· 3 bc21028 (28) animal husbandry...

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BC21028 (28)ANIMAL HUSBANDRY

BUDGET ESTIMATES 2012-2013_______________________________________________________________________________

DISTRICT BUDGET REVISED BUDGET ESTIMATES 2012-2013POSTS ESTIMATES ESTIMATES ________________________________________

2012-2013 2011-2012 2011-2012 SALARY NON-SALARY TOTAL_______________________________________________________________________________

PROVINCIAL 5,625 1,622,813,670 1,464,937,917 1,697,992,670 240,455,995 1,938,448,665

_______________________________________________________________________________TOTAL 5,625 1,622,813,670 1,464,937,917 1,697,992,670 240,455,995 1,938,448,665

_______________________________________________________________________________

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RsCharged: 0______________Voted: 1,938,448,665______________Total: 1,938,448,665______________

_______________________________________________________________________________HEAD OF DEPARTMENT

_______________________________________________________________________________BUDGET REVISED BUDGET

ESTIMATES ESTIMATES ESTIMATES2011-2012 2011-2012 2012-2013

_______________________________________________________________________________Rs Rs Rs

SUMMARYFUNCTIONAL

042106 ANIMAL HUSBANDRY 1,622,813,670 1,464,937,917 1,938,448,665

_______________________________________________________________________________ TOTAL 1,622,813,670 1,464,937,917 1,938,448,665_______________________________________________________________________________

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SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2011-2012 2011-2012 2012-2013_______________________________________________________________________________

Rs Rs Rs

QA4339 Secretariat Establishment 337,002,500 24,306,500 299,876,650

QA4355 D.G.Headquarter 105,472,400 89,816,000 121,399,750

QA4350 Director Planning Quetta 10,730,000 9,501,000 11,552,250

QA4356 Director Farms Balochistan, 15,099,400 16,894,000 18,115,000Quetta

QA4357 Director Research & Supplies 8,241,800 7,877,000 9,239,240Quetta

QA4361 Director Animal Health & 22,957,400 23,302,000 26,653,790Production Quetta

QA5277 Divisional Director Quetta 1,532,000 2,170,000 3,122,900Division at at Quetta

SI4096 Divisional Director Sibi 1,532,000 1,985,000 3,102,900Division, Sibi

KR4092 Divisional Director Kalat 1,532,000 2,088,000 3,107,900Division at Khuzdar

LI4121 Divisional Director Zhob at 1,532,000 2,508,000 3,102,900Loralai

NB4076 Divisional Director Nasirabad 1,532,000 1,631,000 3,102,900Division at Dera Murad Jamali

TB4124 Divisional Director Mekran 1,531,500 1,423,000 3,102,350Division at Turbat Kech

QA4347 Deputy Director Animal 3,064,400 3,099,000 3,398,450Health Quetta

QA4348 Deputy Director Animal 29,010,900 29,094,000 28,554,288Breeding Quetta

QA4352 Deputy Director Animal 8,534,900 8,717,500 9,136,050Nutrition Quetta

QA4359 Deputy Director Rural Poultry 10,370,400 11,075,000 11,671,500Development

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Rs Rs Rs

QA4362 Deputy Director Embryo .T.T. 6,398,800 8,541,600 8,496,500Centre Quetta

QA5015 Deputy Director Dairy Quetta 2,082,300 1,612,000 1,749,850

QA5016 Deputy Director Poultry 1,902,300 1,682,000 1,749,850Quetta

LI4029 Deputy Director Small Rumnants 12,427,400 12,802,000 12,979,500Production Loralai

QA4341 Disease Invstigation 17,508,900 17,140,600 17,063,890Laboratory Quetta

QA4342 Artificial Insemination 6,506,600 7,301,000 2,310,250Officer Quetta

QA4344 Virologist Veterinary 8,963,000 9,401,100 10,764,460Research Institute, Quetta

QA4345 Principal Animal Sciences 14,941,300 21,110,000 20,909,740Institute Quetta

QA4358 Bacteriologist Veterinary 18,968,800 20,252,400 22,741,530Research Institute, Quetta

QA4967 Livestock Development Officer 3,553,820 3,471,000 3,721,562Quetta

MU4010 Wool Research Laboratory 6,955,800 7,645,400 8,479,540Mastung

QA4353 Government Dairy Farm Quetta 38,336,900 46,834,000 36,435,644

QA4354 Government Poultry Farms 17,974,400 19,087,600 21,217,590Quetta

QA4346 Karakul Sheep Farm Maslakh 20,199,400 18,774,000 25,597,990Quetta

JF4012 Bhagnari Cattle cum Balochi 29,302,200 35,236,565 35,418,600Sheep Farm Usta Muhammad DistrictJaffarabad

LI4030 Multi Purpose Sheep Research 28,015,400 38,606,000 44,723,354Station Yatabad Loralai

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Rs Rs Rs

SI4022 Beef Production Research 22,928,400 26,695,000 30,214,150Centre Sibi

UL4085 Red Sindh Cattle Farm Hub 15,982,600 14,417,200 17,470,420

QA5221 Deputy Director Livestock 33,302,100 40,979,500 42,442,820Quetta

GR4052 Deputy Director Livestock 10,308,400 10,165,000 15,499,200Gwader

GR4073 Manager Govt. Poultry Farm 3,291,950 2,545,000 3,018,525Poultry Farm Gwadar

GR4071 Manager Govt. Poultry Farm 3,516,950 2,558,000 3,193,725(Pasni), Gwadar

AW4022 Deputy Director Livestock 20,195,400 17,854,000 30,488,800Awaran

BE4025 Deputy Director Livestock 33,451,600 34,136,200 35,165,090Barkhan

CG4025 Deputy Director Livestock 9,486,400 8,063,000 11,830,200Chagai

DB4028 Deputy Director Livestock Dera 24,041,500 34,472,000 33,428,700Bugti

DB4043 Manager Dairy Farm Dera Bugti 5,793,150 6,818,000 7,369,775

DB4044 Manager Govt. Poultry Farm 3,380,900 3,102,000 3,749,500Dera Bugti

HI4021 Deputy Director Livestock 7,372,200 6,968,000 7,508,480Harnai

JF4044 Deputy Director Livestock 28,027,400 31,376,000 32,884,600Jaffarabad

JH4023 Deputy Director Livestock Jhal 12,447,400 12,221,000 13,272,770Magsi

KI4034 Deputy Director Livestock 21,599,800 35,328,200 93,387,014Kachhi

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Rs Rs Rs

KL4044 Deputy Director Livestock 15,597,400 9,930,000 18,080,884Kalat

KL4055 Government Poultry Farm Surab 4,175,800 3,469,000 3,418,000

KL4060 Manager Govt. Dairy Farm Kalat 5,277,700 9,755,000 8,897,000

KL4061 Manager Govt. Poultry Farm 3,074,200 2,493,000 3,385,000Kalat

KN4041 Deputy Director Livestock 15,204,400 14,711,000 15,183,500Kharan

KN4055 Manager Govt. Poultry Farm 3,551,200 2,534,000 4,069,200Kharan

KN4056 Manager Govt. Dairy Farm 4,566,400 5,485,000 6,037,800Kharan

KR4072 Deputy Director Livestock 20,984,400 34,667,000 24,712,400Khuzdar

KR4094 Manager Govt. Poultry Farm 5,563,700 5,374,000 6,881,900Khuzdar

KR4110 Manager Govt: Dairy Farm 6,980,600 8,953,000 10,873,200Khuzdar

KU4026 Deputy Director Livestock 33,536,400 45,239,000 50,487,100Kohlu

KU4042 Manager Govt. Dairy Farm Kohlu 7,619,200 6,257,000 7,229,500

KU4043 Manager Govt. Poultry Farm 4,407,700 4,258,000 4,051,000Kohlu

LI4079 Deputy Director Livestock 64,671,400 98,894,300 97,126,600Loralai

LI4117 Manager Govt. Dairy Farm 8,719,700 12,134,000 12,288,700Loralai

LI4118 Manager Govt. Poultry Farm 6,821,700 8,383,000 8,745,400Loralai

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Rs Rs Rs

MK4026 Deputy Director Livestock Musa 33,081,900 33,873,000 36,783,750Khail

MU4047 Deputy Director Livestock 17,453,400 23,294,000 26,698,204Mastung

MU4062 Manager Govt. Dairy Farm 6,839,400 8,099,000 10,184,360Mastung

NB4052 Deputy Director Livestock 15,714,200 16,095,000 15,643,480Nasirabad

NI4031 Deputy Director Livestock 12,831,400 11,891,800 14,133,400Nushki

NI4042 Manager Govt. Dairy Farm 6,008,200 7,141,000 9,920,700Nushki

NI4052 Manager Govt. Poultry Farm 5,259,400 4,218,000 10,635,000Nushki

PI4044 Deputy Director Livestock 21,155,400 31,830,000 27,680,200Pishin

PI4065 Manager Govt. Dairy Farm 10,810,400 16,709,000 13,431,000Pishin

PI4066 Manager Govt. Poultry Farm 5,169,400 4,496,152 6,380,000Pishin

PJ4044 Deputy Director Livestock 10,752,900 12,789,000 12,078,550Panjgur

PJ4062 Manager Govt. Dairy Farm 4,811,800 5,047,000 6,025,900Panjgur

PJ4063 Manager Govt. Poultry Farm 5,938,400 5,391,000 5,533,700Panjgur

QD4029 Deputy Director Livestock 17,399,400 15,418,000 19,345,400Killa Abdullah

QS4033 Deputy Director Livestock 19,093,600 21,542,000 18,225,120Killa Safullah

SI4068 Deputy Director Livestock Sibi 34,295,400 47,491,900 46,949,080

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Rs Rs Rs

SI4098 Manager Govt. Poultry Farm 5,736,900 6,039,000 5,378,500Sibi

SN4017 Deputy Director Livestock 7,250,500 7,390,000 8,125,420Shareni

TB4087 Deputy Director Livestock Kech 19,082,400 19,383,000 19,459,000

TB4120 Manager Govt. Dairy Farm, Kech 4,929,800 5,285,000 6,890,500at Turbat

TB4121 Manager Govt. Poultry Farm 4,760,800 4,355,000 5,076,600Kech at Turbat

UL4163 Deputy Director Livestock 18,359,900 17,743,000 23,712,950Lasbella

UL4190 Research Center Dairy 2,299,600 1,743,000 2,690,600Development Farm Lasbella

WS4022 Deputy Director Livestock 9,332,700 9,816,400 10,501,460Washuk

ZB4041 Deputy Director Livestock Zhob 27,952,900 26,112,000 28,751,550

ZB4060 Manager Govt. Dairy Farm Zhob 4,896,800 4,585,000 5,192,100

ZB4061 Manager Govt. Poultry Farm 5,168,000 6,173,000 5,746,300Zhob

ZT4028 Deputy Director Livestock 20,861,400 19,946,000 27,020,320Ziarat

ZT4040 Manager Govt. Poultry Farm 3,277,400 3,115,000 3,642,900Ziarat

AW4035 Research Center Dairy 2,699,000 2,708,000 2,830,400Development Farm Awaran

QA5306 Deputy Director Seman Unit 7,289,400Quetta

QA5307 Assistant Director Information 1,503,200Wing Quetta

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Rs Rs Rs

_______________________________________________________________________________ TOTAL 1,622,813,670 1,464,937,917 1,938,448,665_______________________________________________________________________________

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_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A01 TOTAL EMPLOYEES RELATED 1,446,506,600 1,224,463,652 1,697,992,670EXPENSES.

A011 PAY 773,336,500 685,487,000 1,089,279,634

A011-1 TOTAL PAY OF OFFICERS 157,121,500 212,666,000 260,838,840

A01101 Basic Pay Of Officer 157,121,500 211,298,000 260,820,840A01102 Personal pay 1,362,000 18,000A01105 Qualification Pay 6,000

A011-2 TOTAL PAY OF OTHER STAFF 616,215,000 472,821,000 828,440,794

A01151 Basic Pay of Staff 298,045,000 472,546,000 547,650,094A01152 Personal pay 34,000A01170 Others 318,170,000 241,000 280,790,700

A012 ALLOWANCES 673,170,100 538,976,652 608,713,036

A012-1 TOTAL REGULAR ALLOWANCES 668,170,100 531,602,700 603,713,036

A01201 Senior post Allowance 13,000 361,000 133,200A01202 House rent Allowance 83,426,000 82,792,000 89,006,024A01203 Conveyance Allowance 16,093,000 30,730,000 22,074,620A01204 Sumptuary Allowance 530,000 18,000A01205 Dearness Allowance 42,589,000 495,000 3,472,000A01206 Local Compensatory Allowance 53,410,000 47,929,000 53,133,767A01207 Washing Allowance 2,322,500 2,146,000 2,705,400A01208 Dress Allowance 4,507,100 3,584,000 6,427,400A01209 Special Additional Allowance 27,603,000 135,000 150,000A0120P Adhoc Relief 2009 74,155,000 514,000 1,743,038A0120X Adhoc Allowance - 2010 196,174,000 215,490,000 258,146,692A01211 Hill allowance 5,366,100 5,908,000 7,508,500A01216 Qualification allowance 12,000 202,000 165,000A01217 Medical allowance 50,079,000 75,633,000 77,543,935A0121A Ad - hoc Allowance - 2011 49,151,000 64,065,200A01222 Hardship allowance 1,751,000 1,471,000 2,359,600A01224 Entertainment allowance 57,200 60,500 91,200A01226 Computer allowance 126,000 160,200 212,200A01228 Orderly allowance 33,000A01229 Special compensation allowance 2,354,000 450,000A01235 Secretariat allowance 6,000A01239 Special allowance 40,000 1,845,000A01240 Utility allowance for gas 616,000 700,000 1,200,000A01241 Utility allowance for 616,000 700,000 1,200,000

electricity

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_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A01242 Consolidation travelling 3,195,000 4,328,000 3,704,460allowance

A01244 Adhoc relief 42,786,000 274,000A01256 Special Adhoc Relief Allowance 18,461,000 89,000 800,000A01262 Special Relief Allowance 35,757,000 35,000A01265 Cash handling allowance 189,200 99,000 420,000A01270 Other 5,942,000 6,264,000 7,450,800

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 5,000,000 7,373,952 5,000,000

A01271 Overtime allowance 36,000A01274 Medical charges 5,000,000 7,337,952 5,000,000

A03 TOTAL OPERATING EXPENSES 117,763,770 178,478,765 168,539,101

A032 COMMUNICATIONS 5,321,450 5,348,600 5,341,495

A03201 Postage and telegraph 277,450 291,500 262,845A03202 Telephone and trunk call 5,044,000 5,057,100 5,073,650A03205 Courier and pilot service 5,000

A033 UTILITIES 18,692,720 28,329,400 19,639,432

A03301 Gas 3,114,400 3,813,400 3,251,780A03302 Water 303,000 1,311,000 502,300A03303 Electricity 13,342,800 21,060,000 13,755,180A03304 Hot and cold weather charges 1,932,520 2,145,000 2,130,172

A034 OCCUPANCY COSTS 978,800 3,389,000 2,584,880

A03402 Rent for office building 978,800 3,389,000 2,584,880

A038 TRAVEL & TRANSPORTATION 18,076,400 30,769,500 21,922,574

A03805 Travelling allowance 6,300,100 12,510,500 7,141,294A03806 Transportation of Goods 429,500 707,000 452,200A03807 P.O.L Charges A.planes 11,316,000 17,480,000 14,295,200

H.coptors S.Cars M/CycleA03808 Conveyance charges 30,800 72,000 33,880

A039 GENERAL 74,694,400 110,642,265 119,050,720

A03901 Stationery 3,565,000 3,833,000 3,980,800A03902 Printing and publication 994,500 1,344,000 989,650A03905 Newspapers periodicals and 34,000 131,000 89,300

books

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_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A03906 Uniforms and protective 22,000 30,000 24,200clothing

A03907 Advertising & Publicity 10,000A03918 Exhibitions fairs and other 1,200,000 3,750,000 1,284,000

national celebrationsA03927 Purchase of drug and medicines 19,466,000 21,090,000 20,828,560A03959 Stipend Incentives awards and 2,500,000

allied expenditureA03970 Others 49,412,900 77,954,265 91,854,210

A05 TOTAL GRANTS SUBSIDIES AND 13,500,000 12,275,000 18,675,000WRITE OFF LOANS

A051 SUBSIDIES 3,000,000

A05120 Others 3,000,000

A052 GRANTS-DOMESTIC 13,500,000 9,275,000 18,675,000

A05216 Fin. Assis. to the families of 10,000,000 5,600,000 15,000,000G. Serv. who expire

A05270 To Others 3,500,000 3,675,000 3,675,000

A06 TOTAL TRANSFERS 1,863,000 1,869,000 1,994,730

A061 SCHOLARSHIP 1,819,000 1,819,000 1,946,330

A06102 Others 1,819,000 1,819,000 1,946,330

A063 ENTERTAINMENT & GIFTS 44,000 50,000 48,400

A06301 Entertainments & Gifts 44,000 50,000 48,400

A09 TOTAL PHYSICAL ASSETS 33,557,000 34,226,000 40,429,940

A093 COMMODITY PURCHASES 2,920,000 3,689,000 2,996,000

A09302 Fertilizer 2,920,000 3,689,000 2,996,000

A095 PURCHASE OF TRANSPORT 13,600,000 13,600,000 32,000,000

A09501 Transport 13,600,000 13,600,000 32,000,000

A096 PURCHASE OF PLANT & MACHINERY 1,095,000 1,095,000 1,685,000

A09601 Plant and Machinery 1,095,000 1,095,000 1,685,000

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_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A097 PURCHASE FURNITURE & FIXTURE 13,700,000 13,700,000 1,350,000

A09701 Furniture and Fixtures 13,700,000 13,700,000 1,350,000

A098 PURCHASE OF OTHER ASSETS 2,242,000 2,142,000 2,398,940

A09801 Livestock 2,242,000 2,142,000 2,398,940

A13 TOTAL REPAIRS AND MAINTENANCE 9,623,300 13,625,500 10,817,224

A130 TRANSPORT 4,500,100 7,694,000 5,137,900

A13001 Transport 4,500,100 7,694,000 5,137,900

A131 MACHINERY AND EQUIPMENT 3,014,800 3,855,500 3,400,004

A13101 Machinery and Equipment 3,014,800 3,855,500 3,400,004

A132 FURNITURE AND FIXTURE 1,408,400 1,426,000 1,567,980

A13201 Furniture and Fixture 1,408,400 1,426,000 1,567,980

A133 BUILDINGS AND STRUCTURE 700,000 650,000 711,340

A13301 Office Buildings 700,000 650,000 711,340

_______________________________________________________________________________ NET TOTAL 1,622,813,670 1,464,937,917 1,938,448,665_______________________________________________________________________________

14


SUMMARY OF SCALES FOR 2012-2013_______________________________________________________________________________

Pay Permanent Fresh Continued Total Basic SCALE POSTS POSTS POSTS POSTS PAY_______________________________________________________________________________

01 3204 3204 339,363,030

02 2 2 228,000

04 146 146 16,554,760

05 320 320 37,427,700

06 961 961 108,377,104

07 101 101 10,452,060

08 7 7 841,200

09 67 67 9,989,060

12 27 27 3,343,800

14 102 102 20,466,980

15 2 2 580,000

16 54 54 16,586,000

17 518 518 178,093,240

18 98 98 53,510,200

19 14 14 10,921,400

20 2 2 1,710,000

_______________________________________________________________________________TOTAL 5625 5625 808,444,534

_______________________________________________________________________________

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_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs

04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY

QA4339 Secretariat Establishment

A01 TOTAL EMPLOYEES RELATED 325,094,000 21,238,500 277,632,400

EXPENSES.

A011 TOTAL PAY 50 50 306,835,000 8,120,000 260,400,000

A011-1 TOTAL PAY OF OFFICERS 14 14 3,863,000 4,710,000 5,800,000

A01101 Total Basic Pay Of Officer 14 14 3,863,000 4,710,000 5,800,000

S015 Secretary (BPS-20) 1 1 555,000 810,000

A022 Additional Secretary (BPS-19) 1 1 441,000 690,000

D060 Deputy Secretary (BPS-18) 1 1 330,000 500,000

S026 Section Officer (BPS-17) 6 6 1,650,000 2,400,000

P066 Private Secretary (BPS-16) 1 1 215,000 300,000

S187 Superintendent (BPS-16) 4 4 672,000 1,100,000

A011-2 TOTAL PAY OF OTHER STAFF 36 36 302,972,000 3,410,000 254,600,000

A01151 Total Basic Pay of Staff 36 36 2,972,000 3,410,000 4,600,000

S076 Senior Scale Stenographer (BPS-15) 2 2 352,000 580,000

A055 Assistant (BPS-14) 6 6 790,000 1,200,000

A269 Assistant Computer (BPS-12) 1 1 64,000 100,000Operator

J015 Junior Scale Stenographer (BPS-12) 5 5 410,000 550,000

S042 Senior Clerk (BPS-09) 3 3 265,000 380,000

J014 Junior Clerk (BPS-07) 6 6 350,000 520,000

D143 Driver (BPS-04) 3 3 248,000 530,000

D003 Daftari (BPS-02) 1 1 83,000 100,000

N003 Naib Qasid (BPS-01) 9 9 410,000 640,000

A01170 Others 300,000,000 250,000,000

007 Lump Sum Provision for New 250,000,000

Expenditure

16





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



037 Lump sum provision for 300,000,000

increase in pay and allowances

A012 TOTAL ALLOWANCES 18,259,000 13,118,500 17,232,400


A01201 Senior post Allowance 13,000 13,000 13,200

A01202 House rent Allowance 400,000 100,000 300,000

A01203 Conveyance Allowance 1,000,000 810,000 1,000,000

A01205 Dearness Allowance 600,000

A01206 Local Compensatory Allowance 25,000

001 Compansatory Allow: Quetta 25,000

(20%)

A01207 Washing Allowance 20,000 20,000 20,000

A01208 Dress Allowance 20,000 14,000 20,000

A01209 Special Additional Allowance 225,000 6,000

002 Special Additional Allowance 225,000 6,000

A0120P Adhoc Relief 2009 1,370,000 67,000

A0120X Adhoc Allowance - 2010 3,200,000 3,000,000 2,800,000

A01211 Hill allowance 43,000 80,000 130,000

A01217 Medical allowance 1,100,000 860,000 1,000,000

A0121A Ad - hoc Allowance - 2011 250,000

A01224 Entertainment allowance 6,500 6,000

A01226 Computer allowance 7,200 7,200

A01228 Orderly allowance 33,000

A01235 Secretariat allowance 6,000

A01239 Special allowance 1,760,000

003 special allowance 1,760,000

A01240 Utility allowance for gas 616,000 700,000 1,200,000

004 Utility Allowance for Gas 616,000 700,000 1,200,000

A01241 Utility allowance for electricity 616,000 700,000 1,200,000

003 Utility Allowance for 616,000 700,000 1,200,000

Electricity

A01242 Consolidation travelling allowance 36,000 36,000

A01244 Adhoc relief 500,000

001 Special Additional Allowance 500,000

20/25%

A01256 Special Adhoc Relief Allowance 800,000

17





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



002 Special Addl: Allowance 15% 800,000

A01262 Special Relief Allowance 3,000

A01270 Other 3,500,000 4,600,000 3,700,000

033 Others House Requision 3,500,000 4,600,000 3,700,000

Allowance

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 5,000,000 57,800 5,000,000

A01271 Overtime allowance 36,000

A01274 Medical charges 5,000,000 21,800 5,000,000


A032 TOTAL COMMUNICATIONS 400,000 410,000 428,450

A03201 Postage and telegraph 15,000 25,000 16,500

A03202 Telephone and trunk call 385,000 385,000 411,950

A033 TOTAL UTILITIES 33,000 33,000 36,300

A03304 Hot and cold weather charges 33,000 33,000 36,300

A038 TOTAL TRAVEL & 876,000 1,751,000 1,000,050

TRANSPORTATION

A03805 Travelling allowance 385,000 800,000 411,950

002 T.A. to Government Servants 385,000 800,000 411,950

A03807 P.O.L Charges A.planes 480,000 900,000 576,000

H.coptors S.Cars M/Cycle

002 P.O.L.Charges 480,000 900,000 576,000

A03808 Conveyance charges 11,000 51,000 12,100

001 Conveyance Charges 11,000 51,000 12,100

A039 TOTAL GENERAL 269,500 380,000 296,450

A03901 Stationery 165,000 190,000 181,500

002 Office Stationery 165,000 190,000 181,500

A03902 Printing and publication 33,000 40,000 36,300

001 Printing 33,000 40,000 36,300

18





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A03905 Newspapers periodicals and books 22,000 50,000 24,200

001 Newspaper periodicals 22,000 50,000 24,200

A03906 Uniforms and protective clothing 22,000 30,000 24,200

001 Uniforms and Protective 22,000 30,000 24,200

Clothing

A03970 Others 27,500 70,000 30,250

003 others 27,500 70,000 30,250

A05 TOTAL GRANTS SUBSIDIES AND 10,000,000 15,000,000

WRITE OFF LOANS

A052 TOTAL GRANTS-DOMESTIC 10,000,000 15,000,000

A05216 Fin. Assis. to the families of 10,000,000 15,000,000

G. Serv. who expire

001 Financial Assistance 10,000,000 15,000,000

A06 TOTAL TRANSFERS 44,000 50,000 48,400

A063 TOTAL ENTERTAINMENT & 44,000 50,000 48,400

GIFTS

A06301 Entertainments & Gifts 44,000 50,000 48,400

A09 TOTAL PHYSICAL ASSETS 5,120,000

A095 TOTAL PURCHASE OF 4,400,000

TRANSPORT

A09501 Transport 4,400,000

001 Transport 4,400,000

A096 TOTAL PURCHASE OF PLANT & 570,000

MACHINERY

A09601 Plant and Machinery 570,000

002 Plant and Machinery 570,000

19





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



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 286,000 444,000 314,600

A130 TOTAL TRANSPORT 132,000 280,000 145,200

A13001 Transport 132,000 280,000 145,200

001 Repair of Transport 132,000 280,000 145,200

A131 TOTAL MACHINERY AND 110,000 120,000 121,000

EQUIPMENT

A13101 Machinery and Equipment 110,000 120,000 121,000

001 Repair of Machinery and 110,000 120,000 121,000

Equipment

A132 TOTAL FURNITURE AND 44,000 44,000 48,400

FIXTURE

A13201 Furniture and Fixture 44,000 44,000 48,400

_______________________________________________________________________________Secretariat Establishment 337,002,500 24,306,500 299,876,650

_______________________________________________________________________________

20





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


QA4355 D.G.Headquarter


EXPENSES.

A011 TOTAL PAY 129 132 33,234,000 23,004,000 55,260,700



D087 Director General (BPS-20) 1 1 535,000 900,000

D153 Deputy Director (BPS-18) 1 1 380,000 630,000

A025 Administrative Officer (BPS-17) 1 1 310,000 515,000

A194 Audit Officer (BPS-17) 1 310,000

A311 Assistant Director (BPS-17) 1 180,000(information)

C116 Computer Programmer (BPS-17) 1 1 130,000 360,000

V029 Veterinary Officer (BPS-17) 17 17 4,300,000 8,670,000

A056 Assistant Accounts (BPS-16) 1 1 205,000 340,000Officer

A194 Audit Officer (BPS-16) 1 360,000

C109 Computer Operator (BPS-16) 3 3 750,000 750,000

S187 Superintendent (BPS-16) 6 6 900,000 2,050,000

A01102 Personal pay 14,000



A007 Accountant (BPS-14) 2 260,000

A055 Assistant (BPS-14) 8 8 946,000 1,760,000

S038 Senior Auditor (BPS-14) 1 1 100,000 178,000



21





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A007 Accountant (BPS-11) 2 248,000

S042 Senior Clerk (BPS-09) 8 8 742,000 1,250,000

E007 Electrician (BPS-08) 1 90,000


J017 Junior Auditor (BPS-07) 1 78,000

F008 Farm Dairy Assistant (BPS-06) 1 1 77,000 72,000

L011 Laboratory Technician (BPS-06) 1 1 77,000 72,000

A230 Artificial Inseminator (BPS-05) 1 1 76,000 80,000

M037 Mechanic (BPS-05) 1 1 73,000 70,000

P040 Plumber (BPS-05) 1 65,000

S157 Store Keeper (BPS-05) 1 1 86,000 90,000

D143 Driver (BPS-04) 6 6 407,000 950,000

D003 Daftari (BPS-02) 1 1 113,000 128,000

A185 Attendant (BPS-01) 28 28 1,522,000 2,560,000

B018 Behshti (BPS-01) 2 2 108,000 137,000

B019 Beldar (BPS-01) 1 1 55,000 75,000

C003 Camel Man (BPS-01) 5 5 275,000 350,000

C064 Chowkidar (BPS-01) 3 3 162,000 215,000

N003 Naib Qasid (BPS-01) 10 12 540,000 1,100,000

S193 Sweeper (BPS-01) 3 3 147,000 325,000

A01170 Others 18,170,000 29,350,700

007 Lump Sum Provision for New 18,170,000 29,350,700

Expenditure



A01201 Senior post Allowance 160,000

A01202 House rent Allowance 2,800,000 2,900,000 2,500,000

A01203 Conveyance Allowance 1,860,000 1,950,000 1,750,000

22





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A01204 Sumptuary Allowance 9,000

A01205 Dearness Allowance 1,500,000 11,000

A01206 Local Compensatory Allowance 1,030,000 574,000 700,000

001 Compansatory Allow: Quetta 900,000 574,000 700,000

(20%)

002 Compansatory Allowance (40%) 80,000

003 Compensatory Allowance 50,000





A0120P Adhoc Relief 2009 1,800,000


A01211 Hill allowance 115,000 235,000 240,000

A01216 Qualification allowance 50,000 85,000

003 Qualification Allowance 50,000 85,000

A01217 Medical allowance 1,800,000 2,000,000 1,850,000

A0121A Ad - hoc Allowance - 2011 672,000 661,000

A01222 Hardship allowance 28,000 27,000 26,000

002 Hardship Allowance 28,000 27,000 26,000

A01224 Entertainment allowance 7,200 8,000 6,600

A01226 Computer allowance 36,000 26,000 130,000

A01229 Special compensation allowance 17,000 22,000

A01239 Special allowance 21,000

003 special allowance 21,000


A01244 Adhoc relief 1,400,000 19,000

001 Special Additional Allowance 1,400,000 19,000

20/25%




A01265 Cash handling allowance 2,400 3,000 2,400

A01270 Other 500,000 6,000

002 Others 500,000 6,000


23





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs






A03205 Courier and pilot service 5,000

001 Courier and Pilot Services 5,000


A03301 Gas 220,000 425,000 242,000

A03302 Water 20,000 20,000 22,000

A03303 Electricity 150,000 250,000 150,000

001 Electricity 150,000 250,000 150,000


A038 TOTAL TRAVEL & 679,800 1,709,000 768,150

TRANSPORTATION



A03806 Transportation of Goods 50,000 50,000 55,000



002 P.O.L.Charges 300,000 800,000 360,000



A039 TOTAL GENERAL 13,126,000 13,695,000 14,047,700

A03901 Stationery 187,000 300,000 200,000



001 Printing 55,000 280,000 60,500

A03905 Newspapers periodicals and books 11,000 15,000 12,100

001 Newspaper periodicals 11,000 15,000 12,100

A03927 Purchase of drug and medicines 12,840,000 13,000,000 13,738,800

004 Purchase of drug & medicine 12,840,000 13,000,000 13,738,800

A03970 Others 33,000 100,000 36,300

003 others 33,000 100,000 36,300

24





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A05 TOTAL GRANTS SUBSIDIES AND 3,500,000 3,675,000 3,675,000

WRITE OFF LOANS

A052 TOTAL GRANTS-DOMESTIC 3,500,000 3,675,000 3,675,000

A05270 To Others 3,500,000 3,675,000 3,675,000

054 Grant in Aid for 3,500,000 3,675,000 3,675,000

(CASVAB)University of

Balochistan Quetta

A06 TOTAL TRANSFERS 1,819,000 1,819,000 1,946,330

A061 TOTAL SCHOLARSHIP 1,819,000 1,819,000 1,946,330

A06102 Others 1,819,000 1,819,000 1,946,330

003 Others Scholarships 1,819,000 1,819,000 1,946,330


A095 TOTAL PURCHASE OF 13,600,000 13,600,000 27,600,000

TRANSPORT

A09501 Transport 13,600,000 13,600,000 27,600,000

001 Transport 13,600,000 27,600,000

04 Purchase of Jimny Jeep 10,000,000

067 Purchase of 3 Tractor 3,600,000

A096 TOTAL PURCHASE OF PLANT & 1,095,000 1,095,000 1,115,000

MACHINERY

A09601 Plant and Machinery 1,095,000 1,095,000 1,115,000

002 Plant and Machinery 1,115,000

014 Purchase of Photostate 900,000 900,000

Machine.

016 Purchase of Fax Machine 75,000 75,000

017 Purchase of Computer 120,000 120,000

25





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A097 TOTAL PURCHASE FURNITURE 13,700,000 13,700,000 1,200,000

& FIXTURE

A09701 Furniture and Fixtures 13,700,000 13,700,000 1,200,000

001 Purchase of Furniture & 13,700,000 1,200,000

Fixture

004 Purchase of furniture for 5,000,000

Civil veterinary Hospital


civil Veterinary Dispensaries


Divisional Directrate



A13001 Transport 214,000 400,000 228,980



EQUIPMENT



Equipment


FIXTURE


A133 TOTAL BUILDINGS AND 428,000 28,000 428,000

STRUCTURE


001 Repair of Office building and 428,000 28,000 428,000

structure

26





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



_______________________________________________________________________________D.G.Headquarter 105,472,400 89,816,000 121,399,750

_______________________________________________________________________________

27





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


QA4350 Director Planning Quetta


EXPENSES.

A011 TOTAL PAY 30 30 4,048,000 5,146,000 6,003,900



D075 Director (BPS-19) 1 1 560,000 778,400

L067 Livestock Planner (BPS-17) 2 2 560,000 937,600

M100 Market Development (BPS-17) 1 1 280,000 468,800Officer

V029 Veterinary Officer (BPS-17) 2 2 328,000 849,600

S142 Statistical Investigator (BPS-16) 1 1 175,000 304,000

S187 Superintendent (BPS-16) 1 1 175,000 304,000



A055 Assistant (BPS-14) 2 2 266,000 377,500



S205 Survey Assistant (BPS-08) 1 1 88,000 149,000


S150 Stock Assistant (BPS-06) 3 3 168,000 276,000

D143 Driver (BPS-04) 4 4 246,000 365,000

N003 Naib Qasid (BPS-01) 1 43,000

S193 Sweeper (BPS-01) 1 1 43,000 60,000

n003 (BPS-01) 1 72,000


28





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs





A01203 Conveyance Allowance 518,000 409,000 462,000

A01205 Dearness Allowance 332,000 95,000

A01206 Local Compensatory Allowance 104,000 100,000 109,000


(20%)





A0120P Adhoc Relief 2009 761,000


A01211 Hill allowance 240,000 46,000 51,000

A01217 Medical allowance 588,000 501,000 557,000






A01242 Consolidation travelling allowance 48,000 29,000 48,000



20/25%





A01270 Other 60,000

002 Others 60,000

A03 TOTAL OPERATING EXPENSES 277,500 281,000 324,850


A03201 Postage and telegraph 2,000


29





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A038 TOTAL TRAVEL & 167,500 168,000 193,850

TRANSPORTATION





002 P.O.L.Charges 96,000 96,000 115,200



A039 TOTAL GENERAL 66,000 69,000 80,600

A03901 Stationery 44,000 44,000 48,400


A03905 Newspapers periodicals and books 8,000

001 Newspaper periodicals 8,000

A03970 Others 22,000 25,000 24,200

003 others 22,000 25,000 24,200



A13001 Transport 66,000 66,000 72,600



EQUIPMENT



Equipment


FIXTURE


30





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



_______________________________________________________________________________Director Planning Quetta 10,730,000 9,501,000 11,552,250

_______________________________________________________________________________

31





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


QA4356 Director Farms Balochistan,Quetta


EXPENSES.

A011 TOTAL PAY 41 41 5,447,000 8,333,000 10,782,000



D075 Director (BPS-19) 1 1 435,000 811,000

C028 Chemist (BPS-18) 1 1 338,000 621,000


L055 Livestock Development (BPS-18) 2 2 730,000 1,390,000Officer

A005 Accounts Officer (BPS-17) 1 1 250,000 601,000


V029 Veterinary Officer (BPS-17) 2 2 460,000 1,161,000




A055 Assistant (BPS-14) 4 4 525,000 966,900





D143 Driver (BPS-04) 4 4 270,000 493,200

A185 Attendant (BPS-01) 3 3 195,000 357,000

B018 Behshti (BPS-01) 1 1 64,000 119,000

C064 Chowkidar (BPS-01) 3 3 170,000 300,000

32





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



N003 Naib Qasid (BPS-01) 2 2 109,000 202,000

S193 Sweeper (BPS-01) 1 1 45,000 66,000



A01202 House rent Allowance 960,000 1,563,000 1,021,000





(20%)



A01209 Special Additional Allowance 185,000


A0120P Adhoc Relief 2009 800,000 282,000


A01211 Hill allowance 37,000 75,000 82,000








A01229 Special compensation allowance 11,000






20/25%





33





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 310,000

A01274 Medical charges 310,000

A03 TOTAL OPERATING EXPENSES 764,000 1,136,000 855,400





A03301 Gas 165,000 250,000 181,500

A03303 Electricity 75,000 75,000 82,500

001 Electricity 75,000 75,000 82,500


A038 TOTAL TRAVEL & 280,000 550,000 327,200

TRANSPORTATION





002 P.O.L.Charges 192,000 250,000 230,400

A039 TOTAL GENERAL 132,000 137,000 145,200

A03901 Stationery 55,000 55,000 60,500



001 Printing 22,000 22,000 24,200

A03970 Others 55,000 60,000 60,500

003 others 55,000 60,000 60,500

34





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs





A13001 Transport 110,000 200,000 121,000



EQUIPMENT



Equipment


FIXTURE


_______________________________________________________________________________Director Farms Balochistan, 15,099,400 16,894,000 18,115,000

Quetta

_______________________________________________________________________________

35





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


QA4357 Director Research & SuppliesQuetta


EXPENSES.

A011 TOTAL PAY 20 20 2,853,000 3,850,000 4,865,400



D075 Director (BPS-19) 1 1 480,000 800,000







A055 Assistant (BPS-14) 2 2 288,000 440,000





D143 Driver (BPS-04) 2 2 174,000 280,000

B018 Behshti (BPS-01) 1 1 45,000 70,000

C064 Chowkidar (BPS-01) 2 2 110,000 180,000

N003 Naib Qasid (BPS-01) 1 1 65,000 95,000

P008 Part Time Sweeper (@ Class IV 12,000 2,4001000/- P.M.) (Contract)



36





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs








(20%)







A01211 Hill allowance 15,000 29,000 32,000











20/25%









37





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs






A03301 Gas 110,000 110,000 121,000

A03303 Electricity 88,000 88,000 96,800

001 Electricity 88,000 88,000 96,800


A038 TOTAL TRAVEL & 186,000 393,000 216,600

TRANSPORTATION





002 P.O.L.Charges 120,000 150,000 144,000

A039 TOTAL GENERAL 66,000 70,000 72,600

A03901 Stationery 44,000 44,000 48,400



001 Printing 11,000 11,000 12,100

A03970 Others 11,000 15,000 12,100

003 others 11,000 15,000 12,100



A13001 Transport 77,000 100,000 84,700



EQUIPMENT

38





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs





Equipment


FIXTURE


_______________________________________________________________________________Director Research & Supplies 8,241,800 7,877,000 9,239,240

Quetta

_______________________________________________________________________________

39





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


QA4361 Director Animal Health & ProductionQuetta


EXPENSES.

A011 TOTAL PAY 75 76 8,210,000 13,377,000 12,942,000



D075 Director (BPS-19) 1 1 500,000 800,000

D153 Deputy Director (BPS-18) 1 530,000



A085 Assistant Director (BPS-17) 1 430,000

D111 District Livestock (BPS-17) 1 240,000Officer (Dairy)

P072 Production Officer (BPS-17) 6 6 1,500,000 2,200,000

S103 Sheep Production Officer (BPS-17) 1 370,000






A055 Assistant (BPS-14) 5 5 665,000 900,000



S150 Stock Assistant (BPS-06) 16 16 1,325,000 1,800,000


D143 Driver (BPS-04) 14 14 835,000 1,435,000

40





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A185 Attendant (BPS-01) 4 4 272,000 472,000

B018 Behshti (BPS-01) 1 1 52,000 85,000

C003 Camel Man (BPS-01) 1 1 62,000 110,000

C064 Chowkidar (BPS-01) 1 1 45,000 90,000

N003 Naib Qasid (BPS-01) 9 9 530,000 830,000

S193 Sweeper (BPS-01) 1 65,000

A01170 Others 90,000

001 others 90,000




A01203 Conveyance Allowance 900,000 997,000 1,150,000




(20%)





A0120P Adhoc Relief 2009 1,250,000 11,000


A01211 Hill allowance 65,000 144,000 150,000

A01217 Medical allowance 900,000 1,120,000 1,200,000




A01224 Entertainment allowance 6,000




20/25%


41





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs














A03301 Gas 88,000 120,000 96,800

A03303 Electricity 80,000

001 Electricity 80,000


A038 TOTAL TRAVEL & 197,000 350,000 226,390

TRANSPORTATION





002 P.O.L.Charges 120,000 200,000 144,000

A039 TOTAL GENERAL 110,000 110,000 129,000

A03901 Stationery 44,000 44,000 48,400



001 Printing 22,000 22,000 24,200

42





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs





A03970 Others 44,000 44,000 48,400

003 others 44,000 44,000 48,400



A13001 Transport 77,000 100,000 84,700



EQUIPMENT



Equipment


FIXTURE


_______________________________________________________________________________Director Animal Health & Production 22,957,400 23,302,000 26,653,790

Quetta

_______________________________________________________________________________

43





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


QA5277 Divisional Director Quetta Division atat Quetta


EXPENSES.

A011 TOTAL PAY 2 6 340,000 918,000 1,410,000

A011-1 TOTAL PAY OF OFFICERS 1 2 260,000 739,000 1,080,000

A01101 Total Basic Pay Of Officer 1 2 260,000 739,000 1,080,000

D075 Director (BPS-19) 1 1 260,000 780,000

S187 Superintendent (BPS-16) 1 300,000

A011-2 TOTAL PAY OF OTHER STAFF 1 4 80,000 179,000 330,000

A01151 Total Basic Pay of Staff 1 4 80,000 179,000 330,000


J014 Junior Clerk (BPS-07) 1 80,000

D143 Driver (BPS-04) 1 70,000

N003 Naib Qasid (BPS-01) 1 60,000

A012 TOTAL ALLOWANCES 801,000 764,000 1,237,800

A012-1 TOTAL REGULAR ALLOWANCES 801,000 764,000 1,237,800






(20%)

002 Compansatory Allowance (40%) 100,000 90,000

A01207 Washing Allowance 5,000 3,600

A01208 Dress Allowance 5,000 3,600



44





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




A0120X Adhoc Allowance - 2010 170,000 330,000 490,000

A01211 Hill allowance 17,000 5,000 7,200





A01242 Consolidation travelling allowance 7,200



20/25%




A01265 Cash handling allowance 12,000



A03201 Postage and telegraph 3,000 3,300



A03301 Gas 30,000

A03303 Electricity 30,000 50,000

001 Electricity 30,000 50,000


A038 TOTAL TRAVEL & 180,000 200,000 208,000

TRANSPORTATION





002 P.O.L.Charges 100,000 120,000 120,000

45





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A039 TOTAL GENERAL 50,000 70,000 55,000

A03901 Stationery 40,000 40,000 44,000


A03902 Printing and publication 15,000

001 Printing 15,000



A03970 Others 10,000 10,000 11,000

003 others 10,000 10,000 11,000



A13001 Transport 50,000 50,000 55,000



EQUIPMENT



Equipment


FIXTURE


_______________________________________________________________________________Divisional Director Quetta Division at 1,532,000 2,170,000 3,122,900

at Quetta

_______________________________________________________________________________

46





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


SI4096 Divisional Director Sibi Division, Sibi


EXPENSES.

A011 TOTAL PAY 2 6 340,000 885,000 1,410,000



D075 Director (BPS-19) 1 1 260,000 780,000






D143 Driver (BPS-04) 1 70,000

N003 Naib Qasid (BPS-01) 1 60,000







001 Compansatory Allow: Quetta 50,000 3,000

(20%)

002 Compansatory Allowance (40%) 100,000 14,000 90,000






47





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




A01211 Hill allowance 17,000 2,000 7,200



A01222 Hardship allowance 1,000

002 Hardship Allowance 1,000






20/25%













A038 TOTAL TRAVEL & 180,000 300,000 208,000

TRANSPORTATION





002 P.O.L.Charges 100,000 150,000 120,000

48





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A039 TOTAL GENERAL 50,000 55,000 55,000

A03901 Stationery 40,000 40,000 44,000


A03970 Others 10,000 15,000 11,000

003 others 10,000 15,000 11,000



A13001 Transport 50,000 50,000 55,000



EQUIPMENT



Equipment


FIXTURE


_______________________________________________________________________________Divisional Director Sibi Division, Sibi 1,532,000 1,985,000 3,102,900

_______________________________________________________________________________

49





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


KR4092 Divisional Director Kalat Division atKhuzdar


EXPENSES.

A011 TOTAL PAY 2 6 340,000 849,000 1,410,000



D075 Director (BPS-19) 1 1 260,000 780,000






D143 Driver (BPS-04) 1 70,000

N003 Naib Qasid (BPS-01) 1 60,000








(20%)






50





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs





A01211 Hill allowance 17,000 6,000 7,200










20/25%




A01265 Cash handling allowance 1,000 12,000






A03302 Water 8,000 5,000

A03303 Electricity 15,000 30,000

001 Electricity 15,000 30,000


A038 TOTAL TRAVEL & 180,000 371,000 208,000

TRANSPORTATION



51





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs





002 P.O.L.Charges 100,000 140,000 120,000

A039 TOTAL GENERAL 50,000 76,000 55,000

A03901 Stationery 40,000 40,000 44,000



001 Printing 5,000



A03970 Others 10,000 25,000 11,000

003 others 10,000 25,000 11,000



A13001 Transport 50,000 80,000 55,000



EQUIPMENT



Equipment


FIXTURE


_______________________________________________________________________________Divisional Director Kalat Division at 1,532,000 2,088,000 3,107,900

Khuzdar

_______________________________________________________________________________

52





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


LI4121 Divisional Director Zhob at Loralai


EXPENSES.

A011 TOTAL PAY 2 6 340,000 1,154,000 1,410,000

A011-1 TOTAL PAY OF OFFICERS 1 2 260,000 1,049,000 1,080,000

A01101 Total Basic Pay Of Officer 1 2 260,000 1,049,000 1,080,000

D075 Director (BPS-19) 1 1 260,000 780,000






D143 Driver (BPS-04) 1 70,000

N003 Naib Qasid (BPS-01) 1 60,000








(20%)







53





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




A01211 Hill allowance 17,000 3,000 7,200








20/25%










A03303 Electricity 100,000 30,000

001 Electricity 100,000 30,000


A038 TOTAL TRAVEL & 180,000 300,000 208,000

TRANSPORTATION





002 P.O.L.Charges 100,000 150,000 120,000

A039 TOTAL GENERAL 50,000 65,000 55,000

54





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A03901 Stationery 40,000 40,000 44,000



001 Printing 10,000

A03970 Others 10,000 15,000 11,000

003 others 10,000 15,000 11,000



A13001 Transport 50,000 50,000 55,000



EQUIPMENT



Equipment


FIXTURE


_______________________________________________________________________________Divisional Director Zhob at Loralai 1,532,000 2,508,000 3,102,900

_______________________________________________________________________________

55





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


NB4076 Divisional Director Nasirabad Divisionat Dera Murad Jamali


EXPENSES.

A011 TOTAL PAY 2 6 340,000 643,000 1,410,000



D075 Director (BPS-19) 1 1 260,000 780,000






D143 Driver (BPS-04) 1 70,000

N003 Naib Qasid (BPS-01) 1 60,000








(20%)






56





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs





A01211 Hill allowance 17,000 7,200









20/25%













A038 TOTAL TRAVEL & 180,000 338,000 208,000

TRANSPORTATION





002 P.O.L.Charges 100,000 150,000 120,000

57





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A039 TOTAL GENERAL 50,000 65,000 55,000

A03901 Stationery 40,000 40,000 44,000



001 Printing 10,000

A03970 Others 10,000 15,000 11,000

003 others 10,000 15,000 11,000



A13001 Transport 50,000 50,000 55,000



EQUIPMENT



Equipment


FIXTURE


_______________________________________________________________________________Divisional Director Nasirabad Division 1,532,000 1,631,000 3,102,900

at Dera Murad Jamali

_______________________________________________________________________________

58





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


TB4124 Divisional Director Mekran Division atTurbat Kech

A01 TOTAL EMPLOYEES RELATED 1,141,000 924,000 2,647,800

EXPENSES.

A011 TOTAL PAY 2 6 340,000 505,000 1,410,000



D075 Director (BPS-19) 1 1 260,000 780,000






D143 Driver (BPS-04) 1 70,000

N003 Naib Qasid (BPS-01) 1 60,000








(20%)






59





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs













20/25%













A038 TOTAL TRAVEL & 180,000 300,000 208,000

TRANSPORTATION





002 P.O.L.Charges 100,000 150,000 120,000

60





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A039 TOTAL GENERAL 50,000 65,000 55,000

A03901 Stationery 40,000 40,000 44,000



001 Printing 10,000

A03970 Others 10,000 15,000 11,000

003 others 10,000 15,000 11,000



A13001 Transport 50,000 50,000 55,000



EQUIPMENT



Equipment


FIXTURE


_______________________________________________________________________________Divisional Director Mekran Division at 1,531,500 1,423,000 3,102,350

Turbat Kech

_______________________________________________________________________________

61





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


QA4347 Deputy Director Animal HealthQuetta


EXPENSES.

A011 TOTAL PAY 10 10 919,000 1,354,000 1,484,000

A011-1 TOTAL PAY OF OFFICERS 1 1 415,000 511,000 630,000

A01101 Total Basic Pay Of Officer 1 1 415,000 511,000 630,000




A055 Assistant (BPS-14) 1 1 130,000 180,000

A185 Attendant (BPS-01) 5 5 215,000 360,000

B018 Behshti (BPS-01) 1 1 52,000 112,000

N003 Naib Qasid (BPS-01) 1 1 67,000 112,000

S193 Sweeper (BPS-01) 1 1 40,000 90,000








(20%)







62





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




A01211 Hill allowance 9,000 22,000 22,000








20/25%





A01270 Other 200,000

002 Others 200,000




A032 TOTAL COMMUNICATIONS 22,000 22,000 500

A03201 Postage and telegraph 500

A03202 Telephone and trunk call 22,000 22,000



A038 TOTAL TRAVEL & 173,000 217,000 197,800

TRANSPORTATION




63





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs





002 P.O.L.Charges 96,000 140,000 115,200

A039 TOTAL GENERAL 33,000 42,000 86,300

A03901 Stationery 22,000 22,000 24,200



001 Printing 5,000

A03927 Purchase of drug and medicines 50,000

004 Purchase of drug & medicine 50,000

A03970 Others 11,000 15,000 12,100

003 others 11,000 15,000 12,100



A13001 Transport 33,000 50,000 36,300


A131 TOTAL MACHINERY AND 10,000

EQUIPMENT

A13101 Machinery and Equipment 10,000

001 Repair of Machinery and 10,000

Equipment


FIXTURE


_______________________________________________________________________________Deputy Director Animal Health 3,064,400 3,099,000 3,398,450

Quetta

_______________________________________________________________________________

64





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


QA4348 Deputy Director Animal BreedingQuetta


EXPENSES.

A011 TOTAL PAY 121 121 9,740,000 14,821,000 16,992,000







A055 Assistant (BPS-14) 1 1 200,000 280,000


E007 Electrician (BPS-08) 1 1 90,000 150,000

P036 Plant Operator (BPS-06) 1 1 45,000 140,000

S150 Stock Assistant (BPS-06) 10 10 530,000 1,050,000

A230 Artificial Inseminator (BPS-05) 34 34 2,560,000 4,200,000


D143 Driver (BPS-04) 7 7 625,000 1,100,000

A185 Attendant (BPS-01) 24 24 1,550,000 3,200,000

C003 Camel Man (BPS-01) 18 18 740,000 1,350,000

C081 Cleaner (BPS-01) 1 1 43,000 68,000

L008 Laboratory Attendant (BPS-01) 2 2 104,000 144,000

N003 Naib Qasid (BPS-01) 6 6 330,000 610,000

A01170 Others 6,000

001 others 6,000

65





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs







A01203 Conveyance Allowance 800,000 1,188,000 1,017,240




001 Compansatory Allow: Quetta 2,800,000 347,000 338,892

(20%)






A0120P Adhoc Relief 2009 1,900,000


A01211 Hill allowance 84,000 255,000 252,000





A01226 Computer allowance 12,000



A01244 Adhoc relief 2,074,000

001 Special Additional Allowance 2,074,000

20/25%





A01270 Other 100,000 16,000 3,600

002 Others 100,000 16,000

003 Summer Allowance 3,600

66





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs







A033 TOTAL UTILITIES 988,000 1,605,000 1,061,120

A03301 Gas 77,000 40,000 84,700

A03302 Water 10,000

A03303 Electricity 856,000 1,500,000 915,920

001 Electricity 856,000 1,500,000 915,920


A038 TOTAL TRAVEL & 246,500 361,000 283,150

TRANSPORTATION






002 P.O.L.Charges 120,000 200,000 144,000



A039 TOTAL GENERAL 467,000 514,000 399,400

A03901 Stationery 33,000 40,000 36,300



001 Printing 110,000 110,000 10,000

A03927 Purchase of drug and medicines 110,000 150,000 117,700

004 Purchase of drug & medicine 110,000 150,000 117,700

A03970 Others 214,000 214,000 235,400

003 others 214,000 214,000 235,400

67





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A05 TOTAL GRANTS SUBSIDIES AND 350,000

WRITE OFF LOANS

A052 TOTAL GRANTS-DOMESTIC 350,000

A05216 Fin. Assis. to the families of 350,000

G. Serv. who expire

001 Financial Assistance 350,000



A13001 Transport 66,000 80,000 72,600



EQUIPMENT



Equipment


FIXTURE


_______________________________________________________________________________Deputy Director Animal Breeding 29,010,900 29,094,000 28,554,288

Quetta

_______________________________________________________________________________

68





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


QA4352 Deputy Director Animal NutritionQuetta


EXPENSES.

A011 TOTAL PAY 27 27 3,053,000 4,549,000 4,615,000








A055 Assistant (BPS-14) 1 1 142,000 190,000



M037 Mechanic (BPS-05) 1 1 42,000 80,000

D143 Driver (BPS-04) 3 3 212,000 425,000

A185 Attendant (BPS-01) 13 13 740,000 1,150,000

C064 Chowkidar (BPS-01) 1 1 75,000 115,000

N003 Naib Qasid (BPS-01) 1 1 45,000 90,000







69





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




(20%)







A01211 Hill allowance 27,000 56,000 30,000








20/25%










A03301 Gas 33,000 33,000 36,300

A03303 Electricity 55,000 55,000 60,500

001 Electricity 55,000 55,000 60,500


70





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A038 TOTAL TRAVEL & 70,000 70,000 81,800

TRANSPORTATION





002 P.O.L.Charges 48,000 48,000 57,600

A039 TOTAL GENERAL 21,000 96,000 25,100

A03901 Stationery 11,000 11,000 12,100




A03970 Others 10,000 85,000 11,000

003 others 10,000 85,000 11,000



A13001 Transport 44,000 60,000 48,400



EQUIPMENT



Equipment


FIXTURE


71





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A133 TOTAL BUILDINGS AND 150,000

STRUCTURE

A13301 Office Buildings 150,000

001 Repair of Office building and 150,000

structure

_______________________________________________________________________________Deputy Director Animal Nutrition 8,534,900 8,717,500 9,136,050

Quetta

_______________________________________________________________________________

72





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


QA4359 Deputy Director Rural PoultryDevelopment


EXPENSES.

A011 TOTAL PAY 34 34 3,319,000 5,802,000 5,633,000




S072 Senior Research Officer (BPS-18) 1 618,000

D111 District Livestock (BPS-17) 1 370,000Officer (Dairy)




A055 Assistant (BPS-14) 1 1 125,000 211,000




D143 Driver (BPS-04) 1 1 64,000 69,000

A185 Attendant (BPS-01) 8 8 440,000 733,000

C003 Camel Man (BPS-01) 6 6 300,000 455,000

C064 Chowkidar (BPS-01) 1 1 66,000 110,000

N003 Naib Qasid (BPS-01) 1 1 56,000 93,000




73





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs







(20%)







A01211 Hill allowance 35,000 54,000 65,000







A01244 Adhoc relief 460,000 71,000


20/25%

A01256 Special Adhoc Relief Allowance 300,000 10,000




A01270 Other 36,000







A03301 Gas 220,000 300,000 235,400

74





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A03302 Water 11,000 11,000 12,100

A03303 Electricity 275,000 300,000 294,250

001 Electricity 275,000 300,000 294,250


A038 TOTAL TRAVEL & 195,000 199,000 224,100

TRANSPORTATION






002 P.O.L.Charges 96,000 100,000 115,200

A039 TOTAL GENERAL 302,000 433,000 322,360

A03901 Stationery 33,000 33,000 36,300



001 Printing 11,000 11,000 10,000



A03970 Others 258,000 364,000 276,060

003 others 44,000 50,000 47,080

016 Feeding 214,000 314,000 228,980

A09 TOTAL PHYSICAL ASSETS 107,000 107,000 114,490

A098 TOTAL PURCHASE OF OTHER 107,000 107,000 114,490

ASSETS

A09801 Livestock 107,000 107,000 114,490



75





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A13001 Transport 33,000 80,000 36,300



EQUIPMENT



Equipment


FIXTURE


_______________________________________________________________________________Deputy Director Rural Poultry 10,370,400 11,075,000 11,671,500

Development

_______________________________________________________________________________

76





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


QA4362 Deputy Director Embryo .T.T.Centre Quetta


EXPENSES.

A011 TOTAL PAY 27 27 2,526,000 4,226,000 4,443,000








A055 Assistant (BPS-14) 1 1 155,000 190,000



A185 Attendant (BPS-01) 7 7 412,000 618,000

C003 Camel Man (BPS-01) 6 6 250,000 580,000








(20%)




77





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs






A0120X Adhoc Allowance - 2010 900,000 1,451,000 1,600,000

A01211 Hill allowance 2,400 48,000 15,000








20/25%






A032 TOTAL COMMUNICATIONS 37,000


A03202 Telephone and trunk call 36,000





A038 TOTAL TRAVEL & 128,000 295,600 149,200

TRANSPORTATION





78





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



002 P.O.L.Charges 84,000 100,000 100,800

A039 TOTAL GENERAL 65,000 68,000 72,500

A03901 Stationery 33,000 33,000 36,300



001 Printing 10,000 10,000 10,000



A03970 Others 22,000 25,000 24,200

003 others 22,000 25,000 24,200



A13001 Transport 55,000 80,000 60,500



EQUIPMENT



Equipment


FIXTURE


_______________________________________________________________________________Deputy Director Embryo .T.T. 6,398,800 8,541,600 8,496,500

Centre Quetta

_______________________________________________________________________________

79





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


QA5015 Deputy Director Dairy Quetta


EXPENSES.

A011 TOTAL PAY 3 3 463,000 738,000 746,000







C003 Camel Man (BPS-01) 2 2 88,000 140,000

A012 TOTAL ALLOWANCES 1,386,800 574,000 772,200

A012-1 TOTAL REGULAR ALLOWANCES 1,386,800 574,000 772,200






(20%)







A01211 Hill allowance 2,400 5,000 5,000





80





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs





20/25%




A01262 Special Relief Allowance 75,000 19,000




A03201 Postage and telegraph 1,000 1,000 500



A03303 Electricity 30,000 30,000 15,000

001 Electricity 30,000 30,000 15,000


A038 TOTAL TRAVEL & 82,000 122,000 96,200

TRANSPORTATION





002 P.O.L.Charges 60,000 100,000 72,000

A039 TOTAL GENERAL 33,000 40,000 36,300

A03901 Stationery 22,000 25,000 24,200


A03970 Others 11,000 15,000 12,100

003 others 11,000 15,000 12,100

81





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs





A13001 Transport 33,000 50,000 36,300



EQUIPMENT



Equipment


FIXTURE


_______________________________________________________________________________Deputy Director Dairy Quetta 2,082,300 1,612,000 1,749,850

_______________________________________________________________________________

82





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


QA5016 Deputy Director PoultryQuetta


EXPENSES.

A011 TOTAL PAY 3 3 463,000 760,000 746,000







C003 Camel Man (BPS-01) 2 2 88,000 140,000








(20%)











83





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs






20/25%






A01270 Other 36,000

002 Others 36,000



A03201 Postage and telegraph 1,000 1,000 500



A03303 Electricity 30,000 30,000 15,000

001 Electricity 30,000 30,000 15,000


A038 TOTAL TRAVEL & 82,000 142,000 96,200

TRANSPORTATION





002 P.O.L.Charges 60,000 120,000 72,000

A039 TOTAL GENERAL 33,000 37,000 36,300

A03901 Stationery 22,000 22,000 24,200


84





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A03970 Others 11,000 15,000 12,100

003 others 11,000 15,000 12,100



A13001 Transport 33,000 80,000 36,300



EQUIPMENT



Equipment


FIXTURE


_______________________________________________________________________________Deputy Director Poultry 1,902,300 1,682,000 1,749,850

Quetta

_______________________________________________________________________________

85





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


LI4029 Deputy Director Small RumnantsProduction Loralai


EXPENSES.

A011 TOTAL PAY 53 53 4,361,000 6,933,000 6,176,000







A055 Assistant (BPS-14) 1 1 170,000 190,000

B040 Buldozer Operator (BPS-06) 2 2 183,000 210,000


M037 Mechanic (BPS-05) 1 1 45,000 80,000


D143 Driver (BPS-04) 8 8 650,000 950,000

A185 Attendant (BPS-01) 29 29 1,660,000 2,200,000

S193 Sweeper (BPS-01) 1 1 63,000 75,000



A01202 House rent Allowance 760,000 800,000






86





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs








A01211 Hill allowance 56,000 58,000 58,000








20/25%






A01270 Other 300,000 300,000

003 Summer Allowance 300,000 300,000






A03302 Water 12,000

A03303 Electricity 88,000 130,000 96,800

001 Electricity 88,000 130,000 96,800


87





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A038 TOTAL TRAVEL & 206,000 260,000 236,200

TRANSPORTATION






002 P.O.L.Charges 96,000 150,000 115,200

A039 TOTAL GENERAL 110,000 115,000 123,000

A03901 Stationery 33,000 33,000 36,300



001 Printing 22,000 22,000 24,200



A03970 Others 55,000 60,000 60,500

003 others 55,000 60,000 60,500



A13001 Transport 77,000 100,000 84,700



EQUIPMENT



Equipment


FIXTURE

88





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




_______________________________________________________________________________Deputy Director Small Rumnants 12,427,400 12,802,000 12,979,500

Production Loralai

_______________________________________________________________________________

89





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


QA4341 Disease Invstigation LaboratoryQuetta


EXPENSES.

A011 TOTAL PAY 52 52 6,096,000 9,298,000 9,510,000



D154 Disease Investigation (BPS-18) 1 1 485,000 658,000Officer

A105 Assistant Disease Officer (BPS-17) 1 1 426,000 629,000





A055 Assistant (BPS-14) 1 1 130,000 218,000





M093 Muqadum (BPS-05) 1 1 45,000 76,000

D143 Driver (BPS-04) 2 2 200,000 344,000

A185 Attendant (BPS-01) 5 5 240,000 449,000

B018 Behshti (BPS-01) 1 1 64,000 109,000

C003 Camel Man (BPS-01) 6 6 250,000 422,000

C064 Chowkidar (BPS-01) 2 2 130,000 218,000

N003 Naib Qasid (BPS-01) 1 1 68,000 114,000

S193 Sweeper (BPS-01) 1 1 66,000 114,000

90





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs










(20%)






A0120P Adhoc Relief 2009 1,000,000


A01211 Hill allowance 50,000 94,000 93,600










20/25%







91





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs







A03301 Gas 66,000 90,000 72,600

A03302 Water 20,000

A03303 Electricity 110,000 150,000 121,000

001 Electricity 110,000 150,000 121,000


A038 TOTAL TRAVEL & 173,000 295,600 199,900

TRANSPORTATION





002 P.O.L.Charges 96,000 150,000 115,200

A039 TOTAL GENERAL 187,000 198,000 201,740

A03901 Stationery 33,000 33,000 36,300




A03970 Others 22,000 25,000 24,200

003 others 22,000 25,000 24,200



A13001 Transport 66,000 80,000 72,600


92





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




EQUIPMENT



Equipment


FIXTURE


_______________________________________________________________________________Disease Invstigation Laboratory 17,508,900 17,140,600 17,063,890

Quetta

_______________________________________________________________________________

93





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


QA4342 Artificial Insemination OfficerQuetta


EXPENSES.

A011 TOTAL PAY 18 4 2,420,000 3,161,000 888,000

A011-1 TOTAL PAY OF OFFICERS 5 1 1,380,000 1,514,000 606,000

A01101 Total Basic Pay Of Officer 5 1 1,380,000 1,514,000 606,000


A048 Artificial Insemination (BPS-17) 1 365,000Officer

V029 Veterinary Officer (BPS-17) 2 475,000


A011-2 TOTAL PAY OF OTHER STAFF 13 3 1,040,000 1,647,000 282,000

A01151 Total Basic Pay of Staff 13 3 1,040,000 1,647,000 282,000


S150 Stock Assistant (BPS-06) 1 94,000

A230 Artificial Inseminator (BPS-05) 2 197,000

D143 Driver (BPS-04) 1 95,000

A185 Attendant (BPS-01) 5 1 358,000 112,000

B019 Beldar (BPS-01) 1 66,000

C064 Chowkidar (BPS-01) 2 1 150,000 115,000

S028 Security Guard (BPS-01) 1 55,000






94





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs






(20%)






A0120X Adhoc Allowance - 2010 1,000,000 1,024,000 500,000

A01211 Hill allowance 16,000 307,000 8,000








20/25%





A01270 Other 55,000 55,000

002 Others 55,000 55,000

A03 TOTAL OPERATING EXPENSES 1,170,000 1,347,000 208,250





A03301 Gas 55,000 55,000 25,000

A03303 Electricity 77,000 77,000 50,000

001 Electricity 77,000 77,000 50,000

95





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




A038 TOTAL TRAVEL & 156,500 247,000 72,000

TRANSPORTATION



A03806 Transportation of Goods 16,500 17,000



002 P.O.L.Charges 120,000 150,000 50,000

A039 TOTAL GENERAL 829,000 915,000 24,200

A03901 Stationery 22,000 25,000 24,200



001 Printing 10,000

A03927 Purchase of drug and medicines 88,000 100,000

004 Purchase of drug & medicine 88,000 100,000

A03970 Others 719,000 780,000

003 others 77,000 80,000

016 Feeding 642,000 700,000



A13001 Transport 55,000 80,000 60,500



EQUIPMENT



Equipment

96





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




FIXTURE


_______________________________________________________________________________Artificial Insemination Officer 6,506,600 7,301,000 2,310,250

Quetta

_______________________________________________________________________________

97





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


QA4344 Virologist Veterinary ResearchInstitute, Quetta


EXPENSES.

A011 TOTAL PAY 32 37 3,250,000 5,141,000 5,751,000



V021 Virologist (BPS-19) 1 1 255,000 811,000





A055 Assistant (BPS-14) 2 2 245,000 450,000



L005 Lab: Assistant (BPS-06) 1 80,000


C003 Camel Man (BPS-01) 10 10 520,000 800,000

L008 Laboratory Attendant (BPS-01) 1 60,000


S193 Sweeper (BPS-01) 1 1 65,000 70,000







98





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs





(20%)







A01211 Hill allowance 32,000 52,000 500,000










20/25%













99





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A038 TOTAL TRAVEL & 162,000 234,000 187,800

TRANSPORTATION





002 P.O.L.Charges 96,000 130,000 115,200

A039 TOTAL GENERAL 60,500 64,000 66,550

A03901 Stationery 33,000 33,000 36,300



001 Printing 5,500 6,000 6,050

A03970 Others 22,000 25,000 24,200

003 others 22,000 25,000 24,200



A13001 Transport 66,000 80,000 72,600



EQUIPMENT



Equipment


FIXTURE


100





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



_______________________________________________________________________________Virologist Veterinary Research 8,963,000 9,401,100 10,764,460

Institute, Quetta

_______________________________________________________________________________

101





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


QA4345 Principal Animal Sciences InstituteQuetta


EXPENSES.

A011 TOTAL PAY 43 48 6,034,000 10,525,000 11,522,000



P111 Principal Animal Science (BPS-19) 1 1 480,000 687,000

S060 Senior Lecturer (BPS-18) 3 2,000,000

V016 Vice Principal (BPS-18) 1 1 300,000 755,000

I017 Instructor (BPS-17) 1 1 260,000 270,000

L030 Lecturer (BPS-17) 1 1 150,000 685,000

S060 Senior Lecturer (BPS-17) 3 1,000,000


C109 Computer Operator (BPS-16) 1 1 85,000 136,000



A055 Assistant (BPS-14) 1 1 120,000 230,000

A081 Assistant cum Accountant (BPS-14) 1 88,000

A133 Assistant Librarian (BPS-14) 1 1 120,000 108,000




D143 Driver (BPS-04) 2 2 170,000 285,000

A185 Attendant (BPS-01) 2 5 100,000 350,000

C003 Camel Man (BPS-01) 4 4 165,000 268,000

C064 Chowkidar (BPS-01) 3 3 107,000 240,000

102





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



C127 Cook (BPS-01) 1 1 40,000 61,000

M016 Mali (BPS-01) 1 1 40,000 61,000

N003 Naib Qasid (BPS-01) 2 2 102,000 172,000

S193 Sweeper (BPS-01) 2 2 100,000 168,000








(20%)








A01211 Hill allowance 25,000 57,000 66,000

A01217 Medical allowance 860,000 990,000 1,130,000

A0121A Ad - hoc Allowance - 2011 940,000 1,025,000








20/25%





103





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs










A03301 Gas 107,000 430,000 114,490

A03302 Water 10,000 10,000

A03303 Electricity 66,000 200,000 70,620

001 Electricity 66,000 200,000 70,620


A038 TOTAL TRAVEL & 186,000 511,000 216,600

TRANSPORTATION





002 P.O.L.Charges 120,000 150,000 144,000

A039 TOTAL GENERAL 110,000 145,000 121,000

A03901 Stationery 44,000 44,000 48,400



001 Printing 11,000 11,000 12,100



A03970 Others 55,000 70,000 60,500

104





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



003 others 55,000 70,000 60,500



A13001 Transport 66,000 80,000 72,600



EQUIPMENT



Equipment


FIXTURE



STRUCTURE



structure

_______________________________________________________________________________Principal Animal Sciences Institute 14,941,300 21,110,000 20,909,740

Quetta

_______________________________________________________________________________

105





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


QA4358 Bacteriologist Veterinary ResearchInstitute, Quetta


EXPENSES.

A011 TOTAL PAY 50 50 7,823,000 12,871,000 13,060,540



B002 Bacteriologist (BPS-19) 1 1 480,000 864,000

E032 Epidemiologist (BPS-18) 1 1 420,000 864,000

S072 Senior Research Officer (BPS-18) 2 2 885,000 1,390,000






A055 Assistant (BPS-14) 1 1 162,000 233,000




L005 Lab: Assistant (BPS-06) 4 4 340,000 571,000

C012 Carpenter (BPS-05) 1 1 93,000 157,000

D143 Driver (BPS-04) 1 1 80,000 133,000

A185 Attendant (BPS-01) 7 7 333,000 555,000

B019 Beldar (BPS-01) 1 1 74,000 124,000

C064 Chowkidar (BPS-01) 3 3 173,000 291,000


N003 Naib Qasid (BPS-01) 3 3 220,000 370,000

106





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



S193 Sweeper (BPS-01) 1 1 64,000 107,000

V002 Vaccine Packer (BPS-01) 1 1 45,000 75,000








(20%)





A0120P Adhoc Relief 2009 1,180,000 21,000

A0120X Adhoc Allowance - 2010 3,000,000 478,000 3,800,000

A01211 Hill allowance 38,000 72,000 75,000









A01244 Adhoc relief 550,000 5,000


20/25%






107





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs








A03301 Gas 66,000 66,000

A03303 Electricity 66,000 66,000

001 Electricity 66,000 66,000


A038 TOTAL TRAVEL & 138,000 235,300 159,000

TRANSPORTATION





002 P.O.L.Charges 72,000 100,000 86,400

A039 TOTAL GENERAL 55,000 55,000 68,500

A03901 Stationery 33,000 33,000 36,300




A03970 Others 22,000 22,000 24,200

003 others 22,000 22,000 24,200



A13001 Transport 66,000 100,000 72,600


108





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




EQUIPMENT



Equipment


FIXTURE


_______________________________________________________________________________Bacteriologist Veterinary Research 18,968,800 20,252,400 22,741,530

Institute, Quetta

_______________________________________________________________________________

109





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


QA4967 Livestock Development OfficerQuetta


EXPENSES.

A011 TOTAL PAY 13 13 1,140,000 1,830,000 1,751,000



L055 Livestock Development (BPS-18) 1 1 400,000 606,000Officer

A011-2 TOTAL PAY OF OTHER STAFF 12 12 740,000 1,296,000 1,145,000

A01151 Total Basic Pay of Staff 12 12 740,000 1,296,000 1,145,000

A055 Assistant (BPS-14) 1 1 135,000 195,000




A185 Attendant (BPS-01) 2 2 133,000 140,000

C003 Camel Man (BPS-01) 4 4 159,000 320,000

S197 Syce (BPS-01) 2 2 130,000 140,000








(20%)



110





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs





A0120P Adhoc Relief 2009 205,000 2,000


A01211 Hill allowance 14,000 36,000 14,000








20/25%











A03302 Water 10,000


A038 TOTAL TRAVEL & 152,000 194,000 178,000

TRANSPORTATION





111





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



002 P.O.L.Charges 108,000 150,000 129,600

A039 TOTAL GENERAL 22,000 35,000 24,200

A03901 Stationery 11,000 15,000 12,100



001 Printing 5,000

A03970 Others 11,000 15,000 12,100

003 others 11,000 15,000 12,100



A13001 Transport 66,000 80,000 72,600



EQUIPMENT



Equipment


FIXTURE


_______________________________________________________________________________Livestock Development Officer 3,553,820 3,471,000 3,721,562

Quetta

_______________________________________________________________________________

112





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


MU4010 Wool Research LaboratoryMastung


EXPENSES.

A011 TOTAL PAY 32 32 2,567,000 4,345,000 4,481,100




W025 Wool Research Officer (BPS-18) 1 1 275,000 592,500

A174 Assistant Wool Research (BPS-17) 1 260,000Officer








L005 Lab: Assistant (BPS-06) 2 2 102,000 244,000


D143 Driver (BPS-04) 1 1 105,000 176,000

B018 Behshti (BPS-01) 1 1 71,000 35,000

C003 Camel Man (BPS-01) 6 6 285,000 397,000

C064 Chowkidar (BPS-01) 3 3 148,000 184,000


N003 Naib Qasid (BPS-01) 1 1 43,000 69,000

113





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs















A01211 Hill allowance 32,000 58,000 58,000



A01222 Hardship allowance 22,000 5,000

002 Hardship Allowance 22,000 5,000





20/25%





A01270 Other 65,000






114





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




A03301 Gas 4,400 4,400 4,840

A03302 Water 3,000

A03303 Electricity 33,000 33,000 36,300

001 Electricity 33,000 33,000 36,300


A038 TOTAL TRAVEL & 93,000 125,000 108,300

TRANSPORTATION





002 P.O.L.Charges 60,000 80,000 72,000

A039 TOTAL GENERAL 33,000 33,000 36,300

A03901 Stationery 22,000 22,000 24,200


A03970 Others 11,000 11,000 12,100

003 others 11,000 11,000 12,100



A13001 Transport 22,000 22,000 24,200


A131 TOTAL MACHINERY AND 10,000 20,000

EQUIPMENT

A13101 Machinery and Equipment 10,000 20,000

001 Repair of Machinery and 10,000 20,000

Equipment

115





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




FIXTURE


_______________________________________________________________________________Wool Research Laboratory 6,955,800 7,645,400 8,479,540

Mastung

_______________________________________________________________________________

116





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


QA4353 Government Dairy Farm Quetta


EXPENSES.

A011 TOTAL PAY 117 120 9,731,000 15,189,000 10,508,964



F009 Farm Superintendent (BPS-18) 1 1 445,000 463,000

D062 Deputy Superintendent (BPS-17) 1 1 350,000 364,400





A055 Assistant (BPS-14) 1 1 140,000 146,120





T064 Tubewell Operator (BPS-06) 1 1 108,000 111,120

V013 Vety: Compounder (BPS-06) 1 1 55,000 58,480


M093 Muqadum (BPS-05) 1 1 84,000 88,120


D143 Driver (BPS-04) 2 2 96,000 101,520

A185 Attendant (BPS-01) 48 48 2,800,000 2,897,920

B019 Beldar (BPS-01) 30 30 1,800,000 1,861,200

C003 Camel Man (BPS-01) 4 4 200,000 207,200

117





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




S193 Sweeper (BPS-01) 5 5 318,000 328,200








(20%)





A0120P Adhoc Relief 2009 1,300,000


A01211 Hill allowance 130,000 255,000 130,000

A01217 Medical allowance 900,000 1,645,000 900,000







20/25%





A01270 Other 120,000 10,000

002 Others 120,000 10,000



118





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs





A033 TOTAL UTILITIES 2,829,000 5,067,000 3,031,650

A03301 Gas 132,000 45,000 145,200

A03303 Electricity 2,675,000 5,000,000 2,862,250

001 Electricity 2,675,000 5,000,000 2,862,250


A038 TOTAL TRAVEL & 415,000 555,000 492,500

TRANSPORTATION





002 P.O.L.Charges 360,000 500,000 432,000

A039 TOTAL GENERAL 11,379,500 13,425,000 12,414,650

A03901 Stationery 27,500 28,000 30,250



001 Printing 22,000 22,000 20,000





A03970 Others 11,110,000 13,125,000 12,121,000

003 others 110,000 125,000 121,000

016 Feeding 11,000,000 13,000,000 12,000,000


A093 TOTAL COMMODITY PURCHASES 110,000 110,000 117,700

A09302 Fertilizer 110,000 110,000 117,700

001 Cost of Seed & Fertilizer 110,000 110,000 117,700

119





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs





A13001 Transport 107,000 150,000 117,700



EQUIPMENT



Equipment


FIXTURE



STRUCTURE



structure

_______________________________________________________________________________Government Dairy Farm Quetta 38,336,900 46,834,000 36,435,644

_______________________________________________________________________________

120





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


QA4354 Government Poultry FarmsQuetta


EXPENSES.

A011 TOTAL PAY 60 63 5,060,000 7,990,000 8,146,000




P050 Poultry Development (BPS-17) 1 1 310,000 489,000Officer




A055 Assistant (BPS-14) 1 1 120,000 192,000




P051 Poultry Supervisor (BPS-07) 2 2 132,000 216,000

C012 Carpenter (BPS-06) 1 1 73,000 120,000



D143 Driver (BPS-04) 2 2 145,000 237,000

A185 Attendant (BPS-01) 25 25 1,450,000 2,397,000

C003 Camel Man (BPS-01) 4 4 170,000 273,000

C064 Chowkidar (BPS-01) 2 2 120,000 196,000

N003 Naib Qasid (BPS-01) 1 1 45,000 61,000


121





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



S193 Sweeper (BPS-01) 2 2 130,000 212,000




A01203 Conveyance Allowance 730,000 800,000




(20%)






A0120P Adhoc Relief 2009 900,000 16,000


A01211 Hill allowance 62,000 120,000 123,000










20/25%






A01270 Other 18,000

002 Others 18,000


122





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs








A03301 Gas 220,000 350,000 242,000

A03302 Water 22,000 22,000 24,200

A03303 Electricity 20,000 350,000 21,400

001 Electricity 20,000 350,000 21,400


A038 TOTAL TRAVEL & 241,000 411,600 277,100

TRANSPORTATION






002 P.O.L.Charges 120,000 200,000 144,000

A039 TOTAL GENERAL 3,200,000 3,463,000 3,429,940

A03901 Stationery 22,000 22,000 24,200



001 Printing 11,000 11,000 12,100



A03970 Others 2,947,000 3,180,000 3,158,240

003 others 165,000 180,000 181,500

016 Feeding 2,782,000 3,000,000 2,976,740

123





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs





ASSETS

A09801 Livestock 535,000 535,000 572,450



A13001 Transport 88,000 150,000 96,800



EQUIPMENT



Equipment


FIXTURE


_______________________________________________________________________________Government Poultry Farms 17,974,400 19,087,600 21,217,590

Quetta

_______________________________________________________________________________

124





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


QA4346 Karakul Sheep Farm MaslakhQuetta


EXPENSES.

A011 TOTAL PAY 73 75 7,102,000 9,010,000 9,130,000








A055 Assistant (BPS-14) 2 2 260,000 280,000



D143 Driver (BPS-04) 3 3 325,000 340,000

A185 Attendant (BPS-01) 7 7 472,000 615,000

B018 Behshti (BPS-01) 2 2 136,000 150,000

B019 Beldar (BPS-01) 4 4 270,000 350,000

C003 Camel Man (BPS-01) 9 9 422,000 650,000

C064 Chowkidar (BPS-01) 6 6 420,000 520,000

F043 Forest Guard (BPS-01) 7 7 510,000 580,000

H002 Hardmen (BPS-01) 10 10 852,000 1,150,000

N003 Naib Qasid (BPS-01) 1 2 90,000 180,000

S102 Shaperd (BPS-01) 6 6 565,000 580,000

S193 Sweeper (BPS-01) 1 1 50,000 65,000

125





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs








A01206 Local Compensatory Allowance 1,390,000 140,000 1,600,000

001 Compansatory Allow: Quetta 1,240,000 140,000 1,600,000

(20%)






A0120P Adhoc Relief 2009 800,000 14,000


A01211 Hill allowance 82,000 161,000 200,000

A01216 Qualification allowance 60,000

003 Qualification Allowance 60,000











20/25%






126





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs








A03301 Gas 22,000 22,000 24,200

A03303 Electricity 22,000 22,000 24,200

001 Electricity 22,000 22,000 24,200


A038 TOTAL TRAVEL & 243,000 249,000 281,700

TRANSPORTATION






002 P.O.L.Charges 144,000 150,000 172,800

A039 TOTAL GENERAL 2,349,000 2,732,000 5,727,590

A03901 Stationery 22,000 22,000 24,200




A03970 Others 2,250,000 2,610,000 5,621,000

003 others 110,000 110,000 121,000

016 Feeding 2,140,000 2,500,000 5,500,000



127





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A13001 Transport 88,000 88,000 96,800



EQUIPMENT



Equipment


FIXTURE


_______________________________________________________________________________Karakul Sheep Farm Maslakh 20,199,400 18,774,000 25,597,990

Quetta

_______________________________________________________________________________

128





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


JF4012 Bhagnari Cattle cum Balochi SheepFarm Usta Muhammad DistrictJaffarabad


EXPENSES.

A011 TOTAL PAY 104 107 9,855,000 13,513,000 10,880,000



D062 Deputy Superintendent (BPS-18) 1 500,000


A030 Agricultural Officer (BPS-17) 1 1 370,000 400,000






A055 Assistant (BPS-14) 1 130,000



F020 Field Assistant (BPS-06) 3 3 220,000 230,000


M037 Mechanic (BPS-05) 1 1 50,000 550,000

M093 Muqadum (BPS-05) 2 2 127,000 132,000


D143 Driver (BPS-04) 7 7 400,000 450,000

A185 Attendant (BPS-01) 40 40 2,350,000 2,500,000

B019 Beldar (BPS-01) 6 6 380,000 400,000

129





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



C003 Camel Man (BPS-01) 6 6 142,000 400,000

C064 Chowkidar (BPS-01) 2 2 163,000 170,000


H002 Hardmen (BPS-01) 3 3 170,000 180,000

N003 Naib Qasid (BPS-01) 3 3 214,000 220,000

S102 Shaperd (BPS-01) 5 5 295,000 325,000

S193 Sweeper (BPS-01) 2 2 190,000 200,000




A01205 Dearness Allowance 1,033,000 1,050,000


002 Compansatory Allowance (40%) 1,000,000 986,000 1,000,000









A0121A Ad - hoc Allowance - 2011 1,162,000 1,800,000







20/25%




130





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




A01270 Other 65,000 147,000 100,000

003 Summer Allowance 65,000 147,000 100,000






A03301 Gas 33,000 33,000 36,300

A03302 Water 100,000 100,000

A03303 Electricity 535,000 650,000 572,450

001 Electricity 535,000 650,000 572,450


A038 TOTAL TRAVEL & 301,000 987,300 349,100

TRANSPORTATION






002 P.O.L.Charges 180,000 700,000 216,000

A039 TOTAL GENERAL 4,053,000 7,427,265 8,338,800

A03901 Stationery 33,000 33,000 36,300



001 Printing 10,000



131





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs





A03970 Others 3,910,000 7,229,265 8,181,500

003 others 165,000 180,000 181,500

016 Feeding 3,745,000 7,049,265 8,000,000


A093 TOTAL COMMODITY PURCHASES 2,140,000 2,859,000 2,289,800

A09302 Fertilizer 2,140,000 2,859,000 2,289,800

001 Cost of Seed & Fertilizer 2,140,000 2,859,000 2,289,800



A13001 Transport 88,000 120,000 96,800



EQUIPMENT



Equipment


FIXTURE


_______________________________________________________________________________Bhagnari Cattle cum Balochi Sheep 29,302,200 35,236,565 35,418,600

Farm Usta Muhammad District

Jaffarabad

_______________________________________________________________________________

132





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


LI4030 Multi Purpose Sheep Research StationYatabad Loralai


EXPENSES.

A011 TOTAL PAY 140 141 10,326,000 15,350,000 15,998,000








A055 Assistant (BPS-14) 1 100,000





D143 Driver (BPS-04) 4 4 430,000 650,000

A185 Attendant (BPS-01) 91 91 6,000,000 8,000,000

B018 Behshti (BPS-01) 1 1 70,000 95,000

B019 Beldar (BPS-01) 8 8 472,000 720,000

C064 Chowkidar (BPS-01) 8 8 486,000 750,000


H002 Hardmen (BPS-01) 4 4 358,000 560,000

S193 Sweeper (BPS-01) 3 3 190,000 265,000

S197 Syce (BPS-01) 2 2 155,000 215,000

133





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs







A01205 Dearness Allowance 890,000 2,000,000

A01206 Local Compensatory Allowance 1,360,000 3,026,000 3,405,000

002 Compansatory Allowance (40%) 1,360,000 3,026,000 3,405,000





A0120P Adhoc Relief 2009 1,500,000


A01211 Hill allowance 160,000 7,000 8,000








20/25%






A01270 Other 100,000 205,000 90,000





134





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs






A033 TOTAL UTILITIES 1,284,000 430,000 1,403,880

A03302 Water 10,000

A03303 Electricity 1,284,000 400,000 1,373,880

001 Electricity 1,284,000 400,000 1,373,880

A03304 Hot and cold weather charges 20,000 30,000

A038 TOTAL TRAVEL & 288,000 360,000 332,400

TRANSPORTATION






002 P.O.L.Charges 156,000 200,000 187,200

A039 TOTAL GENERAL 1,984,000 2,605,000 5,198,200

A03901 Stationery 33,000 33,000 36,300



001 Printing 22,000 22,000 24,200



A03970 Others 1,819,000 2,420,000 5,020,000

003 others 20,000

016 Feeding 1,819,000 2,400,000 5,000,000

032 Misc. Charges 20,000

A09 TOTAL PHYSICAL ASSETS 120,000 120,000

135





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A093 TOTAL COMMODITY PURCHASES 120,000 120,000

A09302 Fertilizer 120,000 120,000

001 Cost of Seed & Fertilizer 120,000 120,000



A13001 Transport 77,000 100,000 84,700



EQUIPMENT



Equipment


FIXTURE


_______________________________________________________________________________Multi Purpose Sheep Research Station 28,015,400 38,606,000 44,723,354

Yatabad Loralai

_______________________________________________________________________________

136





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


SI4022 Beef Production Research CentreSibi


EXPENSES.

A011 TOTAL PAY 80 80 7,454,000 10,834,000 11,400,000





A030 Agricultural Officer (BPS-17) 1 1 260,000 200,400






A055 Assistant (BPS-14) 1 1 136,000 233,000




M037 Mechanic (BPS-05) 1 1 71,000 120,000

M070 Milk Tester (BPS-05) 1 1 43,000 73,000

M093 Muqadum (BPS-05) 1 1 73,000 123,000


D143 Driver (BPS-04) 2 2 192,000 323,000

A185 Attendant (BPS-01) 40 40 2,500,000 4,000,000

B019 Beldar (BPS-01) 10 10 580,000 850,000

C003 Camel Man (BPS-01) 6 6 245,000 412,000

137





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs






A01203 Conveyance Allowance 745,000 1,082,880




003 Compensatory Allowance 7,000 32,000





A0120P Adhoc Relief 2009 1,000,000 9,000









20/25%





A01270 Other 45,000 155,000 84,000

002 Others 76,000





138





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs





A03301 Gas 55,000 30,000 50,000

A03302 Water 50,000 50,000 50,000

A03303 Electricity 321,000 800,000 343,470

001 Electricity 321,000 800,000 343,470


A038 TOTAL TRAVEL & 317,000 425,000 372,700

TRANSPORTATION






002 P.O.L.Charges 240,000 300,000 288,000

A039 TOTAL GENERAL 5,024,000 5,446,000 8,228,250

A03901 Stationery 33,000 35,000 36,300



001 Printing 11,000 11,000 12,100



A03970 Others 4,925,000 5,330,000 8,121,000

003 others 110,000 130,000 121,000

016 Feeding 4,815,000 5,200,000 8,000,000



A09302 Fertilizer 330,000 350,000 353,100


139





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs





A13001 Transport 55,000 120,000 60,500



EQUIPMENT



Equipment


FIXTURE



STRUCTURE



structure

_______________________________________________________________________________Beef Production Research Centre 22,928,400 26,695,000 30,214,150

Sibi

_______________________________________________________________________________

140





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


UL4085 Red Sindh Cattle Farm Hub


EXPENSES.

A011 TOTAL PAY 54 58 4,819,000 4,353,000 7,306,000









A055 Assistant (BPS-14) 1 1 107,000 170,000


F020 Field Assistant (BPS-06) 1 1 74,000 105,000


M037 Mechanic (BPS-05) 2 180,000


D143 Driver (BPS-04) 4 4 164,000 260,000

A185 Attendant (BPS-01) 18 18 1,100,000 1,620,000

B019 Beldar (BPS-01) 10 10 565,000 850,000

C003 Camel Man (BPS-01) 6 6 250,000 430,000

C064 Chowkidar (BPS-01) 1 65,000

N003 Naib Qasid (BPS-01) 1 1 44,000 65,000



141





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs





















20/25%





A01270 Other 50,000 11,000 100,000







A03302 Water 40,000 80,000 44,000

A03303 Electricity 55,000 25,000 60,500

001 Electricity 55,000 25,000 60,500

142





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




A038 TOTAL TRAVEL & 339,000 550,000 396,900

TRANSPORTATION






002 P.O.L.Charges 240,000 350,000 288,000

A039 TOTAL GENERAL 3,474,000 4,824,000 4,283,800

A03901 Stationery 22,000 22,000 24,200



001 Printing 22,000 22,000 24,200



A03970 Others 3,320,000 4,630,000 4,117,700

003 others 110,000 130,000 117,700

016 Feeding 3,210,000 4,500,000 4,000,000



A09302 Fertilizer 220,000 250,000 235,400




A13001 Transport 110,000 150,000 121,000


143





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




EQUIPMENT



Equipment


FIXTURE


_______________________________________________________________________________Red Sindh Cattle Farm Hub 15,982,600 14,417,200 17,470,420

_______________________________________________________________________________

144





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


QA5221 Deputy Director Livestock Quetta


EXPENSES.

A011 TOTAL PAY 152 154 13,507,000 22,223,000 24,192,500








A055 Assistant (BPS-14) 2 2 325,000 543,000


M070 Milk Tester (BPS-06) 2 2 180,000 290,000





D143 Driver (BPS-04) 1 1 50,000 135,000

A185 Attendant (BPS-01) 17 18 1,020,000 1,900,000

B018 Behshti (BPS-01) 3 3 225,000 376,000

C003 Camel Man (BPS-01) 43 43 2,550,000 4,338,000

C064 Chowkidar (BPS-01) 10 10 480,000 802,000

N003 Naib Qasid (BPS-01) 2 2 226,000 380,000

S193 Sweeper (BPS-01) 4 4 300,000 325,000

S197 Syce (BPS-01) 3 3 160,000 268,000

145





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs








A01205 Dearness Allowance 1,100,000



(20%)

002 Compansatory Allowance (40%) 700,000 603,000





A0120P Adhoc Relief 2009 2,400,000 57,000


A01211 Hill allowance 180,000 309,000 340,500






A01244 Adhoc relief 1,000,000 6,000


20/25%

A01262 Special Relief Allowance 1,000,000


A01270 Other 155,000 300,000

002 Others 155,000 300,000




146





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs







A03301 Gas 88,000 168,000 96,800

A03302 Water 10,000

A03303 Electricity 44,000 94,000 48,400

001 Electricity 44,000 94,000 48,400


A038 TOTAL TRAVEL & 184,200 354,000 214,620

TRANSPORTATION





002 P.O.L.Charges 120,000 200,000 144,000

A039 TOTAL GENERAL 220,000 305,000 294,500

A03901 Stationery 66,000 86,000 72,600



001 Printing 22,000 22,000 24,200

A03905 Newspapers periodicals and books 5,000 5,000

001 Newspaper periodicals 5,000 5,000

A03907 Advertising & Publicity 10,000

003 Press Publicity 10,000



A03970 Others 22,000 72,000 75,000

003 others 22,000 32,000 25,000

016 Feeding 40,000 50,000

147





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




WRITE OFF LOANS



G. Serv. who expire




A13001 Transport 33,000 83,000 36,300



EQUIPMENT



Equipment


FIXTURE


_______________________________________________________________________________Deputy Director Livestock Quetta 33,302,100 40,979,500 42,442,820

_______________________________________________________________________________

148





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


GR4052 Deputy Director Livestock Gwader


EXPENSES.

A011 TOTAL PAY 55 55 2,955,000 4,923,000 6,389,000









D143 Driver (BPS-04) 1 1 50,000 65,000

A185 Attendant (BPS-01) 13 13 450,000 1,275,000

C003 Camel Man (BPS-01) 10 10 300,000 950,000

C064 Chowkidar (BPS-01) 5 5 200,000 410,000

N003 Naib Qasid (BPS-01) 2 2 55,000 140,000

S193 Sweeper (BPS-01) 1 1 40,000 65,000




A01202 House rent Allowance 1,600,000 280,000 1,650,000






149





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs







A01211 Hill allowance 100,000 120,000








20/25%





A01270 Other 100,000







A03301 Gas 100,000 100,000 100,000

A03302 Water 10,000

A03303 Electricity 200,000 250,000 100,000

001 Electricity 200,000 250,000 100,000


A034 TOTAL OCCUPANCY COSTS 480,000 480,000

A03402 Rent for office building 480,000 480,000

150





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A038 TOTAL TRAVEL & 370,000 400,000 415,400

TRANSPORTATION





002 P.O.L.Charges 150,000 180,000 180,000

A039 TOTAL GENERAL 333,000 333,000 357,900

A03901 Stationery 40,000 40,000 44,000



001 Printing 13,000 13,000 14,300



A03970 Others 30,000 30,000 32,100

003 others 30,000 30,000 32,100



A13001 Transport 50,000 80,000 55,000



EQUIPMENT



Equipment


FIXTURE


151





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



_______________________________________________________________________________Deputy Director Livestock Gwader 10,308,400 10,165,000 15,499,200

_______________________________________________________________________________

152





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


GR4073 Manager Govt. Poultry Farm Poultry FarmGwadar


EXPENSES.

A011 TOTAL PAY 10 10 841,000 686,000 953,100



F009 Farm Superintendent (BPS-18) 1 285,600

M138 Manager Poultry (BPS-17) 1 215,000




P049 Poultry Attendant (BPS-01) 8 8 430,000 468,000

A012 TOTAL ALLOWANCES 1,565,200 672,000 1,093,600

A012-1 TOTAL REGULAR ALLOWANCES 1,565,200 672,000 1,093,600
















153





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




A01244 Adhoc relief 80,000 19,000


20/25%







A03201 Postage and telegraph 750 2,000 825



A03302 Water 10,000 5,000

A03303 Electricity 60,000 150,000 66,000

001 Electricity 60,000 150,000 66,000


A038 TOTAL TRAVEL & 140,000 280,000 164,000

TRANSPORTATION





002 P.O.L.Charges 100,000 180,000 120,000

A039 TOTAL GENERAL 480,000 500,000 516,000

A03901 Stationery 30,000 30,000 33,000



001 Printing 10,000 10,000 11,000

154





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs





A03970 Others 420,000 420,000 450,000

003 others 20,000 20,000 22,000

016 Feeding 400,000 400,000 428,000



ASSETS

A09801 Livestock 100,000 100,000 107,000



A13001 Transport 30,000 60,000 33,000



EQUIPMENT



Equipment


FIXTURE


_______________________________________________________________________________Manager Govt. Poultry Farm Poultry Farm 3,291,950 2,545,000 3,018,525

Gwadar

_______________________________________________________________________________

155





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


GR4071 Manager Govt. Poultry Farm (Pasni),Gwadar


EXPENSES.

A011 TOTAL PAY 10 10 841,000 687,000 1,006,800



















A0120P Adhoc Relief 2009 145,000 24,000







156





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs






20/25%







A03201 Postage and telegraph 750 3,000 825



A03301 Gas 25,000 27,500

A03302 Water 10,000 5,000

A03303 Electricity 60,000 140,000 66,000

001 Electricity 60,000 140,000 66,000


A038 TOTAL TRAVEL & 140,000 280,000 164,000

TRANSPORTATION





002 P.O.L.Charges 100,000 180,000 120,000

A039 TOTAL GENERAL 480,000 510,000 516,000

A03901 Stationery 30,000 30,000 33,000



157





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



001 Printing 10,000 10,000 11,000



A03970 Others 420,000 430,000 450,000

003 others 20,000 30,000 22,000

016 Feeding 400,000 400,000 428,000



ASSETS

A09801 Livestock 100,000 100,000 107,000



A13001 Transport 30,000 60,000 33,000



EQUIPMENT



Equipment


FIXTURE


_______________________________________________________________________________Manager Govt. Poultry Farm (Pasni), 3,516,950 2,558,000 3,193,725

Gwadar

_______________________________________________________________________________

158





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


AW4022 Deputy Director Livestock Awaran


EXPENSES.

A011 TOTAL PAY 96 174 8,339,000 10,437,000 16,586,000

A011-1 TOTAL PAY OF OFFICERS 7 7 1,760,000 935,000 3,446,000

A01101 Total Basic Pay Of Officer 7 7 1,760,000 935,000 3,446,000






A055 Assistant (BPS-14) 1 1 150,000 180,000




S184 Supervisor (BPS-06) 1 1 110,000 125,000

D143 Driver (BPS-04) 1 75,000

A185 Attendant (BPS-01) 21 48 1,200,000 3,800,000

C003 Camel Man (BPS-01) 24 24 1,400,000 1,850,000

C064 Chowkidar (BPS-01) 4 26 264,000 1,950,000

N003 Naib Qasid (BPS-01) 3 3 200,000 235,000

S193 Sweeper (BPS-01) 2 2 100,000 235,000





159





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs







A01209 Special Additional Allowance 1,400,000




A01211 Hill allowance 115,000

A01217 Medical allowance 1,100,000 800,000 2,300,000







20/25%





A01270 Other 800,000

002 Others 500,000







A03302 Water 5,000

A03303 Electricity 66,000 66,000 72,600

001 Electricity 66,000 66,000 72,600


160





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A038 TOTAL TRAVEL & 230,000 250,000 265,000

TRANSPORTATION





002 P.O.L.Charges 120,000 140,000 144,000

A039 TOTAL GENERAL 187,000 187,000 202,400

A03901 Stationery 55,000 55,000 60,500




A03970 Others 22,000 22,000 24,200

003 others 22,000 22,000 24,200



A13001 Transport 33,000 50,000 36,300



EQUIPMENT



Equipment


FIXTURE


161





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



_______________________________________________________________________________Deputy Director Livestock Awaran 20,195,400 17,854,000 30,488,800

_______________________________________________________________________________

162





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


BE4025 Deputy Director Livestock Barkhan


EXPENSES.

A011 TOTAL PAY 156 158 13,410,000 19,783,000 19,881,000








A055 Assistant (BPS-14) 1 1 150,000 250,000






D143 Driver (BPS-04) 2 2 85,000 180,000

A185 Attendant (BPS-01) 7 8 400,000 1,080,000

B018 Behshti (BPS-01) 10 10 700,000 1,115,000

C003 Camel Man (BPS-01) 55 55 3,100,000 4,800,000

C064 Chowkidar (BPS-01) 8 8 440,000 1,080,000

N003 Naib Qasid (BPS-01) 1 1 75,000 95,000

S193 Sweeper (BPS-01) 2 2 90,000 140,000



163





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs











A0120P Adhoc Relief 2009 4,800,000


A01211 Hill allowance 200,000 200,000 212,000






A01244 Adhoc relief 1,350,000 37,000


20/25%








A03302 Water 10,000 5,000

A03303 Electricity 107,000 180,000 114,490

001 Electricity 107,000 180,000 114,490


164





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A038 TOTAL TRAVEL & 230,000 260,000 261,700

TRANSPORTATION





002 P.O.L.Charges 120,000 150,000 144,000

A039 TOTAL GENERAL 196,000 196,000 212,300

A03901 Stationery 55,000 55,000 60,500



001 Printing 11,000 11,000 12,100



A03970 Others 20,000 20,000 22,000

003 others 20,000 20,000 22,000


WRITE OFF LOANS

A051 TOTAL SUBSIDIES 250,000

A05120 Others 250,000

001 Subsidy to Breeders 250,000



A13001 Transport 33,000 33,000 36,300



EQUIPMENT


165





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




Equipment


FIXTURE


_______________________________________________________________________________Deputy Director Livestock Barkhan 33,451,600 34,136,200 35,165,090

_______________________________________________________________________________

166





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


CG4025 Deputy Director Livestock Chagai


EXPENSES.

A011 TOTAL PAY 45 49 3,685,000 4,265,000 6,582,000








A055 Assistant (BPS-14) 1 1 100,000 131,000





D143 Driver (BPS-04) 1 70,000

A185 Attendant (BPS-01) 1 65,000

B018 Behshti (BPS-01) 1 1 50,000 70,000

C003 Camel Man (BPS-01) 11 11 730,000 910,000

C064 Chowkidar (BPS-01) 2 2 125,000 160,000

N003 Naib Qasid (BPS-01) 1 1 50,000 70,000





167





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



















20/25%

002 15% Adhoc Relief allowance 200,000



A01270 Other 300,000 240,000

002 Others 240,000







A03302 Water 5,000

A03303 Electricity 33,000 33,000 36,300

001 Electricity 33,000 33,000 36,300


168





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A034 TOTAL OCCUPANCY COSTS 33,000 33,000 36,300

A03402 Rent for office building 33,000 33,000 36,300

A038 TOTAL TRAVEL & 230,000 321,000 261,700

TRANSPORTATION





002 P.O.L.Charges 120,000 150,000 144,000

A039 TOTAL GENERAL 196,000 196,000 212,300

A03901 Stationery 55,000 55,000 60,500



001 Printing 11,000 11,000 12,100



A03970 Others 20,000 20,000 22,000

003 others 20,000 20,000 22,000



A13001 Transport 33,000 50,000 36,300



EQUIPMENT



Equipment

169





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




FIXTURE


_______________________________________________________________________________Deputy Director Livestock Chagai 9,486,400 8,063,000 11,830,200

_______________________________________________________________________________

170





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


DB4028 Deputy Director Livestock Dera Bugti


EXPENSES.

A011 TOTAL PAY 185 185 7,653,500 18,325,000 19,021,000







A055 Assistant (BPS-14) 1 1 100,000 215,000



S184 Supervisor (BPS-06) 1 1 80,000 105,000




D143 Driver (BPS-04) 1 1 50,000 95,000

A185 Attendant (BPS-01) 32 32 1,200,000 2,800,000

B018 Behshti (BPS-01) 6 6 250,000 520,000

C003 Camel Man (BPS-01) 78 78 2,500,000 7,200,000

C064 Chowkidar (BPS-01) 12 12 500,000 1,250,000

N003 Naib Qasid (BPS-01) 1 1 60,000 70,000

S193 Sweeper (BPS-01) 4 4 150,000 280,000



171





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs











A0120P Adhoc Relief 2009 5,000,000


A01211 Hill allowance 200,000 205,000


A0121A Ad - hoc Allowance - 2011 2,200,000 916,000






20/25%










A03301 Gas 100,000 50,000

A03302 Water 5,000

A03303 Electricity 100,000 130,000 110,000

001 Electricity 100,000 130,000 110,000


172





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A038 TOTAL TRAVEL & 150,000 300,000 315,000

TRANSPORTATION



A03807 P.O.L Charges A.planes 150,000 150,000


002 P.O.L.Charges 150,000 150,000

A039 TOTAL GENERAL 383,000 383,000 412,300

A03901 Stationery 40,000 40,000 44,000



001 Printing 13,000 13,000 14,300



A03970 Others 30,000 30,000 33,000

003 others 30,000 30,000 33,000


WRITE OFF LOANS



G. Serv. who expire




A13001 Transport 50,000 80,000 55,000


173





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




EQUIPMENT



Equipment


FIXTURE


_______________________________________________________________________________Deputy Director Livestock Dera Bugti 24,041,500 34,472,000 33,428,700

_______________________________________________________________________________

174





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


DB4043 Manager Dairy Farm Dera Bugti


EXPENSES.

A011 TOTAL PAY 17 17 1,698,000 1,703,000 2,397,500

A011-1 TOTAL PAY OF OFFICERS 4 4 1,030,000 536,000 1,137,000

A01101 Total Basic Pay Of Officer 4 4 1,030,000 536,000 1,137,000


M139 Manager Dairy (BPS-17) 1 240,000





A055 Assistant (BPS-14) 1 1 120,000 220,500



D143 Driver (BPS-04) 1 1 40,000 83,000

A185 Attendant (BPS-01) 7 7 280,000 561,000

C064 Chowkidar (BPS-01) 1 1 50,000 87,500

S193 Sweeper (BPS-01) 1 1 40,000 89,500









175





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs















20/25%










A03301 Gas 50,000 50,000

A03302 Water 10,000

A03303 Electricity 100,000 225,000 100,000

001 Electricity 100,000 225,000 100,000


A038 TOTAL TRAVEL & 140,000 250,000 164,000

TRANSPORTATION



176





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs





002 P.O.L.Charges 100,000 150,000 120,000

A039 TOTAL GENERAL 796,000 3,070,000 2,704,500

A03901 Stationery 30,000 30,000 33,000



001 Printing 25,000 25,000 27,500





A03970 Others 720,000 2,970,000 2,622,000

003 others 20,000 30,000 22,000

016 Feeding 700,000 2,940,000 2,600,000



A13001 Transport 30,000 60,000 33,000



EQUIPMENT



Equipment


FIXTURE


177





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



_______________________________________________________________________________Manager Dairy Farm Dera Bugti 5,793,150 6,818,000 7,369,775

_______________________________________________________________________________

178





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


DB4044 Manager Govt. Poultry Farm Dera Bugti


EXPENSES.

A011 TOTAL PAY 10 10 875,000 1,052,000 1,464,900









A185 Attendant (BPS-01) 5 5 250,000 528,600

C064 Chowkidar (BPS-01) 1 1 55,000 110,000

N003 Naib Qasid (BPS-01) 1 1 50,000 105,800















179





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs









20/25%










A03301 Gas 50,000 50,000

A03302 Water 10,000 5,000

A03303 Electricity 75,000 120,000 82,500

001 Electricity 75,000 120,000 82,500


A038 TOTAL TRAVEL & 140,000 280,000 164,000

TRANSPORTATION





002 P.O.L.Charges 100,000 180,000 120,000

A039 TOTAL GENERAL 480,000 510,000 516,000

A03901 Stationery 30,000 30,000 33,000

180





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs





001 Printing 10,000 10,000 11,000



A03970 Others 420,000 430,000 450,000

003 others 20,000 30,000 22,000

016 Feeding 400,000 400,000 428,000



ASSETS

A09801 Livestock 100,000 100,000 107,000



A13001 Transport 30,000 60,000 33,000



EQUIPMENT



Equipment


FIXTURE


_______________________________________________________________________________Manager Govt. Poultry Farm Dera Bugti 3,380,900 3,102,000 3,749,500

_______________________________________________________________________________

181





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


HI4021 Deputy Director Livestock Harnai


EXPENSES.

A011 TOTAL PAY 25 25 2,557,000 3,812,000 3,925,000








A055 Assistant (BPS-14) 1 1 75,000 215,000





D143 Driver (BPS-04) 1 1 50,000 80,000

A185 Attendant (BPS-01) 4 4 200,000 360,000

C003 Camel Man (BPS-01) 5 5 325,000 465,000

C064 Chowkidar (BPS-01) 1 1 45,000 65,000

N003 Naib Qasid (BPS-01) 1 1 42,000 60,000

S193 Sweeper (BPS-01) 1 1 80,000 90,000





182





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs











A01211 Hill allowance 40,000 26,000 25,200








20/25%










A03302 Water 10,000 5,000

A03303 Electricity 19,800 20,000 21,780

001 Electricity 19,800 20,000 21,780


A038 TOTAL TRAVEL & 175,000 205,000 204,500

TRANSPORTATION

183





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs







002 P.O.L.Charges 120,000 150,000 144,000

A039 TOTAL GENERAL 170,500 171,000 184,250

A03901 Stationery 33,000 33,000 36,300



001 Printing 5,500 6,000 6,050



A03970 Others 22,000 22,000 24,200

003 others 22,000 22,000 24,200



A13001 Transport 33,000 60,000 36,300



EQUIPMENT



Equipment


FIXTURE


_______________________________________________________________________________Deputy Director Livestock Harnai 7,372,200 6,968,000 7,508,480

_______________________________________________________________________________

184





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


JF4044 Deputy Director Livestock Jaffarabad


EXPENSES.

A011 TOTAL PAY 134 134 11,595,000 17,399,000 18,721,000








A055 Assistant (BPS-14) 2 2 300,000 450,000






M070 Milk Tester (BPS-05) 1 1 95,000 132,000

D143 Driver (BPS-04) 2 2 175,000 287,000

A185 Attendant (BPS-01) 9 9 650,000 870,000

B018 Behshti (BPS-01) 1 1 60,000 107,000

C003 Camel Man (BPS-01) 42 42 2,700,000 4,005,000

C064 Chowkidar (BPS-01) 8 8 400,000 642,000

N003 Naib Qasid (BPS-01) 4 4 250,000 390,000

S193 Sweeper (BPS-01) 1 1 55,000 60,000

S197 Syce (BPS-01) 2 2 150,000 225,000

185





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs























002 15% Adhoc Relief allowance 2,100,000



A01270 Other 160,000 144,000 140,000

002 Others 160,000 144,000







A03301 Gas 66,000 66,000 72,600

186





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A03302 Water 10,000 5,000

A03303 Electricity 220,000 450,000 220,000

001 Electricity 220,000 450,000 220,000


A038 TOTAL TRAVEL & 186,000 250,000 216,600

TRANSPORTATION





002 P.O.L.Charges 120,000 150,000 144,000

A039 TOTAL GENERAL 197,000 202,000 212,400

A03901 Stationery 55,000 55,000 60,500



001 Printing 10,000 10,000 10,000





A03970 Others 22,000 22,000 24,200

003 others 22,000 22,000 24,200


WRITE OFF LOANS


A05120 Others 100,000




G. Serv. who expire

187





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs






A13001 Transport 33,000 60,000 36,300



EQUIPMENT



Equipment


FIXTURE


_______________________________________________________________________________Deputy Director Livestock Jaffarabad 28,027,400 31,376,000 32,884,600

_______________________________________________________________________________

188





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


JH4023 Deputy Director Livestock Jhal Magsi


EXPENSES.

A011 TOTAL PAY 58 62 4,813,000 6,271,000 7,545,000




A312 ADLO (BPS-17) 1 1 300,000 350,000





A055 Assistant (BPS-14) 1 1 126,000 180,000





D143 Driver (BPS-04) 1 1 50,000 65,000

A185 Attendant (BPS-01) 14 14 610,000 950,000

C003 Camel Man (BPS-01) 6 6 315,000 480,000

C064 Chowkidar (BPS-01) 3 3 150,000 225,000

N003 Naib Qasid (BPS-01) 1 3 40,000 205,000

S193 Sweeper (BPS-01) 2 2 82,000 140,000

A01170 Others 34,000

001 others 34,000

189





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs














A0120P Adhoc Relief 2009 1,000,000











20/25%



A01270 Other 22,000 59,000 50,000







190





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A03302 Water 5,000

A03303 Electricity 214,000 214,000 60,000

001 Electricity 214,000 214,000 60,000


A034 TOTAL OCCUPANCY COSTS 204,000

A03402 Rent for office building 204,000

A038 TOTAL TRAVEL & 184,200 330,000 214,620

TRANSPORTATION





002 P.O.L.Charges 120,000 180,000 144,000

A039 TOTAL GENERAL 197,400 201,000 213,840

A03901 Stationery 55,000 55,000 60,500



001 Printing 11,000 11,000 12,100



A03970 Others 21,400 25,000 23,540

003 others 21,400 25,000 23,540


WRITE OFF LOANS


A05120 Others 200,000



191





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




A13001 Transport 32,100 120,000 35,310



EQUIPMENT



Equipment


FIXTURE


_______________________________________________________________________________Deputy Director Livestock Jhal Magsi 12,447,400 12,221,000 13,272,770

_______________________________________________________________________________

192





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


KI4034 Deputy Director Livestock Kachhi


EXPENSES.

A011 TOTAL PAY 168 253 8,461,000 16,969,000 76,467,000







A055 Assistant (BPS-14) 1 1 150,000 247,000






D143 Driver (BPS-04) 1 1 94,000 160,000

A185 Attendant (BPS-01) 17 36 720,000 2,000,000

B018 Behshti (BPS-01) 5 5 281,000 482,000

C003 Camel Man (BPS-01) 58 78 2,275,000 60,000,000

C064 Chowkidar (BPS-01) 18 39 590,000 2,511,000

N003 Naib Qasid (BPS-01) 3 3 173,000 291,000

S193 Sweeper (BPS-01) 3 3 177,000 305,000

S197 Syce (BPS-01) 1 1 65,000 111,000



193





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs











A0120P Adhoc Relief 2009 1,600,000










20/25%



A01270 Other 100,000 126,000







A03301 Gas 55,000 33,000 60,500

A03302 Water 10,000 5,000

A03303 Electricity 88,000 88,000 96,800

001 Electricity 88,000 88,000 96,800


194





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A038 TOTAL TRAVEL & 184,200 320,000 212,694

TRANSPORTATION





002 P.O.L.Charges 120,000 200,000 144,000

A039 TOTAL GENERAL 196,000 2,816,000 212,300

A03901 Stationery 55,000 55,000 60,500



001 Printing 11,000 11,000 12,100



A03959 Stipend Incentives awards and 2,500,000

allied expenditure

002 Stipend 2,500,000

A03970 Others 20,000 40,000 22,000

003 others 20,000 40,000 22,000

A05 TOTAL GRANTS SUBSIDIES AND 1,100,000

WRITE OFF LOANS

A051 TOTAL SUBSIDIES 1,100,000

A05120 Others 1,100,000

001 Subsidy to Breeders 1,100,000



A13001 Transport 33,000 83,000 36,300


195





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




EQUIPMENT



Equipment


FIXTURE


_______________________________________________________________________________Deputy Director Livestock Kachhi 21,599,800 35,328,200 93,387,014

_______________________________________________________________________________

196





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


KL4044 Deputy Director Livestock Kalat


EXPENSES.

A011 TOTAL PAY 77 80 5,530,000 1,726,000 10,704,000





A011-2 TOTAL PAY OF OTHER STAFF 70 73 4,310,000 585,000 8,498,000

A01151 Total Basic Pay of Staff 70 73 4,310,000 585,000 8,498,000

A055 Assistant (BPS-14) 1 140,000





D143 Driver (BPS-04) 1 1 100,000 148,000

A185 Attendant (BPS-01) 6 7 380,000 680,000

B018 Behshti (BPS-01) 2 2 110,000 230,000

C003 Camel Man (BPS-01) 25 25 1,500,000 2,750,000

C064 Chowkidar (BPS-01) 5 5 250,000 590,000

N003 Naib Qasid (BPS-01) 2 2 115,000 240,000

S193 Sweeper (BPS-01) 2 2 100,000 230,000



A01202 House rent Allowance 970,000 872,000 1,043,400


197





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




002 Compansatory Allowance (40%) 1,000,000 856,000 619,184





A0120P Adhoc Relief 2009 1,500,000


A01211 Hill allowance 80,000 168,000 168,000









20/25%





A01270 Other 36,000 25,000

002 Others 36,000 25,000






A03301 Gas 50,000 50,000 55,000

A03302 Water 10,000 5,000

A03303 Electricity 200,000 200,000 200,000

001 Electricity 200,000 200,000 200,000


198





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A038 TOTAL TRAVEL & 210,000 300,000 245,000

TRANSPORTATION





002 P.O.L.Charges 140,000 180,000 168,000

A039 TOTAL GENERAL 333,000 383,000 358,800

A03901 Stationery 40,000 40,000 44,000



001 Printing 13,000 13,000 14,300



A03970 Others 30,000 30,000 33,000

003 others 30,000 30,000 33,000


WRITE OFF LOANS



G. Serv. who expire




A13001 Transport 50,000 80,000 55,000


199





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




EQUIPMENT



Equipment


FIXTURE


_______________________________________________________________________________Deputy Director Livestock Kalat 15,597,400 9,930,000 18,080,884

_______________________________________________________________________________

200





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


KL4055 Government Poultry Farm Surab


EXPENSES.

A011 TOTAL PAY 8 8 700,000 742,000 1,071,500






A055 Assistant (BPS-14) 1 1 85,000 107,000


D143 Driver (BPS-04) 1 1 60,000 67,000

C064 Chowkidar (BPS-01) 1 1 45,000 60,500


A01170 Others 300,000

001 others 300,000













201





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A01211 Hill allowance 8,500 17,000 16,800



A01222 Hardship allowance 2,000 600

002 Hardship Allowance 2,000 600




20/25%










A03301 Gas 50,000 80,000 55,000

A03302 Water 30,000 10,000

A03303 Electricity 100,000 100,000 100,000

001 Electricity 100,000 100,000 100,000


A038 TOTAL TRAVEL & 140,000 280,000 164,000

TRANSPORTATION





002 P.O.L.Charges 100,000 180,000 120,000

202





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A039 TOTAL GENERAL 1,140,000 1,370,000 1,154,000

A03901 Stationery 30,000 30,000 33,000



001 Printing 10,000 10,000 11,000



A03970 Others 1,020,000 1,230,000 1,022,000

003 others 20,000 30,000 22,000

016 Feeding 1,000,000 1,200,000 1,000,000



ASSETS

A09801 Livestock 100,000 100,000 107,000



A13001 Transport 30,000 100,000 33,000



EQUIPMENT



Equipment


FIXTURE


203





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



_______________________________________________________________________________Government Poultry Farm Surab 4,175,800 3,469,000 3,418,000

_______________________________________________________________________________

204





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


KL4060 Manager Govt. Dairy Farm Kalat


EXPENSES.

A011 TOTAL PAY 16 16 1,519,000 1,982,000 2,432,000









S184 Supervisor (BPS-06) 1 1 112,000 73,000

D143 Driver (BPS-04) 1 1 60,000 156,000

A185 Attendant (BPS-01) 11 11 685,000 1,159,000

A01170 Others 400,000

001 others 400,000












205





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A0120X Adhoc Allowance - 2010 800,000 688,000 1,265,000

A01211 Hill allowance 17,000 34,000 33,800










20/25%










A03301 Gas 50,000 10,000 50,000

A03302 Water 5,000

A03303 Electricity 50,000 900,000 53,500

001 Electricity 50,000 900,000 53,500


A038 TOTAL TRAVEL & 140,000 250,000 164,000

TRANSPORTATION





206





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



002 P.O.L.Charges 100,000 150,000 120,000

A039 TOTAL GENERAL 880,000 4,870,000 3,687,400

A03901 Stationery 30,000 30,000 33,000



001 Printing 10,000 10,000 11,000



A03970 Others 820,000 4,790,000 3,622,000

003 others 20,000 30,000 22,000

016 Feeding 800,000 4,760,000 3,600,000



A13001 Transport 30,000 60,000 33,000



EQUIPMENT



Equipment


FIXTURE


_______________________________________________________________________________Manager Govt. Dairy Farm Kalat 5,277,700 9,755,000 8,897,000

_______________________________________________________________________________

207





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


KL4061 Manager Govt. Poultry Farm Kalat


EXPENSES.

A011 TOTAL PAY 7 7 900,000 730,000 1,007,100








A185 Attendant (BPS-01) 5 5 310,000 536,500













A01211 Hill allowance 6,000 12,000 12,000






208





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs





20/25%










A03301 Gas 50,000 50,000

A03302 Water 5,000

A03303 Electricity 50,000 325,000 53,500

001 Electricity 50,000 325,000 53,500


A038 TOTAL TRAVEL & 140,000 240,000 164,000

TRANSPORTATION





002 P.O.L.Charges 100,000 140,000 120,000

A039 TOTAL GENERAL 500,000 520,000 538,000

A03901 Stationery 30,000 30,000 33,000



001 Printing 10,000 10,000 11,000


209





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




A03970 Others 420,000 430,000 450,000

003 others 20,000 30,000 22,000

016 Feeding 400,000 400,000 428,000

A09 TOTAL PHYSICAL ASSETS 100,000 107,000

A098 TOTAL PURCHASE OF OTHER 100,000 107,000

ASSETS

A09801 Livestock 100,000 107,000



A13001 Transport 30,000 60,000 33,000



EQUIPMENT



Equipment


FIXTURE


_______________________________________________________________________________Manager Govt. Poultry Farm Kalat 3,074,200 2,493,000 3,385,000

_______________________________________________________________________________

210





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


KN4041 Deputy Director Livestock Kharan


EXPENSES.

A011 TOTAL PAY 64 65 5,285,000 7,450,000 7,675,600







A055 Assistant (BPS-14) 1 1 145,000 220,000



D143 Driver (BPS-04) 1 1 45,000 80,000

A185 Attendant (BPS-01) 1 2 40,000 160,000

C003 Camel Man (BPS-01) 22 22 1,200,000 2,000,000

C064 Chowkidar (BPS-01) 1 1 75,000 90,000

N003 Naib Qasid (BPS-01) 2 2 150,000 200,000

S193 Sweeper (BPS-01) 2 2 140,000 160,000



A01202 House rent Allowance 1,040,000 915,000 850,000






211





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs





A0120P Adhoc Relief 2009 1,100,000


A01211 Hill allowance 70,000 70,000 72,000








20/25%










A03302 Water 20,000

A03303 Electricity 70,000 30,000 77,000

001 Electricity 70,000 30,000 77,000


A038 TOTAL TRAVEL & 280,000 430,000 325,600

TRANSPORTATION





212





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



002 P.O.L.Charges 200,000 250,000 240,000

A039 TOTAL GENERAL 329,000 465,000 354,400

A03901 Stationery 40,000 60,000 44,000



001 Printing 19,000 25,000 20,900



A03970 Others 20,000 30,000 22,000

003 others 20,000 30,000 22,000



A13001 Transport 50,000 75,000 53,500



EQUIPMENT



Equipment


FIXTURE


_______________________________________________________________________________Deputy Director Livestock Kharan 15,204,400 14,711,000 15,183,500

_______________________________________________________________________________

213





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


KN4055 Manager Govt. Poultry Farm Kharan


EXPENSES.

A011 TOTAL PAY 7 7 1,055,000 797,000 1,653,000








A185 Attendant (BPS-01) 3 3 190,000 280,000

C064 Chowkidar (BPS-01) 1 1 65,000 85,000

A01170 Others 200,000

001 others 200,000













A01211 Hill allowance 4,800 5,000 4,800

214





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs










20/25%










A03302 Water 10,000 5,000

A03303 Electricity 70,000 50,000 77,000

001 Electricity 70,000 50,000 77,000


A038 TOTAL TRAVEL & 140,000 280,000 164,000

TRANSPORTATION





002 P.O.L.Charges 100,000 180,000 120,000

A039 TOTAL GENERAL 477,000 507,000 512,700

A03901 Stationery 30,000 30,000 33,000

215





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs





001 Printing 7,000 7,000 7,700



A03970 Others 420,000 430,000 450,000

003 others 20,000 30,000 22,000

016 Feeding 400,000 400,000 428,000



ASSETS

A09801 Livestock 100,000 100,000 107,000



A13001 Transport 30,000 60,000 33,000



EQUIPMENT



Equipment


FIXTURE


_______________________________________________________________________________Manager Govt. Poultry Farm Kharan 3,551,200 2,534,000 4,069,200

_______________________________________________________________________________

216





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


KN4056 Manager Govt. Dairy Farm Kharan


EXPENSES.

A011 TOTAL PAY 11 11 1,305,000 1,899,000 2,218,000







A011-2 TOTAL PAY OF OTHER STAFF 8 8 505,000 555,000 1,080,000


C064 Chowkidar (BPS-01) 1 1 65,000 98,000

D006 Dairy Attendant (BPS-01) 6 6 380,000 690,000

S193 Sweeper (BPS-01) 1 1 60,000 92,000

A01170 Others 200,000

001 others 200,000












217





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs












20/25%





A01270 Other 15,000

002 Others 15,000

A03 TOTAL OPERATING EXPENSES 933,000 2,336,000 2,578,600





A03302 Water 10,000 5,000

A03303 Electricity 70,000 400,000 74,900

001 Electricity 70,000 400,000 74,900


A038 TOTAL TRAVEL & 140,000 375,000 164,000

TRANSPORTATION





002 P.O.L.Charges 100,000 150,000 120,000

218





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A039 TOTAL GENERAL 677,000 1,507,000 2,284,100

A03901 Stationery 30,000 30,000 33,000



001 Printing 7,000 7,000 7,700



A03970 Others 620,000 1,430,000 2,222,000

003 others 20,000 30,000 22,000

016 Feeding 600,000 1,400,000 2,200,000



A13001 Transport 30,000 60,000 33,000



EQUIPMENT



Equipment


FIXTURE


_______________________________________________________________________________Manager Govt. Dairy Farm Kharan 4,566,400 5,485,000 6,037,800

_______________________________________________________________________________

219





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


KR4072 Deputy Director Livestock Khuzdar


EXPENSES.

A011 TOTAL PAY 95 102 7,585,000 11,867,000 14,481,500







A055 Assistant (BPS-14) 1 1 125,000 181,000





D143 Driver (BPS-04) 2 2 175,000 193,000

A185 Attendant (BPS-01) 2 5 75,000 225,000

B018 Behshti (BPS-01) 3 3 225,000 321,000

C003 Camel Man (BPS-01) 30 30 1,750,000 3,505,000

C064 Chowkidar (BPS-01) 9 9 515,000 888,000

N003 Naib Qasid (BPS-01) 4 4 275,000 342,000

S193 Sweeper (BPS-01) 4 4 185,000 457,000

S197 Syce (BPS-01) 1 1 90,000 76,500



220





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




A01203 Conveyance Allowance 5,095,000








A0120P Adhoc Relief 2009 1,600,000


A01211 Hill allowance 130,000 200,000 220,000








20/25%










A03302 Water 10,000 5,000

A03303 Electricity 120,000 120,000 132,000

001 Electricity 120,000 120,000 132,000


221





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A034 TOTAL OCCUPANCY COSTS 54,000 30,000

A03402 Rent for office building 54,000 30,000

A038 TOTAL TRAVEL & 235,000 300,000 273,500

TRANSPORTATION





002 P.O.L.Charges 150,000 180,000 180,000

A039 TOTAL GENERAL 320,000 335,000 343,500

A03901 Stationery 40,000 40,000 44,000



001 Printing 10,000 10,000 10,000





A03970 Others 20,000 30,000 22,000

003 others 20,000 30,000 22,000



A13001 Transport 39,000 89,000 42,900



EQUIPMENT



Equipment

222





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




FIXTURE


_______________________________________________________________________________Deputy Director Livestock Khuzdar 20,984,400 34,667,000 24,712,400

_______________________________________________________________________________

223





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


KR4094 Manager Govt. Poultry Farm Khuzdar


EXPENSES.

A011 TOTAL PAY 19 19 1,894,000 2,300,000 3,693,500










D143 Driver (BPS-04) 1 1 82,000 176,000

A185 Attendant (BPS-01) 11 11 720,000 1,080,000

N003 Naib Qasid (BPS-01) 1 1 60,000 122,000

S193 Sweeper (BPS-01) 1 1 50,000 111,000

A01170 Others 300,000

001 others 300,000




A01203 Conveyance Allowance 190,000





224





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs








A01211 Hill allowance 20,000 39,000 38,500








20/25%










A03302 Water 30,000 5,000

A03303 Electricity 50,000 50,000 55,000

001 Electricity 50,000 50,000 55,000


A038 TOTAL TRAVEL & 140,000 310,000 164,000

TRANSPORTATION



A03806 Transportation of Goods 30,000

225





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs





002 P.O.L.Charges 100,000 180,000 120,000

A039 TOTAL GENERAL 480,000 600,000 515,400

A03901 Stationery 30,000 30,000 33,000



001 Printing 10,000 10,000 11,000



A03970 Others 420,000 480,000 450,000

003 others 20,000 30,000 22,000

016 Feeding 400,000 450,000 428,000



ASSETS

A09801 Livestock 100,000 100,000 107,000



A13001 Transport 30,000 100,000 33,000



EQUIPMENT



Equipment

226





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




FIXTURE


_______________________________________________________________________________Manager Govt. Poultry Farm Khuzdar 5,563,700 5,374,000 6,881,900

_______________________________________________________________________________

227





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


KR4110 Manager Govt: Dairy Farm Khuzdar


EXPENSES.

A011 TOTAL PAY 26 26 2,414,000 3,361,000 4,384,500








A055 Assistant (BPS-14) 1 1 125,000 167,000


S184 Supervisor (BPS-06) 1 1 92,000 166,500

D143 Driver (BPS-04) 1 1 82,000 157,000

A185 Attendant (BPS-01) 17 17 1,100,000 1,860,000

C064 Chowkidar (BPS-01) 1 1 65,000 111,000

N003 Naib Qasid (BPS-01) 1 1 60,000 93,000

A01170 Others 40,000

001 others 40,000







228





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs










A01211 Hill allowance 30,000 53,000 53,000








20/25%










A03302 Water 10,000 5,000

A03303 Electricity 50,000 225,000 53,500

001 Electricity 50,000 225,000 53,500


A038 TOTAL TRAVEL & 140,000 250,000 164,000

TRANSPORTATION


229





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs






002 P.O.L.Charges 100,000 150,000 120,000

A039 TOTAL GENERAL 880,000 2,280,000 3,687,400

A03901 Stationery 30,000 30,000 33,000



001 Printing 10,000 10,000 11,000



A03970 Others 820,000 2,200,000 3,622,000

003 others 20,000 30,000 22,000

016 Feeding 800,000 2,170,000 3,600,000



A13001 Transport 30,000 60,000 33,000



EQUIPMENT



Equipment


FIXTURE


_______________________________________________________________________________Manager Govt: Dairy Farm Khuzdar 6,980,600 8,953,000 10,873,200

_______________________________________________________________________________

230





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


KU4026 Deputy Director Livestock Kohlu


EXPENSES.

A011 TOTAL PAY 238 239 15,130,000 27,066,000 28,301,000







A055 Assistant (BPS-14) 4 4 600,000 725,000





D143 Driver (BPS-04) 1 1 90,000 150,000

A185 Attendant (BPS-01) 13 13 700,000 1,200,000

B018 Behshti (BPS-01) 2 2 140,000 175,000

C003 Camel Man (BPS-01) 111 111 5,500,000 11,400,000

C064 Chowkidar (BPS-01) 15 15 900,000 1,450,000

N003 Naib Qasid (BPS-01) 2 2 150,000 180,000

S193 Sweeper (BPS-01) 3 3 150,000 180,000





231





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs







A01208 Dress Allowance 160,000 20,000 2,028,000





A01211 Hill allowance 260,000 280,000








20/25%





A01270 Other 400,000

002 Others 400,000






A03301 Gas 85,000 85,000 90,950

A03302 Water 20,000 5,000

A03303 Electricity 121,000 325,000 133,100

001 Electricity 121,000 325,000 133,100


232





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A038 TOTAL TRAVEL & 230,000 260,000 265,600

TRANSPORTATION





002 P.O.L.Charges 150,000 180,000 180,000

A039 TOTAL GENERAL 153,000 228,000 167,550

A03901 Stationery 75,000 75,000 82,500



001 Printing 23,000 23,000 25,300



A03970 Others 30,000 30,000 33,000

003 others 30,000 30,000 33,000


WRITE OFF LOANS



G. Serv. who expire




A13001 Transport 50,000 80,000 55,000


233





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




EQUIPMENT



Equipment


FIXTURE


_______________________________________________________________________________Deputy Director Livestock Kohlu 33,536,400 45,239,000 50,487,100

_______________________________________________________________________________

234





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


KU4042 Manager Govt. Dairy Farm Kohlu


EXPENSES.

A011 TOTAL PAY 21 21 2,669,000 2,694,000 3,149,000








A055 Assistant (BPS-14) 1 1 125,000 240,000

S184 Supervisor (BPS-06) 1 1 94,000 220,000


D143 Driver (BPS-04) 2 2 165,000 275,000

A185 Attendant (BPS-01) 10 10 655,000 990,000

C064 Chowkidar (BPS-01) 2 2 650,000 204,000












235





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




A0120X Adhoc Allowance - 2010 1,400,000 811,000 815,000









20/25%





A01270 Other 25,000







A03301 Gas 40,000 40,000 44,000

A03302 Water 10,000 5,000

A03303 Electricity 100,000 100,000 107,000

001 Electricity 100,000 100,000 107,000


A038 TOTAL TRAVEL & 140,000 250,000 164,000

TRANSPORTATION



236





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs





002 P.O.L.Charges 100,000 150,000 120,000

A039 TOTAL GENERAL 875,000 1,145,000 1,681,900

A03901 Stationery 30,000 30,000 33,000



001 Printing 5,000 5,000 5,500



A03970 Others 820,000 1,070,000 1,622,000

003 others 20,000 20,000 22,000

016 Feeding 800,000 1,050,000 1,600,000



A13001 Transport 30,000 60,000 33,000



EQUIPMENT



Equipment


FIXTURE


_______________________________________________________________________________Manager Govt. Dairy Farm Kohlu 7,619,200 6,257,000 7,229,500

_______________________________________________________________________________

237





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


KU4043 Manager Govt. Poultry Farm Kohlu


EXPENSES.

A011 TOTAL PAY 10 10 1,235,000 1,869,000 1,885,000








S184 Supervisor (BPS-06) 1 1 95,000 166,500

A185 Attendant (BPS-01) 5 5 275,000 340,000

C064 Chowkidar (BPS-01) 1 1 65,000 107,000
















238





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs









20/25%





A01270 Other 15,000







A03301 Gas 40,000 40,000 44,000

A03302 Water 5,000

A03303 Electricity 100,000 100,000

001 Electricity 100,000 100,000


A038 TOTAL TRAVEL & 140,000 230,000 164,000

TRANSPORTATION





002 P.O.L.Charges 100,000 150,000 120,000

239





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A039 TOTAL GENERAL 475,000 505,000 510,500

A03901 Stationery 30,000 30,000 33,000



001 Printing 5,000 5,000 5,500



A03970 Others 420,000 430,000 450,000

003 others 20,000 30,000 22,000

016 Feeding 400,000 400,000 428,000



ASSETS

A09801 Livestock 100,000 100,000 107,000



A13001 Transport 30,000 30,000 33,000



EQUIPMENT



Equipment


FIXTURE


240





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



_______________________________________________________________________________Manager Govt. Poultry Farm Kohlu 4,407,700 4,258,000 4,051,000

_______________________________________________________________________________

241





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


LI4079 Deputy Director Livestock Loralai


EXPENSES.

A011 TOTAL PAY 390 394 27,110,000 52,303,000 48,991,140








A055 Assistant (BPS-14) 3 3 350,000 605,000

P019 Pesh Imam (BPS-12) 1 1 56,000 90,000






D143 Driver (BPS-04) 8 8 645,000 974,000

A185 Attendant (BPS-01) 68 69 3,600,000 6,409,920

B018 Behshti (BPS-01) 4 4 261,000 503,000

C003 Camel Man (BPS-01) 168 168 9,600,000 16,906,920

C064 Chowkidar (BPS-01) 5 6 350,000 538,000

N003 Naib Qasid (BPS-01) 4 4 200,000 360,000

S193 Sweeper (BPS-01) 10 10 635,000 1,121,000


242





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs





A01203 Conveyance Allowance 2,982,000








A0120P Adhoc Relief 2009 5,300,000


A01211 Hill allowance 392,000 895,000 660,000








20/25%





A01270 Other 124,800






A033 TOTAL UTILITIES 1,030,000 1,590,000 1,107,100

A03302 Water 150,000 5,000

243





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A03303 Electricity 1,000,000 1,400,000 1,070,000

001 Electricity 1,000,000 1,400,000 1,070,000


A034 TOTAL OCCUPANCY COSTS 428,000 2,100,000 1,478,000

A03402 Rent for office building 428,000 2,100,000 1,478,000

A038 TOTAL TRAVEL & 284,000 488,300 327,400

TRANSPORTATION






002 P.O.L.Charges 150,000 200,000 180,000

A039 TOTAL GENERAL 431,000 473,000 463,660

A03901 Stationery 40,000 40,000 44,000



001 Printing 13,000 13,000 14,300



A03970 Others 30,000 40,000 33,000

003 others 30,000 40,000 33,000


WRITE OFF LOANS



G. Serv. who expire


244





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs





A13001 Transport 100,000 150,000 110,000



EQUIPMENT



Equipment


FIXTURE


_______________________________________________________________________________Deputy Director Livestock Loralai 64,671,400 98,894,300 97,126,600

_______________________________________________________________________________

245





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


LI4117 Manager Govt. Dairy Farm Loralai


EXPENSES.

A011 TOTAL PAY 35 35 2,980,000 4,187,000 4,578,000








A055 Assistant (BPS-14) 1 1 90,000 240,000

P019 Pesh Imam (BPS-12) 1 1 230,000 225,000


D143 Driver (BPS-04) 1 1 82,000 90,000

A185 Attendant (BPS-01) 24 24 1,440,000 2,450,000

C064 Chowkidar (BPS-01) 2 2 140,000 180,000

N003 Naib Qasid (BPS-01) 1 1 62,000 80,000

S193 Sweeper (BPS-01) 1 1 56,000 80,000









246





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs








A01211 Hill allowance 40,000 80,000 78,000








20/25%










A03302 Water 200,000 5,000

A03303 Electricity 125,000 450,000 100,000

001 Electricity 125,000 450,000 100,000


A038 TOTAL TRAVEL & 140,000 250,000 164,000

TRANSPORTATION



247





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs





002 P.O.L.Charges 100,000 150,000 120,000

A039 TOTAL GENERAL 970,000 3,180,000 3,676,400

A03901 Stationery 30,000 30,000 33,000



001 Printing 10,000 10,000 11,000



A03970 Others 910,000 3,100,000 3,611,000

003 others 10,000 20,000 11,000

016 Feeding 900,000 3,080,000 3,600,000



A13001 Transport 30,000 60,000 33,000



EQUIPMENT



Equipment


FIXTURE


_______________________________________________________________________________Manager Govt. Dairy Farm Loralai 8,719,700 12,134,000 12,288,700

_______________________________________________________________________________

248





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


LI4118 Manager Govt. Poultry Farm Loralai


EXPENSES.

A011 TOTAL PAY 27 27 2,255,000 3,675,000 3,428,000








D143 Driver (BPS-04) 1 1 65,000 85,000

A185 Attendant (BPS-01) 18 18 1,115,000 1,650,000

C064 Chowkidar (BPS-01) 2 2 120,000 180,000

N003 Naib Qasid (BPS-01) 1 1 55,000 75,000

S193 Sweeper (BPS-01) 2 2 100,000 248,000













249





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A01211 Hill allowance 30,000 29,000 32,000








20/25%










A03302 Water 10,000 5,000

A03303 Electricity 100,000 100,000 100,000

001 Electricity 100,000 100,000 100,000


A038 TOTAL TRAVEL & 140,000 280,000 164,000

TRANSPORTATION





002 P.O.L.Charges 100,000 180,000 120,000

A039 TOTAL GENERAL 480,000 510,000 516,000

250





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A03901 Stationery 30,000 30,000 33,000



001 Printing 10,000 10,000 11,000



A03970 Others 420,000 430,000 450,000

003 others 20,000 30,000 22,000

016 Feeding 400,000 400,000 428,000



ASSETS

A09801 Livestock 100,000 100,000 107,000



A13001 Transport 30,000 60,000 33,000



EQUIPMENT



Equipment


FIXTURE


_______________________________________________________________________________Manager Govt. Poultry Farm Loralai 6,821,700 8,383,000 8,745,400

_______________________________________________________________________________

251





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


MK4026 Deputy Director Livestock Musa Khail


EXPENSES.

A011 TOTAL PAY 205 205 13,742,000 21,083,000 20,711,000








A055 Assistant (BPS-14) 1 1 85,000 216,000





A185 Attendant (BPS-01) 18 18 900,000 1,650,000

B018 Behshti (BPS-01) 11 11 700,000 1,050,000

C003 Camel Man (BPS-01) 121 121 7,000,000 11,500,000

C064 Chowkidar (BPS-01) 8 8 500,000 750,000

N003 Naib Qasid (BPS-01) 1 1 45,000 75,000

S193 Sweeper (BPS-01) 5 5 315,000 480,000





252





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




A01206 Local Compensatory Allowance 400,000 1,570,000 1,630,000

002 Compansatory Allowance (40%) 400,000 1,570,000 1,630,000





A0120P Adhoc Relief 2009 2,800,000


A01211 Hill allowance 200,000 470,000





A01229 Special compensation allowance 1,800,000




20/25%








A03302 Water 5,000

A03303 Electricity 214,000 214,000 50,000

001 Electricity 214,000 214,000 50,000


A038 TOTAL TRAVEL & 173,500 250,000 202,850

TRANSPORTATION

253





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs







002 P.O.L.Charges 120,000 150,000 144,000

A039 TOTAL GENERAL 220,000 223,000 238,700

A03901 Stationery 66,000 66,000 72,600



001 Printing 22,000 22,000 24,200



A03970 Others 22,000 25,000 24,200

003 others 22,000 25,000 24,200


WRITE OFF LOANS



G. Serv. who expire




A13001 Transport 33,000 60,000 36,300



EQUIPMENT



Equipment

254





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




FIXTURE


_______________________________________________________________________________Deputy Director Livestock Musa Khail 33,081,900 33,873,000 36,783,750

_______________________________________________________________________________

255





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


MU4047 Deputy Director Livestock Mastung


EXPENSES.

A011 TOTAL PAY 92 141 7,730,000 12,585,000 14,074,440








A055 Assistant (BPS-14) 1 1 150,000 231,420


L103 Lady Supervisor (BPS-06) 1 1 100,000 66,360


D143 Driver (BPS-04) 1 1 80,000 66,540

A185 Attendant (BPS-01) 8 15 800,000 1,261,080

C003 Camel Man (BPS-01) 24 41 1,100,000 2,226,960

C064 Chowkidar (BPS-01) 6 14 280,000 1,024,880

L104 Attendent (Female) (BPS-01) 2 2 50,000 117,000

S193 Sweeper (BPS-01) 2 2 50,000 136,680

S197 Syce (BPS-01) 1 1 50,000 63,900

A01170 Others 4,000

001 others 4,000



256





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs





A01206 Local Compensatory Allowance 900,000 900,000 1,245,191

002 Compansatory Allowance (40%) 900,000 900,000 1,245,191





A0120P Adhoc Relief 2009 1,000,000 1,743,038


A01211 Hill allowance 50,000 200,000 307,200


A0121A Ad - hoc Allowance - 2011 1,016,000






20/25%










A03301 Gas 66,000 22,000 50,000

A03302 Water 10,000 5,000

A03303 Electricity 100,000 30,000 50,000

001 Electricity 100,000 30,000 50,000


257





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A038 TOTAL TRAVEL & 110,000 230,000 128,000

TRANSPORTATION





002 P.O.L.Charges 70,000 150,000 84,000

A039 TOTAL GENERAL 233,000 235,000 250,900

A03901 Stationery 20,000 20,000 22,000



001 Printing 10,000 10,000 11,000



A03970 Others 23,000 25,000 25,300

003 others 23,000 25,000 25,300


WRITE OFF LOANS



G. Serv. who expire




A13001 Transport 36,000 60,000 39,600


258





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




EQUIPMENT



Equipment


FIXTURE


_______________________________________________________________________________Deputy Director Livestock Mastung 17,453,400 23,294,000 26,698,204

_______________________________________________________________________________

259





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


MU4062 Manager Govt. Dairy Farm Mastung


EXPENSES.

A011 TOTAL PAY 24 24 2,236,000 3,322,000 3,510,000








A055 Assistant (BPS-14) 1 1 155,000 165,540

M037 Mechanic (BPS-05) 1 1 110,000 186,720

M093 Muqadum (BPS-05) 1 1 75,000 122,520

D143 Driver (BPS-04) 1 1 70,000 156,000

A185 Attendant (BPS-01) 13 13 768,000 1,351,140

B018 Behshti (BPS-01) 1 1 67,000 110,820

C064 Chowkidar (BPS-01) 1 1 66,000 112,860

H002 Hardmen (BPS-01) 1 1 65,000 106,740

N003 Naib Qasid (BPS-01) 1 1 55,000 112,860







260





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs










A01211 Hill allowance 26,000 51,000 51,000








20/25%





A01270 Other 2,400

002 Others 2,400






A03301 Gas 50,000 40,000

A03302 Water 5,000

A03303 Electricity 125,000 42,000 137,500

001 Electricity 125,000 42,000 137,500


261





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A038 TOTAL TRAVEL & 140,000 280,000 164,000

TRANSPORTATION





002 P.O.L.Charges 100,000 180,000 120,000

A039 TOTAL GENERAL 671,000 1,905,000 3,677,500

A03901 Stationery 30,000 30,000 33,000



001 Printing 1,000 5,000 1,100



A03970 Others 620,000 1,850,000 3,622,000

003 others 20,000 30,000 22,000

016 Feeding 600,000 1,820,000 3,600,000



A13001 Transport 30,000 60,000 33,000



EQUIPMENT



Equipment


FIXTURE


262





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



_______________________________________________________________________________Manager Govt. Dairy Farm Mastung 6,839,400 8,099,000 10,184,360

_______________________________________________________________________________

263





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


NB4052 Deputy Director Livestock Nasirabad


EXPENSES.

A011 TOTAL PAY 62 63 7,150,000 8,976,000 8,795,000







A055 Assistant (BPS-14) 1 1 215,000 260,000




D143 Driver (BPS-04) 2 2 210,000 250,000

A185 Attendant (BPS-01) 3 4 250,000 385,000

B012 Barkandas (BPS-01) 1 1 63,000 72,000

B018 Behshti (BPS-01) 1 1 58,000 72,000

C003 Camel Man (BPS-01) 20 20 1,230,000 1,650,000

C064 Chowkidar (BPS-01) 2 2 135,000 180,000

N003 Naib Qasid (BPS-01) 3 3 225,000 280,000

S193 Sweeper (BPS-01) 1 1 54,000 65,000





264





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs










A0120P Adhoc Relief 2009 1,000,000











20/25%



A01270 Other 80,000






A03301 Gas 55,000 55,000 60,000

A03302 Water 10,000 5,000

A03303 Electricity 110,000 500,000 121,000

001 Electricity 110,000 500,000 121,000


265





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A038 TOTAL TRAVEL & 180,000 270,000 208,000

TRANSPORTATION





002 P.O.L.Charges 100,000 150,000 120,000

A039 TOTAL GENERAL 187,000 190,000 202,400

A03901 Stationery 44,000 44,000 48,400



001 Printing 11,000 11,000 12,100



A03970 Others 22,000 25,000 24,200

003 others 22,000 25,000 24,200


WRITE OFF LOANS


A05120 Others 100,000




A13001 Transport 33,000 60,000 36,300



EQUIPMENT


266





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




Equipment


FIXTURE


_______________________________________________________________________________Deputy Director Livestock Nasirabad 15,714,200 16,095,000 15,643,480

_______________________________________________________________________________

267





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


NI4031 Deputy Director Livestock Nushki


EXPENSES.

A011 TOTAL PAY 57 61 4,682,000 6,126,000 6,416,500







A055 Assistant (BPS-14) 1 1 130,000 170,000




D143 Driver (BPS-04) 1 1 70,000 91,000

A185 Attendant (BPS-01) 4 5 235,000 382,000

C003 Camel Man (BPS-01) 16 16 800,000 1,040,000

C064 Chowkidar (BPS-01) 2 3 116,000 227,000

N003 Naib Qasid (BPS-01) 1 1 46,000 60,000

S193 Sweeper (BPS-01) 1 1 42,000 55,000



A01202 House rent Allowance 1,000,000 677,000 1,254,000


A01206 Local Compensatory Allowance 912,000 1,020,000 1,142,000

002 Compansatory Allowance (40%) 912,000 1,020,000 1,142,000


268





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs
















20/25%










A03302 Water 5,000

A03303 Electricity 60,000 20,000 66,000

001 Electricity 60,000 20,000 66,000


A038 TOTAL TRAVEL & 185,000 322,800 213,500

TRANSPORTATION



269





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs





002 P.O.L.Charges 100,000 150,000 120,000

A039 TOTAL GENERAL 333,000 343,000 358,800

A03901 Stationery 40,000 40,000 44,000



001 Printing 13,000 13,000 14,300



A03970 Others 30,000 40,000 33,000

003 others 30,000 40,000 33,000



A13001 Transport 50,000 80,000 55,000



EQUIPMENT



Equipment


FIXTURE


_______________________________________________________________________________Deputy Director Livestock Nushki 12,831,400 11,891,800 14,133,400

_______________________________________________________________________________

270





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


NI4042 Manager Govt. Dairy Farm Nushki


EXPENSES.

A011 TOTAL PAY 18 18 1,760,000 2,225,000 2,589,000








A055 Assistant (BPS-14) 1 1 115,000 204,000

S184 Supervisor (BPS-06) 1 1 105,000 140,000

D143 Driver (BPS-04) 1 1 55,000 75,000

C003 Camel Man (BPS-01) 3 3 165,000 195,000

C064 Chowkidar (BPS-01) 2 2 115,000 140,000


S193 Sweeper (BPS-01) 1 1 55,000 60,000










271





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs














20/25%










A03302 Water 5,000

A03303 Electricity 60,000 60,000 66,000

001 Electricity 60,000 60,000 66,000


A038 TOTAL TRAVEL & 160,000 280,000 188,000

TRANSPORTATION





002 P.O.L.Charges 120,000 180,000 144,000

272





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A039 TOTAL GENERAL 980,000 2,910,000 3,687,400

A03901 Stationery 30,000 40,000 33,000



001 Printing 10,000 10,000 11,000



A03970 Others 920,000 2,820,000 3,622,000

003 others 20,000 20,000 22,000

016 Feeding 900,000 2,800,000 3,600,000



A13001 Transport 30,000 60,000 33,000



EQUIPMENT



Equipment


FIXTURE


_______________________________________________________________________________Manager Govt. Dairy Farm Nushki 6,008,200 7,141,000 9,920,700

_______________________________________________________________________________

273





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


NI4052 Manager Govt. Poultry Farm Nushki


EXPENSES.

A011 TOTAL PAY 15 15 1,652,000 1,863,000 7,844,000







A01151 Total Basic Pay of Staff 12 12 852,000 998,000 1,384,000

A055 Assistant (BPS-14) 1 1 115,000 186,000




C003 Camel Man (BPS-01) 1 1 55,000 84,000

C064 Chowkidar (BPS-01) 1 1 60,000 84,000


S193 Sweeper (BPS-01) 1 1 55,000 130,000









274





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs















20/25%










A03302 Water 10,000 5,000

A03303 Electricity 60,000 60,000 66,000

001 Electricity 60,000 60,000 66,000


A038 TOTAL TRAVEL & 140,000 280,000 164,000

TRANSPORTATION





275





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



002 P.O.L.Charges 100,000 180,000 120,000

A039 TOTAL GENERAL 480,000 500,000 516,000

A03901 Stationery 30,000 30,000 33,000



001 Printing 10,000 10,000 11,000



A03970 Others 420,000 420,000 450,000

003 others 20,000 20,000 22,000

016 Feeding 400,000 400,000 428,000



ASSETS

A09801 Livestock 100,000 100,000 107,000



A13001 Transport 30,000 60,000 33,000



EQUIPMENT



Equipment


FIXTURE


276





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



_______________________________________________________________________________Manager Govt. Poultry Farm Nushki 5,259,400 4,218,000 10,635,000

_______________________________________________________________________________

277





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


PI4044 Deputy Director Livestock Pishin


EXPENSES.

A011 TOTAL PAY 118 119 8,995,000 16,185,000 14,425,000








A055 Assistant (BPS-14) 1 1 155,000 215,000





D143 Driver (BPS-04) 1 1 52,000 72,000

A185 Attendant (BPS-01) 5 6 275,000 450,000

B018 Behshti (BPS-01) 2 2 140,000 225,000

C003 Camel Man (BPS-01) 40 40 2,100,000 3,800,000

C064 Chowkidar (BPS-01) 5 5 280,000 350,000

N003 Naib Qasid (BPS-01) 1 1 55,000 65,000

S193 Sweeper (BPS-01) 1 1 60,000 72,000

S197 Syce (BPS-01) 4 4 250,000 375,000



278





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs











A0120P Adhoc Relief 2009 1,470,000


A01211 Hill allowance 150,000 271,000 256,000








A01242 Consolidation travelling allowance 55,000 1,291,000 60,000



20/25%





A01270 Other 500,000

002 Others 500,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 2,000,000

A01274 Medical charges 2,000,000




279





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs





A03301 Gas 100,000 100,000 100,000

A03302 Water 10,000 5,000

A03303 Electricity 130,000 180,000 143,000

001 Electricity 130,000 180,000 143,000


A038 TOTAL TRAVEL & 160,000 273,000 184,000

TRANSPORTATION





002 P.O.L.Charges 80,000 150,000 96,000

A039 TOTAL GENERAL 332,000 332,000 357,700

A03901 Stationery 40,000 40,000 44,000



001 Printing 12,000 12,000 13,200



A03970 Others 30,000 30,000 33,000

003 others 30,000 30,000 33,000


WRITE OFF LOANS



G. Serv. who expire


280





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs





A13001 Transport 50,000 80,000 55,000



EQUIPMENT



Equipment


FIXTURE


_______________________________________________________________________________Deputy Director Livestock Pishin 21,155,400 31,830,000 27,680,200

_______________________________________________________________________________

281





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


PI4065 Manager Govt. Dairy Farm Pishin


EXPENSES.

A011 TOTAL PAY 45 45 3,339,000 5,036,000 5,305,300








A055 Assistant (BPS-14) 1 1 150,000 242,000

S184 Supervisor (BPS-06) 1 1 80,000 173,000


D143 Driver (BPS-04) 1 1 82,000 161,000

A185 Attendant (BPS-01) 26 26 1,450,000 2,384,000

B019 Beldar (BPS-01) 9 9 525,000 840,000

C064 Chowkidar (BPS-01) 2 2 112,000 216,000

S193 Sweeper (BPS-01) 1 1 55,000 93,500





A01206 Local Compensatory Allowance 780,000 1,170,000 361,000

002 Compansatory Allowance (40%) 780,000 1,170,000 361,000



282





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs







A01211 Hill allowance 51,000 77,000 91,500








20/25%









A033 TOTAL UTILITIES 220,000 1,090,000 252,000

A03301 Gas 100,000 50,000 110,000

A03302 Water 20,000 10,000

A03303 Electricity 100,000 1,000,000 110,000

001 Electricity 100,000 1,000,000 110,000


A038 TOTAL TRAVEL & 100,000 180,000 170,000

TRANSPORTATION

A03805 Travelling allowance 50,000

002 T.A. to Government Servants 50,000

283





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs





002 P.O.L.Charges 100,000 180,000 120,000

A039 TOTAL GENERAL 975,000 4,305,000 3,681,900

A03901 Stationery 30,000 40,000 33,000



001 Printing 5,000 5,000 5,500



A03970 Others 920,000 4,220,000 3,622,000

003 others 20,000 20,000 22,000

016 Feeding 900,000 4,200,000 3,600,000



A13001 Transport 30,000 60,000 33,000



EQUIPMENT



Equipment


FIXTURE


_______________________________________________________________________________Manager Govt. Dairy Farm Pishin 10,810,400 16,709,000 13,431,000

_______________________________________________________________________________

284





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


PI4066 Manager Govt. Poultry Farm Pishin


EXPENSES.

A011 TOTAL PAY 15 15 1,435,000 1,677,000 2,289,000







A01105 Qualification Pay 6,000


A01151 Total Basic Pay of Staff 12 12 635,000 850,000 1,257,000

A055 Assistant (BPS-14) 1 1 115,000 240,000


A185 Attendant (BPS-01) 8 8 340,000 740,000

C064 Chowkidar (BPS-01) 1 1 60,000 75,000

S193 Sweeper (BPS-01) 1 1 55,000 82,000











285





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs





A01211 Hill allowance 12,000 20,000 14,000








20/25%












A03301 Gas 50,000 50,000 50,000

A03302 Water 10,000 5,000

A03303 Electricity 100,000 35,000 100,000

001 Electricity 100,000 35,000 100,000


A038 TOTAL TRAVEL & 140,000 340,000 164,000

TRANSPORTATION


286





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs






002 P.O.L.Charges 100,000 180,000 120,000

A039 TOTAL GENERAL 475,000 515,000 509,900

A03901 Stationery 30,000 40,000 33,000



001 Printing 5,000 5,000 5,500



A03970 Others 420,000 430,000 449,400

003 others 20,000 30,000 21,400

016 Feeding 400,000 400,000 428,000



ASSETS

A09801 Livestock 100,000 100,000 107,000



A13001 Transport 30,000 60,000 33,000



EQUIPMENT



Equipment

287





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




FIXTURE


_______________________________________________________________________________Manager Govt. Poultry Farm Pishin 5,169,400 4,496,152 6,380,000

_______________________________________________________________________________

288





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


PJ4044 Deputy Director Livestock Panjgur


EXPENSES.

A011 TOTAL PAY 50 52 3,927,000 6,921,000 6,274,350







A055 Assistant (BPS-14) 1 1 180,000 215,000



D143 Driver (BPS-04) 1 1 60,000 85,000

A185 Attendant (BPS-01) 1 58,350

B018 Behshti (BPS-01) 1 1 70,000 75,000

C003 Camel Man (BPS-01) 13 13 260,000 1,120,000

C064 Chowkidar (BPS-01) 3 3 225,000 280,000

N003 Naib Qasid (BPS-01) 1 1 80,000 85,000

S193 Sweeper (BPS-01) 1 1 50,000 78,000

S197 Syce (BPS-01) 1 1 72,000 78,000






289





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


















20/25%










A03302 Water 10,000 5,000

A03303 Electricity 80,000 110,000 88,000

001 Electricity 80,000 110,000 88,000


A038 TOTAL TRAVEL & 190,000 280,000 224,000

TRANSPORTATION


290





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs






002 P.O.L.Charges 150,000 180,000 180,000

A039 TOTAL GENERAL 264,000 269,000 283,200

A03901 Stationery 40,000 40,000 44,000



001 Printing 5,000 10,000 2,500



A03970 Others 79,000 79,000 86,900

003 others 79,000 79,000 86,900



A13001 Transport 50,000 80,000 55,000



EQUIPMENT



Equipment


FIXTURE


_______________________________________________________________________________Deputy Director Livestock Panjgur 10,752,900 12,789,000 12,078,550

_______________________________________________________________________________

291





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


PJ4062 Manager Govt. Dairy Farm Panjgur


EXPENSES.

A011 TOTAL PAY 12 12 1,413,000 1,818,000 1,798,500









C064 Chowkidar (BPS-01) 1 1 65,000 94,500


S193 Sweeper (BPS-01) 1 1 60,000 92,500















292





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs









20/25%












A03302 Water 10,000 5,000

A03303 Electricity 80,000 100,000 88,000

001 Electricity 80,000 100,000 88,000


A038 TOTAL TRAVEL & 160,000 250,000 186,000

TRANSPORTATION





002 P.O.L.Charges 100,000 150,000 120,000

293





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A039 TOTAL GENERAL 680,000 1,200,000 2,287,400

A03901 Stationery 30,000 30,000 33,000



001 Printing 10,000 10,000 11,000



A03970 Others 620,000 1,140,000 2,222,000

003 others 20,000 20,000 22,000

016 Feeding 600,000 1,120,000 2,200,000



A13001 Transport 30,000 60,000 33,000



EQUIPMENT



Equipment


FIXTURE


_______________________________________________________________________________Manager Govt. Dairy Farm Panjgur 4,811,800 5,047,000 6,025,900

_______________________________________________________________________________

294





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


PJ4063 Manager Govt. Poultry Farm Panjgur


EXPENSES.

A011 TOTAL PAY 18 18 1,902,000 2,290,000 2,508,500










C064 Chowkidar (BPS-01) 1 1 60,000 111,000

P049 Poultry Attendant (BPS-01) 11 11 792,000 1,079,500

S193 Sweeper (BPS-01) 1 1 55,000 90,500













295





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs











20/25%










A03302 Water 10,000 5,000

A03303 Electricity 80,000 300,000 88,000

001 Electricity 80,000 300,000 88,000


A038 TOTAL TRAVEL & 160,000 240,000 186,000

TRANSPORTATION





002 P.O.L.Charges 100,000 180,000 120,000

A039 TOTAL GENERAL 480,000 510,000 515,400

296





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A03901 Stationery 30,000 30,000 33,000



001 Printing 10,000 10,000 11,000



A03970 Others 420,000 430,000 450,000

003 others 20,000 30,000 22,000

016 Feeding 400,000 400,000 428,000



ASSETS

A09801 Livestock 100,000 100,000 107,000



A13001 Transport 30,000 60,000 33,000



EQUIPMENT



Equipment


FIXTURE


_______________________________________________________________________________Manager Govt. Poultry Farm Panjgur 5,938,400 5,391,000 5,533,700

_______________________________________________________________________________

297





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


QD4029 Deputy Director Livestock Killa Abdullah


EXPENSES.

A011 TOTAL PAY 64 65 6,448,000 8,758,000 11,370,000








A055 Assistant (BPS-14) 1 1 130,000 225,000






D143 Driver (BPS-04) 1 70,000

A185 Attendant (BPS-01) 3 3 142,000 234,000

B018 Behshti (BPS-01) 1 1 64,000 107,000

C003 Camel Man (BPS-01) 21 21 1,111,000 1,823,000

C064 Chowkidar (BPS-01) 4 4 210,000 286,000

N003 Naib Qasid (BPS-01) 1 1 45,000 74,500

S193 Sweeper (BPS-01) 2 2 106,000 178,000

S197 Syce (BPS-01) 2 2 135,000 227,000


298





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




A01202 House rent Allowance 1,000,000 816,000 990,000










A01211 Hill allowance 65,000 123,000 132,000

A01217 Medical allowance 700,000 899,000 1,060,000







20/25%



A01270 Other 20,000

002 Others 20,000






A03301 Gas 50,000 50,000 50,000

A03302 Water 10,000

A03303 Electricity 100,000 24,000 110,000

001 Electricity 100,000 24,000 110,000

299





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




A038 TOTAL TRAVEL & 186,000 310,000 216,600

TRANSPORTATION






002 P.O.L.Charges 120,000 180,000 144,000

A039 TOTAL GENERAL 196,000 196,000 212,300

A03901 Stationery 55,000 55,000 60,500



001 Printing 11,000 11,000 12,100



A03970 Others 20,000 20,000 22,000

003 others 20,000 20,000 22,000



A13001 Transport 33,000 80,000 36,300



EQUIPMENT



Equipment

300





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




FIXTURE


_______________________________________________________________________________Deputy Director Livestock Killa Abdullah 17,399,400 15,418,000 19,345,400

_______________________________________________________________________________

301





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


QS4033 Deputy Director Livestock Killa Safullah


EXPENSES.

A011 TOTAL PAY 89 90 8,185,000 11,662,000 8,910,000









S184 Supervisor (BPS-06) 1 1 60,000 64,000


D143 Driver (BPS-04) 1 65,000

A185 Attendant (BPS-01) 6 6 225,000 237,000

C003 Camel Man (BPS-01) 30 30 1,900,000 2,000,000

C064 Chowkidar (BPS-01) 3 3 200,000 220,000

N003 Naib Qasid (BPS-01) 1 1 45,000 48,000

S193 Sweeper (BPS-01) 4 4 215,000 225,000








302





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs






A0120P Adhoc Relief 2009 1,300,000 5,000


A01211 Hill allowance 90,000 260,000 95,000









20/25%



A01270 Other 12,000

002 Others 12,000








A03302 Water 50,000 50,000 55,000

A03303 Electricity 110,000 110,000 121,000

001 Electricity 110,000 110,000 121,000


303





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A038 TOTAL TRAVEL & 175,000 300,000 204,500

TRANSPORTATION






002 P.O.L.Charges 120,000 180,000 144,000

A039 TOTAL GENERAL 191,000 241,000 206,800

A03901 Stationery 50,000 50,000 55,000



001 Printing 11,000 11,000 12,100



A03970 Others 20,000 30,000 22,000

003 others 20,000 30,000 22,000



A13001 Transport 22,000 100,000 24,200



EQUIPMENT



Equipment


FIXTURE


304





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



_______________________________________________________________________________Deputy Director Livestock Killa Safullah 19,093,600 21,542,000 18,225,120

_______________________________________________________________________________

305





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


SI4068 Deputy Director Livestock Sibi


EXPENSES.

A011 TOTAL PAY 190 192 14,351,000 22,930,000 23,793,000








A055 Assistant (BPS-14) 2 2 256,000 428,000




D143 Driver (BPS-04) 2 2 130,000 215,000

A185 Attendant (BPS-01) 29 30 1,600,000 2,611,000

B018 Behshti (BPS-01) 4 4 233,000 400,000

C003 Camel Man (BPS-01) 53 53 3,045,000 5,000,000

C064 Chowkidar (BPS-01) 11 11 550,000 925,000

N003 Naib Qasid (BPS-01) 5 5 246,000 411,000

S193 Sweeper (BPS-01) 3 3 167,000 266,000

S197 Syce (BPS-01) 4 4 175,000 293,000



306





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




A01203 Conveyance Allowance 340,000 2,288,000 2,582,000




(20%)






A0120P Adhoc Relief 2009 1,365,000










20/25%





A01270 Other 206,000 115,000







A03301 Gas 100,000 100,000

307





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A03302 Water 100,000 5,000

A03303 Electricity 221,000 50,000 236,470

001 Electricity 221,000 50,000 236,470


A038 TOTAL TRAVEL & 326,000 412,900 378,200

TRANSPORTATION






002 P.O.L.Charges 226,000 226,000 271,200

A039 TOTAL GENERAL 1,619,000 4,309,000 1,789,220

A03901 Stationery 40,000 40,000 44,000



001 Printing 23,000 23,000 25,300



A03918 Exhibitions fairs and other 1,200,000 3,750,000 1,284,000

national celebrations

001 Fairs & Exhibitions 1,200,000 3,750,000 1,284,000



A03970 Others 66,000 166,000 120,620

003 others 66,000 66,000 70,620

016 Feeding 100,000 50,000

A05 TOTAL GRANTS SUBSIDIES AND 1,000,000

WRITE OFF LOANS

A051 TOTAL SUBSIDIES 1,000,000

A05120 Others 1,000,000

001 Subsidy to Breeders 1,000,000

308





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs





A13001 Transport 77,000 120,000 82,390



EQUIPMENT



Equipment


FIXTURE


_______________________________________________________________________________Deputy Director Livestock Sibi 34,295,400 47,491,900 46,949,080

_______________________________________________________________________________

309





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


SI4098 Manager Govt. Poultry Farm Sibi


EXPENSES.

A011 TOTAL PAY 18 18 1,810,000 2,822,000 2,820,100

A011-1 TOTAL PAY OF OFFICERS 3 3 690,000 1,076,000 949,600

A01101 Total Basic Pay Of Officer 3 3 690,000 1,076,000 931,600







A055 Assistant (BPS-14) 1 1 131,000 221,000



D143 Driver (BPS-04) 1 1 76,000 65,000

C064 Chowkidar (BPS-01) 1 1 65,000 112,000

P049 Poultry Attendant (BPS-01) 9 9 550,000 1,000,000

S193 Sweeper (BPS-01) 1 1 55,000 83,500









310





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs
















20/25%





A01270 Other 18,000







A03302 Water 10,000 5,000

A03303 Electricity 100,000 100,000 110,000

001 Electricity 100,000 100,000 110,000


A038 TOTAL TRAVEL & 140,000 280,000 164,000

TRANSPORTATION


311





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs






002 P.O.L.Charges 100,000 180,000 120,000

A039 TOTAL GENERAL 500,000 530,000 537,400

A03901 Stationery 50,000 50,000 55,000



001 Printing 10,000 10,000 11,000



A03970 Others 420,000 430,000 450,000

003 others 20,000 30,000 22,000

016 Feeding 400,000 400,000 428,000



ASSETS

A09801 Livestock 100,000 100,000 107,000



A13001 Transport 30,000 60,000 33,000



EQUIPMENT



Equipment

312





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




FIXTURE


_______________________________________________________________________________Manager Govt. Poultry Farm Sibi 5,736,900 6,039,000 5,378,500

_______________________________________________________________________________

313





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


SN4017 Deputy Director Livestock Shareni


EXPENSES.

A011 TOTAL PAY 29 29 2,540,000 3,758,000 3,939,000







A055 Assistant (BPS-14) 1 1 110,000 173,000



D143 Driver (BPS-04) 1 1 110,000 76,000

A185 Attendant (BPS-01) 2 2 160,000 117,000

C003 Camel Man (BPS-01) 8 8 510,000 812,000

C064 Chowkidar (BPS-01) 2 2 112,000 125,000

N003 Naib Qasid (BPS-01) 1 1 53,000 66,000

P008 Part Time Sweeper (@ Class IV 24,0001000/- P.M.) (Contract)








314





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs








A01211 Hill allowance 40,000 60,000 62,500






A01244 Adhoc relief 280,000 32,000


20/25%








A03302 Water 10,000 5,000

A03303 Electricity 55,000 14,000 60,500

001 Electricity 55,000 14,000 60,500




A038 TOTAL TRAVEL & 175,000 310,000 204,500

TRANSPORTATION


315





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs







002 P.O.L.Charges 120,000 180,000 144,000

A039 TOTAL GENERAL 148,500 183,000 161,370

A03901 Stationery 44,000 44,000 48,400



001 Printing 16,500 17,000 18,150



A03970 Others 22,000 22,000 24,200

003 others 22,000 22,000 24,200



A13001 Transport 33,000 80,000 36,300



EQUIPMENT



Equipment


FIXTURE


_______________________________________________________________________________Deputy Director Livestock Shareni 7,250,500 7,390,000 8,125,420

_______________________________________________________________________________

316





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


TB4087 Deputy Director Livestock Kech


EXPENSES.

A011 TOTAL PAY 87 89 7,411,000 10,396,000 10,832,300








A055 Assistant (BPS-14) 1 1 145,000 187,500



S150 Stock Assistant (BPS-06) 25 2,200,000


D143 Driver (BPS-04) 1 1 55,000 107,000

A185 Attendant (BPS-01) 5 5 245,000 497,000

C003 Camel Man (BPS-01) 32 32 1,825,000 2,392,000

C064 Chowkidar (BPS-01) 4 4 242,000 306,000

N003 Naib Qasid (BPS-01) 2 2 108,000 183,000

S193 Sweeper (BPS-01) 4 4 230,000 350,000

S197 Syce (BPS-01) 1 1 43,000 111,000



317





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs













A0120P Adhoc Relief 2009 1,362,000








A01244 Adhoc relief 500,000 44,000


20/25%





A01270 Other 250,000







A03303 Electricity 110,000 56,000 100,000

001 Electricity 110,000 56,000 100,000

318





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




A038 TOTAL TRAVEL & 230,000 230,000 265,600

TRANSPORTATION





002 P.O.L.Charges 150,000 150,000 180,000

A039 TOTAL GENERAL 240,000 260,000 257,600

A03901 Stationery 30,000 30,000 33,000



001 Printing 10,000 10,000 10,000



A03970 Others 20,000 20,000 22,000

003 others 20,000 20,000 22,000



A13001 Transport 50,000 100,000 55,000



EQUIPMENT



Equipment


FIXTURE

319





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




_______________________________________________________________________________Deputy Director Livestock Kech 19,082,400 19,383,000 19,459,000

_______________________________________________________________________________

320





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


TB4120 Manager Govt. Dairy Farm, Kech at Turbat


EXPENSES.

A011 TOTAL PAY 12 12 1,427,000 1,591,000 2,055,500








A055 Assistant (BPS-14) 1 1 112,000 266,000

S184 Supervisor (BPS-06) 1 1 105,000 129,000

A185 Attendant (BPS-01) 5 5 290,000 546,000

C064 Chowkidar (BPS-01) 1 1 65,000 107,000

S193 Sweeper (BPS-01) 1 1 55,000 107,000













321





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs












20/25%










A03302 Water 10,000 10,000

A03303 Electricity 50,000 12,000 55,000

001 Electricity 50,000 12,000 55,000


A038 TOTAL TRAVEL & 140,000 330,000 164,000

TRANSPORTATION





002 P.O.L.Charges 100,000 180,000 120,000

322





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A039 TOTAL GENERAL 775,000 2,055,000 2,681,900

A03901 Stationery 30,000 30,000 33,000



001 Printing 5,000 5,000 5,500



A03970 Others 720,000 1,980,000 2,622,000

003 others 20,000 20,000 22,000

016 Feeding 700,000 1,960,000 2,600,000



A13001 Transport 30,000 60,000 33,000



EQUIPMENT



Equipment


FIXTURE


_______________________________________________________________________________Manager Govt. Dairy Farm, Kech at Turbat 4,929,800 5,285,000 6,890,500

_______________________________________________________________________________

323





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


TB4121 Manager Govt. Poultry Farm Kech atTurbat


EXPENSES.

A011 TOTAL PAY 13 13 1,421,000 1,857,000 1,731,000









D143 Driver (BPS-04) 1 1 56,000 85,000

A185 Attendant (BPS-01) 6 6 350,000 632,000

B018 Behshti (BPS-01) 1 1 50,000 75,000

C064 Chowkidar (BPS-01) 1 1 60,000 80,000












324





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs













20/25%










A03302 Water 10,000 5,000

A03303 Electricity 50,000 50,000 55,000

001 Electricity 50,000 50,000 55,000


A038 TOTAL TRAVEL & 140,000 280,000 164,000

TRANSPORTATION





002 P.O.L.Charges 100,000 180,000 120,000

325





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A039 TOTAL GENERAL 475,000 505,000 510,500

A03901 Stationery 30,000 30,000 33,000



001 Printing 5,000 5,000 5,500



A03970 Others 420,000 430,000 450,000

003 others 20,000 30,000 22,000

016 Feeding 400,000 400,000 428,000



ASSETS

A09801 Livestock 100,000 100,000 107,000



A13001 Transport 30,000 60,000 33,000



EQUIPMENT



Equipment


FIXTURE


326





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



_______________________________________________________________________________Manager Govt. Poultry Farm Kech at 4,760,800 4,355,000 5,076,600

Turbat

_______________________________________________________________________________

327





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


UL4163 Deputy Director Livestock Lasbella


EXPENSES.

A011 TOTAL PAY 73 74 7,880,000 10,398,000 12,793,000








A055 Assistant (BPS-14) 1 1 135,000 221,000


D143 Driver (BPS-04) 1 1 95,000 158,000

A185 Attendant (BPS-01) 6 6 325,000 658,000

B018 Behshti (BPS-01) 3 3 115,000 336,000

C003 Camel Man (BPS-01) 20 20 1,100,000 2,400,000

C064 Chowkidar (BPS-01) 2 2 140,000 120,000

N003 Naib Qasid (BPS-01) 1 1 45,000 70,000

S193 Sweeper (BPS-01) 3 3 180,000 317,000

S197 Syce (BPS-01) 4 4 180,000 366,000





A01206 Local Compensatory Allowance 800,000 81,000 1,528,000

328





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



002 Compansatory Allowance (40%) 800,000 81,000 1,528,000















20/25%



A01270 Other 100,000 69,000 80,000







A03301 Gas 11,000 11,000 12,100

A03303 Electricity 220,000 220,000 100,000

001 Electricity 220,000 220,000 100,000




329





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A038 TOTAL TRAVEL & 175,000 250,000 204,500

TRANSPORTATION





002 P.O.L.Charges 120,000 150,000 144,000

A039 TOTAL GENERAL 190,500 201,000 206,250

A03901 Stationery 49,500 50,000 54,450



001 Printing 11,000 11,000 12,100



A03970 Others 20,000 20,000 22,000

003 others 20,000 20,000 22,000


WRITE OFF LOANS


A05120 Others 250,000




A13001 Transport 33,000 80,000 36,300



EQUIPMENT


330





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




Equipment


FIXTURE


_______________________________________________________________________________Deputy Director Livestock Lasbella 18,359,900 17,743,000 23,712,950

_______________________________________________________________________________

331





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


UL4190 Research Center Dairy Development FarmLasbella


EXPENSES.

A011 TOTAL PAY 10 10 799,000 835,000 1,087,600







A341 Artificial Inseminator (BPS-06) 1 1 72,000 95,000Technician


T042 Tractor Driver (BPS-05) 1 67,600


A185 Attendant (BPS-01) 4 4 176,000 236,500

C064 Chowkidar (BPS-01) 1 1 62,000 60,000











332





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs













20/25%





A01270 Other 10,000 10,000


A03 TOTAL OPERATING EXPENSES 115,000 296,000

A032 TOTAL COMMUNICATIONS 2,000 31,000



A033 TOTAL UTILITIES 10,000 40,000

A03302 Water 10,000



A03304 Hot and cold weather charges 10,000

A038 TOTAL TRAVEL & 80,000 200,000

TRANSPORTATION

A03805 Travelling allowance 30,000 50,000

002 T.A. to Government Servants 30,000 50,000

333





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs





002 P.O.L.Charges 50,000 150,000

A039 TOTAL GENERAL 23,000 25,000

A03901 Stationery 15,000 10,000

002 Office Stationery 15,000 10,000


001 Printing 8,000

A03970 Others 15,000

003 others 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 35,000 70,000

A130 TOTAL TRANSPORT 25,000 50,000

A13001 Transport 25,000 50,000

001 Repair of Transport 25,000 50,000

A131 TOTAL MACHINERY AND 10,000 15,000

EQUIPMENT

A13101 Machinery and Equipment 10,000 15,000

001 Repair of Machinery and 10,000 15,000

Equipment

A132 TOTAL FURNITURE AND 5,000

FIXTURE

A13201 Furniture and Fixture 5,000

_______________________________________________________________________________Research Center Dairy Development Farm 2,299,600 1,743,000 2,690,600

Lasbella

_______________________________________________________________________________

334





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


WS4022 Deputy Director Livestock Washuk


EXPENSES.

A011 TOTAL PAY 49 52 3,549,000 5,260,000 5,393,200







A055 Assistant (BPS-14) 1 1 162,000 225,000


S150 Stock Assistant (BPS-06) 15 17 725,000 1,530,000


D143 Driver (BPS-04) 1 2 50,000 165,000

A185 Attendant (BPS-01) 1 1 50,000 82,000

C003 Camel Man (BPS-01) 20 20 1,235,000 1,750,000

C064 Chowkidar (BPS-01) 2 2 140,000 190,000

N003 Naib Qasid (BPS-01) 1 1 45,000 78,000

S193 Sweeper (BPS-01) 1 1 65,000 74,000








335





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs
















20/25%










A03302 Water 5,000

A03303 Electricity 44,000 44,000 5,000

001 Electricity 44,000 44,000 5,000


A038 TOTAL TRAVEL & 175,000 281,100 204,500

TRANSPORTATION



336





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs





002 P.O.L.Charges 120,000 150,000 144,000

A039 TOTAL GENERAL 121,000 124,000 131,450

A03901 Stationery 44,000 44,000 48,400




A03970 Others 22,000 25,000 24,200

003 others 22,000 25,000 24,200



A13001 Transport 33,000 80,000 36,300



EQUIPMENT



Equipment


FIXTURE


_______________________________________________________________________________Deputy Director Livestock Washuk 9,332,700 9,816,400 10,501,460

_______________________________________________________________________________

337





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


ZB4041 Deputy Director Livestock Zhob


EXPENSES.

A011 TOTAL PAY 107 109 12,249,000 14,564,000 16,695,000







A055 Assistant (BPS-14) 1 1 130,000 236,000





D143 Driver (BPS-04) 1 1 60,000 125,000

A185 Attendant (BPS-01) 10 11 490,000 880,000

B018 Behshti (BPS-01) 4 4 290,000 405,000

C003 Camel Man (BPS-01) 36 36 2,600,000 3,400,000

C064 Chowkidar (BPS-01) 2 2 90,000 235,000

N003 Naib Qasid (BPS-01) 1 1 45,000 118,000

S193 Sweeper (BPS-01) 1 1 45,000 92,000

S197 Syce (BPS-01) 2 2 145,000 165,000



338





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs












A0120P Adhoc Relief 2009 1,580,000


A01211 Hill allowance 80,000 220,800








20/25%





A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 2,300,000

A01274 Medical charges 2,300,000






A03303 Electricity 100,000 53,000 110,000

339





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



001 Electricity 100,000 53,000 110,000


A038 TOTAL TRAVEL & 280,000 300,000 328,000

TRANSPORTATION





002 P.O.L.Charges 200,000 200,000 240,000

A039 TOTAL GENERAL 185,000 225,000 199,300

A03901 Stationery 20,000 20,000 22,000



001 Printing 5,000 5,000 5,500



A03970 Others 20,000 20,000 22,000

003 others 20,000 20,000 22,000


WRITE OFF LOANS



G. Serv. who expire




A13001 Transport 39,000 80,000 42,900


340





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




EQUIPMENT



Equipment


FIXTURE


_______________________________________________________________________________Deputy Director Livestock Zhob 27,952,900 26,112,000 28,751,550

_______________________________________________________________________________

341





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


ZB4060 Manager Govt. Dairy Farm Zhob


EXPENSES.

A011 TOTAL PAY 12 12 1,375,000 1,708,000 1,957,000








D143 Driver (BPS-04) 1 1 55,000 94,500

A185 Attendant (BPS-01) 5 5 340,000 441,000

C064 Chowkidar (BPS-01) 1 1 60,000 98,500

S193 Sweeper (BPS-01) 2 2 120,000 186,000













A01211 Hill allowance 11,000 20,000 22,000


342





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs







A01244 Adhoc relief 145,000 41,000


20/25%










A03302 Water 10,000 5,000

A03303 Electricity 50,000 125,000 55,000

001 Electricity 50,000 125,000 55,000


A038 TOTAL TRAVEL & 140,000 160,000 164,000

TRANSPORTATION





002 P.O.L.Charges 100,000 100,000 120,000

A039 TOTAL GENERAL 838,000 988,000 1,441,200

A03901 Stationery 15,000 15,000 16,500


343





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




001 Printing 3,000 3,000 3,300



A03970 Others 800,000 930,000 1,400,000

003 others 20,000

016 Feeding 800,000 910,000 1,400,000



A13001 Transport 30,000 60,000 33,000



EQUIPMENT



Equipment


FIXTURE


_______________________________________________________________________________Manager Govt. Dairy Farm Zhob 4,896,800 4,585,000 5,192,100

_______________________________________________________________________________

344





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


ZB4061 Manager Govt. Poultry Farm Zhob


EXPENSES.

A011 TOTAL PAY 16 16 1,675,000 3,180,000 2,760,100








A055 Assistant (BPS-14) 1 1 115,000 240,000


A185 Attendant (BPS-01) 8 8 470,000 853,500

C064 Chowkidar (BPS-01) 1 1 65,000 69,000

N003 Naib Qasid (BPS-01) 1 1 60,000 111,000

S193 Sweeper (BPS-01) 1 1 60,000 111,000












345





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




A01211 Hill allowance 16,800 29,000 31,500







20/25%









A03302 Water 10,000 5,000

A03303 Electricity 50,000 50,000 55,000

001 Electricity 50,000 50,000 55,000


A038 TOTAL TRAVEL & 140,000 200,000 164,000

TRANSPORTATION





002 P.O.L.Charges 100,000 100,000 120,000

A039 TOTAL GENERAL 458,000 488,000 491,800

A03901 Stationery 15,000 15,000 16,500

346





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs





001 Printing 3,000 3,000 3,300



A03970 Others 420,000 430,000 450,000

003 others 20,000 30,000 22,000

016 Feeding 400,000 400,000 428,000



ASSETS

A09801 Livestock 100,000 100,000 107,000



A13001 Transport 30,000 70,000 33,000



EQUIPMENT



Equipment


FIXTURE


_______________________________________________________________________________Manager Govt. Poultry Farm Zhob 5,168,000 6,173,000 5,746,300

_______________________________________________________________________________

347





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


ZT4028 Deputy Director Livestock Ziarat


EXPENSES.

A011 TOTAL PAY 105 109 8,427,000 10,401,000 15,360,000










D143 Driver (BPS-04) 1 1 80,000 85,000

A185 Attendant (BPS-01) 15 16 850,000 1,659,000

B018 Behshti (BPS-01) 3 3 206,000 341,000

C003 Camel Man (BPS-01) 38 38 2,450,000 4,319,000

C064 Chowkidar (BPS-01) 1 1 60,000 61,500

C127 Cook (BPS-01) 1 61,500

N003 Naib Qasid (BPS-01) 1 1 66,000 104,000

S193 Sweeper (BPS-01) 3 3 210,000 262,000

S197 Syce (BPS-01) 3 3 210,000 335,000

A01170 Others 25,000

001 others 25,000



348





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs












A0120P Adhoc Relief 2009 1,050,000


A01211 Hill allowance 112,000 215,000 215,000










20/25%










A03301 Gas 60,000 70,000 66,000

A03302 Water 20,000

349





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A03303 Electricity 60,000 60,000 66,000

001 Electricity 60,000 60,000 66,000




A038 TOTAL TRAVEL & 200,000 500,000 232,000

TRANSPORTATION






002 P.O.L.Charges 120,000 200,000 144,000

A039 TOTAL GENERAL 167,000 300,000 185,700

A03901 Stationery 30,000 40,000 33,000



001 Printing 17,000 20,000 18,700





A03970 Others 20,000 40,000 22,000

003 others 20,000 40,000 22,000



A13001 Transport 66,000 130,000 70,620


350





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




EQUIPMENT



Equipment


FIXTURE


A133 TOTAL BUILDINGS AND 200,000

STRUCTURE

A13301 Office Buildings 200,000

001 Repair of Office building and 200,000

structure

_______________________________________________________________________________Deputy Director Livestock Ziarat 20,861,400 19,946,000 27,020,320

_______________________________________________________________________________

351





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


ZT4040 Manager Govt. Poultry Farm Ziarat


EXPENSES.

A011 TOTAL PAY 7 7 885,000 1,083,000 1,287,000







A055 Assistant (BPS-14) 1 1 150,000 180,000


A185 Attendant (BPS-01) 2 2 120,000 140,000

C064 Chowkidar (BPS-01) 1 1 60,000 70,000

S193 Sweeper (BPS-01) 1 1 55,000 65,000

A01170 Others 82,000

001 others 82,000












352





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




A01211 Hill allowance 8,000 13,000 12,000








20/25%










A03301 Gas 50,000 50,000 50,000

A03302 Water 10,000 5,000

A03303 Electricity 50,000 30,000 53,500

001 Electricity 50,000 30,000 53,500


A038 TOTAL TRAVEL & 140,000 280,000 164,000

TRANSPORTATION





002 P.O.L.Charges 100,000 180,000 120,000

353





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A039 TOTAL GENERAL 475,000 505,000 510,500

A03901 Stationery 30,000 30,000 33,000



001 Printing 5,000 5,000 5,500



A03970 Others 420,000 430,000 450,000

003 others 20,000 30,000 22,000

016 Feeding 400,000 400,000 428,000



ASSETS

A09801 Livestock 100,000 100,000 107,000



A13001 Transport 30,000 60,000 33,000



EQUIPMENT



Equipment


FIXTURE


354





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



_______________________________________________________________________________Manager Govt. Poultry Farm Ziarat 3,277,400 3,115,000 3,642,900

_______________________________________________________________________________

355





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


AW4035 Research Center Dairy Development FarmAwaran


EXPENSES.

A011 TOTAL PAY 13 13 957,000 1,617,000 1,425,000






A055 Assistant (BPS-14) 1 1 82,000 166,500

A341 Artificial Inseminator (BPS-06) 1 1 72,000 67,000Technician






A185 Attendant (BPS-01) 4 4 176,000 242,000

C064 Chowkidar (BPS-01) 1 1 62,000 60,500









356





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs














20/25%




A01270 Other 15,000


A03 TOTAL OPERATING EXPENSES 205,000 226,000



A038 TOTAL TRAVEL & 160,000 200,000

TRANSPORTATION

A03805 Travelling allowance 40,000 50,000

002 T.A. to Government Servants 40,000 50,000



002 P.O.L.Charges 120,000 150,000

A039 TOTAL GENERAL 45,000 25,000

A03901 Stationery 15,000 10,000

002 Office Stationery 15,000 10,000


357





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



001 Printing 10,000

A03970 Others 20,000 15,000

003 others 20,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 30,000 65,000

A130 TOTAL TRANSPORT 30,000 50,000

A13001 Transport 30,000 50,000

001 Repair of Transport 30,000 50,000


EQUIPMENT



Equipment


FIXTURE


_______________________________________________________________________________Research Center Dairy Development Farm 2,699,000 2,708,000 2,830,400

Awaran

_______________________________________________________________________________

358





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


QA5306 Deputy Director Seman Unit Quetta

A01 TOTAL EMPLOYEES RELATED 5,613,400

EXPENSES.

A011 TOTAL PAY 18 3,324,000

A011-1 TOTAL PAY OF OFFICERS 4 1,761,000

A01101 Total Basic Pay Of Officer 4 1,761,000


V029 Veterinary Officer (BPS-17) 2 840,000


A011-2 TOTAL PAY OF OTHER STAFF 14 1,563,000

A01151 Total Basic Pay of Staff 14 1,563,000


S150 Stock Assistant (BPS-06) 2 215,000


D143 Driver (BPS-04) 1 125,000

A185 Attendant (BPS-01) 4 508,000

B019 Beldar (BPS-01) 1 115,000

C064 Chowkidar (BPS-01) 1 115,000


A012 TOTAL ALLOWANCES 2,289,400

A012-1 TOTAL REGULAR ALLOWANCES 2,289,400

A01202 House rent Allowance 330,000




(20%)

A01207 Washing Allowance 11,000

359





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A01208 Dress Allowance 11,000

A0120X Adhoc Allowance - 2010 1,100,000


A01217 Medical allowance 250,000






A03 TOTAL OPERATING EXPENSES 1,591,000




A033 TOTAL UTILITIES 95,000

A03301 Gas 30,000



A03304 Hot and cold weather charges 15,000

A038 TOTAL TRAVEL & 210,000

TRANSPORTATION



A03807 P.O.L Charges A.planes 180,000


002 P.O.L.Charges 180,000

A039 TOTAL GENERAL 1,265,000

A03901 Stationery 15,000

002 Office Stationery 15,000



360





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A03970 Others 1,220,000

003 others 20,000

016 Feeding 1,200,000

A13 TOTAL REPAIRS AND MAINTENANCE 85,000

A130 TOTAL TRANSPORT 50,000

A13001 Transport 50,000

001 Repair of Transport 50,000


EQUIPMENT



Equipment


FIXTURE


_______________________________________________________________________________Deputy Director Seman Unit Quetta 7,289,400

_______________________________________________________________________________

361





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


QA5307 Assistant Director Information WingQuetta

A01 TOTAL EMPLOYEES RELATED 987,200

EXPENSES.

A011 TOTAL PAY 3 540,000

A011-1 TOTAL PAY OF OFFICERS 1 350,000

A01101 Total Basic Pay Of Officer 1 350,000

A311 Assistant Director (BPS-17) 1 350,000(information)

A011-2 TOTAL PAY OF OTHER STAFF 2 190,000

A01151 Total Basic Pay of Staff 2 190,000

A269 Assistant Computer (BPS-12) 2 190,000Operator

A012 TOTAL ALLOWANCES 447,200

A012-1 TOTAL REGULAR ALLOWANCES 447,200

A01202 House rent Allowance 60,000




A0120X Adhoc Allowance - 2010 152,000


A01217 Medical allowance 54,000



A03 TOTAL OPERATING EXPENSES 411,000




362





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A033 TOTAL UTILITIES 50,000

A03301 Gas 25,000



A038 TOTAL TRAVEL & 260,000

TRANSPORTATION



A03807 P.O.L Charges A.planes 180,000


002 P.O.L.Charges 180,000

A039 TOTAL GENERAL 60,000

A03901 Stationery 30,000

002 Office Stationery 30,000


001 Printing 20,000

A03970 Others 10,000

003 others 10,000

A13 TOTAL REPAIRS AND MAINTENANCE 105,000

A130 TOTAL TRANSPORT 50,000

A13001 Transport 50,000

001 Repair of Transport 50,000


EQUIPMENT



Equipment

363





2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




FIXTURE


_______________________________________________________________________________Assistant Director Information Wing 1,503,200

Quetta

_______________________________________________________________________________

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