A055 Assistant (BPS-14) 2 440,900
S147 Stenographer (BPS-14) 2 2 360,000 360,000
D135 Draftsman (BPS-11) 1 1 170,000 170,000
S042 Senior Clerk (BPS-11) 2 313,000
J014 Junior Clerk (BPS-09) 2 277,400
S042 Senior Clerk (BPS-09) 2 313,000
J014 Junior Clerk (BPS-07) 2 277,400
D143 Driver (BPS-04) 1 1 117,800 117,800
C064 Chowkidar (BPS-01) 1 1 82,800 82,800
N003 Naib Qasid (BPS-01) 3 3 253,800 253,800
S193 Sweeper (BPS-01) 1 1 82,800 82,800
A012 TOTAL ALLOWANCES 4,839,700 8,026,550 6,205,400
A012-1 TOTAL REGULAR ALLOWANCES 4,839,700 5,786,550 6,205,400
199
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
PI4053 Assistant Director Pishin
A01202 House rent Allowance 349,900 321,050 349,900
A01203 Conveyance Allowance 420,000 739,800 756,000
A01206 Local Compensatory Allowance 121,700 120,000 121,700
002 Compansatory Allowance (40%) 121,700 120,000 121,700
A01207 Washing Allowance 7,200 7,200 7,200
A01208 Dress Allowance 7,200 7,200 7,200
A0120Q Fixed Daily Allowance 9,600
A0120X Adhoc Allowance - 2010 1,618,000 1,592,400 1,618,000
A01211 Hill allowance 36,000 36,000 36,000
A01217 Medical allowance 425,100 425,100 453,600
A0121A Ad - hoc Allowance - 2011 685,000 622,900 685,000
A0121M Adhoc Relief Allowance - 2012 685,000 798,800 960,000
A0121T Adhoc Relief Allowance 2013 472,000 655,300 720,000
A0121Z Adhoc Relief Allowance - 2014 450,000 480,000
A01222 Hardship allowance 3,000 1,200 1,200
002 Hardship Allowance 3,000 1,200 1,200
A01242 Consolidation travelling allowance 9,600 9,600
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 2,240,000
A01274 Medical charges 2,240,000
A03 TOTAL OPERATING EXPENSES 611,500 627,800 644,200
A032 TOTAL COMMUNICATIONS 35,000 35,000 35,000
A03201 Postage and telegraph 5,000 5,000 5,000
A03202 Telephone and trunk call 30,000 30,000 30,000
A033 TOTAL UTILITIES 62,400 74,300 68,600
A03301 Gas 20,400 20,400 22,400
A03302 Water 10,000
A03303 Electricity 33,900 33,900 37,300
001 Electricity 33,900 33,900 37,300
A03304 Hot and cold weather charges 8,100 10,000 8,900
200
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
PI4053 Assistant Director Pishin
A038 TOTAL TRAVEL & 431,500 431,500 449,700
TRANSPORTATION
A03805 Travelling allowance 181,500 181,500 199,700
002 T.A. to Government Servants 181,500 181,500 199,700
A03807 P.O.L Charges A.planes 250,000 250,000 250,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 250,000 250,000 250,000
A039 TOTAL GENERAL 82,600 87,000 90,900
A03901 Stationery 33,900 33,900 37,300
002 Office Stationery 33,900 33,900 37,300
A03902 Printing and publication 5,000
001 Printing 5,000
A03905 Newspapers periodicals and books 13,500 10,000 14,900
001 Newspaper periodicals 13,500 10,000 14,900
A03906 Uniforms and protective clothing 8,100 8,100 8,900
001 Uniforms and Protective 8,100 8,100 8,900
Clothing
A03970 Others 27,100 30,000 29,800
003 others 27,100 30,000 29,800
A13 TOTAL REPAIRS AND MAINTENANCE 144,200 144,200 163,700
A130 TOTAL TRANSPORT 103,400 103,400 118,900
A13001 Transport 103,400 103,400 118,900
001 Repair of Transport 103,400 103,400 118,900
A131 TOTAL MACHINERY AND 20,400 20,400 22,400
EQUIPMENT
A13101 Machinery and Equipment 20,400 20,400 22,400
001 Repair of Machinery and 20,400 20,400 22,400
Equipment
201
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
PI4053 Assistant Director Pishin
A132 TOTAL FURNITURE AND 20,400 20,400 22,400
FIXTURE
A13201 Furniture and Fixture 20,400 20,400 22,400
_______________________________________________________________________________Assistant Director Pishin 10,462,300 13,431,320 11,880,200
_______________________________________________________________________________
202
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
PI4054 Development Officer Pishin
A01 TOTAL EMPLOYEES RELATED 9,324,000 9,285,784 9,768,600
EXPENSES.
A011 TOTAL PAY 26 26 4,054,700 3,956,800 4,054,700
A011-1 TOTAL PAY OF OFFICERS 1 1 451,200 420,000 451,200
A01101 Total Basic Pay Of Officer 1 1 451,200 420,000 451,200
S320 Senior Development (BPS-17) 1 1 451,200 451,200 Officer
A011-2 TOTAL PAY OF OTHER STAFF 25 25 3,603,500 3,536,800 3,603,500
A01151 Total Basic Pay of Staff 25 25 3,603,500 3,536,800 3,603,500
S042 Senior Clerk (BPS-11) 1 156,500
S167 Sub Engineer (BPS-11) 1 1 175,300 175,300
S321 Senior Secretary Union (BPS-11) 6 6 972,000 972,000 Council
J014 Junior Clerk (BPS-09) 1 138,700
S042 Senior Clerk (BPS-09) 1 156,500
S184 Supervisor (BPS-09) 1 1 205,800 205,800
J014 Junior Clerk (BPS-07) 1 138,700
S299 Secretary Union Council (BPS-07) 12 12 1,664,600 1,664,600
D143 Driver (BPS-04) 1 1 117,800 117,800
C064 Chowkidar (BPS-01) 1 1 86,400 86,400
N003 Naib Qasid (BPS-01) 1 1 86,400 86,400
A012 TOTAL ALLOWANCES 5,269,300 5,328,984 5,713,900
A012-1 TOTAL REGULAR ALLOWANCES 5,269,300 5,328,984 5,713,900
A01202 House rent Allowance 395,100 381,600 395,100
A01203 Conveyance Allowance 660,000 702,900 720,000
A01206 Local Compensatory Allowance 345,800 228,384 345,800
203
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
PI4054 Development Officer Pishin
002 Compansatory Allowance (40%) 345,800 228,384 345,800
A01207 Washing Allowance 3,600 3,600 3,600
A01208 Dress Allowance 3,600 3,600 3,600
A0120Q Fixed Daily Allowance 9,600
A0120X Adhoc Allowance - 2010 1,450,000 1,286,500 1,450,000
A01211 Hill allowance 60,000 60,000 60,000
A01217 Medical allowance 327,000 379,800 390,000
A0121A Ad - hoc Allowance - 2011 580,000 540,000 580,000
A0121M Adhoc Relief Allowance - 2012 812,000 780,000 780,000
A0121T Adhoc Relief Allowance 2013 621,400 570,000 585,000
A0121Z Adhoc Relief Allowance - 2014 382,400 390,000
A01222 Hardship allowance 1,200 600 1,200
002 Hardship Allowance 1,200 600 1,200
A01242 Consolidation travelling allowance 9,600 9,600
A03 TOTAL OPERATING EXPENSES 270,100 292,400 300,800
A032 TOTAL COMMUNICATIONS 18,000 23,000 18,300
A03201 Postage and telegraph 3,000 3,000 3,300
A03202 Telephone and trunk call 15,000 20,000 15,000
A033 TOTAL UTILITIES 47,400 50,500 52,200
A03301 Gas 13,500 13,500 14,900
A03302 Water 2,000
A03303 Electricity 20,400 21,000 22,400
001 Electricity 20,400 21,000 22,400
A03304 Hot and cold weather charges 13,500 14,000 14,900
A038 TOTAL TRAVEL & 149,100 153,400 169,200
TRANSPORTATION
A03805 Travelling allowance 45,400 45,400 49,900
002 T.A. to Government Servants 45,400 45,400 49,900
A03807 P.O.L Charges A.planes 103,700 108,000 119,300
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 103,700 108,000 119,300
204
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
PI4054 Development Officer Pishin
A039 TOTAL GENERAL 55,600 65,500 61,100
A03901 Stationery 20,400 20,400 22,400
002 Office Stationery 20,400 20,400 22,400
A03902 Printing and publication 2,000
001 Printing 2,000
A03905 Newspapers periodicals and books 5,000
001 Newspaper periodicals 5,000
A03906 Uniforms and protective clothing 8,100 8,100 8,900
001 Uniforms and Protective 8,100 8,100 8,900
Clothing
A03970 Others 27,100 30,000 29,800
003 others 27,100 30,000 29,800
A13 TOTAL REPAIRS AND MAINTENANCE 54,000 54,500 60,900
A130 TOTAL TRANSPORT 29,500 30,000 33,900
A13001 Transport 29,500 30,000 33,900
001 Repair of Transport 29,500 30,000 33,900
A131 TOTAL MACHINERY AND 11,000 11,000 12,100
EQUIPMENT
A13101 Machinery and Equipment 11,000 11,000 12,100
001 Repair of Machinery and 11,000 11,000 12,100
Equipment
A132 TOTAL FURNITURE AND 13,500 13,500 14,900
FIXTURE
A13201 Furniture and Fixture 13,500 13,500 14,900
_______________________________________________________________________________Development Officer Pishin 9,648,100 9,632,684 10,130,300
_______________________________________________________________________________
205
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
PI4055 Development Karezat
A01 TOTAL EMPLOYEES RELATED 5,134,100 5,486,700 5,887,700
EXPENSES.
A011 TOTAL PAY 16 17 2,290,700 2,236,400 2,445,600
A011-1 TOTAL PAY OF OFFICERS 1 1 369,600 350,400 369,600
A01101 Total Basic Pay Of Officer 1 1 369,600 350,400 369,600
D070 Development Officer (BPS-16) 1 1 369,600 369,600
A011-2 TOTAL PAY OF OTHER STAFF 15 16 1,921,100 1,886,000 2,076,000
A01151 Total Basic Pay of Staff 15 16 1,921,100 1,886,000 2,076,000
S085 Senior Supervisor (BPS-14) 1 154,600
S042 Senior Clerk (BPS-11) 1 156,500
S167 Sub Engineer (BPS-11) 1 1 162,000 162,000
S321 Senior Secretary Union (BPS-11) 2 2 324,000 324,000 Council
J014 Junior Clerk (BPS-09) 1 138,700
S042 Senior Clerk (BPS-09) 1 156,500
J014 Junior Clerk (BPS-07) 1 138,700
S299 Secretary Union Council (BPS-07) 6 6 763,200 763,200
D143 Driver (BPS-04) 1 1 117,500 117,800
C064 Chowkidar (BPS-01) 1 1 86,400 86,400
N003 Naib Qasid (BPS-01) 2 2 172,800 172,800
A012 TOTAL ALLOWANCES 2,843,400 3,250,300 3,442,100
A012-1 TOTAL REGULAR ALLOWANCES 2,843,400 3,250,300 3,442,100
A01202 House rent Allowance 240,100 231,600 240,100
A01203 Conveyance Allowance 420,000 480,000 482,400
A01206 Local Compensatory Allowance 220,000 149,500 220,000
002 Compansatory Allowance (40%) 220,000 149,500 220,000
206
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
PI4055 Development Karezat
A01207 Washing Allowance 4,800 4,800 4,800
A01208 Dress Allowance 4,800 4,800 4,800
A0120Q Fixed Daily Allowance 9,600
A0120X Adhoc Allowance - 2010 800,000 762,400 800,000
A01211 Hill allowance 36,000 36,000 38,400
A01217 Medical allowance 219,000 267,000 266,400
A0121A Ad - hoc Allowance - 2011 295,000 275,000 295,000
A0121M Adhoc Relief Allowance - 2012 295,000 450,000 480,000
A0121T Adhoc Relief Allowance 2013 298,500 339,000 360,000
A0121Z Adhoc Relief Allowance - 2014 240,000 240,000
A01222 Hardship allowance 600 600 600
002 Hardship Allowance 600 600 600
A01242 Consolidation travelling allowance 9,600 9,600
A03 TOTAL OPERATING EXPENSES 263,600 287,500 292,600
A032 TOTAL COMMUNICATIONS 25,000 25,000 25,000
A03201 Postage and telegraph 5,000 5,000 5,000
A03202 Telephone and trunk call 20,000 20,000 20,000
A033 TOTAL UTILITIES 33,900 49,500 37,300
A03302 Water 10,000
A03303 Electricity 20,400 26,000 22,400
001 Electricity 20,400 26,000 22,400
A03304 Hot and cold weather charges 13,500 13,500 14,900
A038 TOTAL TRAVEL & 149,100 153,400 169,200
TRANSPORTATION
A03805 Travelling allowance 45,400 45,400 49,900
002 T.A. to Government Servants 45,400 45,400 49,900
A03807 P.O.L Charges A.planes 103,700 108,000 119,300
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 103,700 108,000 119,300
A039 TOTAL GENERAL 55,600 59,600 61,100
207
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
PI4055 Development Karezat
A03901 Stationery 20,400 20,400 22,400
002 Office Stationery 20,400 20,400 22,400
A03902 Printing and publication 2,000
001 Printing 2,000
A03905 Newspapers periodicals and books 2,000
001 Newspaper periodicals 2,000
A03906 Uniforms and protective clothing 8,100 8,100 8,900
001 Uniforms and Protective 8,100 8,100 8,900
Clothing
A03970 Others 27,100 27,100 29,800
003 others 27,100 27,100 29,800
A13 TOTAL REPAIRS AND MAINTENANCE 56,500 59,500 63,700
A130 TOTAL TRANSPORT 29,500 29,500 33,900
A13001 Transport 29,500 29,500 33,900
001 Repair of Transport 29,500 29,500 33,900
A131 TOTAL MACHINERY AND 13,500 15,000 14,900
EQUIPMENT
A13101 Machinery and Equipment 13,500 15,000 14,900
001 Repair of Machinery and 13,500 15,000 14,900
Equipment
A132 TOTAL FURNITURE AND 13,500 15,000 14,900
FIXTURE
A13201 Furniture and Fixture 13,500 15,000 14,900
_______________________________________________________________________________Development Karezat 5,454,200 5,833,700 6,244,000
_______________________________________________________________________________
208
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
PI4056 Development Officer Barshore
A01 TOTAL EMPLOYEES RELATED 6,706,300 6,907,325 7,096,400
EXPENSES.
A011 TOTAL PAY 19 19 2,916,600 2,820,540 2,916,600
A011-1 TOTAL PAY OF OFFICERS 1 1 369,600 350,400 369,600
A01101 Total Basic Pay Of Officer 1 1 369,600 350,400 369,600
D070 Development Officer (BPS-16) 1 1 369,600 369,600
A011-2 TOTAL PAY OF OTHER STAFF 18 18 2,547,000 2,470,140 2,547,000
A01151 Total Basic Pay of Staff 18 18 2,547,000 2,470,140 2,547,000
S085 Senior Supervisor (BPS-14) 1 1 205,800 205,800
S042 Senior Clerk (BPS-11) 1 156,500
S167 Sub Engineer (BPS-11) 1 1 170,000 170,000
S321 Senior Secretary Union (BPS-11) 2 2 340,000 340,000 Council
J014 Junior Clerk (BPS-09) 1 138,700
S042 Senior Clerk (BPS-09) 1 156,500
J014 Junior Clerk (BPS-07) 1 138,700
S299 Secretary Union Council (BPS-07) 9 9 1,248,500 1,248,500
D143 Driver (BPS-04) 1 1 114,700 114,700
C064 Chowkidar (BPS-01) 1 1 86,400 86,400
N003 Naib Qasid (BPS-01) 1 1 86,400 86,400
A012 TOTAL ALLOWANCES 3,789,700 4,086,785 4,179,800
A012-1 TOTAL REGULAR ALLOWANCES 3,789,700 4,086,785 4,179,800
A01202 House rent Allowance 291,500 281,340 291,500
A01203 Conveyance Allowance 492,000 522,300 535,200
A01206 Local Compensatory Allowance 240,000 166,440 240,000
002 Compansatory Allowance (40%) 240,000 166,440 240,000
209
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
PI4056 Development Officer Barshore
A01207 Washing Allowance 3,600 3,600 3,600
A01208 Dress Allowance 3,600 3,600 3,600
A0120Q Fixed Daily Allowance 9,600
A0120X Adhoc Allowance - 2010 1,020,000 945,000 1,020,000
A01211 Hill allowance 43,200 43,200 43,200
A01217 Medical allowance 220,000 502,300 295,200
A0121A Ad - hoc Allowance - 2011 437,500 369,940 437,500
A0121M Adhoc Relief Allowance - 2012 590,000 558,415 570,000
A0121T Adhoc Relief Allowance 2013 437,500 399,070 437,500
A0121Z Adhoc Relief Allowance - 2014 281,380 291,700
A01222 Hardship allowance 1,200 600 1,200
002 Hardship Allowance 1,200 600 1,200
A01242 Consolidation travelling allowance 9,600 9,600
A03 TOTAL OPERATING EXPENSES 259,700 283,500 288,800
A032 TOTAL COMMUNICATIONS 21,100 24,000 21,200
A03201 Postage and telegraph 1,100 2,000 1,200
A03202 Telephone and trunk call 20,000 22,000 20,000
A033 TOTAL UTILITIES 33,900 45,500 37,300
A03302 Water 6,000
A03303 Electricity 20,400 26,000 22,400
001 Electricity 20,400 26,000 22,400
A03304 Hot and cold weather charges 13,500 13,500 14,900
A038 TOTAL TRAVEL & 149,100 153,500 169,200
TRANSPORTATION
A03805 Travelling allowance 45,400 45,500 49,900
002 T.A. to Government Servants 45,400 45,500 49,900
A03807 P.O.L Charges A.planes 103,700 108,000 119,300
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 103,700 108,000 119,300
A039 TOTAL GENERAL 55,600 60,500 61,100
210
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
PI4056 Development Officer Barshore
A03901 Stationery 20,400 20,400 22,400
002 Office Stationery 20,400 20,400 22,400
A03902 Printing and publication 2,000
001 Printing 2,000
A03905 Newspapers periodicals and books 2,000
001 Newspaper periodicals 2,000
A03906 Uniforms and protective clothing 8,100 8,100 8,900
001 Uniforms and Protective 8,100 8,100 8,900
Clothing
A03970 Others 27,100 28,000 29,800
003 others 27,100 28,000 29,800
A13 TOTAL REPAIRS AND MAINTENANCE 54,000 57,000 60,900
A130 TOTAL TRANSPORT 29,500 30,000 33,900
A13001 Transport 29,500 30,000 33,900
001 Repair of Transport 29,500 30,000 33,900
A131 TOTAL MACHINERY AND 11,000 12,000 12,100
EQUIPMENT
A13101 Machinery and Equipment 11,000 12,000 12,100
001 Repair of Machinery and 11,000 12,000 12,100
Equipment
A132 TOTAL FURNITURE AND 13,500 15,000 14,900
FIXTURE
A13201 Furniture and Fixture 13,500 15,000 14,900
_______________________________________________________________________________Development Officer Barshore 7,020,000 7,247,825 7,446,100
_______________________________________________________________________________
211
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
PJ4054 Assistant Director Panjgur
A01 TOTAL EMPLOYEES RELATED 9,066,300 9,171,949 9,439,200
EXPENSES.
A011 TOTAL PAY 17 17 4,282,300 4,110,000 4,288,000
A011-1 TOTAL PAY OF OFFICERS 6 6 2,760,000 2,640,000 2,760,000
A01101 Total Basic Pay Of Officer 6 6 2,760,000 2,640,000 2,760,000
A058 Assistant Engineer (BPS-17) 2 2 960,000 960,000
A085 Assistant Director (BPS-17) 1 1 480,000 480,000
T104 Town Planner (BPS-17) 2 2 960,000 960,000
S187 Superintendent (BPS-16) 1 1 360,000 360,000
A011-2 TOTAL PAY OF OTHER STAFF 11 11 1,522,300 1,470,000 1,528,000
A01151 Total Basic Pay of Staff 11 11 1,522,300 1,470,000 1,528,000
A055 Assistant (BPS-15) 2 484,800
A055 Assistant (BPS-14) 2 484,800
S042 Senior Clerk (BPS-11) 1 180,000
J014 Junior Clerk (BPS-09) 2 277,400
S042 Senior Clerk (BPS-09) 1 313,000
J014 Junior Clerk (BPS-07) 2 138,700
D143 Driver (BPS-04) 1 1 117,800 117,800
C064 Chowkidar (BPS-01) 1 1 93,600 93,600
N003 Naib Qasid (BPS-01) 3 3 280,800 280,800
S193 Sweeper (BPS-01) 1 1 93,600 93,600
A012 TOTAL ALLOWANCES 4,784,000 5,061,949 5,151,200
A012-1 TOTAL REGULAR ALLOWANCES 4,784,000 5,041,300 5,151,200
A01202 House rent Allowance 432,300 405,000 400,800
A01203 Conveyance Allowance 600,000 645,000 650,400
212
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
PJ4054 Assistant Director Panjgur
A01206 Local Compensatory Allowance 290,000 210,000 220,800
002 Compansatory Allowance (40%) 290,000 210,000 220,800
A01207 Washing Allowance 7,200 7,200 7,200
A01208 Dress Allowance 7,200 7,200 7,200
A0120Q Fixed Daily Allowance 9,600
A0120X Adhoc Allowance - 2010 1,303,600 1,280,100 1,303,600
A01211 Hill allowance 26,400 26,400 26,400
A01217 Medical allowance 369,000 380,100 386,400
A0121A Ad - hoc Allowance - 2011 393,100 270,000 393,200
A0121M Adhoc Relief Allowance - 2012 760,000 800,100 770,000
A0121T Adhoc Relief Allowance 2013 585,000 600,000 585,000
A0121Z Adhoc Relief Allowance - 2014 400,000 390,000
A01222 Hardship allowance 600 600 600
002 Hardship Allowance 600 600 600
A01242 Consolidation travelling allowance 9,600 9,600
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 20,649
A01274 Medical charges 20,649
A03 TOTAL OPERATING EXPENSES 555,100 566,200 579,100
A032 TOTAL COMMUNICATIONS 35,000 35,000 35,000
A03201 Postage and telegraph 5,000 5,000 5,000
A03202 Telephone and trunk call 30,000 30,000 30,000
A033 TOTAL UTILITIES 38,100 41,000 38,900
A03302 Water 2,000
A03303 Electricity 30,000 30,000 30,000
001 Electricity 30,000 30,000 30,000
A03304 Hot and cold weather charges 8,100 9,000 8,900
A038 TOTAL TRAVEL & 395,200 400,200 409,700
TRANSPORTATION
A03805 Travelling allowance 145,200 145,200 159,700
002 T.A. to Government Servants 145,200 145,200 159,700
213
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
PJ4054 Assistant Director Panjgur
A03807 P.O.L Charges A.planes 250,000 255,000 250,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 250,000 255,000 250,000
A039 TOTAL GENERAL 86,800 90,000 95,500
A03901 Stationery 40,700 42,000 44,800
002 Office Stationery 40,700 42,000 44,800
A03902 Printing and publication 2,000
001 Printing 2,000
A03905 Newspapers periodicals and books 10,900 9,000 12,000
001 Newspaper periodicals 10,900 9,000 12,000
A03906 Uniforms and protective clothing 8,100 9,000 8,900
001 Uniforms and Protective 8,100 9,000 8,900
Clothing
A03970 Others 27,100 28,000 29,800
003 others 27,100 28,000 29,800
A13 TOTAL REPAIRS AND MAINTENANCE 144,200 146,000 163,700
A130 TOTAL TRANSPORT 103,400 104,000 118,900
A13001 Transport 103,400 104,000 118,900
001 Repair of Transport 103,400 104,000 118,900
A131 TOTAL MACHINERY AND 20,400 21,000 22,400
EQUIPMENT
A13101 Machinery and Equipment 20,400 21,000 22,400
001 Repair of Machinery and 20,400 21,000 22,400
Equipment
A132 TOTAL FURNITURE AND 20,400 21,000 22,400
FIXTURE
A13201 Furniture and Fixture 20,400 21,000 22,400
214
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
PJ4054 Assistant Director Panjgur
_______________________________________________________________________________Assistant Director Panjgur 9,765,600 9,884,149 10,182,000
_______________________________________________________________________________
215
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
PJ4055 Development Officer Panjgur
A01 TOTAL EMPLOYEES RELATED 9,025,200 9,366,100 9,390,300
EXPENSES.
A011 TOTAL PAY 25 25 4,313,600 4,210,000 4,343,100
A011-1 TOTAL PAY OF OFFICERS 1 1 480,000 430,000 480,000
A01101 Total Basic Pay Of Officer 1 1 480,000 430,000 480,000
S320 Senior Development (BPS-17) 1 1 480,000 480,000 Officer
A011-2 TOTAL PAY OF OTHER STAFF 24 24 3,833,600 3,780,000 3,863,100
A01151 Total Basic Pay of Staff 24 24 3,833,600 3,780,000 3,863,100
S085 Senior Supervisor (BPS-14) 1 1 205,800 205,800
A371 Assistant Hygiene (BPS-11) 1 1 186,000 186,000 Promoter
S042 Senior Clerk (BPS-11) 1 186,000
S167 Sub Engineer (BPS-11) 1 1 186,000 186,000
S321 Senior Secretary Union (BPS-11) 4 4 744,000 744,000 Council
J014 Junior Clerk (BPS-09) 1 138,700
S042 Senior Clerk (BPS-09) 1 156,500
J014 Junior Clerk (BPS-07) 1 138,700
S299 Secretary Union Council (BPS-07) 12 12 1,911,600 1,911,600
D143 Driver (BPS-04) 1 1 117,800 117,800
N003 Naib Qasid (BPS-01) 2 2 187,200 187,200
A012 TOTAL ALLOWANCES 4,711,600 5,156,100 5,047,200
A012-1 TOTAL REGULAR ALLOWANCES 4,711,600 5,156,100 5,047,200
A01202 House rent Allowance 384,700 395,100 410,400
A01203 Conveyance Allowance 589,900 680,100 693,600
216
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
PJ4055 Development Officer Panjgur
A01206 Local Compensatory Allowance 298,000 220,100
002 Compansatory Allowance (40%) 298,000 220,100
A01207 Washing Allowance 3,600 3,600 3,600
A01208 Dress Allowance 3,600 3,600 3,600
A0120Q Fixed Daily Allowance 9,600
A0120X Adhoc Allowance - 2010 1,200,800 1,200,000 1,200,800
A01211 Hill allowance 60,000 57,600 57,600
A01217 Medical allowance 315,000 375,000 381,600
A0121A Ad - hoc Allowance - 2011 360,200 360,000 360,200
A0121M Adhoc Relief Allowance - 2012 840,000 820,100 850,000
A0121T Adhoc Relief Allowance 2013 645,000 630,000 645,000
A0121Z Adhoc Relief Allowance - 2014 400,100 430,000
A01222 Hardship allowance 1,200 1,200 1,200
002 Hardship Allowance 1,200 1,200 1,200
A01242 Consolidation travelling allowance 9,600 9,600
A03 TOTAL OPERATING EXPENSES 254,200 267,400 282,700
A032 TOTAL COMMUNICATIONS 21,000 22,000 21,100
A03201 Postage and telegraph 1,000 2,000 1,100
A03202 Telephone and trunk call 20,000 20,000 20,000
A033 TOTAL UTILITIES 28,500 32,000 31,300
A03302 Water 2,000
A03303 Electricity 20,400 21,000 22,400
001 Electricity 20,400 21,000 22,400
A03304 Hot and cold weather charges 8,100 9,000 8,900
A038 TOTAL TRAVEL & 149,100 153,400 169,200
TRANSPORTATION
A03805 Travelling allowance 45,400 45,400 49,900
002 T.A. to Government Servants 45,400 45,400 49,900
A03807 P.O.L Charges A.planes 103,700 108,000 119,300
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 103,700 108,000 119,300
217
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
PJ4055 Development Officer Panjgur
A039 TOTAL GENERAL 55,600 60,000 61,100
A03901 Stationery 20,400 21,000 22,400
002 Office Stationery 20,400 21,000 22,400
A03902 Printing and publication 2,000
001 Printing 2,000
A03906 Uniforms and protective clothing 8,100 9,000 8,900
001 Uniforms and Protective 8,100 9,000 8,900
Clothing
A03970 Others 27,100 28,000 29,800
003 others 27,100 28,000 29,800
A13 TOTAL REPAIRS AND MAINTENANCE 54,000 57,000 60,900
A130 TOTAL TRANSPORT 29,500 30,000 33,900
A13001 Transport 29,500 30,000 33,900
001 Repair of Transport 29,500 30,000 33,900
A131 TOTAL MACHINERY AND 11,000 12,000 12,100
EQUIPMENT
A13101 Machinery and Equipment 11,000 12,000 12,100
001 Repair of Machinery and 11,000 12,000 12,100
Equipment
A132 TOTAL FURNITURE AND 13,500 15,000 14,900
FIXTURE
A13201 Furniture and Fixture 13,500 15,000 14,900
_______________________________________________________________________________Development Officer Panjgur 9,333,400 9,690,500 9,733,900
_______________________________________________________________________________
218
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
PJ4056 Development Officer Gawargoo
A01 TOTAL EMPLOYEES RELATED 4,155,900 4,303,600 4,564,000
EXPENSES.
A011 TOTAL PAY 11 11 2,029,500 1,940,900 2,059,000
A011-1 TOTAL PAY OF OFFICERS 1 1 360,000 340,800 360,000
A01101 Total Basic Pay Of Officer 1 1 360,000 340,800 360,000
D070 Development Officer (BPS-16) 1 1 360,000 360,000
A011-2 TOTAL PAY OF OTHER STAFF 10 10 1,669,500 1,600,100 1,699,000
A01151 Total Basic Pay of Staff 10 10 1,669,500 1,600,100 1,699,000
S042 Senior Clerk (BPS-11) 1 186,000
S167 Sub Engineer (BPS-11) 1 1 186,000 186,000
S321 Senior Secretary Union (BPS-11) 1 1 186,000 186,000 Council
J014 Junior Clerk (BPS-09) 1 138,700
S042 Senior Clerk (BPS-09) 1 156,500
S184 Supervisor (BPS-09) 1 1 205,800 205,800
J014 Junior Clerk (BPS-07) 1 138,700
S299 Secretary Union Council (BPS-07) 5 5 796,500 796,500
A012 TOTAL ALLOWANCES 2,126,400 2,362,700 2,505,000
A012-1 TOTAL REGULAR ALLOWANCES 2,126,400 2,362,700 2,505,000
A01202 House rent Allowance 178,600 175,100 180,000
A01203 Conveyance Allowance 280,800 320,100 324,000
A01206 Local Compensatory Allowance 130,000 100,100 114,000
002 Compansatory Allowance (40%) 130,000 100,100 114,000
A0120X Adhoc Allowance - 2010 604,500 580,100 604,500
A01211 Hill allowance 24,000 24,000 24,000
A01217 Medical allowance 147,000 170,100 177,000
A0121A Ad - hoc Allowance - 2011 181,500 163,100 181,500
219
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
PJ4056 Development Officer Gawargoo
A0121M Adhoc Relief Allowance - 2012 280,000 380,100 400,000
A0121T Adhoc Relief Allowance 2013 300,000 270,000 300,000
A0121Z Adhoc Relief Allowance - 2014 180,000 200,000
A03 TOTAL OPERATING EXPENSES 246,100 239,400 264,900
A032 TOTAL COMMUNICATIONS 21,000 4,000 21,100
A03201 Postage and telegraph 1,000 2,000 1,100
A03202 Telephone and trunk call 20,000 2,000 20,000
A033 TOTAL UTILITIES 28,500 33,000 22,400
A03302 Water 2,000
A03303 Electricity 20,400 22,000 22,400
001 Electricity 20,400 22,000 22,400
A03304 Hot and cold weather charges 8,100 9,000
A038 TOTAL TRAVEL & 149,100 153,400 169,200
TRANSPORTATION
A03805 Travelling allowance 45,400 45,400 49,900
002 T.A. to Government Servants 45,400 45,400 49,900
A03807 P.O.L Charges A.planes 103,700 108,000 119,300
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 103,700 108,000 119,300
A039 TOTAL GENERAL 47,500 49,000 52,200
A03901 Stationery 20,400 21,000 22,400
002 Office Stationery 20,400 21,000 22,400
A03970 Others 27,100 28,000 29,800
003 others 27,100 28,000 29,800
A13 TOTAL REPAIRS AND MAINTENANCE 54,000 57,000 60,900
A130 TOTAL TRANSPORT 29,500 30,000 33,900
A13001 Transport 29,500 30,000 33,900
220
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
PJ4056 Development Officer Gawargoo
001 Repair of Transport 29,500 30,000 33,900
A131 TOTAL MACHINERY AND 11,000 12,000 12,100
EQUIPMENT
A13101 Machinery and Equipment 11,000 12,000 12,100
001 Repair of Machinery and 11,000 12,000 12,100
Equipment
A132 TOTAL FURNITURE AND 13,500 15,000 14,900
FIXTURE
A13201 Furniture and Fixture 13,500 15,000 14,900
_______________________________________________________________________________Development Officer Gawargoo 4,456,000 4,600,000 4,889,800
_______________________________________________________________________________
221
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
QA5245 Director Quetta Division
A01 TOTAL EMPLOYEES RELATED 13,933,800 14,106,100 14,693,500
EXPENSES.
A011 TOTAL PAY 24 24 6,625,000 6,140,100 6,509,200
A011-1 TOTAL PAY OF OFFICERS 10 10 5,034,600 4,700,100 4,918,800
A01101 Total Basic Pay Of Officer 10 10 5,034,600 4,700,100 4,918,800
D075 Director (BPS-19) 1 1 660,000 660,000
D153 Deputy Director (BPS-18) 1 1 582,000 582,000
D174 Deputy Director (Tech) (BPS-18) 1 1 582,000 582,000
D319 Deputy Director Town (BPS-18) 1 1 582,000 582,000 Planning
A058 Assistant Engineer (BPS-17) 1 1 465,600 465,600
A085 Assistant Director (BPS-17) 1 1 510,000 510,000
A088 Assistant Director (BPS-17) 1 1 465,000 465,600 (Budget & Account)
T104 Town Planner (BPS-17) 1 1 582,000 465,600
A422 Assistant Private (BPS-16) 1 1 236,400 236,400 Secretary
S187 Superintendent (BPS-16) 1 1 369,600 369,600
A011-2 TOTAL PAY OF OTHER STAFF 14 14 1,590,400 1,440,000 1,590,400
A01151 Total Basic Pay of Staff 14 14 1,590,400 1,440,000 1,590,400
A055 Assistant (BPS-15) 2 455,500
A055 Assistant (BPS-14) 2 455,500
D135 Draftsman (BPS-11) 1 1 170,000 170,000
S042 Senior Clerk (BPS-11) 1 147,400
J014 Junior Clerk (BPS-09) 2 262,100
S042 Senior Clerk (BPS-09) 1 147,400
J014 Junior Clerk (BPS-07) 2 262,100
222
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
QA5245 Director Quetta Division
D143 Driver (BPS-04) 2 2 217,000 217,000
C064 Chowkidar (BPS-01) 1 1 82,800 82,800
N003 Naib Qasid (BPS-01) 4 4 172,800 172,800
S193 Sweeper (BPS-01) 1 1 82,800 82,800
A012 TOTAL ALLOWANCES 7,308,800 7,966,000 8,184,300
A012-1 TOTAL REGULAR ALLOWANCES 7,308,800 7,966,000 8,184,300
A01202 House rent Allowance 855,700 925,100 855,700
A01203 Conveyance Allowance 900,000 968,100 969,600
A01206 Local Compensatory Allowance 276,000 180,000 146,100
001 Compansatory Allow:Quetta(20%) 276,000 180,000 146,100
A01207 Washing Allowance 9,600 9,600 9,600
A01208 Dress Allowance 9,600 9,600 9,600
A0120X Adhoc Allowance - 2010 1,875,600 1,800,000 1,875,600
A01211 Hill allowance 36,000 33,600 33,600
A01217 Medical allowance 496,000 550,000 561,600
A0121A Ad - hoc Allowance - 2011 845,000 800,000 845,000
A0121M Adhoc Relief Allowance - 2012 1,349,000 1,270,100 1,270,000
A0121T Adhoc Relief Allowance 2013 636,500 800,100 952,500
A0121Z Adhoc Relief Allowance - 2014 600,000 635,000
A01222 Hardship allowance 600 600 1,200
002 Hardship Allowance 600 600 1,200
A01242 Consolidation travelling allowance 19,200 19,200 19,200
A03 TOTAL OPERATING EXPENSES 788,000 873,300 884,100
A032 TOTAL COMMUNICATIONS 38,500 45,000 42,400
A03201 Postage and telegraph 5,500 8,000 6,100
A03202 Telephone and trunk call 33,000 37,000 36,300
A033 TOTAL UTILITIES 75,900 146,700 83,500
A03301 Gas 27,100 76,000 29,800
A03302 Water 20,000
A03303 Electricity 40,700 40,700 44,800
223
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
QA5245 Director Quetta Division
001 Electricity 40,700 40,700 44,800
A03304 Hot and cold weather charges 8,100 10,000 8,900
A038 TOTAL TRAVEL & 581,600 586,000 657,000
TRANSPORTATION
A03805 Travelling allowance 236,000 236,000 259,600
002 T.A. to Government Servants 236,000 236,000 259,600
A03807 P.O.L Charges A.planes 345,600 350,000 397,400
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 345,600 350,000 397,400
A039 TOTAL GENERAL 92,000 95,600 101,200
A03901 Stationery 54,200 56,000 59,600
002 Office Stationery 54,200 56,000 59,600
A03902 Printing and publication 8,100 10,000 8,900
001 Printing 8,100 10,000 8,900
A03905 Newspapers periodicals and books 8,100 8,000 8,900
001 Newspaper periodicals 8,100 8,000 8,900
A03906 Uniforms and protective clothing 8,100 8,100 8,900
001 Uniforms and Protective 8,100 8,100 8,900
Clothing
A03970 Others 13,500 13,500 14,900
003 others 13,500 13,500 14,900
A06 TOTAL TRANSFERS 30,000 30,000 30,000
A063 TOTAL ENTERTAINMENT & 30,000 30,000 30,000
GIFTS
A06301 Entertainments & Gifts 30,000 30,000 30,000
A09 TOTAL PHYSICAL ASSETS 700,000
A097 TOTAL PURCHASE FURNITURE 700,000
& FIXTURE
A09701 Furniture and Fixtures 700,000
224
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
QA5245 Director Quetta Division
001 Purchase of Furniture & 700,000
Fixture
A13 TOTAL REPAIRS AND MAINTENANCE 198,000 199,200 225,000
A130 TOTAL TRANSPORT 143,800 145,000 165,400
A13001 Transport 143,800 145,000 165,400
001 Repair of Transport 143,800 145,000 165,400
A131 TOTAL MACHINERY AND 27,100 27,100 29,800
EQUIPMENT
A13101 Machinery and Equipment 27,100 27,100 29,800
001 Repair of Machinery and 27,100 27,100 29,800
Equipment
A132 TOTAL FURNITURE AND 27,100 27,100 29,800
FIXTURE
A13201 Furniture and Fixture 27,100 27,100 29,800
_______________________________________________________________________________Director Quetta Division 14,949,800 15,908,600 15,832,600
_______________________________________________________________________________
225
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
QA5246 Assistant Director Quetta
A01 TOTAL EMPLOYEES RELATED 10,965,200 11,520,374 11,692,100
EXPENSES.
A011 TOTAL PAY 21 21 4,649,200 4,463,250 4,792,200
A011-1 TOTAL PAY OF OFFICERS 6 6 2,720,400 2,582,900 2,720,400
A01101 Total Basic Pay Of Officer 6 6 2,720,400 2,582,900 2,720,400
S322 Senior Assistant Director (BPS-18) 1 1 546,000 546,000
A058 Assistant Engineer (BPS-17) 2 2 902,400 902,400
T104 Town Planner (BPS-17) 2 2 902,400 902,400
S187 Superintendent (BPS-16) 1 1 369,600 369,600
A011-2 TOTAL PAY OF OTHER STAFF 15 15 1,928,800 1,880,350 2,071,800
A01151 Total Basic Pay of Staff 15 15 1,928,800 1,880,350 2,071,800
A055 Assistant (BPS-15) 2 440,900
A055 Assistant (BPS-14) 2 440,900
S147 Stenographer (BPS-14) 1 1 174,000 174,000
D135 Draftsman (BPS-11) 1 1 170,000 170,000
S042 Senior Clerk (BPS-11) 2 313,000
J014 Junior Clerk (BPS-09) 2 277,400
S042 Senior Clerk (BPS-09) 2 170,000
J014 Junior Clerk (BPS-07) 2 277,400
D143 Driver (BPS-04) 2 2 235,700 235,700
C064 Chowkidar (BPS-01) 1 1 93,600 93,600
N003 Naib Qasid (BPS-01) 3 3 280,800 280,800
S193 Sweeper (BPS-01) 1 1 86,400 86,400
A012 TOTAL ALLOWANCES 6,316,000 7,057,124 6,899,900
A012-1 TOTAL REGULAR ALLOWANCES 6,316,000 6,307,400 6,899,900
226
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
QA5246 Assistant Director Quetta
A01202 House rent Allowance 576,100 630,000 576,100
A01203 Conveyance Allowance 720,000 750,000 756,000
A01206 Local Compensatory Allowance 105,000 103,200 115,200
001 Compansatory Allow:Quetta(20%) 105,000
002 Compansatory Allowance (40%) 103,200 115,200
A01207 Washing Allowance 8,400 8,400 8,400
A01208 Dress Allowance 8,400 8,400 8,400
A0120X Adhoc Allowance - 2010 1,883,000 1,600,000 1,883,000
A01211 Hill allowance 36,000 36,000 36,000
A01217 Medical allowance 434,100 425,100 396,000
A0121A Ad - hoc Allowance - 2011 750,000 619,700 750,000
A0121M Adhoc Relief Allowance - 2012 1,024,600 930,000 1,044,600
A0121T Adhoc Relief Allowance 2013 750,000 706,100 783,500
A0121Z Adhoc Relief Allowance - 2014 470,100 522,300
A01222 Hardship allowance 1,200 1,200 1,200
002 Hardship Allowance 1,200 1,200 1,200
A01242 Consolidation travelling allowance 19,200 19,200 19,200
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 749,724
A01274 Medical charges 749,724
A03 TOTAL OPERATING EXPENSES 639,600 753,500 673,100
A032 TOTAL COMMUNICATIONS 55,000 55,000 55,000
A03201 Postage and telegraph 5,000 5,000 5,000
A03202 Telephone and trunk call 50,000 50,000 50,000
A033 TOTAL UTILITIES 62,400 72,400 68,600
A03301 Gas 20,400 20,400 22,400
A03302 Water 10,000
A03303 Electricity 33,900 33,900 37,300
001 Electricity 33,900 33,900 37,300
A03304 Hot and cold weather charges 8,100 8,100 8,900
227
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
QA5246 Assistant Director Quetta
A038 TOTAL TRAVEL & 431,500 532,500 449,700
TRANSPORTATION
A03805 Travelling allowance 181,500 277,500 199,700
002 T.A. to Government Servants 181,500 277,500 199,700
A03807 P.O.L Charges A.planes 250,000 255,000 250,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 250,000 255,000 250,000
A039 TOTAL GENERAL 90,700 93,600 99,800
A03901 Stationery 33,900 35,000 37,300
002 Office Stationery 33,900 35,000 37,300
A03902 Printing and publication 8,100 10,000 8,900
001 Printing 8,100 10,000 8,900
A03905 Newspapers periodicals and books 13,500 12,500 14,900
001 Newspaper periodicals 13,500 12,500 14,900
A03906 Uniforms and protective clothing 8,100 9,000 8,900
001 Uniforms and Protective 8,100 9,000 8,900
Clothing
A03970 Others 27,100 27,100 29,800
003 others 27,100 27,100 29,800
A13 TOTAL REPAIRS AND MAINTENANCE 144,200 144,200 163,700
A130 TOTAL TRANSPORT 103,400 103,400 118,900
A13001 Transport 103,400 103,400 118,900
001 Repair of Transport 103,400 103,400 118,900
A131 TOTAL MACHINERY AND 20,400 20,400 22,400
EQUIPMENT
A13101 Machinery and Equipment 20,400 20,400 22,400
001 Repair of Machinery and 20,400 20,400 22,400
Equipment
228
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
QA5246 Assistant Director Quetta
A132 TOTAL FURNITURE AND 20,400 20,400 22,400
FIXTURE
A13201 Furniture and Fixture 20,400 20,400 22,400
_______________________________________________________________________________Assistant Director Quetta 11,749,000 12,418,074 12,528,900
_______________________________________________________________________________
229
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
QA5247 Development Officer Quetta
A01 TOTAL EMPLOYEES RELATED 7,375,200 7,767,127 7,747,200
EXPENSES.
A011 TOTAL PAY 20 20 3,186,800 2,986,000 3,187,100
A011-1 TOTAL PAY OF OFFICERS 1 1 451,200 370,000 451,200
A01101 Total Basic Pay Of Officer 1 1 451,200 370,000 451,200
S320 Senior Development (BPS-17) 1 1 451,200 451,200 Officer
A011-2 TOTAL PAY OF OTHER STAFF 19 19 2,735,600 2,616,000 2,735,900
A01151 Total Basic Pay of Staff 19 19 2,735,600 2,616,000 2,735,900
S042 Senior Clerk (BPS-11) 1 156,500
S167 Sub Engineer (BPS-11) 2 2 339,700 340,000
S321 Senior Secretary Union (BPS-11) 5 5 810,000 810,000 Council
J014 Junior Clerk (BPS-09) 1 127,200
S042 Senior Clerk (BPS-09) 1 156,500
S184 Supervisor (BPS-09) 1 1 210,000 210,000
J014 Junior Clerk (BPS-07) 1 127,200
S299 Secretary Union Council (BPS-07) 5 5 693,600 693,600
D143 Driver (BPS-04) 1 1 117,800 117,800
C064 Chowkidar (BPS-01) 1 1 93,600 93,600
N003 Naib Qasid (BPS-01) 2 2 187,200 187,200
A012 TOTAL ALLOWANCES 4,188,400 4,781,127 4,560,100
A012-1 TOTAL REGULAR ALLOWANCES 4,188,400 4,748,695 4,560,100
A01202 House rent Allowance 413,500 510,000 413,500
A01203 Conveyance Allowance 540,000 550,100 561,600
A01206 Local Compensatory Allowance 221,900 135,000 221,900
230
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
QA5247 Development Officer Quetta
001 Compansatory Allow:Quetta(20%) 221,900
002 Compansatory Allowance (40%) 135,000 221,900
A01207 Washing Allowance 6,000 4,800 6,000
A01208 Dress Allowance 6,000 4,800 6,000
A0120X Adhoc Allowance - 2010 1,120,000 1,050,000 1,120,000
A01211 Hill allowance 48,000 45,600 48,000
A01217 Medical allowance 255,500 296,200 303,600
A0121A Ad - hoc Allowance - 2011 450,000 410,100 450,000
A0121M Adhoc Relief Allowance - 2012 637,000 992,500 630,000
A0121T Adhoc Relief Allowance 2013 478,500 438,795 472,500
A0121Z Adhoc Relief Allowance - 2014 300,000 315,000
A01222 Hardship allowance 2,400 1,200 2,400
002 Hardship Allowance 2,400 1,200 2,400
A01242 Consolidation travelling allowance 9,600 9,600 9,600
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 32,432
A01274 Medical charges 32,432
A03 TOTAL OPERATING EXPENSES 311,600 326,400 344,400
A032 TOTAL COMMUNICATIONS 32,100 33,000 34,800
A03201 Postage and telegraph 5,000 5,000 5,000
A03202 Telephone and trunk call 27,100 28,000 29,800
A033 TOTAL UTILITIES 64,800 71,400 69,300
A03301 Gas 13,500 20,000 14,900
A03302 Water 10,900 11,000 12,000
A03303 Electricity 20,400 20,400 22,400
001 Electricity 20,400 20,400 22,400
A03304 Hot and cold weather charges 20,000 20,000 20,000
A038 TOTAL TRAVEL & 149,100 153,400 169,200
TRANSPORTATION
A03805 Travelling allowance 45,400 45,400 49,900
002 T.A. to Government Servants 45,400 45,400 49,900
231
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
QA5247 Development Officer Quetta
A03807 P.O.L Charges A.planes 103,700 108,000 119,300
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 103,700 108,000 119,300
A039 TOTAL GENERAL 65,600 68,600 71,100
A03901 Stationery 20,400 22,000 22,400
002 Office Stationery 20,400 22,000 22,400
A03902 Printing and publication 1,500
001 Printing 1,500
A03905 Newspapers periodicals and books 8,100 8,000 8,900
001 Newspaper periodicals 8,100 8,000 8,900
A03906 Uniforms and protective clothing 10,000 10,000 10,000
001 Uniforms and Protective 10,000 10,000 10,000
Clothing
A03970 Others 27,100 27,100 29,800
003 others 27,100 27,100 29,800
A13 TOTAL REPAIRS AND MAINTENANCE 64,000 64,000 72,400
A130 TOTAL TRANSPORT 37,000 37,000 42,600
A13001 Transport 37,000 37,000 42,600
001 Repair of Transport 37,000 37,000 42,600
A131 TOTAL MACHINERY AND 13,500 13,500 14,900
EQUIPMENT
A13101 Machinery and Equipment 13,500 13,500 14,900
001 Repair of Machinery and 13,500 13,500 14,900
Equipment
A132 TOTAL FURNITURE AND 13,500 13,500 14,900
FIXTURE
A13201 Furniture and Fixture 13,500 13,500 14,900
232
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
QA5247 Development Officer Quetta
_______________________________________________________________________________Development Officer Quetta 7,750,800 8,157,527 8,164,000
_______________________________________________________________________________
233
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
QD4040 Assistant Director Killa Abdullah
A01 TOTAL EMPLOYEES RELATED 9,640,200 9,631,910 10,098,100
EXPENSES.
A011 TOTAL PAY 18 18 4,221,300 4,099,570 4,260,800
A011-1 TOTAL PAY OF OFFICERS 6 6 2,644,800 2,553,900 2,644,800
A01101 Total Basic Pay Of Officer 6 6 2,644,800 2,553,900 2,644,800
A058 Assistant Engineer (BPS-17) 2 2 902,400 902,400
A085 Assistant Director (BPS-17) 1 1 480,000 480,000
T104 Town Planner (BPS-17) 2 2 902,400 902,400
S187 Superintendent (BPS-16) 1 1 360,000 360,000
A011-2 TOTAL PAY OF OTHER STAFF 12 12 1,576,500 1,545,670 1,616,000
A01151 Total Basic Pay of Staff 12 12 1,576,500 1,545,670 1,616,000
A055 Assistant (BPS-15) 1 220,400
A055 Assistant (BPS-14) 1 220,400
S147 Stenographer (BPS-14) 1 1 180,000 180,000
D135 Draftsman (BPS-11) 1 1 170,000 180,000
S042 Senior Clerk (BPS-11) 1 186,000
J014 Junior Clerk (BPS-09) 2 277,400
S042 Senior Clerk (BPS-09) 1 156,500
J014 Junior Clerk (BPS-07) 2 277,400
D143 Driver (BPS-04) 1 1 111,400 111,400
N003 Naib Qasid (BPS-01) 4 4 374,400 374,400
S193 Sweeper (BPS-01) 1 1 86,400 86,400
A012 TOTAL ALLOWANCES 5,418,900 5,532,340 5,837,300
A012-1 TOTAL REGULAR ALLOWANCES 5,418,900 5,532,340 5,837,300
234
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
QD4040 Assistant Director Killa Abdullah
A01202 House rent Allowance 438,000 418,610 438,000
A01203 Conveyance Allowance 648,000 672,000 676,800
A01206 Local Compensatory Allowance 270,000 187,900 270,000
002 Compansatory Allowance (40%) 270,000 187,900 270,000
A01207 Washing Allowance 4,800 7,200 4,800
A01208 Dress Allowance 4,800 7,200 4,800
A0120Q Fixed Daily Allowance 9,600
A0120X Adhoc Allowance - 2010 1,560,000 1,511,300 1,560,000
A01211 Hill allowance 28,800 28,800 28,800
A01217 Medical allowance 420,000 383,300 388,800
A0121A Ad - hoc Allowance - 2011 598,700 556,240 598,700
A0121M Adhoc Relief Allowance - 2012 802,000 744,300 802,000
A0121T Adhoc Relief Allowance 2013 633,000 600,000 633,000
A0121Z Adhoc Relief Allowance - 2014 405,290 420,800
A01222 Hardship allowance 1,200 600 1,200
002 Hardship Allowance 1,200 600 1,200
A01242 Consolidation travelling allowance 9,600 9,600
A03 TOTAL OPERATING EXPENSES 544,200 427,300 567,100
A032 TOTAL COMMUNICATIONS 35,000 35,000 35,000
A03201 Postage and telegraph 5,000 5,000 5,000
A03202 Telephone and trunk call 30,000 30,000 30,000
A033 TOTAL UTILITIES 38,100 50,000 38,900
A03302 Water 10,000
A03303 Electricity 30,000 30,000 30,000
001 Electricity 30,000 30,000 30,000
A03304 Hot and cold weather charges 8,100 10,000 8,900
A038 TOTAL TRAVEL & 395,200 253,200 409,700
TRANSPORTATION
A03805 Travelling allowance 145,200 145,200 159,700
002 T.A. to Government Servants 145,200 145,200 159,700
A03807 P.O.L Charges A.planes 250,000 108,000 250,000
H.coptors S.Cars M/Cycle
235
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
QD4040 Assistant Director Killa Abdullah
002 P.O.L.Charges 250,000 108,000 250,000
A039 TOTAL GENERAL 75,900 89,100 83,500
A03901 Stationery 40,700 42,000 44,800
002 Office Stationery 40,700 42,000 44,800
A03902 Printing and publication 2,000
001 Printing 2,000
A03905 Newspapers periodicals and books 2,000
001 Newspaper periodicals 2,000
A03906 Uniforms and protective clothing 8,100 13,100 8,900
001 Uniforms and Protective 8,100 13,100 8,900
Clothing
A03970 Others 27,100 30,000 29,800
003 others 27,100 30,000 29,800
A13 TOTAL REPAIRS AND MAINTENANCE 144,200 144,200 163,700
A130 TOTAL TRANSPORT 103,400 103,400 118,900
A13001 Transport 103,400 103,400 118,900
001 Repair of Transport 103,400 103,400 118,900
A131 TOTAL MACHINERY AND 20,400 20,400 22,400
EQUIPMENT
A13101 Machinery and Equipment 20,400 20,400 22,400
001 Repair of Machinery and 20,400 20,400 22,400
Equipment
A132 TOTAL FURNITURE AND 20,400 20,400 22,400
FIXTURE
A13201 Furniture and Fixture 20,400 20,400 22,400
_______________________________________________________________________________Assistant Director Killa Abdullah 10,328,600 10,203,410 10,828,900
_______________________________________________________________________________
236
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
QD4041 Development Officer Chaman
A01 TOTAL EMPLOYEES RELATED 7,759,700 7,888,140 8,242,600
EXPENSES.
A011 TOTAL PAY 22 22 3,406,700 3,341,200 3,436,200
A011-1 TOTAL PAY OF OFFICERS 1 1 451,200 422,400 451,200
A01101 Total Basic Pay Of Officer 1 1 451,200 422,400 451,200
S320 Senior Development (BPS-17) 1 1 451,200 451,200 Officer
A011-2 TOTAL PAY OF OTHER STAFF 21 21 2,955,500 2,918,800 2,985,000
A01151 Total Basic Pay of Staff 21 21 2,955,500 2,918,800 2,985,000
S042 Senior Clerk (BPS-11) 1 186,000
S167 Sub Engineer (BPS-11) 1 1 170,000 170,000
S321 Senior Secretary Union (BPS-11) 3 3 509,900 509,900 Council
J014 Junior Clerk (BPS-09) 1 138,700
S042 Senior Clerk (BPS-09) 1 156,500
S184 Supervisor (BPS-09) 1 1 205,800 205,800
J014 Junior Clerk (BPS-07) 1 138,700
S299 Secretary Union Council (BPS-07) 12 12 1,664,600 1,664,600
N003 Naib Qasid (BPS-01) 2 2 110,000 110,000
A012 TOTAL ALLOWANCES 4,353,000 4,546,940 4,806,400
A012-1 TOTAL REGULAR ALLOWANCES 4,353,000 4,546,940 4,806,400
A01202 House rent Allowance 333,400 329,800 333,400
A01203 Conveyance Allowance 660,000 609,000 667,200
A01206 Local Compensatory Allowance 220,000 189,600 220,000
002 Compansatory Allowance (40%) 220,000 189,600 220,000
A01207 Washing Allowance 2,400 2,400 2,400
A01208 Dress Allowance 2,400 2,400 2,400
237
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
QD4041 Development Officer Chaman
A0120X Adhoc Allowance - 2010 1,180,000 1,130,540 1,180,000
A01211 Hill allowance 50,400 50,400 50,400
A01217 Medical allowance 291,000 335,100 338,400
A0121A Ad - hoc Allowance - 2011 470,000 443,400 470,000
A0121M Adhoc Relief Allowance - 2012 652,600 651,300 680,600
A0121T Adhoc Relief Allowance 2013 480,000 480,000 510,500
A0121Z Adhoc Relief Allowance - 2014 321,800 340,300
A01222 Hardship allowance 1,200 1,200 1,200
002 Hardship Allowance 1,200 1,200 1,200
A01242 Consolidation travelling allowance 9,600 9,600
A03 TOTAL OPERATING EXPENSES 259,700 288,300 288,800
A032 TOTAL COMMUNICATIONS 21,100 23,000 21,200
A03201 Postage and telegraph 1,100 2,000 1,200
A03202 Telephone and trunk call 20,000 21,000 20,000
A033 TOTAL UTILITIES 33,900 49,800 37,300
A03302 Water 8,000
A03303 Electricity 20,400 28,300 22,400
001 Electricity 20,400 28,300 22,400
A03304 Hot and cold weather charges 13,500 13,500 14,900
A038 TOTAL TRAVEL & 149,100 153,400 169,200
TRANSPORTATION
A03805 Travelling allowance 45,400 45,400 49,900
002 T.A. to Government Servants 45,400 45,400 49,900
A03807 P.O.L Charges A.planes 103,700 108,000 119,300
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 103,700 108,000 119,300
A039 TOTAL GENERAL 55,600 62,100 61,100
A03901 Stationery 20,400 22,000 22,400
002 Office Stationery 20,400 22,000 22,400
A03902 Printing and publication 2,000
238
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
QD4041 Development Officer Chaman
001 Printing 2,000
A03905 Newspapers periodicals and books 2,000
001 Newspaper periodicals 2,000
A03906 Uniforms and protective clothing 8,100 8,100 8,900
001 Uniforms and Protective 8,100 8,100 8,900
Clothing
A03970 Others 27,100 28,000 29,800
003 others 27,100 28,000 29,800
A13 TOTAL REPAIRS AND MAINTENANCE 56,500 60,000 63,700
A130 TOTAL TRANSPORT 29,500 30,000 33,900
A13001 Transport 29,500 30,000 33,900
001 Repair of Transport 29,500 30,000 33,900
A131 TOTAL MACHINERY AND 13,500 15,000 14,900
EQUIPMENT
A13101 Machinery and Equipment 13,500 15,000 14,900
001 Repair of Machinery and 13,500 15,000 14,900
Equipment
A132 TOTAL FURNITURE AND 13,500 15,000 14,900
FIXTURE
A13201 Furniture and Fixture 13,500 15,000 14,900
_______________________________________________________________________________Development Officer Chaman 8,075,900 8,236,440 8,595,100
_______________________________________________________________________________
239
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
QD4042 Development Officer Killa Abdullah
A01 TOTAL EMPLOYEES RELATED 4,941,700 5,316,090 5,202,300
EXPENSES.
A011 TOTAL PAY 14 15 2,132,500 2,093,200 2,332,000
A011-1 TOTAL PAY OF OFFICERS 1 1 360,000 340,800 360,000
A01101 Total Basic Pay Of Officer 1 1 360,000 340,800 360,000
D070 Development Officer (BPS-16) 1 1 360,000 360,000
A011-2 TOTAL PAY OF OTHER STAFF 13 14 1,772,500 1,752,400 1,972,000
A01151 Total Basic Pay of Staff 13 14 1,772,500 1,752,400 1,972,000
S085 Senior Supervisor (BPS-14) 1 186,000
S042 Senior Clerk (BPS-11) 1 170,000
S167 Sub Engineer (BPS-11) 1 1 170,000 170,000
S321 Senior Secretary Union (BPS-11) 1 1 170,000 170,000 Council
J014 Junior Clerk (BPS-09) 1 138,700
S042 Senior Clerk (BPS-09) 1 156,500
J014 Junior Clerk (BPS-07) 1 138,700
S299 Secretary Union Council (BPS-07) 6 6 832,300 832,300
D143 Driver (BPS-04) 1 1 117,800 117,800
N003 Naib Qasid (BPS-01) 2 2 187,200 187,200
A012 TOTAL ALLOWANCES 2,809,200 3,222,890 2,870,300
A012-1 TOTAL REGULAR ALLOWANCES 2,809,200 3,222,890 2,870,300
A01202 House rent Allowance 220,000 230,100 238,000
A01203 Conveyance Allowance 372,000 420,000 429,600
A01206 Local Compensatory Allowance 180,000 135,600 186,000
002 Compansatory Allowance (40%) 180,000 135,600 186,000
A01207 Washing Allowance 3,600 3,600 3,600
240
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
QD4042 Development Officer Killa Abdullah
A01208 Dress Allowance 3,600 3,600 3,600
A0120Q Fixed Daily Allowance 9,600
A0120X Adhoc Allowance - 2010 740,000 699,900 740,000
A01211 Hill allowance 31,200 31,200 33,600
A01217 Medical allowance 183,000 235,100 237,600
A0121A Ad - hoc Allowance - 2011 322,500 307,700 322,500
A0121M Adhoc Relief Allowance - 2012 420,000 420,000 440,000
A0121T Adhoc Relief Allowance 2013 322,500 320,000
A0121Z Adhoc Relief Allowance - 2014 405,290 225,000
A01222 Hardship allowance 1,200 1,200 1,200
002 Hardship Allowance 1,200 1,200 1,200
A01242 Consolidation travelling allowance 9,600 9,600
A03 TOTAL OPERATING EXPENSES 259,700 274,500 288,800
A032 TOTAL COMMUNICATIONS 21,100 22,500 21,200
A03201 Postage and telegraph 1,100 1,500 1,200
A03202 Telephone and trunk call 20,000 21,000 20,000
A033 TOTAL UTILITIES 33,900 36,500 37,300
A03302 Water 2,000
A03303 Electricity 20,400 22,000 22,400
001 Electricity 20,400 22,000 22,400
A03304 Hot and cold weather charges 13,500 12,500 14,900
A038 TOTAL TRAVEL & 149,100 153,400 169,200
TRANSPORTATION
A03805 Travelling allowance 45,400 45,400 49,900
002 T.A. to Government Servants 45,400 45,400 49,900
A03807 P.O.L Charges A.planes 103,700 108,000 119,300
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 103,700 108,000 119,300
A039 TOTAL GENERAL 55,600 62,100 61,100
A03901 Stationery 20,400 22,000 22,400
241
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
QD4042 Development Officer Killa Abdullah
002 Office Stationery 20,400 22,000 22,400
A03902 Printing and publication 2,000
001 Printing 2,000
A03905 Newspapers periodicals and books 2,000
001 Newspaper periodicals 2,000
A03906 Uniforms and protective clothing 8,100 8,100 8,900
001 Uniforms and Protective 8,100 8,100 8,900
Clothing
A03970 Others 27,100 28,000 29,800
003 others 27,100 28,000 29,800
A13 TOTAL REPAIRS AND MAINTENANCE 54,000 57,000 60,900
A130 TOTAL TRANSPORT 29,500 30,000 33,900
A13001 Transport 29,500 30,000 33,900
001 Repair of Transport 29,500 30,000 33,900
A131 TOTAL MACHINERY AND 11,000 12,000 12,100
EQUIPMENT
A13101 Machinery and Equipment 11,000 12,000 12,100
001 Repair of Machinery and 11,000 12,000 12,100
Equipment
A132 TOTAL FURNITURE AND 13,500 15,000 14,900
FIXTURE
A13201 Furniture and Fixture 13,500 15,000 14,900
_______________________________________________________________________________Development Officer Killa Abdullah 5,255,400 5,647,590 5,552,000
_______________________________________________________________________________
242
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
QD4043 Development Officer Gulistan
A01 TOTAL EMPLOYEES RELATED 4,471,100 4,558,980 4,749,000
EXPENSES.
A011 TOTAL PAY 12 12 1,972,800 1,920,900 1,986,300
A011-1 TOTAL PAY OF OFFICERS 1 1 360,000 340,800 360,000
A01101 Total Basic Pay Of Officer 1 1 360,000 340,800 360,000
D070 Development Officer (BPS-16) 1 1 360,000 360,000
A011-2 TOTAL PAY OF OTHER STAFF 11 11 1,612,800 1,580,100 1,626,300
A01151 Total Basic Pay of Staff 11 11 1,612,800 1,580,100 1,626,300
S042 Senior Clerk (BPS-11) 1 170,000
S167 Sub Engineer (BPS-11) 1 1 170,000 170,000
J014 Junior Clerk (BPS-09) 1 138,700
S042 Senior Clerk (BPS-09) 1 156,500
S184 Supervisor (BPS-09) 1 1 205,800 205,800
J014 Junior Clerk (BPS-07) 1 138,700
S299 Secretary Union Council (BPS-07) 6 6 855,400 855,400
N003 Naib Qasid (BPS-01) 1 1 86,400 86,400
A012 TOTAL ALLOWANCES 2,498,300 2,638,080 2,762,700
A012-1 TOTAL REGULAR ALLOWANCES 2,498,300 2,638,080 2,762,700
A01202 House rent Allowance 190,100 185,380 190,100
A01203 Conveyance Allowance 324,000 340,100 350,400
A01206 Local Compensatory Allowance 120,000 100,400 120,000
002 Compansatory Allowance (40%) 120,000 100,400 120,000
A01207 Washing Allowance 1,200 1,200 1,200
A01208 Dress Allowance 1,200 1,200 1,200
A0120X Adhoc Allowance - 2010 690,000 650,000 690,000
A01211 Hill allowance 26,400 26,400 26,400
A01217 Medical allowance 168,000 200,100 208,800
243
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
QD4043 Development Officer Gulistan
A0121A Ad - hoc Allowance - 2011 295,800 281,000 295,800
A0121M Adhoc Relief Allowance - 2012 384,600 368,500 384,600
A0121T Adhoc Relief Allowance 2013 295,800 198,200 197,200
A0121Z Adhoc Relief Allowance - 2014 285,000 295,800
A01222 Hardship allowance 1,200 600 1,200
002 Hardship Allowance 1,200 600 1,200
A03 TOTAL OPERATING EXPENSES 259,700 272,300 288,800
A032 TOTAL COMMUNICATIONS 21,100 21,900 21,200
A03201 Postage and telegraph 1,100 1,500 1,200
A03202 Telephone and trunk call 20,000 20,400 20,000
A033 TOTAL UTILITIES 33,900 35,900 37,300
A03302 Water 2,000
A03303 Electricity 20,400 20,400 22,400
001 Electricity 20,400 20,400 22,400
A03304 Hot and cold weather charges 13,500 13,500 14,900
A038 TOTAL TRAVEL & 149,100 153,400 169,200
TRANSPORTATION
A03805 Travelling allowance 45,400 45,400 49,900
002 T.A. to Government Servants 45,400 45,400 49,900
A03807 P.O.L Charges A.planes 103,700 108,000 119,300
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 103,700 108,000 119,300
A039 TOTAL GENERAL 55,600 61,100 61,100
A03901 Stationery 20,400 22,000 22,400
002 Office Stationery 20,400 22,000 22,400
A03902 Printing and publication 2,000
001 Printing 2,000
A03905 Newspapers periodicals and books 1,500
001 Newspaper periodicals 1,500
A03906 Uniforms and protective clothing 8,100 8,100 8,900
244
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
QD4043 Development Officer Gulistan
001 Uniforms and Protective 8,100 8,100 8,900
Clothing
A03970 Others 27,100 27,500 29,800
003 others 27,100 27,500 29,800
A13 TOTAL REPAIRS AND MAINTENANCE 54,000 57,000 27,000
A130 TOTAL TRANSPORT 29,500 30,000
A13001 Transport 29,500 30,000
001 Repair of Transport 29,500 30,000
A131 TOTAL MACHINERY AND 11,000 12,000 12,100
EQUIPMENT
A13101 Machinery and Equipment 11,000 12,000 12,100
001 Repair of Machinery and 11,000 12,000 12,100
Equipment
A132 TOTAL FURNITURE AND 13,500 15,000 14,900
FIXTURE
A13201 Furniture and Fixture 13,500 15,000 14,900
_______________________________________________________________________________Development Officer Gulistan 4,784,800 4,888,280 5,064,800
_______________________________________________________________________________
245
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
QS4043 Assistant Director Killa Saifullah
A01 TOTAL EMPLOYEES RELATED 9,712,500 9,627,700 10,155,500
EXPENSES.
A011 TOTAL PAY 18 18 4,521,300 4,350,200 4,544,800
A011-1 TOTAL PAY OF OFFICERS 6 6 2,774,400 2,650,100 2,774,400
A01101 Total Basic Pay Of Officer 6 6 2,774,400 2,650,100 2,774,400
A058 Assistant Engineer (BPS-17) 2 2 960,000 960,000
A085 Assistant Director (BPS-17) 1 1 494,400 494,400
T104 Town Planner (BPS-17) 2 2 960,000 960,000
S187 Superintendent (BPS-16) 1 1 360,000 360,000
A011-2 TOTAL PAY OF OTHER STAFF 12 12 1,746,900 1,700,100 1,770,400
A01151 Total Basic Pay of Staff 12 12 1,746,900 1,700,100 1,770,400
A055 Assistant (BPS-15) 2 484,800
A055 Assistant (BPS-14) 2 484,800
S147 Stenographer (BPS-14) 1 1 242,400 242,400
S042 Senior Clerk (BPS-11) 1 180,000
J014 Junior Clerk (BPS-09) 2 277,400
S042 Senior Clerk (BPS-09) 1 156,500
J014 Junior Clerk (BPS-07) 2 277,400
D143 Driver (BPS-04) 1 1 117,800 117,800
N003 Naib Qasid (BPS-01) 4 4 374,400 374,400
S193 Sweeper (BPS-01) 1 1 93,600 93,600
A012 TOTAL ALLOWANCES 5,191,200 5,277,500 5,610,700
A012-1 TOTAL REGULAR ALLOWANCES 5,191,200 5,277,500 5,610,700
A01202 House rent Allowance 420,100 405,000 417,600
A01203 Conveyance Allowance 648,000 675,000 676,800
246
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
QS4043 Assistant Director Killa Saifullah
A01206 Local Compensatory Allowance 280,000 215,100 230,400
002 Compansatory Allowance (40%) 280,000 215,100 230,400
A01207 Washing Allowance 7,200 7,200 7,200
A01208 Dress Allowance 7,200 7,200 7,200
A0120X Adhoc Allowance - 2010 1,413,900 1,300,100 1,413,900
A01211 Hill allowance 28,800 28,800 28,800
A01217 Medical allowance 396,000 358,100 388,800
A0121A Ad - hoc Allowance - 2011 424,200 390,000 424,200
A0121M Adhoc Relief Allowance - 2012 880,000 850,100 880,000
A0121T Adhoc Relief Allowance 2013 675,000 600,000 675,000
A0121Z Adhoc Relief Allowance - 2014 430,100 450,000
A01222 Hardship allowance 1,200 1,200 1,200
002 Hardship Allowance 1,200 1,200 1,200
A01242 Consolidation travelling allowance 9,600 9,600 9,600
A03 TOTAL OPERATING EXPENSES 575,100 587,100 599,100
A032 TOTAL COMMUNICATIONS 55,000 55,000 55,000
A03201 Postage and telegraph 5,000 5,000 5,000
A03202 Telephone and trunk call 50,000 50,000 50,000
A033 TOTAL UTILITIES 38,100 41,000 38,900
A03302 Water 2,000
A03303 Electricity 30,000 30,000 30,000
001 Electricity 30,000 30,000 30,000
A03304 Hot and cold weather charges 8,100 9,000 8,900
A038 TOTAL TRAVEL & 395,200 400,200 409,700
TRANSPORTATION
A03805 Travelling allowance 145,200 145,200 159,700
002 T.A. to Government Servants 145,200 145,200 159,700
A03807 P.O.L Charges A.planes 250,000 255,000 250,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 250,000 255,000 250,000
247
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
QS4043 Assistant Director Killa Saifullah
A039 TOTAL GENERAL 86,800 90,900 95,500
A03901 Stationery 40,700 41,000 44,800
002 Office Stationery 40,700 41,000 44,800
A03902 Printing and publication 2,000
001 Printing 2,000
A03905 Newspapers periodicals and books 10,900 10,900 12,000
001 Newspaper periodicals 10,900 10,900 12,000
A03906 Uniforms and protective clothing 8,100 9,000 8,900
001 Uniforms and Protective 8,100 9,000 8,900
Clothing
A03970 Others 27,100 28,000 29,800
003 others 27,100 28,000 29,800
A13 TOTAL REPAIRS AND MAINTENANCE 144,200 147,000 163,700
A130 TOTAL TRANSPORT 103,400 105,000 118,900
A13001 Transport 103,400 105,000 118,900
001 Repair of Transport 103,400 105,000 118,900
A131 TOTAL MACHINERY AND 20,400 21,000 22,400
EQUIPMENT
A13101 Machinery and Equipment 20,400 21,000 22,400
001 Repair of Machinery and 20,400 21,000 22,400
Equipment
A132 TOTAL FURNITURE AND 20,400 21,000 22,400
FIXTURE
A13201 Furniture and Fixture 20,400 21,000 22,400
_______________________________________________________________________________Assistant Director Killa Saifullah 10,431,800 10,361,800 10,918,300
_______________________________________________________________________________
248
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
QS4044 Development Officer Killa Saifullah
A01 TOTAL EMPLOYEES RELATED 6,408,800 6,396,500 6,796,700
EXPENSES.
A011 TOTAL PAY 16 17 2,892,200 2,935,100 3,081,000
A011-1 TOTAL PAY OF OFFICERS 1 1 480,000 435,000 480,000
A01101 Total Basic Pay Of Officer 1 1 480,000 435,000 480,000
S320 Senior Development (BPS-17) 1 1 480,000 480,000 Officer
A011-2 TOTAL PAY OF OTHER STAFF 15 16 2,412,200 2,500,100 2,601,000
A01151 Total Basic Pay of Staff 15 16 2,412,200 2,500,100 2,601,000
S042 Senior Clerk (BPS-11) 1 186,000
S167 Sub Engineer (BPS-11) 1 1 186,000 186,000
S321 Senior Secretary Union (BPS-11) 3 3 558,000 558,000 Council
J014 Junior Clerk (BPS-09) 1 138,700
S042 Senior Clerk (BPS-09) 1 156,500
S184 Supervisor (BPS-09) 1 1 205,800 205,800
J014 Junior Clerk (BPS-07) 1 138,700
S299 Secretary Union Council (BPS-07) 6 7 955,800 1,115,100
D143 Driver (BPS-04) 1 1 117,800 117,800
N003 Naib Qasid (BPS-01) 1 1 93,600 93,600
A012 TOTAL ALLOWANCES 3,516,600 3,461,400 3,715,700
A012-1 TOTAL REGULAR ALLOWANCES 3,516,600 3,461,400 3,715,700
A01202 House rent Allowance 250,500 280,100 304,800
A01203 Conveyance Allowance 391,200 480,000 482,400
A01206 Local Compensatory Allowance 190,000 155,000 172,800
002 Compansatory Allowance (40%) 190,000 155,000 172,800
A01207 Washing Allowance 2,400 2,400 2,400
249
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
QS4044 Development Officer Killa Saifullah
A01208 Dress Allowance 2,400 2,400 2,400
A0120X Adhoc Allowance - 2010 799,500 760,100 849,500
A01211 Hill allowance 36,000 38,400 38,400
A01217 Medical allowance 207,500 260,100 263,400
A0121A Ad - hoc Allowance - 2011 240,000 220,100 240,000
A0121M Adhoc Relief Allowance - 2012 960,000 580,100 600,000
A0121T Adhoc Relief Allowance 2013 427,500 393,000 450,000
A0121Z Adhoc Relief Allowance - 2014 280,100 300,000
A01242 Consolidation travelling allowance 9,600 9,600 9,600
A03 TOTAL OPERATING EXPENSES 267,700 284,400 297,600
A032 TOTAL COMMUNICATIONS 21,000 22,000 21,100
A03201 Postage and telegraph 1,000 2,000 1,100
A03202 Telephone and trunk call 20,000 20,000 20,000
A033 TOTAL UTILITIES 28,500 36,000 31,300
A03302 Water 2,000
A03303 Electricity 20,400 25,000 22,400
001 Electricity 20,400 25,000 22,400
A03304 Hot and cold weather charges 8,100 9,000 8,900
A038 TOTAL TRAVEL & 149,100 153,400 169,200
TRANSPORTATION
A03805 Travelling allowance 45,400 45,400 49,900
002 T.A. to Government Servants 45,400 45,400 49,900
A03807 P.O.L Charges A.planes 103,700 108,000 119,300
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 103,700 108,000 119,300
A039 TOTAL GENERAL 69,100 73,000 76,000
A03901 Stationery 33,900 34,000 37,300
002 Office Stationery 33,900 34,000 37,300
A03902 Printing and publication 2,000
001 Printing 2,000
250
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
QS4044 Development Officer Killa Saifullah
A03906 Uniforms and protective clothing 8,100 9,000 8,900
001 Uniforms and Protective 8,100 9,000 8,900
Clothing
A03970 Others 27,100 28,000 29,800
003 others 27,100 28,000 29,800
A13 TOTAL REPAIRS AND MAINTENANCE 54,000 57,000 60,900
A130 TOTAL TRANSPORT 29,500 30,000 33,900
A13001 Transport 29,500 30,000 33,900
001 Repair of Transport 29,500 30,000 33,900
A131 TOTAL MACHINERY AND 11,000 12,000 12,100
EQUIPMENT
A13101 Machinery and Equipment 11,000 12,000 12,100
001 Repair of Machinery and 11,000 12,000 12,100
Equipment
A132 TOTAL FURNITURE AND 13,500 15,000 14,900
FIXTURE
A13201 Furniture and Fixture 13,500 15,000 14,900
_______________________________________________________________________________Development Officer Killa Saifullah 6,730,500 6,737,900 7,155,200
_______________________________________________________________________________
251
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
QS4045 Development Officer Muslim Bagh
A01 TOTAL EMPLOYEES RELATED 6,816,400 7,128,800 7,317,900
EXPENSES.
A011 TOTAL PAY 19 20 3,202,200 3,242,700 3,383,200
A011-1 TOTAL PAY OF OFFICERS 1 1 360,000 342,000 360,000
A01101 Total Basic Pay Of Officer 1 1 360,000 342,000 360,000
D070 Development Officer (BPS-16) 1 1 360,000 360,000
A011-2 TOTAL PAY OF OTHER STAFF 18 19 2,842,200 2,900,700 3,023,200
A01151 Total Basic Pay of Staff 18 19 2,842,200 2,900,700 3,023,200
S042 Senior Clerk (BPS-11) 2 360,000
S167 Sub Engineer (BPS-11) 1 1 186,000 186,000
S321 Senior Secretary Union (BPS-11) 3 3 558,000 558,000 Council
J014 Junior Clerk (BPS-09) 2 313,000
S042 Senior Clerk (BPS-09) 2 318,600
S184 Supervisor (BPS-09) 1 1 205,800 205,800
J014 Junior Clerk (BPS-07) 2 313,000
S299 Secretary Union Council (BPS-07) 6 7 955,800 1,095,400
D143 Driver (BPS-04) 1 1 117,800 117,800
N003 Naib Qasid (BPS-01) 2 2 187,200 187,200
A012 TOTAL ALLOWANCES 3,614,200 3,886,100 3,934,700
A012-1 TOTAL REGULAR ALLOWANCES 3,614,200 3,886,100 3,934,700
A01202 House rent Allowance 295,000 305,100 345,200
A01203 Conveyance Allowance 457,400 560,100 361,600
A01206 Local Compensatory Allowance 220,000 175,100 201,600
002 Compansatory Allowance (40%) 220,000 175,100 201,600
A01207 Washing Allowance 3,600 3,600 3,600
252
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
QS4045 Development Officer Muslim Bagh
A01208 Dress Allowance 3,600 3,600 3,600
A0120X Adhoc Allowance - 2010 933,900 900,000 933,900
A01211 Hill allowance 43,200 45,600 45,600
A01217 Medical allowance 243,500 300,000 303,600
A0121A Ad - hoc Allowance - 2011 280,200 260,100 280,200
A0121M Adhoc Relief Allowance - 2012 640,000 600,000 640,000
A0121T Adhoc Relief Allowance 2013 483,000 410,100 483,000
A0121Z Adhoc Relief Allowance - 2014 312,000 322,000
A01222 Hardship allowance 1,200 1,200 1,200
002 Hardship Allowance 1,200 1,200 1,200
A01242 Consolidation travelling allowance 9,600 9,600 9,600
A03 TOTAL OPERATING EXPENSES 254,200 267,400 282,700
A032 TOTAL COMMUNICATIONS 21,000 22,000 21,100
A03201 Postage and telegraph 1,000 2,000 1,100
A03202 Telephone and trunk call 20,000 20,000 20,000
A033 TOTAL UTILITIES 28,500 32,000 31,300
A03302 Water 2,000
A03303 Electricity 20,400 21,000 22,400
001 Electricity 20,400 21,000 22,400
A03304 Hot and cold weather charges 8,100 9,000 8,900
A038 TOTAL TRAVEL & 149,100 153,400 169,200
TRANSPORTATION
A03805 Travelling allowance 45,400 45,400 49,900
002 T.A. to Government Servants 45,400 45,400 49,900
A03807 P.O.L Charges A.planes 103,700 108,000 119,300
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 103,700 108,000 119,300
A039 TOTAL GENERAL 55,600 60,000 61,100
A03901 Stationery 20,400 21,000 22,400
002 Office Stationery 20,400 21,000 22,400
253
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
QS4045 Development Officer Muslim Bagh
A03902 Printing and publication 2,000
001 Printing 2,000
A03906 Uniforms and protective clothing 8,100 9,000 8,900
001 Uniforms and Protective 8,100 9,000 8,900
Clothing
A03970 Others 27,100 28,000 29,800
003 others 27,100 28,000 29,800
A13 TOTAL REPAIRS AND MAINTENANCE 54,000 57,000 60,900
A130 TOTAL TRANSPORT 29,500 30,000 33,900
A13001 Transport 29,500 30,000 33,900
001 Repair of Transport 29,500 30,000 33,900
A131 TOTAL MACHINERY AND 11,000 12,000 12,100
EQUIPMENT
A13101 Machinery and Equipment 11,000 12,000 12,100
001 Repair of Machinery and 11,000 12,000 12,100
Equipment
A132 TOTAL FURNITURE AND 13,500 15,000 14,900
FIXTURE
A13201 Furniture and Fixture 13,500 15,000 14,900
_______________________________________________________________________________Development Officer Muslim Bagh 7,124,600 7,453,200 7,661,500
_______________________________________________________________________________
254
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
SI4083 Director Sibi Division
A01 TOTAL EMPLOYEES RELATED 12,396,500 13,623,000 14,215,500
EXPENSES.
A011 TOTAL PAY 23 23 6,565,700 6,178,000 6,624,700
A011-1 TOTAL PAY OF OFFICERS 10 10 4,843,200 4,518,000 4,843,200
A01101 Total Basic Pay Of Officer 10 10 4,843,200 4,518,000 4,843,200
D075 Director (BPS-19) 1 1 679,200 679,200
D153 Deputy Director (BPS-18) 1 1 546,000 546,000
D174 Deputy Director (Tech) (BPS-18) 1 1 546,000 546,000
D319 Deputy Director Town (BPS-18) 1 1 546,000 546,000 Planning
A058 Assistant Engineer (BPS-17) 1 1 480,000 480,000
A085 Assistant Director (BPS-17) 1 1 480,000 480,000
A088 Assistant Director (BPS-17) 1 1 480,000 480,000 (Budget & Account)
T104 Town Planner (BPS-17) 1 1 480,000 480,000
A422 Assistant Private (BPS-16) 1 1 236,400 236,400 Secretary
S187 Superintendent (BPS-16) 1 1 369,600 369,600
A011-2 TOTAL PAY OF OTHER STAFF 13 13 1,722,500 1,660,000 1,781,500
A01151 Total Basic Pay of Staff 13 13 1,722,500 1,660,000 1,781,500
A055 Assistant (BPS-15) 1 242,400
A055 Assistant (BPS-14) 1 242,400
D135 Draftsman (BPS-11) 1 1 186,000 186,000
S042 Senior Clerk (BPS-11) 2 372,000
J014 Junior Clerk (BPS-09) 2 277,400
S042 Senior Clerk (BPS-09) 2 313,000
J014 Junior Clerk (BPS-07) 2 277,400
255
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
SI4083 Director Sibi Division
D143 Driver (BPS-04) 2 2 235,700 235,700
C064 Chowkidar (BPS-01) 1 1 93,600 93,600
N003 Naib Qasid (BPS-01) 3 3 280,800 280,800
S193 Sweeper (BPS-01) 1 1 93,600 93,600
A012 TOTAL ALLOWANCES 5,830,800 7,445,000 7,590,800
A012-1 TOTAL REGULAR ALLOWANCES 5,830,800 7,445,000 7,590,800
A01202 House rent Allowance 555,600 580,100 555,600
A01203 Conveyance Allowance 876,000 930,000 943,200
A01206 Local Compensatory Allowance 320,000 320,100 362,400
002 Compansatory Allowance (40%) 320,000 320,100 362,400
A01207 Washing Allowance 7,200 8,400 7,200
A01208 Dress Allowance 7,200 8,400 7,200
A0120Q Fixed Daily Allowance 19,200
A0120X Adhoc Allowance - 2010 1,561,000 1,560,000 1,561,000
A01211 Hill allowance 33,600 33,600 33,600
A01217 Medical allowance 486,000 630,000 667,200
A0121A Ad - hoc Allowance - 2011 475,800 475,100 475,800
A0121M Adhoc Relief Allowance - 2012 475,800 1,272,700 1,300,000
A0121T Adhoc Relief Allowance 2013 1,005,000 950,100 990,000
A0121Z Adhoc Relief Allowance - 2014 650,100 660,000
A01222 Hardship allowance 1,200 1,200 1,200
002 Hardship Allowance 1,200 1,200 1,200
A01224 Entertainment allowance 7,200 6,000 7,200
A01242 Consolidation travelling allowance 19,200 19,200
A03 TOTAL OPERATING EXPENSES 794,200 833,800 840,100
A032 TOTAL COMMUNICATIONS 35,000 37,000 35,000
A03201 Postage and telegraph 5,000 5,000 5,000
A03202 Telephone and trunk call 30,000 32,000 30,000
A033 TOTAL UTILITIES 75,900 101,500 83,500
A03301 Gas 27,100 37,500 29,800
256
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
SI4083 Director Sibi Division
A03302 Water 8,000
A03303 Electricity 40,700 47,000 44,800
001 Electricity 40,700 47,000 44,800
A03304 Hot and cold weather charges 8,100 9,000 8,900
A038 TOTAL TRAVEL & 572,300 577,300 599,500
TRANSPORTATION
A03805 Travelling allowance 272,300 272,300 299,500
002 T.A. to Government Servants 272,300 272,300 299,500
A03807 P.O.L Charges A.planes 300,000 305,000 300,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 300,000 305,000 300,000
A039 TOTAL GENERAL 111,000 118,000 122,100
A03901 Stationery 54,200 55,000 59,600
002 Office Stationery 54,200 55,000 59,600
A03902 Printing and publication 8,100 9,000 8,900
001 Printing 8,100 9,000 8,900
A03905 Newspapers periodicals and books 13,500 12,000 14,900
001 Newspaper periodicals 13,500 12,000 14,900
A03906 Uniforms and protective clothing 8,100 12,000 8,900
001 Uniforms and Protective 8,100 12,000 8,900
Clothing
A03970 Others 27,100 30,000 29,800
003 others 27,100 30,000 29,800
A06 TOTAL TRANSFERS 20,000 25,000 22,000
A063 TOTAL ENTERTAINMENT & 20,000 25,000 22,000
GIFTS
A06301 Entertainments & Gifts 20,000 25,000 22,000
A13 TOTAL REPAIRS AND MAINTENANCE 202,000 215,000 229,600
A130 TOTAL TRANSPORT 147,800 150,000 170,000
257
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
SI4083 Director Sibi Division
A13001 Transport 147,800 150,000 170,000
001 Repair of Transport 147,800 150,000 170,000
A131 TOTAL MACHINERY AND 27,100 30,000 29,800
EQUIPMENT
A13101 Machinery and Equipment 27,100 30,000 29,800
001 Repair of Machinery and 27,100 30,000 29,800
Equipment
A132 TOTAL FURNITURE AND 27,100 35,000 29,800
FIXTURE
A13201 Furniture and Fixture 27,100 35,000 29,800
_______________________________________________________________________________Director Sibi Division 13,412,700 14,696,800 15,307,200
_______________________________________________________________________________
258
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
SI4084 Assistant Director Sibi
A01 TOTAL EMPLOYEES RELATED 10,714,900 10,671,800 19,943,700
EXPENSES.
A011 TOTAL PAY 20 20 4,905,800 4,670,100 4,935,300
A011-1 TOTAL PAY OF OFFICERS 6 6 2,826,000 2,690,100 2,826,000
A01101 Total Basic Pay Of Officer 6 6 2,826,000 2,690,100 2,826,000
S322 Senior Assistant Director (BPS-18) 1 1 546,000 546,000
A058 Assistant Engineer (BPS-17) 2 2 960,000 960,000
T104 Town Planner (BPS-17) 2 2 960,000 960,000
S187 Superintendent (BPS-16) 1 1 360,000 360,000
A011-2 TOTAL PAY OF OTHER STAFF 14 14 2,079,800 1,980,000 2,109,300
A01151 Total Basic Pay of Staff 14 14 2,079,800 1,980,000 2,109,300
A055 Assistant (BPS-15) 3 727,200
A055 Assistant (BPS-14) 3 727,200
S147 Stenographer (BPS-14) 1 1 192,000 192,000
D135 Draftsman (BPS-11) 1 1 186,000 186,000
S042 Senior Clerk (BPS-11) 1 186,000
J014 Junior Clerk (BPS-09) 1 138,700
S042 Senior Clerk (BPS-09) 1 156,500
J014 Junior Clerk (BPS-07) 1 138,700
D143 Driver (BPS-04) 1 1 117,800 117,800
C064 Chowkidar (BPS-01) 1 1 93,600 93,600
N003 Naib Qasid (BPS-01) 4 4 374,400 374,400
S193 Sweeper (BPS-01) 1 1 93,600 93,600
A012 TOTAL ALLOWANCES 5,809,100 6,001,700 15,008,400
A012-1 TOTAL REGULAR ALLOWANCES 5,809,100 6,001,700 15,008,400
259
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
SI4084 Assistant Director Sibi
A01202 House rent Allowance 495,000 440,100 495,000
A01203 Conveyance Allowance 696,000 720,000 729,600
A01206 Local Compensatory Allowance 284,000 250,000 267,600
002 Compansatory Allowance (40%) 284,000 250,000 267,600
A01207 Washing Allowance 9,600 8,400 9,600
A01208 Dress Allowance 9,600 8,400 9,600
A0120Q Fixed Daily Allowance 9,600
A0120X Adhoc Allowance - 2010 1,646,500 1,530,000 1,646,500
A01211 Hill allowance 33,600 33,600 33,600
A01217 Medical allowance 490,000 430,100 399,600
A0121A Ad - hoc Allowance - 2011 494,000 460,100 494,000
A0121M Adhoc Relief Allowance - 2012 920,000 950,000 9,700,000
A0121T Adhoc Relief Allowance 2013 720,000 700,100 727,500
A0121Z Adhoc Relief Allowance - 2014 460,100 485,000
A01222 Hardship allowance 1,200 1,200 1,200
002 Hardship Allowance 1,200 1,200 1,200
A01242 Consolidation travelling allowance 9,600 9,600
A03 TOTAL OPERATING EXPENSES 585,700 599,400 614,700
A032 TOTAL COMMUNICATIONS 35,000 35,000 35,000
A03201 Postage and telegraph 5,000 5,000 5,000
A03202 Telephone and trunk call 30,000 30,000 30,000
A033 TOTAL UTILITIES 61,500 66,000 67,600
A03301 Gas 20,400 22,000 22,400
A03302 Water 2,000
A03303 Electricity 33,000 33,000 36,300
001 Electricity 33,000 33,000 36,300
A03304 Hot and cold weather charges 8,100 9,000 8,900
A038 TOTAL TRAVEL & 395,200 400,200 409,700
TRANSPORTATION
A03805 Travelling allowance 145,200 145,200 159,700
002 T.A. to Government Servants 145,200 145,200 159,700
260
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
SI4084 Assistant Director Sibi
A03807 P.O.L Charges A.planes 250,000 255,000 250,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 250,000 255,000 250,000
A039 TOTAL GENERAL 94,000 98,200 102,400
A03901 Stationery 40,700 42,000 44,800
002 Office Stationery 40,700 42,000 44,800
A03902 Printing and publication 8,100 8,100 8,900
001 Printing 8,100 8,100 8,900
A03905 Newspapers periodicals and books 10,000 10,000 10,000
001 Newspaper periodicals 10,000 10,000 10,000
A03906 Uniforms and protective clothing 8,100 8,100 8,900
001 Uniforms and Protective 8,100 8,100 8,900
Clothing
A03970 Others 27,100 30,000 29,800
003 others 27,100 30,000 29,800
A13 TOTAL REPAIRS AND MAINTENANCE 144,200 147,400 163,700
A130 TOTAL TRANSPORT 103,400 103,400 118,900
A13001 Transport 103,400 103,400 118,900
001 Repair of Transport 103,400 103,400 118,900
A131 TOTAL MACHINERY AND 20,400 22,000 22,400
EQUIPMENT
A13101 Machinery and Equipment 20,400 22,000 22,400
001 Repair of Machinery and 20,400 22,000 22,400
Equipment
A132 TOTAL FURNITURE AND 20,400 22,000 22,400
FIXTURE
A13201 Furniture and Fixture 20,400 22,000 22,400
261
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
SI4084 Assistant Director Sibi
_______________________________________________________________________________Assistant Director Sibi 11,444,800 11,418,600 20,722,100
_______________________________________________________________________________
262
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
SI4085 Development Officer Sibi
A01 TOTAL EMPLOYEES RELATED 7,794,800 8,336,400 8,518,900
EXPENSES.
A011 TOTAL PAY 22 22 3,915,800 3,732,000 3,715,800
A011-1 TOTAL PAY OF OFFICERS 1 1 480,000 432,000 480,000
A01101 Total Basic Pay Of Officer 1 1 480,000 432,000 480,000
S320 Senior Development (BPS-17) 1 1 480,000 480,000 Officer
A011-2 TOTAL PAY OF OTHER STAFF 21 21 3,435,800 3,300,000 3,235,800
A01151 Total Basic Pay of Staff 21 21 3,435,800 3,300,000 3,235,800
A371 Assistant Hygiene (BPS-11) 2 2 372,000 272,000 Promoter
S042 Senior Clerk (BPS-11) 1 156,500
S167 Sub Engineer (BPS-11) 2 2 372,000 272,000
S321 Senior Secretary Union (BPS-11) 5 5 930,000 930,000 Council
J014 Junior Clerk (BPS-09) 1 138,700
S042 Senior Clerk (BPS-09) 1 156,500
S184 Supervisor (BPS-09) 1 1 205,800 205,800
J014 Junior Clerk (BPS-07) 1 138,700
S299 Secretary Union Council (BPS-07) 6 6 955,800 955,800
D143 Driver (BPS-04) 1 1 117,800 117,800
N003 Naib Qasid (BPS-01) 2 2 187,200 187,200
A012 TOTAL ALLOWANCES 3,879,000 4,604,400 4,803,100
A012-1 TOTAL REGULAR ALLOWANCES 3,879,000 4,604,400 4,803,100
A01202 House rent Allowance 350,000 345,000
A01203 Conveyance Allowance 523,700 610,000 614,400
263
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
SI4085 Development Officer Sibi
A01206 Local Compensatory Allowance 240,000 200,100 220,800
002 Compansatory Allowance (40%) 240,000 200,100 220,800
A01207 Washing Allowance 3,600 3,600 3,600
A01208 Dress Allowance 3,600 3,600 3,600
A0120Q Fixed Daily Allowance 9,600
A0120X Adhoc Allowance - 2010 1,128,500 1,030,000 1,128,500
A01211 Hill allowance 25,200 50,400 50,400
A01217 Medical allowance 280,000 332,400 332,400
A0121A Ad - hoc Allowance - 2011 338,600 315,000 338,600
A0121M Adhoc Relief Allowance - 2012 740,000 738,500 780,000
A0121T Adhoc Relief Allowance 2013 585,000 570,000 585,000
A0121Z Adhoc Relief Allowance - 2014 390,000 390,000
A01222 Hardship allowance 1,200 1,200 1,200
002 Hardship Allowance 1,200 1,200 1,200
A01242 Consolidation travelling allowance 9,600 9,600
A03 TOTAL OPERATING EXPENSES 267,700 283,500 297,600
A032 TOTAL COMMUNICATIONS 21,000 22,000 21,100
A03201 Postage and telegraph 1,000 2,000 1,100
A03202 Telephone and trunk call 20,000 20,000 20,000
A033 TOTAL UTILITIES 42,000 48,000 46,200
A03301 Gas 13,500 15,000 14,900
A03302 Water 2,000
A03303 Electricity 20,400 22,000 22,400
001 Electricity 20,400 22,000 22,400
A03304 Hot and cold weather charges 8,100 9,000 8,900
A038 TOTAL TRAVEL & 149,100 153,400 169,200
TRANSPORTATION
A03805 Travelling allowance 45,400 45,400 49,900
002 T.A. to Government Servants 45,400 45,400 49,900
A03807 P.O.L Charges A.planes 103,700 108,000 119,300
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 103,700 108,000 119,300
264
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
SI4085 Development Officer Sibi
A039 TOTAL GENERAL 55,600 60,100 61,100
A03901 Stationery 20,400 22,000 22,400
002 Office Stationery 20,400 22,000 22,400
A03902 Printing and publication 2,000
001 Printing 2,000
A03906 Uniforms and protective clothing 8,100 8,100 8,900
001 Uniforms and Protective 8,100 8,100 8,900
Clothing
A03970 Others 27,100 28,000 29,800
003 others 27,100 28,000 29,800
A13 TOTAL REPAIRS AND MAINTENANCE 54,000 57,000 60,900
A130 TOTAL TRANSPORT 29,500 30,000 33,900
A13001 Transport 29,500 30,000 33,900
001 Repair of Transport 29,500 30,000 33,900
A131 TOTAL MACHINERY AND 11,000 12,000 12,100
EQUIPMENT
A13101 Machinery and Equipment 11,000 12,000 12,100
001 Repair of Machinery and 11,000 12,000 12,100
Equipment
A132 TOTAL FURNITURE AND 13,500 15,000 14,900
FIXTURE
A13201 Furniture and Fixture 13,500 15,000 14,900
_______________________________________________________________________________Development Officer Sibi 8,116,500 8,676,900 8,877,400
_______________________________________________________________________________
265
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
SI4086 Development Officer Lehri
A01 TOTAL EMPLOYEES RELATED 5,382,000 5,512,300 5,752,300
EXPENSES.
A011 TOTAL PAY 15 15 2,573,900 2,442,000 2,573,900
A011-1 TOTAL PAY OF OFFICERS 1 1 360,000 336,000 360,000
A01101 Total Basic Pay Of Officer 1 1 360,000 336,000 360,000
D070 Development Officer (BPS-16) 1 1 360,000 360,000
A011-2 TOTAL PAY OF OTHER STAFF 14 14 2,213,900 2,106,000 2,213,900
A01151 Total Basic Pay of Staff 14 14 2,213,900 2,106,000 2,213,900
S042 Senior Clerk (BPS-11) 1 156,500
S167 Sub Engineer (BPS-11) 1 1 186,000 186,000
S321 Senior Secretary Union (BPS-11) 4 4 744,000 744,000 Council
J014 Junior Clerk (BPS-09) 1 138,700
S042 Senior Clerk (BPS-09) 1 156,500
S184 Supervisor (BPS-09) 1 1 205,800 205,800
J014 Junior Clerk (BPS-07) 1 138,700
S299 Secretary Union Council (BPS-07) 3 3 477,900 477,900
D143 Driver (BPS-04) 1 1 117,800 117,800
N003 Naib Qasid (BPS-01) 2 2 187,200 187,200
A012 TOTAL ALLOWANCES 2,808,100 3,070,300 3,178,400
A012-1 TOTAL REGULAR ALLOWANCES 2,808,100 3,070,300 3,178,400
A01202 House rent Allowance 220,000 222,300 220,000
A01203 Conveyance Allowance 369,300 420,000 429,600
A01206 Local Compensatory Allowance 170,000 130,100 153,600
002 Compansatory Allowance (40%) 170,000 130,100 153,600
A01207 Washing Allowance 3,600 3,600 3,600
266
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
SI4086 Development Officer Lehri
A01208 Dress Allowance 3,600 3,600 3,600
A0120Q Fixed Daily Allowance 9,600
A0120X Adhoc Allowance - 2010 741,500 720,000 741,500
A01211 Hill allowance 16,800 33,600 33,600
A01217 Medical allowance 195,000 230,100 234,600
A0121A Ad - hoc Allowance - 2011 222,500 210,000 222,500
A0121M Adhoc Relief Allowance - 2012 480,000 480,000 500,000
A0121T Adhoc Relief Allowance 2013 375,000 356,700 375,000
A0121Z Adhoc Relief Allowance - 2014 250,100 250,000
A01222 Hardship allowance 1,200 600 1,200
002 Hardship Allowance 1,200 600 1,200
A01242 Consolidation travelling allowance 9,600 9,600
A03 TOTAL OPERATING EXPENSES 267,700 283,500 297,600
A032 TOTAL COMMUNICATIONS 21,000 22,000 21,100
A03201 Postage and telegraph 1,000 2,000 1,100
A03202 Telephone and trunk call 20,000 20,000 20,000
A033 TOTAL UTILITIES 42,000 48,000 46,200
A03301 Gas 13,500 15,000 14,900
A03302 Water 2,000
A03303 Electricity 20,400 22,000 22,400
001 Electricity 20,400 22,000 22,400
A03304 Hot and cold weather charges 8,100 9,000 8,900
A038 TOTAL TRAVEL & 149,100 153,400 169,200
TRANSPORTATION
A03805 Travelling allowance 45,400 45,400 49,900
002 T.A. to Government Servants 45,400 45,400 49,900
A03807 P.O.L Charges A.planes 103,700 108,000 119,300
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 103,700 108,000 119,300
A039 TOTAL GENERAL 55,600 60,100 61,100
267
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
SI4086 Development Officer Lehri
A03901 Stationery 20,400 22,000 22,400
002 Office Stationery 20,400 22,000 22,400
A03902 Printing and publication 2,000
001 Printing 2,000
A03906 Uniforms and protective clothing 8,100 8,100 8,900
001 Uniforms and Protective 8,100 8,100 8,900
Clothing
A03970 Others 27,100 28,000 29,800
003 others 27,100 28,000 29,800
A13 TOTAL REPAIRS AND MAINTENANCE 54,000 57,000 60,900
A130 TOTAL TRANSPORT 29,500 30,000 33,900
A13001 Transport 29,500 30,000 33,900
001 Repair of Transport 29,500 30,000 33,900
A131 TOTAL MACHINERY AND 11,000 12,000 12,100
EQUIPMENT
A13101 Machinery and Equipment 11,000 12,000 12,100
001 Repair of Machinery and 11,000 12,000 12,100
Equipment
A132 TOTAL FURNITURE AND 13,500 15,000 14,900
FIXTURE
A13201 Furniture and Fixture 13,500 15,000 14,900
_______________________________________________________________________________Development Officer Lehri 5,703,700 5,852,800 6,110,800
_______________________________________________________________________________
268
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
SN4078 Development Officer Sherani
A01 TOTAL EMPLOYEES RELATED 6,094,600 6,280,800 6,525,100
EXPENSES.
A011 TOTAL PAY 17 17 2,902,100 2,815,700 2,931,600
A011-1 TOTAL PAY OF OFFICERS 1 1 480,000 435,000 480,000
A01101 Total Basic Pay Of Officer 1 1 480,000 435,000 480,000
S320 Senior Development (BPS-17) 1 1 480,000 480,000 Officer
A011-2 TOTAL PAY OF OTHER STAFF 16 16 2,422,100 2,380,700 2,451,600
A01151 Total Basic Pay of Staff 16 16 2,422,100 2,380,700 2,451,600
S085 Senior Supervisor (BPS-14) 1 1 242,400 242,400
S042 Senior Clerk (BPS-11) 1 186,000
S167 Sub Engineer (BPS-11) 1 1 186,000 186,000
S321 Senior Secretary Union (BPS-11) 2 2 372,000 372,000 Council
J014 Junior Clerk (BPS-09) 1 138,700
S042 Senior Clerk (BPS-09) 1 156,500
J014 Junior Clerk (BPS-07) 1 138,700
S299 Secretary Union Council (BPS-07) 7 7 1,115,100 1,115,100
D143 Driver (BPS-04) 1 1 117,800 117,800
N003 Naib Qasid (BPS-01) 2 2 93,600 93,600
A012 TOTAL ALLOWANCES 3,192,500 3,465,100 3,593,500
A012-1 TOTAL REGULAR ALLOWANCES 3,192,500 3,465,100 3,593,500
A01202 House rent Allowance 259,600 273,000 304,800
A01203 Conveyance Allowance 413,300 475,100 482,400
A01206 Local Compensatory Allowance 220,000 155,100 172,800
002 Compansatory Allowance (40%) 220,000 155,100 172,800
A01207 Washing Allowance 3,600 3,600 3,600
269
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
SN4078 Development Officer Sherani
A01208 Dress Allowance 3,600 3,600 3,600
A0120X Adhoc Allowance - 2010 760,900 755,100 760,900
A01211 Hill allowance 38,400 38,400 38,400
A01217 Medical allowance 219,500 260,100 263,400
A0121A Ad - hoc Allowance - 2011 247,800 230,100 247,800
A0121M Adhoc Relief Allowance - 2012 580,000 560,100 580,000
A0121T Adhoc Relief Allowance 2013 435,000 420,000 435,000
A0121Z Adhoc Relief Allowance - 2014 280,100 290,000
A01222 Hardship allowance 1,200 1,200 1,200
002 Hardship Allowance 1,200 1,200 1,200
A01242 Consolidation travelling allowance 9,600 9,600 9,600
A03 TOTAL OPERATING EXPENSES 246,100 274,400 273,800
A032 TOTAL COMMUNICATIONS 21,000 22,000 21,100
A03201 Postage and telegraph 1,000 2,000 1,100
A03202 Telephone and trunk call 20,000 20,000 20,000
A033 TOTAL UTILITIES 20,400 38,000 22,400
A03302 Water 3,000
A03303 Electricity 20,400 25,000 22,400
001 Electricity 20,400 25,000 22,400
A03304 Hot and cold weather charges 10,000
A038 TOTAL TRAVEL & 149,100 153,400 169,200
TRANSPORTATION
A03805 Travelling allowance 45,400 45,400 49,900
002 T.A. to Government Servants 45,400 45,400 49,900
A03807 P.O.L Charges A.planes 103,700 108,000 119,300
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 103,700 108,000 119,300
A039 TOTAL GENERAL 55,600 61,000 61,100
A03901 Stationery 20,400 22,000 22,400
002 Office Stationery 20,400 22,000 22,400
270
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
SN4078 Development Officer Sherani
A03902 Printing and publication 2,000
001 Printing 2,000
A03906 Uniforms and protective clothing 8,100 9,000 8,900
001 Uniforms and Protective 8,100 9,000 8,900
Clothing
A03970 Others 27,100 28,000 29,800
003 others 27,100 28,000 29,800
A13 TOTAL REPAIRS AND MAINTENANCE 54,000 57,000 60,900
A130 TOTAL TRANSPORT 29,500 30,000 33,900
A13001 Transport 29,500 30,000 33,900
001 Repair of Transport 29,500 30,000 33,900
A131 TOTAL MACHINERY AND 11,000 12,000 12,100
EQUIPMENT
A13101 Machinery and Equipment 11,000 12,000 12,100
001 Repair of Machinery and 11,000 12,000 12,100
Equipment
A132 TOTAL FURNITURE AND 13,500 15,000 14,900
FIXTURE
A13201 Furniture and Fixture 13,500 15,000 14,900
_______________________________________________________________________________Development Officer Sherani 6,394,700 6,612,200 6,859,800
_______________________________________________________________________________
271
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
SN4081 Assistant Director Local Government,Sherani
A01 TOTAL EMPLOYEES RELATED 4,029,900 5,605,800 5,806,500
EXPENSES.
A011 TOTAL PAY 9 12 1,939,400 2,490,100 2,661,600
A011-1 TOTAL PAY OF OFFICERS 2 3 854,400 1,250,100 1,334,400
A01101 Total Basic Pay Of Officer 2 3 854,400 1,250,100 1,334,400
A058 Assistant Engineer (BPS-17) 1 480,000
A085 Assistant Director (BPS-17) 1 1 494,400 494,400
S187 Superintendent (BPS-16) 1 1 360,000 360,000
A011-2 TOTAL PAY OF OTHER STAFF 7 9 1,085,000 1,240,000 1,327,200
A01151 Total Basic Pay of Staff 7 9 1,085,000 1,240,000 1,327,200
A055 Assistant (BPS-15) 1 242,400
A055 Assistant (BPS-14) 1 242,400
S147 Stenographer (BPS-14) 1 1 242,400 242,400
S042 Senior Clerk (BPS-11) 1 180,000
J014 Junior Clerk (BPS-09) 2 277,400
S042 Senior Clerk (BPS-09) 1 156,500
J014 Junior Clerk (BPS-07) 1 138,700
D143 Driver (BPS-04) 1 1 117,800 117,800
C064 Chowkidar (BPS-01) 1 1 93,600 93,600
N003 Naib Qasid (BPS-01) 1 1 93,600 93,600
S193 Sweeper (BPS-01) 1 80,000
A012 TOTAL ALLOWANCES 2,090,500 3,115,700 3,144,900
A012-1 TOTAL REGULAR ALLOWANCES 2,090,500 3,115,700 3,144,900
A01202 House rent Allowance 274,000 340,100 259,200
272
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
SN4081 Assistant Director Local Government,Sherani
A01203 Conveyance Allowance 288,000 410,100 417,600
A01206 Local Compensatory Allowance 160,000 131,100 144,000
002 Compansatory Allowance (40%) 160,000 131,100 144,000
A01207 Washing Allowance 3,600 4,800 3,600
A01208 Dress Allowance 3,600 4,800 3,600
A0120X Adhoc Allowance - 2010 395,000 680,100 675,000
A01211 Hill allowance 16,400 21,600 21,600
A01217 Medical allowance 155,000 215,100 237,600
A0121A Ad - hoc Allowance - 2011 119,700 210,000 202,500
A0121M Adhoc Relief Allowance - 2012 380,000 472,800 520,000
A0121T Adhoc Relief Allowance 2013 285,000 375,000 390,000
A0121Z Adhoc Relief Allowance - 2014 240,000 260,000
A01222 Hardship allowance 600 600 600
002 Hardship Allowance 600 600 600
A01242 Consolidation travelling allowance 9,600 9,600 9,600
A03 TOTAL OPERATING EXPENSES 283,300 303,000 319,900
A032 TOTAL COMMUNICATIONS 19,500 22,000 21,100
A03201 Postage and telegraph 1,000 2,000 1,100
A03202 Telephone and trunk call 18,500 20,000 20,000
A033 TOTAL UTILITIES 30,800 34,000 33,900
A03302 Water 2,000
A03303 Electricity 18,500 19,000 20,400
001 Electricity 18,500 19,000 20,400
A03304 Hot and cold weather charges 12,300 13,000 13,500
A038 TOTAL TRAVEL & 205,800 208,000 235,000
TRANSPORTATION
A03805 Travelling allowance 33,000 33,000 36,300
002 T.A. to Government Servants 33,000 33,000 36,300
A03807 P.O.L Charges A.planes 172,800 175,000 198,700
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 172,800 175,000 198,700
273
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
SN4081 Assistant Director Local Government,Sherani
A039 TOTAL GENERAL 27,200 39,000 29,900
A03901 Stationery 12,300 20,000 13,500
002 Office Stationery 12,300 20,000 13,500
A03902 Printing and publication 1,000
001 Printing 1,000
A03905 Newspapers periodicals and books 3,700 6,500 4,100
001 Newspaper periodicals 3,700 6,500 4,100
A03906 Uniforms and protective clothing 6,200 6,500 6,800
001 Uniforms and Protective 6,200 6,500 6,800
Clothing
A03970 Others 5,000 5,000 5,500
003 others 5,000 5,000 5,500
A13 TOTAL REPAIRS AND MAINTENANCE 25,800 27,400 29,000
A130 TOTAL TRANSPORT 13,400 15,000 15,400
A13001 Transport 13,400 15,000 15,400
001 Repair of Transport 13,400 15,000 15,400
A131 TOTAL MACHINERY AND 6,200 6,200 6,800
EQUIPMENT
A13101 Machinery and Equipment 6,200 6,200 6,800
001 Repair of Machinery and 6,200 6,200 6,800
Equipment
A132 TOTAL FURNITURE AND 6,200 6,200 6,800
FIXTURE
A13201 Furniture and Fixture 6,200 6,200 6,800
_______________________________________________________________________________Assistant Director Local Government, 4,339,000 5,936,200 6,155,400
Sherani
_______________________________________________________________________________
274
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
TB4102 Director Mekran Division
A01 TOTAL EMPLOYEES RELATED 12,112,400 13,479,678 12,922,300
EXPENSES.
A011 TOTAL PAY 19 19 6,125,700 5,818,100 6,154,200
A011-1 TOTAL PAY OF OFFICERS 10 10 4,957,200 4,650,000 4,956,200
A01101 Total Basic Pay Of Officer 10 10 4,957,200 4,650,000 4,956,200
D075 Director (BPS-19) 1 1 679,200 679,200
D153 Deputy Director (BPS-18) 1 1 546,000 546,000
D174 Deputy Director (Tech) (BPS-18) 1 1 546,000 545,000
D319 Deputy Director Town (BPS-18) 1 1 546,000 546,000 Planning
A058 Assistant Engineer (BPS-17) 1 1 480,000 480,000
A085 Assistant Director (BPS-17) 1 1 480,000 480,000
A088 Assistant Director (BPS-17) 1 1 480,000 480,000 (Budget & Account)
T104 Town Planner (BPS-17) 1 1 480,000 480,000
A422 Assistant Private (BPS-16) 1 1 360,000 360,000 Secretary
S187 Superintendent (BPS-16) 1 1 360,000 360,000
A011-2 TOTAL PAY OF OTHER STAFF 9 9 1,168,500 1,168,100 1,198,000
A01151 Total Basic Pay of Staff 9 9 1,168,500 1,168,100 1,198,000
A055 Assistant (BPS-15) 1 242,400
A055 Assistant (BPS-14) 1 242,400
S042 Senior Clerk (BPS-11) 1 186,000
J014 Junior Clerk (BPS-09) 2 277,400
S042 Senior Clerk (BPS-09) 1 156,500
J014 Junior Clerk (BPS-07) 2 277,400
D143 Driver (BPS-04) 1 1 117,800 117,800
275
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
TB4102 Director Mekran Division
C064 Chowkidar (BPS-01) 1 1 93,600 93,600
N003 Naib Qasid (BPS-01) 3 3 280,800 280,800
A012 TOTAL ALLOWANCES 5,986,700 7,661,578 6,768,100
A012-1 TOTAL REGULAR ALLOWANCES 5,986,700 7,000,300 6,768,100
A01202 House rent Allowance 587,800 540,000 555,000
A01203 Conveyance Allowance 780,000 810,000 777,600
A01206 Local Compensatory Allowance 270,000 560,100 270,000
001 Compansatory Allow:Quetta(20%) 280,100
002 Compansatory Allowance (40%) 270,000 280,000 270,000
A01207 Washing Allowance 7,200 6,000 7,200
A01208 Dress Allowance 7,200 6,000 7,200
A0120Q Fixed Daily Allowance 9,600
A0120X Adhoc Allowance - 2010 1,442,000 1,450,100 1,442,000
A01211 Hill allowance 24,000 24,000 24,000
A01217 Medical allowance 448,000 500,100 509,600
A0121A Ad - hoc Allowance - 2011 432,500 480,000 432,500
A0121M Adhoc Relief Allowance - 2012 1,100,000 1,143,000 1,200,000
A0121T Adhoc Relief Allowance 2013 870,000 880,100 915,000
A0121Z Adhoc Relief Allowance - 2014 590,100 610,000
A01222 Hardship allowance 1,200 1,200 1,200
002 Hardship Allowance 1,200 1,200 1,200
A01224 Entertainment allowance 7,200 7,200
A01242 Consolidation travelling allowance 9,600 9,600
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 661,278
A01274 Medical charges 661,278
A03 TOTAL OPERATING EXPENSES 758,300 771,300 796,600
A032 TOTAL COMMUNICATIONS 35,000 35,000 35,000
A03201 Postage and telegraph 5,000 5,000 5,000
A03202 Telephone and trunk call 30,000 30,000 30,000
276
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
TB4102 Director Mekran Division
A033 TOTAL UTILITIES 48,100 55,000 48,900
A03302 Water 5,000
A03303 Electricity 40,000 40,000 40,000
001 Electricity 40,000 40,000 40,000
A03304 Hot and cold weather charges 8,100 10,000 8,900
A038 TOTAL TRAVEL & 572,300 577,300 599,500
TRANSPORTATION
A03805 Travelling allowance 272,300 272,300 299,500
002 T.A. to Government Servants 272,300 272,300 299,500
A03807 P.O.L Charges A.planes 300,000 305,000 300,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 300,000 305,000 300,000
A039 TOTAL GENERAL 102,900 104,000 113,200
A03901 Stationery 54,200 55,000 59,600
002 Office Stationery 54,200 55,000 59,600
A03905 Newspapers periodicals and books 13,500 12,000 14,900
001 Newspaper periodicals 13,500 12,000 14,900
A03906 Uniforms and protective clothing 8,100 9,000 8,900
001 Uniforms and Protective 8,100 9,000 8,900
Clothing
A03970 Others 27,100 28,000 29,800
003 others 27,100 28,000 29,800
A06 TOTAL TRANSFERS 20,000 20,000 22,000
A063 TOTAL ENTERTAINMENT & 20,000 20,000 22,000
GIFTS
A06301 Entertainments & Gifts 20,000 20,000 22,000
A13 TOTAL REPAIRS AND MAINTENANCE 202,000 208,000 229,600
A130 TOTAL TRANSPORT 147,800 148,000 170,000
277
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
TB4102 Director Mekran Division
A13001 Transport 147,800 148,000 170,000
001 Repair of Transport 147,800 148,000 170,000
A131 TOTAL MACHINERY AND 27,100 30,000 29,800
EQUIPMENT
A13101 Machinery and Equipment 27,100 30,000 29,800
001 Repair of Machinery and 27,100 30,000 29,800
Equipment
A132 TOTAL FURNITURE AND 27,100 30,000 29,800
FIXTURE
A13201 Furniture and Fixture 27,100 30,000 29,800
_______________________________________________________________________________Director Mekran Division 13,092,700 14,478,978 13,970,500
_______________________________________________________________________________
278
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
TB4103 Assistant Director Kech
A01 TOTAL EMPLOYEES RELATED 9,638,800 9,509,600 10,121,300
EXPENSES.
A011 TOTAL PAY 18 18 4,471,400 4,232,400 4,500,900
A011-1 TOTAL PAY OF OFFICERS 6 6 2,826,000 2,656,000 2,826,000
A01101 Total Basic Pay Of Officer 6 6 2,826,000 2,656,000 2,826,000
S322 Senior Assistant Director (BPS-18) 1 1 546,000 546,000
A058 Assistant Engineer (BPS-17) 2 2 960,000 960,000
T104 Town Planner (BPS-17) 2 2 960,000 960,000
S187 Superintendent (BPS-16) 1 1 360,000 360,000
A011-2 TOTAL PAY OF OTHER STAFF 12 12 1,645,400 1,576,400 1,674,900
A01151 Total Basic Pay of Staff 12 12 1,645,400 1,576,400 1,674,900
A055 Assistant (BPS-15) 2 484,800
A055 Assistant (BPS-14) 2 484,800
D135 Draftsman (BPS-11) 1 1 186,000 186,000
S042 Senior Clerk (BPS-11) 1 186,000
J014 Junior Clerk (BPS-09) 1 138,700
S042 Senior Clerk (BPS-09) 1 156,500
J014 Junior Clerk (BPS-07) 1 138,700
D143 Driver (BPS-04) 1 1 117,800 117,800
C064 Chowkidar (BPS-01) 1 1 93,600 93,600
N003 Naib Qasid (BPS-01) 4 4 374,400 374,400
S193 Sweeper (BPS-01) 1 1 93,600 93,600
A012 TOTAL ALLOWANCES 5,167,400 5,277,200 5,620,400
A012-1 TOTAL REGULAR ALLOWANCES 5,167,400 5,277,200 5,620,400
279
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
TB4103 Assistant Director Kech
A01202 House rent Allowance 445,000 400,100 428,400
A01203 Conveyance Allowance 648,000 665,100 676,800
A01206 Local Compensatory Allowance 325,000 215,100 325,000
002 Compansatory Allowance (40%) 325,000 215,100 325,000
A01207 Washing Allowance 8,400 8,400 8,400
A01208 Dress Allowance 8,400 8,400 8,400
A0120Q Fixed Daily Allowance 9,600
A0120X Adhoc Allowance - 2010 1,360,000 1,300,100 1,360,000
A01211 Hill allowance 28,800 28,800 28,800
A01217 Medical allowance 396,000 390,000 400,800
A0121A Ad - hoc Allowance - 2011 408,000 400,100 408,000
A0121M Adhoc Relief Allowance - 2012 860,000 800,100 860,000
A0121T Adhoc Relief Allowance 2013 669,000 640,100 663,000
A0121Z Adhoc Relief Allowance - 2014 410,100 442,000
A01222 Hardship allowance 1,200 1,200 1,200
002 Hardship Allowance 1,200 1,200 1,200
A01242 Consolidation travelling allowance 9,600 9,600
A03 TOTAL OPERATING EXPENSES 554,200 571,200 577,100
A032 TOTAL COMMUNICATIONS 35,000 35,000 35,000
A03201 Postage and telegraph 5,000 5,000 5,000
A03202 Telephone and trunk call 30,000 30,000 30,000
A033 TOTAL UTILITIES 38,100 48,000 38,900
A03301 Gas 5,000
A03302 Water 2,000
A03303 Electricity 30,000 32,000 30,000
001 Electricity 30,000 32,000 30,000
A03304 Hot and cold weather charges 8,100 9,000 8,900
A038 TOTAL TRAVEL & 395,200 400,200 409,700
TRANSPORTATION
A03805 Travelling allowance 145,200 145,200 159,700
002 T.A. to Government Servants 145,200 145,200 159,700
280
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
TB4103 Assistant Director Kech
A03807 P.O.L Charges A.planes 250,000 255,000 250,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 250,000 255,000 250,000
A039 TOTAL GENERAL 85,900 88,000 93,500
A03901 Stationery 40,700 42,000 44,800
002 Office Stationery 40,700 42,000 44,800
A03905 Newspapers periodicals and books 10,000 9,000 10,000
001 Newspaper periodicals 10,000 9,000 10,000
A03906 Uniforms and protective clothing 8,100 9,000 8,900
001 Uniforms and Protective 8,100 9,000 8,900
Clothing
A03970 Others 27,100 28,000 29,800
003 others 27,100 28,000 29,800
A13 TOTAL REPAIRS AND MAINTENANCE 144,200 147,000 163,700
A130 TOTAL TRANSPORT 103,400 105,000 118,900
A13001 Transport 103,400 105,000 118,900
001 Repair of Transport 103,400 105,000 118,900
A131 TOTAL MACHINERY AND 20,400 21,000 22,400
EQUIPMENT
A13101 Machinery and Equipment 20,400 21,000 22,400
001 Repair of Machinery and 20,400 21,000 22,400
Equipment
A132 TOTAL FURNITURE AND 20,400 21,000 22,400
FIXTURE
A13201 Furniture and Fixture 20,400 21,000 22,400
_______________________________________________________________________________Assistant Director Kech 10,337,200 10,227,800 10,862,100
_______________________________________________________________________________
281
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
TB4104 Development Officer Turbat
A01 TOTAL EMPLOYEES RELATED 9,005,800 9,294,900 10,526,900
EXPENSES.
A011 TOTAL PAY 24 26 4,511,700 4,535,100 4,859,800
A011-1 TOTAL PAY OF OFFICERS 1 1 480,000 435,000 480,000
A01101 Total Basic Pay Of Officer 1 1 480,000 435,000 480,000
S320 Senior Development (BPS-17) 1 1 480,000 480,000 Officer
A011-2 TOTAL PAY OF OTHER STAFF 23 25 4,031,700 4,100,100 4,379,800
A01151 Total Basic Pay of Staff 23 25 4,031,700 4,100,100 4,379,800
S085 Senior Supervisor (BPS-14) 1 1 242,400 242,400
A371 Assistant Hygiene (BPS-11) 1 1 186,000 186,000 Promoter
S042 Senior Clerk (BPS-11) 1 186,000
S167 Sub Engineer (BPS-11) 1 1 186,000 186,000
S321 Senior Secretary Union (BPS-11) 12 12 2,232,000 2,232,000 Council
J014 Junior Clerk (BPS-09) 1 138,700
S042 Senior Clerk (BPS-09) 1 156,500
J014 Junior Clerk (BPS-07) 1 138,700
S299 Secretary Union Council (BPS-07) 5 7 796,500 1,115,100
N003 Naib Qasid (BPS-01) 1 1 93,600 93,600
A012 TOTAL ALLOWANCES 4,494,100 4,759,800 5,667,100
A012-1 TOTAL REGULAR ALLOWANCES 4,494,100 4,759,800 5,667,100
A01202 House rent Allowance 371,700 400,100 456,000
A01203 Conveyance Allowance 367,800 700,100 720,000
A01206 Local Compensatory Allowance 275,000 220,100 259,200
002 Compansatory Allowance (40%) 275,000 220,100 259,200
282
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
TB4104 Development Officer Turbat
A01207 Washing Allowance 1,200 1,200 1,200
A01208 Dress Allowance 1,200 1,200 1,200
A0120X Adhoc Allowance - 2010 1,206,500 1,250,100 1,256,500
A01211 Hill allowance 55,200 60,000 60,000
A01217 Medical allowance 303,000 390,000 396,000
A0121A Ad - hoc Allowance - 2011 362,000 387,000 377,000
A0121M Adhoc Relief Allowance - 2012 880,000 900,000 940,000
A0121T Adhoc Relief Allowance 2013 670,500 450,000 720,000
A0121Z Adhoc Relief Allowance - 2014 480,000
A03 TOTAL OPERATING EXPENSES 246,100 257,400 273,800
A032 TOTAL COMMUNICATIONS 21,000 22,000 21,100
A03201 Postage and telegraph 1,000 2,000 1,100
A03202 Telephone and trunk call 20,000 20,000 20,000
A033 TOTAL UTILITIES 28,500 33,000 31,300
A03302 Water 2,000
A03303 Electricity 20,400 22,000 22,400
001 Electricity 20,400 22,000 22,400
A03304 Hot and cold weather charges 8,100 9,000 8,900
A038 TOTAL TRAVEL & 149,100 153,400 169,200
TRANSPORTATION
A03805 Travelling allowance 45,400 45,400 49,900
002 T.A. to Government Servants 45,400 45,400 49,900
A03807 P.O.L Charges A.planes 103,700 108,000 119,300
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 103,700 108,000 119,300
A039 TOTAL GENERAL 47,500 49,000 52,200
A03901 Stationery 20,400 21,000 22,400
002 Office Stationery 20,400 21,000 22,400
A03970 Others 27,100 28,000 29,800
003 others 27,100 28,000 29,800
283
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
TB4104 Development Officer Turbat
A13 TOTAL REPAIRS AND MAINTENANCE 41,800 57,000 47,400
A130 TOTAL TRANSPORT 29,500 30,000 33,900
A13001 Transport 29,500 30,000 33,900
001 Repair of Transport 29,500 30,000 33,900
A131 TOTAL MACHINERY AND 11,000 12,000 12,100
EQUIPMENT
A13101 Machinery and Equipment 11,000 12,000 12,100
001 Repair of Machinery and 11,000 12,000 12,100
Equipment
A132 TOTAL FURNITURE AND 1,300 15,000 1,400
FIXTURE
A13201 Furniture and Fixture 1,300 15,000 1,400
_______________________________________________________________________________Development Officer Turbat 9,293,700 9,609,300 10,848,100
_______________________________________________________________________________
284
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
TB4105 Development Officer Tump
A01 TOTAL EMPLOYEES RELATED 7,178,100 7,529,400 7,985,600
EXPENSES.
A011 TOTAL PAY 20 21 3,407,400 3,338,000 3,622,900
A011-1 TOTAL PAY OF OFFICERS 1 1 360,000 338,000 360,000
A01101 Total Basic Pay Of Officer 1 1 360,000 338,000 360,000
D070 Development Officer (BPS-16) 1 1 360,000 360,000
A011-2 TOTAL PAY OF OTHER STAFF 19 20 3,047,400 3,000,000 3,262,900
A01151 Total Basic Pay of Staff 19 20 3,047,400 3,000,000 3,262,900
S042 Senior Clerk (BPS-11) 1 186,000
S167 Sub Engineer (BPS-11) 1 186,000
S321 Senior Secretary Union (BPS-11) 1 1 186,000 186,000 Council
J014 Junior Clerk (BPS-09) 1 138,700
S042 Senior Clerk (BPS-09) 1 156,500
S184 Supervisor (BPS-09) 1 1 242,400 242,400
J014 Junior Clerk (BPS-07) 1 138,700
S299 Secretary Union Council (BPS-07) 14 14 2,230,200 2,230,200
N003 Naib Qasid (BPS-01) 1 1 93,600 93,600
A012 TOTAL ALLOWANCES 3,770,700 4,191,400 4,362,700
A012-1 TOTAL REGULAR ALLOWANCES 3,770,700 4,191,400 4,362,700
A01202 House rent Allowance 307,500 315,000 360,000
A01203 Conveyance Allowance 479,500 580,100 588,000
A01206 Local Compensatory Allowance 260,000 180,000 211,200
002 Compansatory Allowance (40%) 260,000 180,000 211,200
A01207 Washing Allowance 1,200 1,200 1,200
A01208 Dress Allowance 1,200 1,200 1,200
A0120X Adhoc Allowance - 2010 966,500 920,100 966,500
285
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
TB4105 Development Officer Tump
A01211 Hill allowance 45,600 48,000 48,000
A01217 Medical allowance 255,500 315,000 321,000
A0121A Ad - hoc Allowance - 2011 290,000 290,000 290,000
A0121M Adhoc Relief Allowance - 2012 660,000 680,100 700,000
A0121T Adhoc Relief Allowance 2013 502,500 510,000 525,000
A0121Z Adhoc Relief Allowance - 2014 350,100 350,000
A01222 Hardship allowance 1,200 600 600
002 Hardship Allowance 1,200 600 600
A03 TOTAL OPERATING EXPENSES 246,100 257,400 273,700
A032 TOTAL COMMUNICATIONS 21,000 22,000 21,000
A03201 Postage and telegraph 1,000 2,000 1,000
A03202 Telephone and trunk call 20,000 20,000 20,000
A033 TOTAL UTILITIES 28,500 32,000 31,300
A03302 Water 2,000
A03303 Electricity 20,400 21,000 22,400
001 Electricity 20,400 21,000 22,400
A03304 Hot and cold weather charges 8,100 9,000 8,900
A038 TOTAL TRAVEL & 149,100 153,400 169,200
TRANSPORTATION
A03805 Travelling allowance 45,400 45,400 49,900
002 T.A. to Government Servants 45,400 45,400 49,900
A03807 P.O.L Charges A.planes 103,700 108,000 119,300
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 103,700 108,000 119,300
A039 TOTAL GENERAL 47,500 50,000 52,200
A03901 Stationery 20,400 22,000 22,400
002 Office Stationery 20,400 22,000 22,400
A03970 Others 27,100 28,000 29,800
003 others 27,100 28,000 29,800
286
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
TB4105 Development Officer Tump
A13 TOTAL REPAIRS AND MAINTENANCE 54,000 57,000 60,900
A130 TOTAL TRANSPORT 29,500 30,000 33,900
A13001 Transport 29,500 30,000 33,900
001 Repair of Transport 29,500 30,000 33,900
A131 TOTAL MACHINERY AND 11,000 12,000 12,100
EQUIPMENT
A13101 Machinery and Equipment 11,000 12,000 12,100
001 Repair of Machinery and 11,000 12,000 12,100
Equipment
A132 TOTAL FURNITURE AND 13,500 15,000 14,900
FIXTURE
A13201 Furniture and Fixture 13,500 15,000 14,900
_______________________________________________________________________________Development Officer Tump 7,478,200 7,843,800 8,320,200
_______________________________________________________________________________
287
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
TB4106 Development Officer Kudan
A01 TOTAL EMPLOYEES RELATED 5,019,200 5,028,200 5,180,500
EXPENSES.
A011 TOTAL PAY 13 13 2,436,600 2,288,000 2,311,900
A011-1 TOTAL PAY OF OFFICERS 1 1 360,000 338,000 360,000
A01101 Total Basic Pay Of Officer 1 1 360,000 338,000 360,000
D070 Development Officer (BPS-16) 1 1 360,000 360,000
A011-2 TOTAL PAY OF OTHER STAFF 12 12 2,076,600 1,950,000 1,951,900
A01151 Total Basic Pay of Staff 12 12 2,076,600 1,950,000 1,951,900
S042 Senior Clerk (BPS-11) 1 186,000
S167 Sub Engineer (BPS-11) 1 1 186,000 186,000
S321 Senior Secretary Union (BPS-11) 1 1 186,000 186,000 Council
J014 Junior Clerk (BPS-09) 1 138,700
S042 Senior Clerk (BPS-09) 1 156,500
S184 Supervisor (BPS-09) 1 1 360,000 205,800
J014 Junior Clerk (BPS-07) 1 138,700
S299 Secretary Union Council (BPS-07) 6 6 955,800 955,800
N003 Naib Qasid (BPS-01) 1 1 93,600 93,600
A012 TOTAL ALLOWANCES 2,582,600 2,740,200 2,868,600
A012-1 TOTAL REGULAR ALLOWANCES 2,582,600 2,740,200 2,868,600
A01202 House rent Allowance 206,200 200,100 225,600
A01203 Conveyance Allowance 325,000 370,100 376,800
A01206 Local Compensatory Allowance 180,000 115,100 132,000
002 Compansatory Allowance (40%) 180,000 115,100 132,000
A01207 Washing Allowance 1,200 1,200 1,200
A01208 Dress Allowance 1,200 1,200 1,200
A0120X Adhoc Allowance - 2010 681,500 660,000 681,500
288
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
TB4106 Development Officer Kudan
A01211 Hill allowance 28,800 28,800 28,800
A01217 Medical allowance 171,000 200,100 205,800
A0121A Ad - hoc Allowance - 2011 204,500 197,800 204,500
A0121M Adhoc Relief Allowance - 2012 440,000 420,000 440,000
A0121T Adhoc Relief Allowance 2013 342,000 325,100 342,000
A0121Z Adhoc Relief Allowance - 2014 220,100 228,000
A01222 Hardship allowance 1,200 600 1,200
002 Hardship Allowance 1,200 600 1,200
A03 TOTAL OPERATING EXPENSES 246,100 256,400 273,800
A032 TOTAL COMMUNICATIONS 21,000 22,000 21,100
A03201 Postage and telegraph 1,000 2,000 1,100
A03202 Telephone and trunk call 20,000 20,000 20,000
A033 TOTAL UTILITIES 28,500 32,000 31,300
A03302 Water 2,000
A03303 Electricity 20,400 21,000 22,400
001 Electricity 20,400 21,000 22,400
A03304 Hot and cold weather charges 8,100 9,000 8,900
A038 TOTAL TRAVEL & 149,100 153,400 169,200
TRANSPORTATION
A03805 Travelling allowance 45,400 45,400 49,900
002 T.A. to Government Servants 45,400 45,400 49,900
A03807 P.O.L Charges A.planes 103,700 108,000 119,300
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 103,700 108,000 119,300
A039 TOTAL GENERAL 47,500 49,000 52,200
A03901 Stationery 20,400 21,000 22,400
002 Office Stationery 20,400 21,000 22,400
A03970 Others 27,100 28,000 29,800
003 others 27,100 28,000 29,800
289
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
TB4106 Development Officer Kudan
A13 TOTAL REPAIRS AND MAINTENANCE 54,000 57,000 60,900
A130 TOTAL TRANSPORT 29,500 30,000 33,900
A13001 Transport 29,500 30,000 33,900
001 Repair of Transport 29,500 30,000 33,900
A131 TOTAL MACHINERY AND 11,000 12,000 12,100
EQUIPMENT
A13101 Machinery and Equipment 11,000 12,000 12,100
001 Repair of Machinery and 11,000 12,000 12,100
Equipment
A132 TOTAL FURNITURE AND 13,500 15,000 14,900
FIXTURE
A13201 Furniture and Fixture 13,500 15,000 14,900
_______________________________________________________________________________Development Officer Kudan 5,319,300 5,341,600 5,515,200
_______________________________________________________________________________
290
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
UL4174 Assistant Director Lasbela
A01 TOTAL EMPLOYEES RELATED 10,328,900 10,433,500 10,823,600
EXPENSES.
A011 TOTAL PAY 20 20 4,819,900 4,641,000 4,819,900
A011-1 TOTAL PAY OF OFFICERS 6 6 2,826,000 2,700,600 2,826,000
A01101 Total Basic Pay Of Officer 6 6 2,826,000 2,700,600 2,826,000
A058 Assistant Engineer (BPS-17) 2 2 960,000 960,000
A085 Assistant Director (BPS-17) 1 1 546,000 546,000
T104 Town Planner (BPS-17) 2 2 960,000 960,000
S187 Superintendent (BPS-16) 1 1 360,000 360,000
A011-2 TOTAL PAY OF OTHER STAFF 14 14 1,993,900 1,940,400 1,993,900
A01151 Total Basic Pay of Staff 14 14 1,993,900 1,940,400 1,993,900
A055 Assistant (BPS-15) 2 484,800
A055 Assistant (BPS-14) 2 484,800
S147 Stenographer (BPS-14) 1 1 192,000 192,000
D135 Draftsman (BPS-11) 1 1 186,000 186,000
S042 Senior Clerk (BPS-11) 2 313,000
J014 Junior Clerk (BPS-09) 1 138,700
S042 Senior Clerk (BPS-09) 2 313,000
J014 Junior Clerk (BPS-07) 1 138,700
D143 Driver (BPS-04) 1 1 117,800 117,800
N003 Naib Qasid (BPS-01) 5 5 468,000 468,000
S193 Sweeper (BPS-01) 1 1 93,600 93,600
A012 TOTAL ALLOWANCES 5,509,000 5,792,500 6,003,700
A012-1 TOTAL REGULAR ALLOWANCES 5,509,000 5,792,500 6,003,700
291
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
UL4174 Assistant Director Lasbela
A01202 House rent Allowance 444,500 410,800 444,500
A01203 Conveyance Allowance 696,000 720,000 729,600
A01206 Local Compensatory Allowance 245,000 230,000 245,000
002 Compansatory Allowance (40%) 245,000 230,000 245,000
A01207 Washing Allowance 8,400 8,400 8,400
A01208 Dress Allowance 8,400 8,400 8,400
A0120Q Fixed Daily Allowance 9,600
A0120X Adhoc Allowance - 2010 1,527,000 1,490,100 1,527,000
A01211 Hill allowance 33,600 33,600 33,600
A01217 Medical allowance 421,000 390,000 399,600
A0121A Ad - hoc Allowance - 2011 458,100 440,000 458,100
A0121M Adhoc Relief Allowance - 2012 950,000 900,000 950,000
A0121T Adhoc Relief Allowance 2013 705,000 690,000 712,500
A0121Z Adhoc Relief Allowance - 2014 460,400 475,000
A01222 Hardship allowance 2,400 1,200 2,400
002 Hardship Allowance 2,400 1,200 2,400
A01242 Consolidation travelling allowance 9,600 9,600
A03 TOTAL OPERATING EXPENSES 582,700 882,200 608,400
A032 TOTAL COMMUNICATIONS 35,000 35,000 35,000
A03201 Postage and telegraph 5,000 5,000 5,000
A03202 Telephone and trunk call 30,000 30,000 30,000
A033 TOTAL UTILITIES 58,500 80,000 61,300
A03301 Gas 20,400 24,000 22,400
A03302 Water 8,000
A03303 Electricity 30,000 30,000 30,000
001 Electricity 30,000 30,000 30,000
A03304 Hot and cold weather charges 8,100 18,000 8,900
A038 TOTAL TRAVEL & 395,200 455,200 409,700
TRANSPORTATION
A03805 Travelling allowance 145,200 145,200 159,700
002 T.A. to Government Servants 145,200 145,200 159,700
292
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
UL4174 Assistant Director Lasbela
A03807 P.O.L Charges A.planes 250,000 310,000 250,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 250,000 310,000 250,000
A039 TOTAL GENERAL 94,000 312,000 102,400
A03901 Stationery 40,700 119,000 44,800
002 Office Stationery 40,700 119,000 44,800
A03902 Printing and publication 8,100 17,000 8,900
001 Printing 8,100 17,000 8,900
A03905 Newspapers periodicals and books 10,000 10,000 10,000
001 Newspaper periodicals 10,000 10,000 10,000
A03906 Uniforms and protective clothing 8,100 16,000 8,900
001 Uniforms and Protective 8,100 16,000 8,900
Clothing
A03970 Others 27,100 150,000 29,800
003 others 27,100 150,000 29,800
A13 TOTAL REPAIRS AND MAINTENANCE 143,800 400,000 163,300
A130 TOTAL TRANSPORT 103,400 200,000 118,900
A13001 Transport 103,400 200,000 118,900
001 Repair of Transport 103,400 200,000 118,900
A131 TOTAL MACHINERY AND 20,400 100,000 22,400
EQUIPMENT
A13101 Machinery and Equipment 20,400 100,000 22,400
001 Repair of Machinery and 20,400 100,000 22,400
Equipment
A132 TOTAL FURNITURE AND 20,000 100,000 22,000
FIXTURE
A13201 Furniture and Fixture 20,000 100,000 22,000
293
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
UL4174 Assistant Director Lasbela
_______________________________________________________________________________Assistant Director Lasbela 11,055,400 11,715,700 11,595,300
_______________________________________________________________________________
294
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
UL4175 Development Officer Bela
A01 TOTAL EMPLOYEES RELATED 5,525,500 5,596,940 5,921,800
EXPENSES.
A011 TOTAL PAY 14 14 2,655,600 2,590,940 2,685,100
A011-1 TOTAL PAY OF OFFICERS 1 1 453,600 429,800 453,600
A01101 Total Basic Pay Of Officer 1 1 453,600 429,800 453,600
S320 Senior Development (BPS-17) 1 1 453,600 453,600 Officer
A011-2 TOTAL PAY OF OTHER STAFF 13 13 2,202,000 2,161,140 2,231,500
A01151 Total Basic Pay of Staff 13 13 2,202,000 2,161,140 2,231,500
S085 Senior Supervisor (BPS-14) 1 1 205,800 205,800
A371 Assistant Hygiene (BPS-11) 1 1 186,000 186,000 Promoter
S042 Senior Clerk (BPS-11) 1 186,000
S167 Sub Engineer (BPS-11) 1 1 186,000 186,000
S321 Senior Secretary Union (BPS-11) 1 1 186,000 186,000 Council
J014 Junior Clerk (BPS-09) 1 138,700
S042 Senior Clerk (BPS-09) 1 156,500
J014 Junior Clerk (BPS-07) 1 138,700
S299 Secretary Union Council (BPS-07) 5 5 955,800 955,800
N003 Naib Qasid (BPS-01) 2 2 187,200 187,200
A012 TOTAL ALLOWANCES 2,869,900 3,006,000 3,236,700
A012-1 TOTAL REGULAR ALLOWANCES 2,869,900 3,006,000 3,236,700
A01202 House rent Allowance 236,000 226,000 236,000
A01203 Conveyance Allowance 396,000 395,200 429,600
A01206 Local Compensatory Allowance 190,000 120,000 190,000
002 Compansatory Allowance (40%) 190,000 120,000 190,000
295
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
UL4175 Development Officer Bela
A01207 Washing Allowance 2,400 2,400 2,400
A01208 Dress Allowance 2,400 2,400 2,400
A0120X Adhoc Allowance - 2010 733,000 700,100 733,000
A01211 Hill allowance 31,200 31,200 31,200
A01217 Medical allowance 183,000 210,000 220,200
A0121A Ad - hoc Allowance - 2011 220,700 203,200 220,700
A0121M Adhoc Relief Allowance - 2012 484,000 484,000 520,000
A0121T Adhoc Relief Allowance 2013 390,000 370,300 390,000
A0121Z Adhoc Relief Allowance - 2014 260,000 260,000
A01222 Hardship allowance 1,200 1,200 1,200
002 Hardship Allowance 1,200 1,200 1,200
A03 TOTAL OPERATING EXPENSES 272,700 285,600 302,600
A032 TOTAL COMMUNICATIONS 21,000 22,000 21,100
A03201 Postage and telegraph 1,000 2,000 1,100
A03202 Telephone and trunk call 20,000 20,000 20,000
A033 TOTAL UTILITIES 42,000 47,100 46,200
A03301 Gas 13,500 15,000 14,900
A03302 Water 2,000
A03303 Electricity 20,400 22,000 22,400
001 Electricity 20,400 22,000 22,400
A03304 Hot and cold weather charges 8,100 8,100 8,900
A038 TOTAL TRAVEL & 149,100 153,400 169,200
TRANSPORTATION
A03805 Travelling allowance 45,400 45,400 49,900
002 T.A. to Government Servants 45,400 45,400 49,900
A03807 P.O.L Charges A.planes 103,700 108,000 119,300
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 103,700 108,000 119,300
A039 TOTAL GENERAL 60,600 63,100 66,100
A03901 Stationery 20,400 22,000 22,400
296
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
UL4175 Development Officer Bela
002 Office Stationery 20,400 22,000 22,400
A03902 Printing and publication 5,000 5,000 5,000
001 Printing 5,000 5,000 5,000
A03906 Uniforms and protective clothing 8,100 8,100 8,900
001 Uniforms and Protective 8,100 8,100 8,900
Clothing
A03970 Others 27,100 28,000 29,800
003 others 27,100 28,000 29,800
A13 TOTAL REPAIRS AND MAINTENANCE 53,000 56,000 59,800
A130 TOTAL TRANSPORT 29,500 30,000 33,900
A13001 Transport 29,500 30,000 33,900
001 Repair of Transport 29,500 30,000 33,900
A131 TOTAL MACHINERY AND 10,000 11,000 11,000
EQUIPMENT
A13101 Machinery and Equipment 10,000 11,000 11,000
001 Repair of Machinery and 10,000 11,000 11,000
Equipment
A132 TOTAL FURNITURE AND 13,500 15,000 14,900
FIXTURE
A13201 Furniture and Fixture 13,500 15,000 14,900
_______________________________________________________________________________Development Officer Bela 5,851,200 5,938,540 6,284,200
_______________________________________________________________________________
297
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
UL4176 Development Officer Dureji
A01 TOTAL EMPLOYEES RELATED 3,686,400 3,809,100 3,960,600
EXPENSES.
A011 TOTAL PAY 10 10 1,738,800 1,638,100 1,738,800
A011-1 TOTAL PAY OF OFFICERS 1 1 360,000 338,000 360,000
A01101 Total Basic Pay Of Officer 1 1 360,000 338,000 360,000
D070 Development Officer (BPS-16) 1 1 360,000 360,000
A011-2 TOTAL PAY OF OTHER STAFF 9 9 1,378,800 1,300,100 1,378,800
A01151 Total Basic Pay of Staff 9 9 1,378,800 1,300,100 1,378,800
S085 Senior Supervisor (BPS-14) 1 1 205,800 205,800
S042 Senior Clerk (BPS-11) 1 156,500
S167 Sub Engineer (BPS-11) 1 1 186,000 186,000
S321 Senior Secretary Union (BPS-11) 1 1 186,000 186,000 Council
J014 Junior Clerk (BPS-09) 1 138,700
S042 Senior Clerk (BPS-09) 1 156,500
J014 Junior Clerk (BPS-07) 1 138,700
S299 Secretary Union Council (BPS-07) 2 2 318,600 318,600
N003 Naib Qasid (BPS-01) 2 2 187,200 187,200
A012 TOTAL ALLOWANCES 1,947,600 2,171,000 2,221,800
A012-1 TOTAL REGULAR ALLOWANCES 1,947,600 2,071,000 2,221,800
A01202 House rent Allowance 162,000 155,800 162,000
A01203 Conveyance Allowance 252,000 288,100 297,600
A01206 Local Compensatory Allowance 135,000 95,100 135,000
002 Compansatory Allowance (40%) 135,000 95,100 135,000
A01207 Washing Allowance 2,400 2,400 2,400
A01208 Dress Allowance 2,400 2,400 2,400
A0120X Adhoc Allowance - 2010 526,500 489,900 526,500
298
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
UL4176 Development Officer Dureji
A01211 Hill allowance 19,200 21,600 19,200
A01217 Medical allowance 135,000 150,000 159,600
A0121A Ad - hoc Allowance - 2011 150,900 135,000 150,900
A0121M Adhoc Relief Allowance - 2012 312,000 320,000 340,000
A0121T Adhoc Relief Allowance 2013 249,000 240,000 255,000
A0121Z Adhoc Relief Allowance - 2014 170,100 170,000
A01222 Hardship allowance 1,200 600 1,200
002 Hardship Allowance 1,200 600 1,200
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000
A01273 Honoraria 100,000
A03 TOTAL OPERATING EXPENSES 260,200 273,500 288,800
A032 TOTAL COMMUNICATIONS 22,000 22,000 22,200
A03201 Postage and telegraph 2,000 2,000 2,200
A03202 Telephone and trunk call 20,000 20,000 20,000
A033 TOTAL UTILITIES 28,500 33,000 31,300
A03302 Water 2,000
A03303 Electricity 20,400 22,000 22,400
001 Electricity 20,400 22,000 22,400
A03304 Hot and cold weather charges 8,100 9,000 8,900
A038 TOTAL TRAVEL & 149,100 153,400 169,200
TRANSPORTATION
A03805 Travelling allowance 45,400 45,400 49,900
002 T.A. to Government Servants 45,400 45,400 49,900
A03807 P.O.L Charges A.planes 103,700 108,000 119,300
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 103,700 108,000 119,300
A039 TOTAL GENERAL 60,600 65,100 66,100
A03901 Stationery 20,400 22,000 22,400
299
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
UL4176 Development Officer Dureji
002 Office Stationery 20,400 22,000 22,400
A03902 Printing and publication 5,000 5,000 5,000
001 Printing 5,000 5,000 5,000
A03906 Uniforms and protective clothing 8,100 8,100 8,900
001 Uniforms and Protective 8,100 8,100 8,900
Clothing
A03970 Others 27,100 30,000 29,800
003 others 27,100 30,000 29,800
A06 TOTAL TRANSFERS 50,000
A063 TOTAL ENTERTAINMENT & 50,000
GIFTS
A06301 Entertainments & Gifts 50,000
A09 TOTAL PHYSICAL ASSETS 150,000
A097 TOTAL PURCHASE FURNITURE 150,000
& FIXTURE
A09701 Furniture and Fixtures 150,000
001 Purchase of Furniture & 150,000
Fixture
A13 TOTAL REPAIRS AND MAINTENANCE 53,000 555,500 59,800
A130 TOTAL TRANSPORT 29,500 329,500 33,900
A13001 Transport 29,500 329,500 33,900
001 Repair of Transport 29,500 329,500 33,900
A131 TOTAL MACHINERY AND 10,000 11,000 11,000
EQUIPMENT
A13101 Machinery and Equipment 10,000 11,000 11,000
001 Repair of Machinery and 10,000 11,000 11,000
Equipment
300
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
UL4176 Development Officer Dureji
A132 TOTAL FURNITURE AND 13,500 15,000 14,900
FIXTURE
A13201 Furniture and Fixture 13,500 15,000 14,900
A133 TOTAL BUILDINGS AND 200,000
STRUCTURE
A13301 Office Buildings 200,000
001 Repair of Office building and 200,000
structure
_______________________________________________________________________________Development Officer Dureji 3,999,600 4,838,100 4,309,200
_______________________________________________________________________________
301
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
UL4177 Development Officer Uthal
A01 TOTAL EMPLOYEES RELATED 5,523,200 5,126,500 5,896,400
EXPENSES.
A011 TOTAL PAY 15 15 2,653,100 2,543,200 2,653,100
A011-1 TOTAL PAY OF OFFICERS 1 1 360,000 342,000 360,000
A01101 Total Basic Pay Of Officer 1 1 360,000 342,000 360,000
D070 Development Officer (BPS-16) 1 1 360,000 360,000
A011-2 TOTAL PAY OF OTHER STAFF 14 14 2,293,100 2,201,200 2,293,100
A01151 Total Basic Pay of Staff 14 14 2,293,100 2,201,200 2,293,100
S085 Senior Supervisor (BPS-14) 1 1 205,800 205,800
S042 Senior Clerk (BPS-11) 1 156,500
S167 Sub Engineer (BPS-11) 1 1 186,000 186,000
S321 Senior Secretary Union (BPS-11) 1 1 186,000 186,000 Council
J014 Junior Clerk (BPS-09) 1 138,700
S042 Senior Clerk (BPS-09) 1 156,500
J014 Junior Clerk (BPS-07) 1 138,700
S299 Secretary Union Council (BPS-07) 6 6 1,115,100 1,115,100
D143 Driver (BPS-04) 1 1 117,800 117,800
N003 Naib Qasid (BPS-01) 2 2 187,200 187,200
A012 TOTAL ALLOWANCES 2,870,100 2,583,300 3,243,300
A012-1 TOTAL REGULAR ALLOWANCES 2,870,100 2,583,300 3,243,300
A01202 House rent Allowance 220,000 218,000 220,000
A01203 Conveyance Allowance 396,000 420,000 429,600
A01206 Local Compensatory Allowance 180,000 130,100 180,000
002 Compansatory Allowance (40%) 180,000 130,100 180,000
A01207 Washing Allowance 3,600 3,600 3,600
302
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
UL4177 Development Officer Uthal
A01208 Dress Allowance 3,600 3,600 3,600
A0120Q Fixed Daily Allowance 9,600
A0120X Adhoc Allowance - 2010 736,500 700,300 736,500
A01211 Hill allowance 33,600 33,600 33,600
A01217 Medical allowance 195,000 233,200 234,600
A0121A Ad - hoc Allowance - 2011 221,000 208,200 221,000
A0121M Adhoc Relief Allowance - 2012 480,000 370,200 520,000
A0121T Adhoc Relief Allowance 2013 390,000 390,000
A0121Z Adhoc Relief Allowance - 2014 252,300 260,000
A01222 Hardship allowance 1,200 600 1,200
002 Hardship Allowance 1,200 600 1,200
A01242 Consolidation travelling allowance 9,600 9,600
A03 TOTAL OPERATING EXPENSES 272,700 295,500 302,600
A032 TOTAL COMMUNICATIONS 21,000 22,000 21,100
A03201 Postage and telegraph 1,000 2,000 1,100
A03202 Telephone and trunk call 20,000 20,000 20,000
A033 TOTAL UTILITIES 42,000 54,000 46,200
A03301 Gas 13,500 20,000 14,900
A03302 Water 2,000
A03303 Electricity 20,400 22,000 22,400
001 Electricity 20,400 22,000 22,400
A03304 Hot and cold weather charges 8,100 10,000 8,900
A038 TOTAL TRAVEL & 149,100 153,500 169,200
TRANSPORTATION
A03805 Travelling allowance 45,400 45,500 49,900
002 T.A. to Government Servants 45,400 45,500 49,900
A03807 P.O.L Charges A.planes 103,700 108,000 119,300
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 103,700 108,000 119,300
A039 TOTAL GENERAL 60,600 66,000 66,100
303
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
UL4177 Development Officer Uthal
A03901 Stationery 20,400 22,000 22,400
002 Office Stationery 20,400 22,000 22,400
A03902 Printing and publication 5,000 5,000 5,000
001 Printing 5,000 5,000 5,000
A03906 Uniforms and protective clothing 8,100 9,000 8,900
001 Uniforms and Protective 8,100 9,000 8,900
Clothing
A03970 Others 27,100 30,000 29,800
003 others 27,100 30,000 29,800
A13 TOTAL REPAIRS AND MAINTENANCE 53,000 56,000 59,800
A130 TOTAL TRANSPORT 29,500 30,000 33,900
A13001 Transport 29,500 30,000 33,900
001 Repair of Transport 29,500 30,000 33,900
A131 TOTAL MACHINERY AND 10,000 11,000 11,000
EQUIPMENT
A13101 Machinery and Equipment 10,000 11,000 11,000
001 Repair of Machinery and 10,000 11,000 11,000
Equipment
A132 TOTAL FURNITURE AND 13,500 15,000 14,900
FIXTURE
A13201 Furniture and Fixture 13,500 15,000 14,900
_______________________________________________________________________________Development Officer Uthal 5,848,900 5,478,000 6,258,800
_______________________________________________________________________________
304
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
UL4178 Development Officer Hub
A01 TOTAL EMPLOYEES RELATED 4,963,300 4,943,800 5,239,000
EXPENSES.
A011 TOTAL PAY 13 13 2,255,700 2,183,200 2,285,200
A011-1 TOTAL PAY OF OFFICERS 1 1 360,000 342,000 360,000
A01101 Total Basic Pay Of Officer 1 1 360,000 342,000 360,000
D070 Development Officer (BPS-16) 1 1 360,000 360,000
A011-2 TOTAL PAY OF OTHER STAFF 12 12 1,895,700 1,841,200 1,925,200
A01151 Total Basic Pay of Staff 12 12 1,895,700 1,841,200 1,925,200
S085 Senior Supervisor (BPS-14) 1 1 205,800 205,800
S042 Senior Clerk (BPS-11) 1 186,000
S167 Sub Engineer (BPS-11) 1 1 186,000 186,000
J014 Junior Clerk (BPS-09) 1 138,700
S042 Senior Clerk (BPS-09) 1 156,500
J014 Junior Clerk (BPS-07) 1 138,700
S299 Secretary Union Council (BPS-07) 7 7 1,115,100 1,115,100
N003 Naib Qasid (BPS-01) 1 1 93,600 93,600
A012 TOTAL ALLOWANCES 2,707,600 2,760,600 2,953,800
A012-1 TOTAL REGULAR ALLOWANCES 2,707,600 2,760,600 2,953,800
A01202 House rent Allowance 219,800 195,000 219,800
A01203 Conveyance Allowance 347,000 370,000 376,800
A01206 Local Compensatory Allowance 195,000 120,000 195,000
002 Compansatory Allowance (40%) 195,000 120,000 195,000
A01207 Washing Allowance 2,400 1,200 2,400
A01208 Dress Allowance 2,400 1,200 2,400
A0120X Adhoc Allowance - 2010 711,500 697,100 711,500
A01211 Hill allowance 31,200 28,800 28,800
A01217 Medical allowance 180,000 200,000 202,800
305
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
UL4178 Development Officer Hub
A0121A Ad - hoc Allowance - 2011 213,500 195,500 213,500
A0121M Adhoc Relief Allowance - 2012 464,000 421,000 440,000
A0121T Adhoc Relief Allowance 2013 330,000 309,900 330,000
A0121Z Adhoc Relief Allowance - 2014 219,700 220,000
A01222 Hardship allowance 1,200 1,200 1,200
002 Hardship Allowance 1,200 1,200 1,200
A01242 Consolidation travelling allowance 9,600 9,600
A03 TOTAL OPERATING EXPENSES 272,700 275,600 302,600
A032 TOTAL COMMUNICATIONS 21,000 22,000 21,100
A03201 Postage and telegraph 1,000 2,000 1,100
A03202 Telephone and trunk call 20,000 20,000 20,000
A033 TOTAL UTILITIES 42,000 35,000 46,200
A03301 Gas 13,500 2,000 14,900
A03302 Water 2,000
A03303 Electricity 20,400 22,000 22,400
001 Electricity 20,400 22,000 22,400
A03304 Hot and cold weather charges 8,100 9,000 8,900
A038 TOTAL TRAVEL & 149,100 153,500 169,200
TRANSPORTATION
A03805 Travelling allowance 45,400 45,500 49,900
002 T.A. to Government Servants 45,400 45,500 49,900
A03807 P.O.L Charges A.planes 103,700 108,000 119,300
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 103,700 108,000 119,300
A039 TOTAL GENERAL 60,600 65,100 66,100
A03901 Stationery 20,400 22,000 22,400
002 Office Stationery 20,400 22,000 22,400
A03902 Printing and publication 5,000 5,000 5,000
001 Printing 5,000 5,000 5,000
A03906 Uniforms and protective clothing 8,100 8,100 8,900
306
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
UL4178 Development Officer Hub
001 Uniforms and Protective 8,100 8,100 8,900
Clothing
A03970 Others 27,100 30,000 29,800
003 others 27,100 30,000 29,800
A13 TOTAL REPAIRS AND MAINTENANCE 53,000 56,000 59,800
A130 TOTAL TRANSPORT 29,500 30,000 33,900
A13001 Transport 29,500 30,000 33,900
001 Repair of Transport 29,500 30,000 33,900
A131 TOTAL MACHINERY AND 10,000 11,000 11,000
EQUIPMENT
A13101 Machinery and Equipment 10,000 11,000 11,000
001 Repair of Machinery and 10,000 11,000 11,000
Equipment
A132 TOTAL FURNITURE AND 13,500 15,000 14,900
FIXTURE
A13201 Furniture and Fixture 13,500 15,000 14,900
_______________________________________________________________________________Development Officer Hub 5,289,000 5,275,400 5,601,400
_______________________________________________________________________________
307
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
UL4179 Development Officer Gadani
A01 TOTAL EMPLOYEES RELATED 2,961,300 3,087,700 3,327,500
EXPENSES.
A011 TOTAL PAY 8 8 1,456,500 1,385,800 1,542,300
A011-1 TOTAL PAY OF OFFICERS 1 1 360,000 345,500 360,000
A01101 Total Basic Pay Of Officer 1 1 360,000 345,500 360,000
D070 Development Officer (BPS-16) 1 1 360,000 360,000
A011-2 TOTAL PAY OF OTHER STAFF 7 7 1,096,500 1,040,300 1,182,300
A01151 Total Basic Pay of Staff 7 7 1,096,500 1,040,300 1,182,300
S042 Senior Clerk (BPS-11) 1 156,500
S167 Sub Engineer (BPS-11) 1 1 186,000 186,000
S321 Senior Secretary Union (BPS-11) 1 1 242,400 242,400 Council
J014 Junior Clerk (BPS-09) 1 138,700
S042 Senior Clerk (BPS-09) 1 156,500
S184 Supervisor (BPS-09) 1 1 120,000 205,800
J014 Junior Clerk (BPS-07) 1 138,700
S299 Secretary Union Council (BPS-07) 1 1 159,300 159,300
N003 Naib Qasid (BPS-01) 1 1 93,600 93,600
A012 TOTAL ALLOWANCES 1,504,800 1,701,900 1,785,200
A012-1 TOTAL REGULAR ALLOWANCES 1,504,800 1,701,900 1,785,200
A01202 House rent Allowance 117,000 117,000 117,000
A01203 Conveyance Allowance 214,600 240,000 244,800
A01206 Local Compensatory Allowance 105,000 70,200 86,400
002 Compansatory Allowance (40%) 105,000 70,200 86,400
A01207 Washing Allowance 2,400 1,200 2,400
A01208 Dress Allowance 2,400 1,200 2,400
A0120X Adhoc Allowance - 2010 391,500 382,000 391,500
308
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
UL4179 Development Officer Gadani
A01211 Hill allowance 16,800 16,800 16,800
A01217 Medical allowance 125,000 125,100 130,800
A0121A Ad - hoc Allowance - 2011 117,500 107,900 117,500
A0121M Adhoc Relief Allowance - 2012 250,000 280,100 300,000
A0121T Adhoc Relief Allowance 2013 162,000 209,800 225,000
A0121Z Adhoc Relief Allowance - 2014 150,000 150,000
A01222 Hardship allowance 600 600 600
002 Hardship Allowance 600 600 600
A03 TOTAL OPERATING EXPENSES 264,600 280,400 293,700
A032 TOTAL COMMUNICATIONS 21,000 22,000 21,100
A03201 Postage and telegraph 1,000 2,000 1,100
A03202 Telephone and trunk call 20,000 20,000 20,000
A033 TOTAL UTILITIES 42,000 48,000 46,200
A03301 Gas 13,500 15,000 14,900
A03302 Water 2,000
A03303 Electricity 20,400 22,000 22,400
001 Electricity 20,400 22,000 22,400
A03304 Hot and cold weather charges 8,100 9,000 8,900
A038 TOTAL TRAVEL & 149,100 153,400 169,200
TRANSPORTATION
A03805 Travelling allowance 45,400 45,400 49,900
002 T.A. to Government Servants 45,400 45,400 49,900
A03807 P.O.L Charges A.planes 103,700 108,000 119,300
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 103,700 108,000 119,300
A039 TOTAL GENERAL 52,500 57,000 57,200
A03901 Stationery 20,400 22,000 22,400
002 Office Stationery 20,400 22,000 22,400
A03902 Printing and publication 5,000 5,000 5,000
001 Printing 5,000 5,000 5,000
309
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
UL4179 Development Officer Gadani
A03970 Others 27,100 30,000 29,800
003 others 27,100 30,000 29,800
A13 TOTAL REPAIRS AND MAINTENANCE 53,000 56,000 59,800
A130 TOTAL TRANSPORT 29,500 30,000 33,900
A13001 Transport 29,500 30,000 33,900
001 Repair of Transport 29,500 30,000 33,900
A131 TOTAL MACHINERY AND 10,000 11,000 11,000
EQUIPMENT
A13101 Machinery and Equipment 10,000 11,000 11,000
001 Repair of Machinery and 10,000 11,000 11,000
Equipment
A132 TOTAL FURNITURE AND 13,500 15,000 14,900
FIXTURE
A13201 Furniture and Fixture 13,500 15,000 14,900
_______________________________________________________________________________Development Officer Gadani 3,278,900 3,424,100 3,681,000
_______________________________________________________________________________
310
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
WS4029 Development Officer Basima (Rakshan)
A01 TOTAL EMPLOYEES RELATED 3,715,200 4,180,600 4,404,100
EXPENSES.
A011 TOTAL PAY 10 11 1,807,300 1,836,500 1,946,000
A011-1 TOTAL PAY OF OFFICERS 1 1 360,000 336,500 360,000
A01101 Total Basic Pay Of Officer 1 1 360,000 336,500 360,000
D070 Development Officer (BPS-16) 1 1 360,000 360,000
A011-2 TOTAL PAY OF OTHER STAFF 9 10 1,447,300 1,500,000 1,586,000
A01151 Total Basic Pay of Staff 9 10 1,447,300 1,500,000 1,586,000
S085 Senior Supervisor (BPS-14) 1 1 205,800 205,800
A371 Assistant Hygiene (BPS-11) 1 1 186,000 186,000 Promoter
S167 Sub Engineer (BPS-11) 1 1 186,000 186,000
J014 Junior Clerk (BPS-09) 2 277,400
J014 Junior Clerk (BPS-07) 1 138,700
S299 Secretary Union Council (BPS-07) 4 4 637,200 637,200
N003 Naib Qasid (BPS-01) 1 1 93,600 93,600
A012 TOTAL ALLOWANCES 1,907,900 2,344,100 2,458,100
A012-1 TOTAL REGULAR ALLOWANCES 1,907,900 2,344,100 2,458,100
A01202 House rent Allowance 148,500 164,100 160,500
A01203 Conveyance Allowance 236,600 310,100 324,000
A01206 Local Compensatory Allowance 108,000 90,000 108,000
002 Compansatory Allowance (40%) 108,000 90,000 108,000
A01207 Washing Allowance 1,200 1,200 1,200
A01208 Dress Allowance 1,200 1,200 1,200
A0120X Adhoc Allowance - 2010 520,000 580,100 620,000
A01211 Hill allowance 19,200 24,000 24,000
A01217 Medical allowance 123,000 170,100 174,000
311
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
WS4029 Development Officer Basima (Rakshan)
A0121A Ad - hoc Allowance - 2011 156,000 171,900 186,000
A0121M Adhoc Relief Allowance - 2012 323,000 370,100 383,000
A0121T Adhoc Relief Allowance 2013 270,000 270,000 285,000
A0121Z Adhoc Relief Allowance - 2014 190,100 190,000
A01222 Hardship allowance 1,200 1,200 1,200
002 Hardship Allowance 1,200 1,200 1,200
A03 TOTAL OPERATING EXPENSES 251,100 261,500 278,800
A032 TOTAL COMMUNICATIONS 21,000 22,000 21,100
A03201 Postage and telegraph 1,000 2,000 1,100
A03202 Telephone and trunk call 20,000 20,000 20,000
A033 TOTAL UTILITIES 28,500 32,000 31,300
A03302 Water 2,000
A03303 Electricity 20,400 21,000 22,400
001 Electricity 20,400 21,000 22,400
A03304 Hot and cold weather charges 8,100 9,000 8,900
A038 TOTAL TRAVEL & 149,100 153,500 169,200
TRANSPORTATION
A03805 Travelling allowance 45,400 45,500 49,900
002 T.A. to Government Servants 45,400 45,500 49,900
A03807 P.O.L Charges A.planes 103,700 108,000 119,300
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 103,700 108,000 119,300
A039 TOTAL GENERAL 52,500 54,000 57,200
A03901 Stationery 20,400 21,000 22,400
002 Office Stationery 20,400 21,000 22,400
A03902 Printing and publication 5,000 5,000 5,000
001 Printing 5,000 5,000 5,000
A03970 Others 27,100 28,000 29,800
003 others 27,100 28,000 29,800
312
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
WS4029 Development Officer Basima (Rakshan)
A13 TOTAL REPAIRS AND MAINTENANCE 53,000 56,000 59,800
A130 TOTAL TRANSPORT 29,500 30,000 33,900
A13001 Transport 29,500 30,000 33,900
001 Repair of Transport 29,500 30,000 33,900
A131 TOTAL MACHINERY AND 10,000 11,000 11,000
EQUIPMENT
A13101 Machinery and Equipment 10,000 11,000 11,000
001 Repair of Machinery and 10,000 11,000 11,000
Equipment
A132 TOTAL FURNITURE AND 13,500 15,000 14,900
FIXTURE
A13201 Furniture and Fixture 13,500 15,000 14,900
_______________________________________________________________________________Development Officer Basima (Rakshan) 4,019,300 4,498,100 4,742,700
_______________________________________________________________________________
313
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
WS4030 Development Officer Mashkel
A01 TOTAL EMPLOYEES RELATED 4,338,300 5,173,600 5,424,600
EXPENSES.
A011 TOTAL PAY 12 14 2,024,600 2,287,500 2,378,800
A011-1 TOTAL PAY OF OFFICERS 1 1 360,000 337,500 360,000
A01101 Total Basic Pay Of Officer 1 1 360,000 337,500 360,000
D070 Development Officer (BPS-16) 1 1 360,000 360,000
A011-2 TOTAL PAY OF OTHER STAFF 11 13 1,664,600 1,950,000 2,018,800
A01151 Total Basic Pay of Staff 11 13 1,664,600 1,950,000 2,018,800
S085 Senior Supervisor (BPS-14) 1 1 205,800 205,800
S042 Senior Clerk (BPS-11) 1 186,000
S167 Sub Engineer (BPS-11) 1 186,000
J014 Junior Clerk (BPS-09) 1 138,700
S042 Senior Clerk (BPS-09) 1 156,500
S299 Secretary Union Council (BPS-07) 7 7 1,115,100 1,115,100
N003 Naib Qasid (BPS-01) 2 2 187,200 187,200
A012 TOTAL ALLOWANCES 2,313,700 2,886,100 3,045,800
A012-1 TOTAL REGULAR ALLOWANCES 2,313,700 2,886,100 3,045,800
A01202 House rent Allowance 202,000 210,000 222,000
A01203 Conveyance Allowance 302,800 390,000 403,200
A01206 Local Compensatory Allowance 160,000 120,000 160,000
002 Compansatory Allowance (40%) 160,000 120,000 160,000
A01207 Washing Allowance 2,400 2,400 2,400
A01208 Dress Allowance 2,400 2,400 2,400
A0120X Adhoc Allowance - 2010 586,500 725,100 745,500
A01211 Hill allowance 26,400 31,200 31,200
A01217 Medical allowance 159,000 214,100 217,200
A0121A Ad - hoc Allowance - 2011 176,000 205,200 224,000
314
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
WS4030 Development Officer Mashkel
A0121M Adhoc Relief Allowance - 2012 395,000 450,000 461,000
A0121T Adhoc Relief Allowance 2013 300,000 320,000 345,800
A0121Z Adhoc Relief Allowance - 2014 215,100 230,500
A01222 Hardship allowance 1,200 600 600
002 Hardship Allowance 1,200 600 600
A03 TOTAL OPERATING EXPENSES 251,100 267,400 278,800
A032 TOTAL COMMUNICATIONS 21,000 22,000 21,100
A03201 Postage and telegraph 1,000 2,000 1,100
A03202 Telephone and trunk call 20,000 20,000 20,000
A033 TOTAL UTILITIES 28,500 37,000 31,300
A03302 Water 2,000
A03303 Electricity 20,400 25,000 22,400
001 Electricity 20,400 25,000 22,400
A03304 Hot and cold weather charges 8,100 10,000 8,900
A038 TOTAL TRAVEL & 149,100 153,400 169,200
TRANSPORTATION
A03805 Travelling allowance 45,400 45,400 49,900
002 T.A. to Government Servants 45,400 45,400 49,900
A03807 P.O.L Charges A.planes 103,700 108,000 119,300
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 103,700 108,000 119,300
A039 TOTAL GENERAL 52,500 55,000 57,200
A03901 Stationery 20,400 22,000 22,400
002 Office Stationery 20,400 22,000 22,400
A03902 Printing and publication 5,000 5,000 5,000
001 Printing 5,000 5,000 5,000
A03970 Others 27,100 28,000 29,800
003 others 27,100 28,000 29,800
315
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
WS4030 Development Officer Mashkel
A13 TOTAL REPAIRS AND MAINTENANCE 53,000 56,000 59,800
A130 TOTAL TRANSPORT 29,500 30,000 33,900
A13001 Transport 29,500 30,000 33,900
001 Repair of Transport 29,500 30,000 33,900
A131 TOTAL MACHINERY AND 10,000 11,000 11,000
EQUIPMENT
A13101 Machinery and Equipment 10,000 11,000 11,000
001 Repair of Machinery and 10,000 11,000 11,000
Equipment
A132 TOTAL FURNITURE AND 13,500 15,000 14,900
FIXTURE
A13201 Furniture and Fixture 13,500 15,000 14,900
_______________________________________________________________________________Development Officer Mashkel 4,642,400 5,497,000 5,763,200
_______________________________________________________________________________
316
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
WS4036 Assistant Director Local Government,Washuk
A01 TOTAL EMPLOYEES RELATED 3,933,300 5,605,900 5,835,400
EXPENSES.
A011 TOTAL PAY 9 12 1,874,600 2,490,200 2,544,500
A011-1 TOTAL PAY OF OFFICERS 2 3 840,000 1,250,100 1,291,200
A01101 Total Basic Pay Of Officer 2 3 840,000 1,250,100 1,291,200
A058 Assistant Engineer (BPS-17) 1 451,200
A085 Assistant Director (BPS-17) 1 1 480,000 480,000
S187 Superintendent (BPS-16) 1 1 360,000 360,000
A011-2 TOTAL PAY OF OTHER STAFF 7 9 1,034,600 1,240,100 1,253,300
A01151 Total Basic Pay of Staff 7 9 1,034,600 1,240,100 1,253,300
A055 Assistant (BPS-15) 1 242,400
A055 Assistant (BPS-14) 1 242,400
S147 Stenographer (BPS-14) 1 1 192,000 192,000
S042 Senior Clerk (BPS-11) 1 156,500
J014 Junior Clerk (BPS-09) 2 277,400
S042 Senior Clerk (BPS-09) 1 156,500
J014 Junior Clerk (BPS-07) 1 138,700
D143 Driver (BPS-04) 1 1 117,800 117,800
C064 Chowkidar (BPS-01) 1 1 93,600 93,600
N003 Naib Qasid (BPS-01) 1 1 93,600 93,600
S193 Sweeper (BPS-01) 1 80,000
A012 TOTAL ALLOWANCES 2,058,700 3,115,700 3,290,900
A012-1 TOTAL REGULAR ALLOWANCES 2,058,700 3,115,700 3,290,900
A01202 House rent Allowance 291,200 340,100 397,200
317
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
WS4036 Assistant Director Local Government,Washuk
A01203 Conveyance Allowance 288,000 410,100 417,600
A01206 Local Compensatory Allowance 160,000 131,100 140,400
002 Compansatory Allowance (40%) 160,000 131,100 140,400
A01207 Washing Allowance 3,600 4,800 3,600
A01208 Dress Allowance 3,600 4,800 3,600
A0120Q Fixed Daily Allowance 9,600
A0120X Adhoc Allowance - 2010 395,000 680,100 725,000
A01211 Hill allowance 16,800 21,600 21,600
A01217 Medical allowance 140,000 215,100 228,600
A0121A Ad - hoc Allowance - 2011 119,700 210,000 217,500
A0121M Adhoc Relief Allowance - 2012 360,000 472,800 500,000
A0121T Adhoc Relief Allowance 2013 270,000 375,000 375,000
A0121Z Adhoc Relief Allowance - 2014 240,000 250,000
A01222 Hardship allowance 1,200 600 1,200
002 Hardship Allowance 1,200 600 1,200
A01242 Consolidation travelling allowance 9,600 9,600
A03 TOTAL OPERATING EXPENSES 288,300 302,200 325,700
A032 TOTAL COMMUNICATIONS 19,700 21,000 21,700
A03201 Postage and telegraph 1,200 2,000 1,300
A03202 Telephone and trunk call 18,500 19,000 20,400
A033 TOTAL UTILITIES 30,800 34,000 33,900
A03302 Water 2,000
A03303 Electricity 18,500 19,000 20,400
001 Electricity 18,500 19,000 20,400
A03304 Hot and cold weather charges 12,300 13,000 13,500
A038 TOTAL TRAVEL & 205,800 208,000 235,000
TRANSPORTATION
A03805 Travelling allowance 33,000 33,000 36,300
002 T.A. to Government Servants 33,000 33,000 36,300
A03807 P.O.L Charges A.planes 172,800 175,000 198,700
H.coptors S.Cars M/Cycle
318
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
WS4036 Assistant Director Local Government,Washuk
002 P.O.L.Charges 172,800 175,000 198,700
A039 TOTAL GENERAL 32,000 39,200 35,100
A03901 Stationery 12,300 15,000 13,500
002 Office Stationery 12,300 15,000 13,500
A03902 Printing and publication 1,200 1,200 1,300
001 Printing 1,200 1,200 1,300
A03905 Newspapers periodicals and books 1,000
001 Newspaper periodicals 1,000
A03906 Uniforms and protective clothing 6,200 7,000 6,800
001 Uniforms and Protective 6,200 7,000 6,800
Clothing
A03970 Others 12,300 15,000 13,500
003 others 12,300 15,000 13,500
A13 TOTAL REPAIRS AND MAINTENANCE 25,800 29,000 29,000
A130 TOTAL TRANSPORT 13,400 15,000 15,400
A13001 Transport 13,400 15,000 15,400
001 Repair of Transport 13,400 15,000 15,400
A131 TOTAL MACHINERY AND 6,200 7,000 6,800
EQUIPMENT
A13101 Machinery and Equipment 6,200 7,000 6,800
001 Repair of Machinery and 6,200 7,000 6,800
Equipment
A132 TOTAL FURNITURE AND 6,200 7,000 6,800
FIXTURE
A13201 Furniture and Fixture 6,200 7,000 6,800
319
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
WS4036 Assistant Director Local Government,Washuk
_______________________________________________________________________________Assistant Director Local Government, 4,247,400 5,937,100 6,190,100
Washuk
_______________________________________________________________________________
320
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
ZB4050 Assistant Director Zhob
A01 TOTAL EMPLOYEES RELATED 11,196,800 11,335,900 11,364,300
EXPENSES.
A011 TOTAL PAY 24 24 5,313,700 5,020,100 5,310,700
A011-1 TOTAL PAY OF OFFICERS 6 6 2,826,000 2,700,000 2,826,000
A01101 Total Basic Pay Of Officer 6 6 2,826,000 2,700,000 2,826,000
A058 Assistant Engineer (BPS-17) 2 2 960,000 960,000
A085 Assistant Director (BPS-17) 1 1 546,000 546,000
T104 Town Planner (BPS-17) 2 2 960,000 960,000
S187 Superintendent (BPS-16) 1 1 360,000 360,000
A011-2 TOTAL PAY OF OTHER STAFF 18 18 2,487,700 2,320,100 2,484,700
A01151 Total Basic Pay of Staff 18 18 2,487,700 2,320,100 2,484,700
A055 Assistant (BPS-15) 2 484,800
A055 Assistant (BPS-14) 2 484,800
S147 Stenographer (BPS-14) 1 1 192,000 192,000
D135 Draftsman (BPS-11) 1 1 186,000 186,000
S042 Senior Clerk (BPS-11) 2 360,000
J014 Junior Clerk (BPS-09) 2 277,400
S042 Senior Clerk (BPS-09) 2 313,000
J014 Junior Clerk (BPS-07) 2 277,400
D143 Driver (BPS-04) 2 2 285,700 235,700
C064 Chowkidar (BPS-01) 1 1 93,600 93,600
N003 Naib Qasid (BPS-01) 6 6 561,600 561,600
S193 Sweeper (BPS-01) 1 1 93,600 93,600
A012 TOTAL ALLOWANCES 5,883,100 6,315,800 6,053,600
A012-1 TOTAL REGULAR ALLOWANCES 5,883,100 6,315,800 6,053,600
321
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
ZB4050 Assistant Director Zhob
A01202 House rent Allowance 467,200 488,100 518,400
A01203 Conveyance Allowance 768,000 825,000 835,200
A01206 Local Compensatory Allowance 310,000 270,000 288,000
002 Compansatory Allowance (40%) 310,000 270,000 288,000
A01207 Washing Allowance 8,400 12,000 8,400
A01208 Dress Allowance 8,400 12,000 8,400
A0120X Adhoc Allowance - 2010 1,580,100 1,500,000 1,580,100
A01211 Hill allowance 40,800 43,200 43,200
A01217 Medical allowance 439,000 475,100 499,200
A0121A Ad - hoc Allowance - 2011 493,500 450,000
A0121M Adhoc Relief Allowance - 2012 1,000,000 970,100 1,000,000
A0121T Adhoc Relief Allowance 2013 757,500 750,000 757,500
A0121Z Adhoc Relief Allowance - 2014 500,100 505,000
A01222 Hardship allowance 600 600 600
002 Hardship Allowance 600 600 600
A01242 Consolidation travelling allowance 9,600 19,600 9,600
A03 TOTAL OPERATING EXPENSES 560,700 569,200 588,300
A032 TOTAL COMMUNICATIONS 35,000 32,000 35,000
A03201 Postage and telegraph 5,000 2,000 5,000
A03202 Telephone and trunk call 30,000 30,000 30,000
A033 TOTAL UTILITIES 41,100 44,000 45,200
A03302 Water 2,000
A03303 Electricity 33,000 33,000 36,300
001 Electricity 33,000 33,000 36,300
A03304 Hot and cold weather charges 8,100 9,000 8,900
A038 TOTAL TRAVEL & 395,200 400,200 409,700
TRANSPORTATION
A03805 Travelling allowance 145,200 145,200 159,700
002 T.A. to Government Servants 145,200 145,200 159,700
A03807 P.O.L Charges A.planes 250,000 255,000 250,000
H.coptors S.Cars M/Cycle
322
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
ZB4050 Assistant Director Zhob
002 P.O.L.Charges 250,000 255,000 250,000
A039 TOTAL GENERAL 89,400 93,000 98,400
A03901 Stationery 40,700 42,000 44,800
002 Office Stationery 40,700 42,000 44,800
A03902 Printing and publication 2,000
001 Printing 2,000
A03905 Newspapers periodicals and books 13,500 12,000 14,900
001 Newspaper periodicals 13,500 12,000 14,900
A03906 Uniforms and protective clothing 8,100 9,000 8,900
001 Uniforms and Protective 8,100 9,000 8,900
Clothing
A03970 Others 27,100 28,000 29,800
003 others 27,100 28,000 29,800
A13 TOTAL REPAIRS AND MAINTENANCE 143,800 149,400 163,300
A130 TOTAL TRANSPORT 103,400 105,400 118,900
A13001 Transport 103,400 105,400 118,900
001 Repair of Transport 103,400 105,400 118,900
A131 TOTAL MACHINERY AND 20,000 22,000 22,000
EQUIPMENT
A13101 Machinery and Equipment 20,000 22,000 22,000
001 Repair of Machinery and 20,000 22,000 22,000
Equipment
A132 TOTAL FURNITURE AND 20,400 22,000 22,400
FIXTURE
A13201 Furniture and Fixture 20,400 22,000 22,400
_______________________________________________________________________________Assistant Director Zhob 11,901,300 12,054,500 12,115,900
_______________________________________________________________________________
323
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
ZB4051 Development Officer Zhob
A01 TOTAL EMPLOYEES RELATED 10,024,600 10,340,500 10,776,300
EXPENSES.
A011 TOTAL PAY 28 28 4,844,900 4,662,000 4,874,400
A011-1 TOTAL PAY OF OFFICERS 1 1 480,000 432,000 480,000
A01101 Total Basic Pay Of Officer 1 1 480,000 432,000 480,000
S320 Senior Development (BPS-17) 1 1 480,000 480,000 Officer
A011-2 TOTAL PAY OF OTHER STAFF 27 27 4,364,900 4,230,000 4,394,400
A01151 Total Basic Pay of Staff 27 27 4,364,900 4,230,000 4,394,400
S085 Senior Supervisor (BPS-14) 1 1 205,800 205,800
A371 Assistant Hygiene (BPS-11) 1 1 186,000 186,000 Promoter
S042 Senior Clerk (BPS-11) 1 186,000
S167 Sub Engineer (BPS-11) 1 1 186,000 186,000
S321 Senior Secretary Union (BPS-11) 6 6 1,116,000 1,116,000 Council
J014 Junior Clerk (BPS-09) 1 138,700
S042 Senior Clerk (BPS-09) 1 156,500
J014 Junior Clerk (BPS-07) 1 138,700
S299 Secretary Union Council (BPS-07) 13 13 2,070,900 2,070,900
D143 Driver (BPS-04) 1 1 117,800 117,800
N003 Naib Qasid (BPS-01) 2 2 187,200 187,200
A012 TOTAL ALLOWANCES 5,179,700 5,678,500 5,901,900
A012-1 TOTAL REGULAR ALLOWANCES 5,179,700 5,678,500 5,901,900
A01202 House rent Allowance 417,700 443,100 489,600
A01203 Conveyance Allowance 656,200 760,100 772,800
324
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
ZB4051 Development Officer Zhob
A01206 Local Compensatory Allowance 310,000 243,000 278,400
002 Compansatory Allowance (40%) 310,000 243,000 278,400
A01207 Washing Allowance 2,400 3,600 2,400
A01208 Dress Allowance 2,400 3,600 2,400
A0120Q Fixed Daily Allowance 9,600
A0120X Adhoc Allowance - 2010 1,314,800 1,290,000 1,314,800
A01211 Hill allowance 64,800 64,800 64,800
A01217 Medical allowance 339,500 420,000 424,800
A0121A Ad - hoc Allowance - 2011 402,300 390,000 402,300
A0121M Adhoc Relief Allowance - 2012 940,000 900,000 940,000
A0121T Adhoc Relief Allowance 2013 720,000 690,000 720,000
A0121Z Adhoc Relief Allowance - 2014 460,100 480,000
A01222 Hardship allowance 600
002 Hardship Allowance 600
A01242 Consolidation travelling allowance 9,600 9,600
A03 TOTAL OPERATING EXPENSES 254,200 269,400 282,700
A032 TOTAL COMMUNICATIONS 21,000 22,000 21,100
A03201 Postage and telegraph 1,000 2,000 1,100
A03202 Telephone and trunk call 20,000 20,000 20,000
A033 TOTAL UTILITIES 28,500 33,000 31,300
A03302 Water 2,000
A03303 Electricity 20,400 22,000 22,400
001 Electricity 20,400 22,000 22,400
A03304 Hot and cold weather charges 8,100 9,000 8,900
A038 TOTAL TRAVEL & 149,100 153,400 169,200
TRANSPORTATION
A03805 Travelling allowance 45,400 45,400 49,900
002 T.A. to Government Servants 45,400 45,400 49,900
A03807 P.O.L Charges A.planes 103,700 108,000 119,300
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 103,700 108,000 119,300
325
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
ZB4051 Development Officer Zhob
A039 TOTAL GENERAL 55,600 61,000 61,100
A03901 Stationery 20,400 22,000 22,400
002 Office Stationery 20,400 22,000 22,400
A03902 Printing and publication 2,000
001 Printing 2,000
A03906 Uniforms and protective clothing 8,100 9,000 8,900
001 Uniforms and Protective 8,100 9,000 8,900
Clothing
A03970 Others 27,100 28,000 29,800
003 others 27,100 28,000 29,800
A13 TOTAL REPAIRS AND MAINTENANCE 54,000 57,000 60,900
A130 TOTAL TRANSPORT 29,500 30,000 33,900
A13001 Transport 29,500 30,000 33,900
001 Repair of Transport 29,500 30,000 33,900
A131 TOTAL MACHINERY AND 11,000 12,000 12,100
EQUIPMENT
A13101 Machinery and Equipment 11,000 12,000 12,100
001 Repair of Machinery and 11,000 12,000 12,100
Equipment
A132 TOTAL FURNITURE AND 13,500 15,000 14,900
FIXTURE
A13201 Furniture and Fixture 13,500 15,000 14,900
_______________________________________________________________________________Development Officer Zhob 10,332,800 10,666,900 11,119,900
_______________________________________________________________________________
326
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
ZB4052 Development Officer Kakar Khurasan
A01 TOTAL EMPLOYEES RELATED 4,339,400 4,724,900 4,956,700
EXPENSES.
A011 TOTAL PAY 12 13 2,025,800 2,142,000 2,241,300
A011-1 TOTAL PAY OF OFFICERS 1 1 360,000 342,000 360,000
A01101 Total Basic Pay Of Officer 1 1 360,000 342,000 360,000
D070 Development Officer (BPS-16) 1 1 360,000 360,000
A011-2 TOTAL PAY OF OTHER STAFF 11 12 1,665,800 1,800,000 1,881,300
A01151 Total Basic Pay of Staff 11 12 1,665,800 1,800,000 1,881,300
S042 Senior Clerk (BPS-11) 1 186,000
S167 Sub Engineer (BPS-11) 1 186,000
S321 Senior Secretary Union (BPS-11) 1 1 186,000 186,000 Council
J014 Junior Clerk (BPS-09) 1 138,700
S042 Senior Clerk (BPS-09) 1 156,500
S184 Supervisor (BPS-09) 1 1 242,400 242,400
J014 Junior Clerk (BPS-07) 1 138,700
S299 Secretary Union Council (BPS-07) 4 4 637,200 637,200
D143 Driver (BPS-04) 1 1 117,800 117,800
N003 Naib Qasid (BPS-01) 2 2 187,200 187,200
A012 TOTAL ALLOWANCES 2,313,600 2,582,900 2,715,400
A012-1 TOTAL REGULAR ALLOWANCES 2,313,600 2,582,900 2,715,400
A01202 House rent Allowance 198,000 205,100 231,600
A01203 Conveyance Allowance 302,900 368,100 376,800
A01206 Local Compensatory Allowance 175,000 115,100 134,400
002 Compansatory Allowance (40%) 175,000 115,100 134,400
A01207 Washing Allowance 3,600 3,600 3,600
327
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
ZB4052 Development Officer Kakar Khurasan
A01208 Dress Allowance 3,600 3,600 3,600
A0120X Adhoc Allowance - 2010 575,000 575,000 575,000
A01211 Hill allowance 31,200 26,400 28,800
A01217 Medical allowance 159,500 200,100 205,800
A0121A Ad - hoc Allowance - 2011 172,500 170,100 172,500
A0121M Adhoc Relief Allowance - 2012 380,000 390,000 420,000
A0121T Adhoc Relief Allowance 2013 301,500 300,000 331,500
A0121Z Adhoc Relief Allowance - 2014 215,000 221,000
A01222 Hardship allowance 1,200 1,200 1,200
002 Hardship Allowance 1,200 1,200 1,200
A01242 Consolidation travelling allowance 9,600 9,600 9,600
A03 TOTAL OPERATING EXPENSES 265,000 279,200 294,100
A032 TOTAL COMMUNICATIONS 31,800 31,800 32,500
A03201 Postage and telegraph 6,800 6,800 7,500
A03202 Telephone and trunk call 25,000 25,000 25,000
A033 TOTAL UTILITIES 28,500 33,000 31,300
A03302 Water 2,000
A03303 Electricity 20,400 22,000 22,400
001 Electricity 20,400 22,000 22,400
A03304 Hot and cold weather charges 8,100 9,000 8,900
A038 TOTAL TRAVEL & 149,100 153,400 169,200
TRANSPORTATION
A03805 Travelling allowance 45,400 45,400 49,900
002 T.A. to Government Servants 45,400 45,400 49,900
A03807 P.O.L Charges A.planes 103,700 108,000 119,300
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 103,700 108,000 119,300
A039 TOTAL GENERAL 55,600 61,000 61,100
A03901 Stationery 20,400 22,000 22,400
002 Office Stationery 20,400 22,000 22,400
328
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
ZB4052 Development Officer Kakar Khurasan
A03902 Printing and publication 2,000
001 Printing 2,000
A03906 Uniforms and protective clothing 8,100 9,000 8,900
001 Uniforms and Protective 8,100 9,000 8,900
Clothing
A03970 Others 27,100 28,000 29,800
003 others 27,100 28,000 29,800
A13 TOTAL REPAIRS AND MAINTENANCE 54,000 57,000 60,900
A130 TOTAL TRANSPORT 29,500 30,000 33,900
A13001 Transport 29,500 30,000 33,900
001 Repair of Transport 29,500 30,000 33,900
A131 TOTAL MACHINERY AND 11,000 12,000 12,100
EQUIPMENT
A13101 Machinery and Equipment 11,000 12,000 12,100
001 Repair of Machinery and 11,000 12,000 12,100
Equipment
A132 TOTAL FURNITURE AND 13,500 15,000 14,900
FIXTURE
A13201 Furniture and Fixture 13,500 15,000 14,900
_______________________________________________________________________________Development Officer Kakar Khurasan 4,658,400 5,061,100 5,311,700
_______________________________________________________________________________
329
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
ZT4035 Assistant Director Ziarat
A01 TOTAL EMPLOYEES RELATED 10,110,000 10,159,800 10,589,300
EXPENSES.
A011 TOTAL PAY 19 19 4,669,900 4,458,000 4,728,900
A011-1 TOTAL PAY OF OFFICERS 6 6 2,769,600 2,619,000 2,769,600
A01101 Total Basic Pay Of Officer 6 6 2,769,600 2,619,000 2,769,600
A058 Assistant Engineer (BPS-17) 2 2 960,000 960,000
A085 Assistant Director (BPS-17) 1 1 480,000 480,000
T104 Town Planner (BPS-17) 2 2 960,000 960,000
S187 Superintendent (BPS-16) 1 1 369,600 369,600
A011-2 TOTAL PAY OF OTHER STAFF 13 13 1,900,300 1,839,000 1,959,300
A01151 Total Basic Pay of Staff 13 13 1,900,300 1,839,000 1,959,300
A055 Assistant (BPS-15) 2 484,800
A055 Assistant (BPS-14) 2 484,800
S147 Stenographer (BPS-14) 1 1 192,000 192,000
D135 Draftsman (BPS-11) 1 1 186,000 186,000
S042 Senior Clerk (BPS-11) 2 372,000
J014 Junior Clerk (BPS-09) 1 138,700
S042 Senior Clerk (BPS-09) 2 313,000
J014 Junior Clerk (BPS-07) 1 138,700
D143 Driver (BPS-04) 1 1 117,800 117,800
C064 Chowkidar (BPS-01) 1 1 93,600 93,600
N003 Naib Qasid (BPS-01) 3 3 280,800 280,800
S193 Sweeper (BPS-01) 1 1 93,600 93,600
A012 TOTAL ALLOWANCES 5,440,100 5,701,800 5,860,400
A012-1 TOTAL REGULAR ALLOWANCES 5,440,100 5,701,800 5,860,400
330
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
ZT4035 Assistant Director Ziarat
A01202 House rent Allowance 445,000 420,000 434,400
A01203 Conveyance Allowance 672,000 700,100 703,200
A01206 Local Compensatory Allowance 280,000 230,100 240,000
002 Compansatory Allowance (40%) 280,000 230,100 240,000
A01207 Washing Allowance 7,200 7,200 7,200
A01208 Dress Allowance 7,200 7,200 7,200
A0120Q Fixed Daily Allowance 9,600
A0120X Adhoc Allowance - 2010 1,510,500 1,450,100 1,510,500
A01211 Hill allowance 31,200 31,200 31,200
A01217 Medical allowance 408,500 390,000 385,200
A0121A Ad - hoc Allowance - 2011 453,200 420,000 453,200
A0121M Adhoc Relief Allowance - 2012 920,000 900,000 920,000
A0121T Adhoc Relief Allowance 2013 694,500 675,000 694,500
A0121Z Adhoc Relief Allowance - 2014 460,100 463,000
A01222 Hardship allowance 1,200 1,200 1,200
002 Hardship Allowance 1,200 1,200 1,200
A01242 Consolidation travelling allowance 9,600 9,600
A03 TOTAL OPERATING EXPENSES 575,500 693,600 601,500
A032 TOTAL COMMUNICATIONS 35,000 35,000 35,000
A03201 Postage and telegraph 5,000 5,000 5,000
A03202 Telephone and trunk call 30,000 30,000 30,000
A033 TOTAL UTILITIES 58,500 61,400 61,300
A03301 Gas 20,400 20,400 22,400
A03302 Water 2,000
A03303 Electricity 30,000 30,000 30,000
001 Electricity 30,000 30,000 30,000
A03304 Hot and cold weather charges 8,100 9,000 8,900
A038 TOTAL TRAVEL & 395,200 506,200 409,700
TRANSPORTATION
A03805 Travelling allowance 145,200 251,200 159,700
002 T.A. to Government Servants 145,200 251,200 159,700
331
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
ZT4035 Assistant Director Ziarat
A03807 P.O.L Charges A.planes 250,000 255,000 250,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 250,000 255,000 250,000
A039 TOTAL GENERAL 86,800 91,000 95,500
A03901 Stationery 40,700 42,000 44,800
002 Office Stationery 40,700 42,000 44,800
A03902 Printing and publication 2,000
001 Printing 2,000
A03905 Newspapers periodicals and books 10,900 10,000 12,000
001 Newspaper periodicals 10,900 10,000 12,000
A03906 Uniforms and protective clothing 8,100 9,000 8,900
001 Uniforms and Protective 8,100 9,000 8,900
Clothing
A03970 Others 27,100 28,000 29,800
003 others 27,100 28,000 29,800
A13 TOTAL REPAIRS AND MAINTENANCE 144,200 147,400 163,700
A130 TOTAL TRANSPORT 103,400 103,400 118,900
A13001 Transport 103,400 103,400 118,900
001 Repair of Transport 103,400 103,400 118,900
A131 TOTAL MACHINERY AND 20,400 22,000 22,400
EQUIPMENT
A13101 Machinery and Equipment 20,400 22,000 22,400
001 Repair of Machinery and 20,400 22,000 22,400
Equipment
A132 TOTAL FURNITURE AND 20,400 22,000 22,400
FIXTURE
A13201 Furniture and Fixture 20,400 22,000 22,400
332
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
ZT4035 Assistant Director Ziarat
_______________________________________________________________________________Assistant Director Ziarat 10,829,700 11,000,800 11,354,500
_______________________________________________________________________________
333
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
ZT4036 Development Officer Ziarat
A01 TOTAL EMPLOYEES RELATED 5,004,800 5,458,800 5,680,600
EXPENSES.
A011 TOTAL PAY 13 14 2,424,600 2,538,000 2,613,400
A011-1 TOTAL PAY OF OFFICERS 1 1 451,200 423,000 451,200
A01101 Total Basic Pay Of Officer 1 1 451,200 423,000 451,200
S320 Senior Development (BPS-17) 1 1 451,200 451,200 Officer
A011-2 TOTAL PAY OF OTHER STAFF 12 13 1,973,400 2,115,000 2,162,200
A01151 Total Basic Pay of Staff 12 13 1,973,400 2,115,000 2,162,200
S042 Senior Clerk (BPS-11) 1 186,000
S167 Sub Engineer (BPS-11) 1 1 186,000 186,000
S321 Senior Secretary Union (BPS-11) 4 4 744,000 744,000 Council
J014 Junior Clerk (BPS-09) 1 138,700
S042 Senior Clerk (BPS-09) 1 156,500
S184 Supervisor (BPS-09) 1 1 242,400 242,400
J014 Junior Clerk (BPS-07) 1 138,700
S299 Secretary Union Council (BPS-07) 2 3 318,600 477,900
N003 Naib Qasid (BPS-01) 2 2 187,200 187,200
A012 TOTAL ALLOWANCES 2,580,200 2,920,800 3,067,200
A012-1 TOTAL REGULAR ALLOWANCES 2,580,200 2,920,800 3,067,200
A01202 House rent Allowance 204,100 204,100 238,800
A01203 Conveyance Allowance 325,000 325,000 403,200
A01206 Local Compensatory Allowance 170,000 130,100 144,000
002 Compansatory Allowance (40%) 170,000 130,100 144,000
A01207 Washing Allowance 2,400 2,400 2,400
A01208 Dress Allowance 2,400 2,400 2,400
334
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
ZT4036 Development Officer Ziarat
A0120X Adhoc Allowance - 2010 671,500 700,100 696,500
A01211 Hill allowance 28,800 31,200 31,200
A01217 Medical allowance 171,500 215,100 214,700
A0121A Ad - hoc Allowance - 2011 201,500 200,100 209,000
A0121M Adhoc Relief Allowance - 2012 440,000 490,100 500,000
A0121T Adhoc Relief Allowance 2013 363,000 370,100 375,000
A0121Z Adhoc Relief Allowance - 2014 250,100 250,000
A03 TOTAL OPERATING EXPENSES 259,600 271,400 288,700
A032 TOTAL COMMUNICATIONS 21,000 22,000 21,100
A03201 Postage and telegraph 1,000 2,000 1,100
A03202 Telephone and trunk call 20,000 20,000 20,000
A033 TOTAL UTILITIES 42,000 46,000 46,200
A03301 Gas 13,500 14,000 14,900
A03302 Water 2,000
A03303 Electricity 20,400 21,000 22,400
001 Electricity 20,400 21,000 22,400
A03304 Hot and cold weather charges 8,100 9,000 8,900
A038 TOTAL TRAVEL & 149,100 153,400 169,200
TRANSPORTATION
A03805 Travelling allowance 45,400 45,400 49,900
002 T.A. to Government Servants 45,400 45,400 49,900
A03807 P.O.L Charges A.planes 103,700 108,000 119,300
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 103,700 108,000 119,300
A039 TOTAL GENERAL 47,500 50,000 52,200
A03901 Stationery 20,400 22,000 22,400
002 Office Stationery 20,400 22,000 22,400
A03970 Others 27,100 28,000 29,800
003 others 27,100 28,000 29,800
335
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
ZT4036 Development Officer Ziarat
A13 TOTAL REPAIRS AND MAINTENANCE 54,000 57,000 60,900
A130 TOTAL TRANSPORT 29,500 30,000 33,900
A13001 Transport 29,500 30,000 33,900
001 Repair of Transport 29,500 30,000 33,900
A131 TOTAL MACHINERY AND 11,000 12,000 12,100
EQUIPMENT
A13101 Machinery and Equipment 11,000 12,000 12,100
001 Repair of Machinery and 11,000 12,000 12,100
Equipment
A132 TOTAL FURNITURE AND 13,500 15,000 14,900
FIXTURE
A13201 Furniture and Fixture 13,500 15,000 14,900
_______________________________________________________________________________Development Officer Ziarat 5,318,400 5,787,200 6,030,200
_______________________________________________________________________________
336
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
ZT4037 Development Officer Sinjavi
A01 TOTAL EMPLOYEES RELATED 4,368,200 4,486,600 4,677,700
EXPENSES.
A011 TOTAL PAY 12 12 2,046,400 1,987,500 2,075,900
A011-1 TOTAL PAY OF OFFICERS 1 1 360,000 337,500 360,000
A01101 Total Basic Pay Of Officer 1 1 360,000 337,500 360,000
D070 Development Officer (BPS-16) 1 1 360,000 360,000
A011-2 TOTAL PAY OF OTHER STAFF 11 11 1,686,400 1,650,000 1,715,900
A01151 Total Basic Pay of Staff 11 11 1,686,400 1,650,000 1,715,900
S085 Senior Supervisor (BPS-14) 1 1 242,400 242,400
S042 Senior Clerk (BPS-11) 1 186,000
S167 Sub Engineer (BPS-11) 1 1 186,000 186,000
S042 Senior Clerk (BPS-09) 1 156,500
S299 Secretary Union Council (BPS-07) 5 5 796,500 796,500
D143 Driver (BPS-04) 1 1 117,800 117,800
N003 Naib Qasid (BPS-01) 2 2 187,200 187,200
A012 TOTAL ALLOWANCES 2,321,800 2,499,100 2,601,800
A012-1 TOTAL REGULAR ALLOWANCES 2,321,800 2,499,100 2,601,800
A01202 House rent Allowance 189,500 187,800 208,800
A01203 Conveyance Allowance 302,900 345,000 350,400
A01206 Local Compensatory Allowance 145,000 115,100 124,800
002 Compansatory Allowance (40%) 145,000 115,100 124,800
A01207 Washing Allowance 3,600 3,600 3,600
A01208 Dress Allowance 3,600 3,600 3,600
A0120Q Fixed Daily Allowance 9,600
A0120X Adhoc Allowance - 2010 611,500 586,900 611,500
A01211 Hill allowance 26,400 26,400 26,400
A01217 Medical allowance 159,000 185,100 188,400
337
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
ZT4037 Development Officer Sinjavi
A0121A Ad - hoc Allowance - 2011 183,500 170,200 183,500
A0121M Adhoc Relief Allowance - 2012 380,000 375,000 380,000
A0121T Adhoc Relief Allowance 2013 306,000 290,100 306,000
A0121Z Adhoc Relief Allowance - 2014 200,100 204,000
A01222 Hardship allowance 1,200 600 1,200
002 Hardship Allowance 1,200 600 1,200
A01242 Consolidation travelling allowance 9,600 9,600
A03 TOTAL OPERATING EXPENSES 254,200 266,400 282,700
A032 TOTAL COMMUNICATIONS 21,000 22,000 21,100
A03201 Postage and telegraph 1,000 2,000 1,100
A03202 Telephone and trunk call 20,000 20,000 20,000
A033 TOTAL UTILITIES 28,500 32,000 31,300
A03302 Water 2,000
A03303 Electricity 20,400 21,000 22,400
001 Electricity 20,400 21,000 22,400
A03304 Hot and cold weather charges 8,100 9,000 8,900
A038 TOTAL TRAVEL & 149,100 153,400 169,200
TRANSPORTATION
A03805 Travelling allowance 45,400 45,400 49,900
002 T.A. to Government Servants 45,400 45,400 49,900
A03807 P.O.L Charges A.planes 103,700 108,000 119,300
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 103,700 108,000 119,300
A039 TOTAL GENERAL 55,600 59,000 61,100
A03901 Stationery 20,400 22,000 22,400
002 Office Stationery 20,400 22,000 22,400
A03906 Uniforms and protective clothing 8,100 9,000 8,900
001 Uniforms and Protective 8,100 9,000 8,900
Clothing
A03970 Others 27,100 28,000 29,800
338
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
ZT4037 Development Officer Sinjavi
003 others 27,100 28,000 29,800
A13 TOTAL REPAIRS AND MAINTENANCE 54,000 57,000 60,900
A130 TOTAL TRANSPORT 29,500 30,000 33,900
A13001 Transport 29,500 30,000 33,900
001 Repair of Transport 29,500 30,000 33,900
A131 TOTAL MACHINERY AND 11,000 12,000 12,100
EQUIPMENT
A13101 Machinery and Equipment 11,000 12,000 12,100
001 Repair of Machinery and 11,000 12,000 12,100
Equipment
A132 TOTAL FURNITURE AND 13,500 15,000 14,900
FIXTURE
A13201 Furniture and Fixture 13,500 15,000 14,900
_______________________________________________________________________________Development Officer Sinjavi 4,676,400 4,810,000 5,021,300
_______________________________________________________________________________
339
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
TB4161 Development Officer Turbat UnionCouncils
A01 TOTAL EMPLOYEES RELATED 2,252,294
EXPENSES.
A012 TOTAL ALLOWANCES 2,252,294
A012-1 TOTAL REGULAR ALLOWANCES 2,252,294
A01270 Other 2,252,294
002 Others 2,252,294
_______________________________________________________________________________Development Officer Turbat Union 2,252,294
Councils
_______________________________________________________________________________
340
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
TB4162 Development Officer Tump Union Councils
A01 TOTAL EMPLOYEES RELATED 3,071,310
EXPENSES.
A012 TOTAL ALLOWANCES 3,071,310
A012-1 TOTAL REGULAR ALLOWANCES 3,071,310
A01270 Other 3,071,310
002 Others 3,071,310
_______________________________________________________________________________Development Officer Tump Union Councils 3,071,310
_______________________________________________________________________________
341
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
TB4163 Development Officer Kudan UnionCouncils
A01 TOTAL EMPLOYEES RELATED 1,228,554
EXPENSES.
A012 TOTAL ALLOWANCES 1,228,554
A012-1 TOTAL REGULAR ALLOWANCES 1,228,554
A01270 Other 1,228,554
002 Others 1,228,554
_______________________________________________________________________________Development Officer Kudan Union 1,228,554
Councils
_______________________________________________________________________________
342
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
TB4164 Muncipal Corporation Turbat
A05 TOTAL GRANTS SUBSIDIES AND 20,000,000
WRITE OFF LOANS
A052 TOTAL GRANTS-DOMESTIC 20,000,000
A05204 To TMAs 20,000,000
006 Grant in Aid for Local 20,000,000
Councils
_______________________________________________________________________________Muncipal Corporation Turbat 20,000,000
_______________________________________________________________________________
343
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
UL4212 Muncipal Committee Bela
A01 TOTAL EMPLOYEES RELATED 2,316,552
EXPENSES.
A012 TOTAL ALLOWANCES 2,316,552
A012-1 TOTAL REGULAR ALLOWANCES 2,316,552
A01270 Other 2,316,552
002 Others 2,316,552
A03 TOTAL OPERATING EXPENSES 1,449,459
A039 TOTAL GENERAL 1,449,459
A03970 Others 1,449,459
003 others 1,449,459
_______________________________________________________________________________Muncipal Committee Bela 3,766,011
_______________________________________________________________________________
344
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
UL4213 Muncipal Committee Uthal
A01 TOTAL EMPLOYEES RELATED 3,686,539
EXPENSES.
A012 TOTAL ALLOWANCES 3,686,539
A012-1 TOTAL REGULAR ALLOWANCES 3,686,539
A01270 Other 3,686,539
002 Others 3,686,539
A03 TOTAL OPERATING EXPENSES 1,980,000
A039 TOTAL GENERAL 1,980,000
A03970 Others 1,980,000
003 others 1,980,000
_______________________________________________________________________________Muncipal Committee Uthal 5,666,539
_______________________________________________________________________________
345
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
UL4214 Muncipal Committee Winder
A01 TOTAL EMPLOYEES RELATED 2,039,435
EXPENSES.
A011 TOTAL PAY 1,019,716
A011-2 TOTAL PAY OF OTHER STAFF 1,019,716
A01170 Others 1,019,716
001 others 1,019,716
A012 TOTAL ALLOWANCES 1,019,719
A012-1 TOTAL REGULAR ALLOWANCES 1,019,719
A01270 Other 1,019,719
002 Others 1,019,719
A03 TOTAL OPERATING EXPENSES 1,317,690
A039 TOTAL GENERAL 1,317,690
A03970 Others 1,317,690
003 others 1,317,690
_______________________________________________________________________________Muncipal Committee Winder 3,357,125
_______________________________________________________________________________
346
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
UL4215 Muncipal Committee Gaddani
A01 TOTAL EMPLOYEES RELATED 1,600,002
EXPENSES.
A012 TOTAL ALLOWANCES 1,600,002
A012-1 TOTAL REGULAR ALLOWANCES 1,600,002
A01270 Other 1,600,002
002 Others 1,600,002
A03 TOTAL OPERATING EXPENSES 3,557,763
A039 TOTAL GENERAL 3,557,763
A03970 Others 3,557,763
003 others 3,557,763
_______________________________________________________________________________Muncipal Committee Gaddani 5,157,765
_______________________________________________________________________________
347
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
UL4217 Muncipal Committee Dureji
A01 TOTAL EMPLOYEES RELATED 1,114,354
EXPENSES.
A012 TOTAL ALLOWANCES 1,114,354
A012-1 TOTAL REGULAR ALLOWANCES 1,114,354
A01270 Other 1,114,354
002 Others 1,114,354
A03 TOTAL OPERATING EXPENSES 1,197,000
A039 TOTAL GENERAL 1,197,000
A03970 Others 1,197,000
003 others 1,197,000
_______________________________________________________________________________Muncipal Committee Dureji 2,311,354
_______________________________________________________________________________
348
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
QA4404 Quetta Provincial Level
A01 TOTAL EMPLOYEES RELATED 117,910,100 70,125,243 121,483,400
EXPENSES.
A011 TOTAL PAY 139 139 71,118,700 33,119,810 69,060,100
A011-1 TOTAL PAY OF OFFICERS 66 66 29,574,400 23,889,180 28,509,200
A01101 Total Basic Pay Of Officer 66 66 29,574,400 23,716,480 28,509,200
D087 Director General (BPS-20) 1 1 714,000 714,000
D079 Director (Tech) (BPS-19) 1 1 679,200 679,200
D284 Director (H.Q) (BPS-19) 1 1 679,200 679,200
D153 Deputy Director (BPS-18) 1 1 546,000 546,000
D174 Deputy Director (Tech) (BPS-18) 2 2 1,092,000 1,092,000
D228 Deputy Director (B&A) (BPS-18) 1 1 546,000 546,000
S199 System Analyst (BPS-18) 1 1 546,000 546,000
S322 Senior Assistant Director (BPS-18) 3 3 2,000,000 2,050,000
A058 Assistant Engineer (BPS-17) 6 6 2,880,000 2,880,000
A088 Assistant Director (BPS-17) 1 1 480,000 480,000 (Budget & Account)
A102 Assistant Director (BPS-17) 1 1 451,200 451,200 Architecture
C039 Chief Draftsman (BPS-17) 1 1 364,800 364,800
C116 Computer Programmer (BPS-17) 1 1 364,800 364,800
D114 District Planner (BPS-17) 4 4 1,978,000 2,000,000
P035 Planning Officer (BPS-17) 2 2 902,400 902,400
T104 Town Planner (BPS-17) 19 19 8,572,800 8,572,800
A005 Accounts Officer (BPS-16) 1 1 398,400 398,400
A422 Assistant Private (BPS-16) 4 4 832,000 1,248,000 Secretary
C098 Community Organizer (BPS-16) 9 9 3,153,600 1,400,000
D070 Development Officer (BPS-16) 3 3 1,300,000 1,500,000
349
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
QA4404 Quetta Provincial Level
S187 Superintendent (BPS-16) 3 3 1,094,000 1,094,400
A01102 Personal pay 172,700
A011-2 TOTAL PAY OF OTHER STAFF 73 73 41,544,300 9,230,630 40,550,900
A01151 Total Basic Pay of Staff 73 73 11,544,300 9,230,630 10,550,900
A055 Assistant (BPS-15) 7 1,594,300
A055 Assistant (BPS-14) 7 1,594,300
S147 Stenographer (BPS-14) 2 2 416,000 396,000
C109 Computer Operator (BPS-12) 2 2 720,000 720,000
A371 Assistant Hygiene (BPS-11) 2 2 393,400 393,400 Promoter
D135 Draftsman (BPS-11) 1 1 207,400 207,400
S042 Senior Clerk (BPS-11) 5 805,200
S167 Sub Engineer (BPS-11) 5 5 1,036,800 1,036,800
T056 Transport Supervisor (BPS-11) 1 1 180,700 180,700
J014 Junior Clerk (BPS-09) 7 890,400
S042 Senior Clerk (BPS-09) 5 805,200
J014 Junior Clerk (BPS-07) 7 890,400
T039 Tracer (BPS-05) 1 1 138,700 138,700
D143 Driver (BPS-04) 15 15 1,861,200 1,861,200
D003 Daftari (BPS-02) 2 2 174,000 174,000
R018 Record Lifter (BPS-02) 1 1 63,000 93,600
C064 Chowkidar (BPS-01) 3 3 280,800 280,800
N003 Naib Qasid (BPS-01) 17 17 1,391,200 1,591,200
S193 Sweeper (BPS-01) 2 2 1,391,200 187,200
A01170 Others 30,000,000 30,000,000
007 Lump Sum Provision for New 30,000,000 30,000,000
Expenditure
350
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
QA4404 Quetta Provincial Level
A012 TOTAL ALLOWANCES 46,791,400 37,005,433 52,423,300
A012-1 TOTAL REGULAR ALLOWANCES 46,791,400 36,343,818 52,423,300
A01201 Senior post Allowance 36,000 36,000 36,000
A01202 House rent Allowance 6,120,000 4,660,600 6,030,000
A01203 Conveyance Allowance 6,184,000 5,378,300 6,099,600
A01206 Local Compensatory Allowance 518,400 489,524 520,300
001 Compansatory Allow:Quetta(20%) 518,400 489,524 520,300
A01207 Washing Allowance 46,800 40,700 46,800
A01208 Dress Allowance 46,800 28,000 46,800
A0120Q Fixed Daily Allowance 136,000
A0120X Adhoc Allowance - 2010 12,820,000 8,027,313 12,820,000
A01211 Hill allowance 172,800 168,000 172,800
A01217 Medical allowance 2,559,000 2,743,377 2,747,400
A0121A Ad - hoc Allowance - 2011 5,155,000 2,387,100 5,155,000
A0121M Adhoc Relief Allowance - 2012 7,014,000 5,407,000 8,020,000
A0121T Adhoc Relief Allowance 2013 5,315,700 3,702,400 6,020,700
A0121Z Adhoc Relief Allowance - 2014 2,840,500 3,905,000
A01222 Hardship allowance 12,000 1,200 12,000
002 Hardship Allowance 12,000 1,200 12,000
A01224 Entertainment allowance 40,000 6,000 40,000
A01226 Computer allowance 36,000 54,000 36,000
A01229 Special compensation allowance 28,904
A01237 Design allowance 570,000 76,000 570,000
A01242 Consolidation travelling allowance 144,000 144,000
A01265 Cash handling allowance 900 900 900
A01270 Other 132,000
002 Others 132,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 661,615
A01274 Medical charges 661,615
A03 TOTAL OPERATING EXPENSES 4,814,600 6,575,620 5,270,400
A032 TOTAL COMMUNICATIONS 387,400 247,400 415,900
A03201 Postage and telegraph 47,400 47,400 52,100
351
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
QA4404 Quetta Provincial Level
A03202 Telephone and trunk call 340,000 200,000 363,800
A033 TOTAL UTILITIES 183,000 776,520 201,200
A03301 Gas 47,400 347,000 52,100
A03302 Water 20,400 35,000 22,400
A03303 Electricity 47,400 294,520 52,100
001 Electricity 47,400 294,520 52,100
A03304 Hot and cold weather charges 67,800 100,000 74,600
A038 TOTAL TRAVEL & 3,695,700 4,782,000 4,050,000
TRANSPORTATION
A03805 Travelling allowance 1,000,000 2,000,000 1,050,000
002 T.A. to Government Servants 1,000,000 2,000,000 1,050,000
A03807 P.O.L Charges A.planes 2,695,700 2,782,000 3,000,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 2,695,700 2,782,000 3,000,000
A039 TOTAL GENERAL 548,500 769,700 603,300
A03901 Stationery 149,100 300,000 164,000
002 Office Stationery 149,100 300,000 164,000
A03902 Printing and publication 40,700 50,000 44,800
001 Printing 40,700 50,000 44,800
A03905 Newspapers periodicals and books 47,400 34,700 52,100
001 Newspaper periodicals 47,400 34,700 52,100
A03906 Uniforms and protective clothing 81,300 85,000 89,400
001 Uniforms and Protective 81,300 85,000 89,400
Clothing
A03970 Others 230,000 300,000 253,000
003 others 230,000 300,000 253,000
A06 TOTAL TRANSFERS 74,600 94,000 82,100
A063 TOTAL ENTERTAINMENT & 74,600 94,000 82,100
GIFTS
A06301 Entertainments & Gifts 74,600 94,000 82,100
352
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
QA4404 Quetta Provincial Level
A09 TOTAL PHYSICAL ASSETS 69,500,000 75,500,000
A095 TOTAL PURCHASE OF 24,500,000 30,500,000
TRANSPORT
A09501 Transport 24,500,000 30,500,000
001 Purchase of Transport 6,000,000
059 Purchase of Toyta Pickup 24,500,000 24,500,000
A096 TOTAL PURCHASE OF PLANT & 30,000,000 30,000,000
MACHINERY
A09601 Plant and Machinery 30,000,000 30,000,000
090 Purchase of Computers 30,000,000 30,000,000
A097 TOTAL PURCHASE FURNITURE 15,000,000 15,000,000
& FIXTURE
A09701 Furniture and Fixtures 15,000,000 15,000,000
001 Purchase of Furniture & 15,000,000 15,000,000
Fixture
A13 TOTAL REPAIRS AND MAINTENANCE 425,500 1,388,830 482,900
A130 TOTAL TRANSPORT 296,600 1,079,930 341,100
A13001 Transport 296,600 1,079,930 341,100
001 Repair of Transport 296,600 1,079,930 341,100
A131 TOTAL MACHINERY AND 108,500 208,500 119,400
EQUIPMENT
A13101 Machinery and Equipment 108,500 208,500 119,400
001 Repair of Machinery and 108,500 208,500 119,400
Equipment
353
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
QA4404 Quetta Provincial Level
A132 TOTAL FURNITURE AND 20,400 100,400 22,400
FIXTURE
A13201 Furniture and Fixture 20,400 100,400 22,400
_______________________________________________________________________________Quetta Provincial Level 192,724,800 153,683,693 127,318,800
_______________________________________________________________________________
354
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
QA4406 Rural Development Academy
A01 TOTAL EMPLOYEES RELATED 20,922,700 16,705,554 22,422,400
EXPENSES.
A011 TOTAL PAY 51 51 9,345,300 8,128,154 9,811,300
A011-1 TOTAL PAY OF OFFICERS 15 15 5,747,600 4,580,454 5,994,900
A01101 Total Basic Pay Of Officer 15 15 5,747,600 4,580,454 5,994,900
D087 Director General (BPS-20) 1 1 558,700 786,900
D075 Director (BPS-19) 1 1 594,400 613,600
D153 Deputy Director (BPS-18) 1 1 556,500 574,500
I017 Instructor (BPS-17) 6 6 2,172,000 2,109,600
R034 Research Officer (BPS-17) 1 1 258,000 200,400
A025 Administrative Officer (BPS-16) 1 1 358,800 387,400
A422 Assistant Private (BPS-16) 1 1 164,000 173,600 Secretary
C109 Computer Operator (BPS-16) 1 1 125,600 125,600
L044 Librarian (BPS-16) 1 1 632,400 664,500
S187 Superintendent (BPS-16) 1 1 327,200 358,800
A011-2 TOTAL PAY OF OTHER STAFF 36 36 3,597,700 3,547,700 3,816,400
A01151 Total Basic Pay of Staff 36 36 3,597,700 3,547,700 3,816,400
A007 Accountant (BPS-14) 1 232,900
S147 Stenographer (BPS-14) 1 1 151,500 166,200
A269 Assistant Computer (BPS-12) 2 2 229,200 175,000 Operator
P019 Pesh Imam (BPS-12) 1 1 171,500 177,500
A007 Accountant (BPS-11) 1 210,100
C006 Campus Care Taker (BPS-11) 1 1 82,400 82,400
H010 Head Clerk (BPS-11) 1 1 129,600 140,500
355
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
QA4406 Rural Development Academy
S042 Senior Clerk (BPS-11) 1 126,600
J014 Junior Clerk (BPS-09) 3 299,600
S042 Senior Clerk (BPS-09) 1 113,500
P026 Photographer (BPS-08) 1 1 74,500 74,500
J014 Junior Clerk (BPS-07) 3 273,100
C127 Cook (BPS-04) 1 1 100,900 107,500
D143 Driver (BPS-04) 3 3 377,800 396,200
E007 Electrician (BPS-04) 1 1 91,300 103,900
M034 Muazzin (BPS-04) 1 1 91,600 94,700
C064 Chowkidar (BPS-01) 8 8 654,700 758,100
H030 Helper (BPS-01) 2 2 128,100 136,300
M016 Mali (BPS-01) 2 2 183,200 196,000
N003 Naib Qasid (BPS-01) 3 3 280,600 289,000
S193 Sweeper (BPS-01) 2 2 177,800 180,700
V005 Valveman (BPS-01) 1 1 76,300 78,800
A012 TOTAL ALLOWANCES 11,577,400 8,577,400 12,611,100
A012-1 TOTAL REGULAR ALLOWANCES 11,577,400 8,577,400 12,611,100
A01201 Senior post Allowance 15,000 15,000 15,000
A01202 House rent Allowance 1,189,900 1,189,900 1,259,900
A01203 Conveyance Allowance 1,606,300 1,606,300 1,671,600
A01206 Local Compensatory Allowance 208,600 208,600 178,600
001 Compansatory Allow:Quetta(20%) 208,600 208,600 178,600
A01207 Washing Allowance 27,600 27,600 27,600
A01208 Dress Allowance 27,600 27,600 27,600
A0120X Adhoc Allowance - 2010 2,672,900 1,500,000 2,503,600
A01211 Hill allowance 86,400 86,400 86,400
A01217 Medical allowance 945,300 945,300 1,013,900
A0121A Ad - hoc Allowance - 2011 801,800 801,800 777,500
A0121M Adhoc Relief Allowance - 2012 1,963,700 700,000 1,901,600
A0121T Adhoc Relief Allowance 2013 1,178,700 500,000
A0121Z Adhoc Relief Allowance - 2014 703,500 1,178,700
356
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
QA4406 Rural Development Academy
A01222 Hardship allowance 4,800 4,800 4,800
002 Hardship Allowance 4,800 4,800 4,800
A01224 Entertainment allowance 13,200 13,200 13,200
A01225 Instruction allowance 788,200 200,000 738,200
A01226 Computer allowance 18,000 18,000 36,000
A01242 Consolidation travelling allowance 28,800 28,800 28,800
A01256 Special Adhoc Relief Allowance 1,147,200
001 Special Additional Allowance 1,147,200
A01265 Cash handling allowance 600 600 900
A03 TOTAL OPERATING EXPENSES 3,331,100 8,547,100 3,653,000
A032 TOTAL COMMUNICATIONS 226,700 233,700 249,400
A03201 Postage and telegraph 10,000 10,000 11,000
A03202 Telephone and trunk call 213,000 220,000 234,300
A03205 Courier and pilot service 3,700 3,700 4,100
001 Courier and Pilot Services 3,700 3,700 4,100
A033 TOTAL UTILITIES 1,065,800 802,800 1,151,400
A03301 Gas 242,000 400,000 266,200
A03302 Water 56,000 35,000 61,600
A03303 Electricity 700,000 300,000 749,000
001 Electricity 700,000 300,000 749,000
A03304 Hot and cold weather charges 67,800 67,800 74,600
A038 TOTAL TRAVEL & 1,482,700 1,586,200 1,646,700
TRANSPORTATION
A03805 Travelling allowance 721,300 721,300 771,800
002 T.A. to Government Servants 721,300 721,300 771,800
A03806 Transportation of Goods 6,800 6,800 7,500
A03807 P.O.L Charges A.planes 746,500 850,000 858,500
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 746,500 850,000 858,500
A03808 Conveyance charges 8,100 8,100 8,900
001 Conveyance Charges 8,100 8,100 8,900
357
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
QA4406 Rural Development Academy
A039 TOTAL GENERAL 555,900 5,924,400 605,500
A03901 Stationery 108,500 108,500 119,400
002 Office Stationery 108,500 108,500 119,400
A03902 Printing and publication 33,900 33,900 37,300
001 Printing 33,900 33,900 37,300
A03903 Conference/seminars/workshops/ 275,000 5,638,100 302,500
symposia
001 Conferences/Seminars/Workshop/Symposia 275,000 5,638,100 302,500
A03905 Newspapers periodicals and books 47,400 47,400 52,100
001 Newspaper periodicals 47,400 47,400 52,100
A03906 Uniforms and protective clothing 33,900 33,900 37,300
001 Uniforms and Protective 33,900 33,900 37,300
Clothing
A03970 Others 57,200 62,600 56,900
003 others 27,100 32,000 29,800
032 Misc. Charges 5,500 6,000
041 Inservice training programme 24,600 24,600 27,100
A13 TOTAL REPAIRS AND MAINTENANCE 544,500 328,300 608,600
A130 TOTAL TRANSPORT 194,200 220,000 223,300
A13001 Transport 194,200 220,000 223,300
001 Repair of Transport 194,200 220,000 223,300
A131 TOTAL MACHINERY AND 60,900 60,900 67,000
EQUIPMENT
A13101 Machinery and Equipment 60,900 60,900 67,000
001 Repair of Machinery and 60,900 60,900 67,000
Equipment
A132 TOTAL FURNITURE AND 47,400 47,400 52,100
FIXTURE
A13201 Furniture and Fixture 47,400 47,400 52,100
358
BC21033 (33)RURAL DEVELOPMENT
_______________________________________________________________________________ 062206 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________ Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES062 COMMUNITY DEVELOPMENT0622 RURAL DEVELOPMENT062206 ADMINISTRATION
QA4406 Rural Development Academy
A133 TOTAL BUILDINGS AND 242,000 266,200
STRUCTURE
A13303 Other Buildings 242,000 266,200
002 Other-Office Buildings 242,000 266,200
_______________________________________________________________________________Rural Development Academy 24,798,300 25,580,954 26,684,000
_______________________________________________________________________________