schedule of new expenditures 2012-13
DESCRIPTION
Schedule of New Expenditures 2012-13TRANSCRIPT
1GENERAL ADMINISTRATION
Charged: 971,000Voted: 1,033,000______________
Grand Total: 2,004,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
015101 ESTABLISHMENT SERVICES GENERAL 1,033,000 1,033,000ADMINISTRATION (Voted)
011103 PROVINCIAL EXECUTIVE (Charged) 971,000 971,000
____________________________________________________________________________
Total 2,004,000 2,004,000____________________________________________________________________________
2GENERAL ADMINISTRATION____________________________________________________________________________
AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
OBJECT
A01 TOTAL EMPLOYEES RELATED EXPENSES. 2,004,000 2,004,000
A011 TOTAL PAY 885,000 885,000
A011-1 TOTAL PAY OF OFFICERS 120,000 120,000
A01101 Basic Pay Of Officer 120,000 120,000
A011-2 TOTAL PAY OF OTHER STAFF 765,000 765,000
A01151 Basic Pay Other Staff 765,000 765,000
A012 TOTAL ALLOWANCES 1,119,000 1,119,000
A012-1 TOTAL REGULAR ALLOWANCES 1,077,600 1,077,600
A01202 House Rent Allowance 244,700 244,700
A01203 Conveyance Allowance 164,000 164,000
A01207 Washing Allowance 1,600 1,600
A01208 Dress Allowance 1,600 1,600
A0120D Integrated Allowance 16,800 16,800
A0120X Adhoc Allowance - 2010 371,000 371,000
A01217 Medical Allowance 190,000 190,000
A0121A Ad - hoc Allowance - 2011 87,900 87,900
A012-2 TOTAL OTHER ALLOWANCES 41,400 41,400(EXCLUDING T.A.)
A01271 Overtime Allowance 41,400 41,400
____________________________________________________________________________
NET TOTAL 2,004,000 2,004,000____________________________________________________________________________
3GENERAL ADMINISTRATION
SUMMARY OF FRESH POSTS WITH PAY SCALES FOR 2012-2013____________________________________________________________________________
PAY SCALE FRESH POSTS BASIC PAY____________________________________________________________________________
01 9 518,600
04 3 176,800
07 1 69,600
16 1 120,000____________________________________________________________________________
TOTAL: 14 885,000____________________________________________________________________________
4GENERAL ADMINISTRATION____________________________________________________________________________
011103 PROVINCIAL EXECUTIVE____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs01 GENERAL PUBLIC SERVICE011 EXECUTIVE & LEGISLATIVE ORGANS,FINANCIAL0111 EXECUTIVE AND LEGISLATIVE ORGANS011103 PROVINCIAL EXECUTIVE
PR4010 Salary/House Hold Staff/State conveyance Motor
Cars of the Governor Khyber Pakhtunkhwa
(01) Creation of Posts for the office of Salary/House
Hold Staff/State Conveyance.
A01 TOTAL EMPLOYEES RELATED 971,000 971,000 EXPENSES.
A011 TOTAL PAY 8 461,000 461,000
A011-2 TOTAL PAY OF 8 461,000 461,000OTHER STAFF
A01151 Basic Pay Other Staff 8 461,000 461,000
M010 Mali (BPS-01) 8 461,000 461,000
A012 TOTAL ALLOWANCES 510,000 510,000
A012-1 REGULAR ALLOWANCES 510,000 510,000
A01202 House Rent Allowance 128,400 128,400A01203 Conveyance Allowance 81,400 81,400A01207 Washing Allowance 1,600 1,600A01208 Dress Allowance 1,600 1,600A0120D Integrated Allowance 15,000 15,000A0120X Adhoc Allowance - 2010 143,000 143,000A01217 Medical Allowance 96,000 96,000A0121A Ad - hoc Allowance - 2011 43,000 43,000____________________________________________________________________________
Creation of Posts for the office of Salary/House 971,000 971,000Hold Staff/State Conveyance. ____________________________________________________________________________
Salary/House Hold Staff/State conveyance Motor 971,000 971,000Cars of the Governor Khyber Pakhtunkhwa ____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 971000 /-(Recurring) will be required for the purpose during 2012-2013
5GENERAL ADMINISTRATION____________________________________________________________________________
015101 ESTABLISHMENT SERVICES GENERAL ADMINISTRATION____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs01 GENERAL PUBLIC SERVICE015 GENERAL SERVICES0151 PERSONNEL SERVICES015101 ESTABLISHMENT SERVICES GENERAL ADMINISTRATION
PR4017 Establishment and Admn: Department
(01) Creation of posts for Establishment Department.
A01 TOTAL EMPLOYEES RELATED 763,000 763,000 EXPENSES.
A011 TOTAL PAY 4 309,600 309,600
A011-1 TOTAL PAY OF OFFICER 1 120,000 120,000
A01101 Basic Pay Of Officer 1 120,000 120,000
P075 Private Secretary (BPS-16) 1 120,000 120,000
A011-2 TOTAL PAY OF 3 189,600 189,600OTHER STAFF
A01151 Basic Pay Other Staff 3 189,600 189,600
J013 Junior Clerk (BPS-07) 1 69,600 69,600
D112 Driver (BPS-04) 1 62,400 62,400
N005 Naib Qasid (BPS-01) 1 57,600 57,600
A012 TOTAL ALLOWANCES 453,400 453,400
A012-1 REGULAR ALLOWANCES 445,000 445,000
A01202 House Rent Allowance 84,300 84,300A01203 Conveyance Allowance 63,600 63,600A0120D Integrated Allowance 1,800 1,800A0120X Adhoc Allowance - 2010 189,000 189,000A01217 Medical Allowance 72,000 72,000A0121A Ad - hoc Allowance - 2011 34,300 34,300A012-2 OTHER ALLOWANCES 8,400 8,400
(EXCLUDING T.A.)
A01271 Overtime Allowance 8,400 8,400
6GENERAL ADMINISTRATION____________________________________________________________________________
015101 ESTABLISHMENT SERVICES GENERAL ADMINISTRATION____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs01 GENERAL PUBLIC SERVICE015 GENERAL SERVICES0151 PERSONNEL SERVICES015101 ESTABLISHMENT SERVICES GENERAL ADMINISTRATION
PR4017 Establishment and Admn: Department
(01) Creation of posts for Establishment Department. ____________________________________________________________________________
Creation of posts for Establishment Department. 763,000 763,000____________________________________________________________________________
Establishment and Admn: Department 763,000 763,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 763000 /-(Recurring) will be required for the purpose during 2012-2013
7GENERAL ADMINISTRATION____________________________________________________________________________
015101 ESTABLISHMENT SERVICES GENERAL ADMINISTRATION____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs01 GENERAL PUBLIC SERVICE015 GENERAL SERVICES0151 PERSONNEL SERVICES015101 ESTABLISHMENT SERVICES GENERAL ADMINISTRATION
PR4025 Public Service Commission
(01) Creation of 2 Posts of Drivers in Public Service
Commission.
A01 TOTAL EMPLOYEES RELATED 270,000 270,000 EXPENSES.
A011 TOTAL PAY 2 114,400 114,400
A011-2 TOTAL PAY OF 2 114,400 114,400OTHER STAFF
A01151 Basic Pay Other Staff 2 114,400 114,400
D112 Driver (BPS-04) 2 114,400 114,400
A012 TOTAL ALLOWANCES 155,600 155,600
A012-1 REGULAR ALLOWANCES 122,600 122,600
A01202 House Rent Allowance 32,000 32,000A01203 Conveyance Allowance 19,000 19,000A0120X Adhoc Allowance - 2010 39,000 39,000A01217 Medical Allowance 22,000 22,000A0121A Ad - hoc Allowance - 2011 10,600 10,600A012-2 OTHER ALLOWANCES 33,000 33,000
(EXCLUDING T.A.)
A01271 Overtime Allowance 33,000 33,000____________________________________________________________________________
Creation of 2 Posts of Drivers in Public Service 270,000 270,000Commission. ____________________________________________________________________________
Public Service Commission 270,000 270,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 270000 /-(Recurring) will be required for the purpose during 2012-2013
8LOCAL FUND AUDIT
Charged:Voted: 8,433,000______________
Grand Total: 8,433,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
015101 ESTABLISHMENT SERVICES GENERAL 1,033,000 1,033,000ADMINISTRATION (Voted)
011103 PROVINCIAL EXECUTIVE (Charged) 971,000 971,000
____________________________________________________________________________
Total 2,004,000 2,004,000____________________________________________________________________________
011206 ACCOUNTING SERVICES (Voted) 4,317,000 4,317,000
011204 ADMINISTRATION OF FINANCIAL 3,136,000 3,136,000AFFAIRS (Voted)
011207 AUDITING SERVICES (Voted) 980,000 980,000
____________________________________________________________________________
Total 8,433,000 8,433,000____________________________________________________________________________
9LOCAL FUND AUDIT____________________________________________________________________________
AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
OBJECT
A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,317,000 4,317,000
A011 TOTAL PAY 2,143,200 2,143,200
A01101 Basic Pay Of Officer 192,000 192,000
A01151 Basic Pay Other Staff 1,951,200 1,951,200
A012 TOTAL ALLOWANCES 2,173,800 2,173,800
A01202 House Rent Allowance 441,800 441,800
A01203 Conveyance Allowance 394,300 394,300
A01207 Washing Allowance 21,600 21,600
A01208 Dress Allowance 21,600 21,600
A0120D Integrated Allowance 25,200 25,200
A0120X Adhoc Allowance - 2010 657,900 657,900
A01217 Medical Allowance 390,000 390,000
A0121A Ad - hoc Allowance - 2011 197,400 197,400
A01233 Unattractive Area Allowance 24,000 24,000
A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,136,000 3,136,000
A011 TOTAL PAY 1,272,000 1,272,000
A01101 Basic Pay Of Officer 792,000 792,000
A01151 Basic Pay Other Staff 480,000 480,000
A012 TOTAL ALLOWANCES 1,864,000 1,864,000
A01202 House Rent Allowance 489,000 489,000
A01203 Conveyance Allowance 191,000 191,000
10LOCAL FUND AUDIT____________________________________________________________________________
AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
OBJECTA0120N Special allowances @ 30% of 237,000 237,000
basic pay for Secretar
A0120X Adhoc Allowance - 2010 545,000 545,000
A01217 Medical Allowance 258,000 258,000
A0121A Ad - hoc Allowance - 2011 99,000 99,000
A01226 Computer Allowance 45,000 45,000
A01 TOTAL EMPLOYEES RELATED EXPENSES. 980,000 980,000
A011 TOTAL PAY 476,400 476,400
A01151 Basic Pay Other Staff 476,400 476,400
A012 TOTAL ALLOWANCES 503,600 503,600
A01202 House Rent Allowance 131,940 131,940
A01203 Conveyance Allowance 88,800 88,800
A01207 Washing Allowance 2,400 2,400
A01208 Dress Allowance 2,400 2,400
A0120D Integrated Allowance 3,600 3,600
A0120X Adhoc Allowance - 2010 146,360 146,360
A01217 Medical Allowance 84,000 84,000
A0121A Ad - hoc Allowance - 2011 44,100 44,100
____________________________________________________________________________
NET TOTAL 8,433,000 8,433,000____________________________________________________________________________
11LOCAL FUND AUDIT
SUMMARY OF FRESH POSTS WITH PAY SCALES FOR 2012-2013____________________________________________________________________________
PAY SCALE FRESH POSTS BASIC PAY____________________________________________________________________________
01 23 1,327,200
02 4 235,200
07 7 487,200
12 1 84,000
14 7 672,000
15 1 102,000
16 3 792,000
17 1 192,000____________________________________________________________________________
TOTAL: 47 3,891,600____________________________________________________________________________
12LOCAL FUND AUDIT____________________________________________________________________________
011204 ADMINISTRATION OF FINANCIAL AFFAIRS____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs01 GENERAL PUBLIC SERVICE011 EXECUTIVE & LEGISLATIVE ORGANS,FINANCIAL0112 FINANCIAL AND FISCAL AFFAIRS011204 ADMINISTRATION OF FINANCIAL AFFAIRS
PR4041 Finance Department Provincial
(01) Creation of Posts in Finance Department
A01 TOTAL EMPLOYEES RELATED 3,136,000 3,136,000 EXPENSES.
A011 TOTAL PAY 8 1,272,000 1,272,000
A011-1 TOTAL PAY OF OFFICER 3 792,000 792,000
A01101 Basic Pay Of Officer 3 792,000 792,000
S166 Superintendent (BPS-16) 3 792,000 792,000
A011-2 TOTAL PAY OF 5 480,000 480,000OTHER STAFF
A01151 Basic Pay Other Staff 5 480,000 480,000
D013 Data Processing (BPS-14) 5 480,000 480,000Supervisor
A012 TOTAL ALLOWANCES 1,864,000 1,864,000
A012-1 REGULAR ALLOWANCES 1,864,000 1,864,000
A01202 House Rent Allowance 489,000 489,000A01203 Conveyance Allowance 191,000 191,000A0120N Special allowances @ 30% of 237,000 237,000
basic pay for SecretarA0120X Adhoc Allowance - 2010 545,000 545,000A01217 Medical Allowance 258,000 258,000A0121A Ad - hoc Allowance - 2011 99,000 99,000A01226 Computer Allowance 45,000 45,000
13LOCAL FUND AUDIT____________________________________________________________________________
011204 ADMINISTRATION OF FINANCIAL AFFAIRS____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs01 GENERAL PUBLIC SERVICE011 EXECUTIVE & LEGISLATIVE ORGANS,FINANCIAL0112 FINANCIAL AND FISCAL AFFAIRS011204 ADMINISTRATION OF FINANCIAL AFFAIRS
PR4041 Finance Department Provincial
(01) Creation of Posts in Finance Department ____________________________________________________________________________
Creation of Posts in Finance Department 3,136,000 3,136,000____________________________________________________________________________
Finance Department Provincial 3,136,000 3,136,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 3136000 /-(Recurring) will be required for the purpose during 2012-2013
14LOCAL FUND AUDIT____________________________________________________________________________
011206 ACCOUNTING SERVICES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs01 GENERAL PUBLIC SERVICE011 EXECUTIVE & LEGISLATIVE ORGANS,FINANCIAL0112 FINANCIAL AND FISCAL AFFAIRS011206 ACCOUNTING SERVICES
TG4003 Treasury Establishment Tor Ghar
(01) Creation of Posts for Treasury Establishmen Tor
Ghar.
A01 TOTAL EMPLOYEES RELATED 393,000 393,000 EXPENSES.
A011 TOTAL PAY 2 192,000 192,000
A011-2 TOTAL PAY OF 2 192,000 192,000OTHER STAFF
A01151 Basic Pay Other Staff 2 192,000 192,000
S133 Sub Accountant (BPS-14) 2 192,000 192,000
A012 TOTAL ALLOWANCES 201,000 201,000
A012-1 REGULAR ALLOWANCES 201,000 201,000
A01202 House Rent Allowance 35,500 35,500A01203 Conveyance Allowance 40,800 40,800A0120X Adhoc Allowance - 2010 59,000 59,000A01217 Medical Allowance 24,000 24,000A0121A Ad - hoc Allowance - 2011 17,700 17,700A01233 Unattractive Area Allowance 24,000 24,000
001 Unattractive Area Allowance 24,000 24,000____________________________________________________________________________
Creation of Posts for Treasury Establishmen Tor 393,000 393,000Ghar. ____________________________________________________________________________
Treasury Establishment Tor Ghar 393,000 393,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 393000 /-(Recurring) will be required for the purpose during 2012-2013
15LOCAL FUND AUDIT____________________________________________________________________________
011206 ACCOUNTING SERVICES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs01 GENERAL PUBLIC SERVICE011 EXECUTIVE & LEGISLATIVE ORGANS,FINANCIAL0112 FINANCIAL AND FISCAL AFFAIRS011206 ACCOUNTING SERVICES
AD4012 Treasury Establishment Abbottabad District
(01) Creation of Posts for Treasury Establishment
Abbottabad.
A01 TOTAL EMPLOYEES RELATED 233,000 233,000 EXPENSES.
A011 TOTAL PAY 2 115,200 115,200
A011-2 TOTAL PAY OF 2 115,200 115,200OTHER STAFF
A01151 Basic Pay Other Staff 2 115,200 115,200
N005 Naib Qasid (BPS-01) 1 57,600 57,600
C057 Chowkidar (BPS-01) 1 57,600 57,600
A012 TOTAL ALLOWANCES 117,800 117,800
A012-1 REGULAR ALLOWANCES 117,800 117,800
A01202 House Rent Allowance 21,400 21,400A01203 Conveyance Allowance 20,400 20,400A01207 Washing Allowance 1,200 1,200A01208 Dress Allowance 1,200 1,200A0120D Integrated Allowance 3,600 3,600A0120X Adhoc Allowance - 2010 35,500 35,500A01217 Medical Allowance 24,000 24,000A0121A Ad - hoc Allowance - 2011 10,500 10,500____________________________________________________________________________
Creation of Posts for Treasury Establishment 233,000 233,000Abbottabad. ____________________________________________________________________________
Treasury Establishment Abbottabad District 233,000 233,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 233000 /-(Recurring) will be required for the purpose during 2012-2013
16LOCAL FUND AUDIT____________________________________________________________________________
011206 ACCOUNTING SERVICES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs01 GENERAL PUBLIC SERVICE011 EXECUTIVE & LEGISLATIVE ORGANS,FINANCIAL0112 FINANCIAL AND FISCAL AFFAIRS011206 ACCOUNTING SERVICES
BM4003 Treasury Establishment Batagram District
(01) Creation of Posts for Treasury Establishmen
Battagram.
A01 TOTAL EMPLOYEES RELATED 117,000 117,000 EXPENSES.
A011 TOTAL PAY 1 57,600 57,600
A011-2 TOTAL PAY OF 1 57,600 57,600OTHER STAFF
A01151 Basic Pay Other Staff 1 57,600 57,600
N005 Naib Qasid (BPS-01) 1 57,600 57,600
A012 TOTAL ALLOWANCES 59,400 59,400
A012-1 REGULAR ALLOWANCES 59,400 59,400
A01202 House Rent Allowance 10,700 10,700A01203 Conveyance Allowance 10,200 10,200A0120D Integrated Allowance 3,600 3,600A0120X Adhoc Allowance - 2010 17,600 17,600A01217 Medical Allowance 12,000 12,000A0121A Ad - hoc Allowance - 2011 5,300 5,300____________________________________________________________________________
Creation of Posts for Treasury Establishmen 117,000 117,000Battagram. ____________________________________________________________________________
Treasury Establishment Batagram District 117,000 117,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 117000 /-(Recurring) will be required for the purpose during 2012-2013
17LOCAL FUND AUDIT____________________________________________________________________________
011206 ACCOUNTING SERVICES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs01 GENERAL PUBLIC SERVICE011 EXECUTIVE & LEGISLATIVE ORGANS,FINANCIAL0112 FINANCIAL AND FISCAL AFFAIRS011206 ACCOUNTING SERVICES
BU4008 Treasury Establishment Bannu District
(01) Creation of Posts for Treasury Establishment
Bannu.
A01 TOTAL EMPLOYEES RELATED 116,000 116,000 EXPENSES.
A011 TOTAL PAY 1 57,600 57,600
A011-2 TOTAL PAY OF 1 57,600 57,600OTHER STAFF
A01151 Basic Pay Other Staff 1 57,600 57,600
S162 Sweeper (BPS-01) 1 57,600 57,600
A012 TOTAL ALLOWANCES 58,400 58,400
A012-1 REGULAR ALLOWANCES 58,400 58,400
A01202 House Rent Allowance 10,700 10,700A01203 Conveyance Allowance 10,200 10,200A01207 Washing Allowance 1,200 1,200A01208 Dress Allowance 1,200 1,200A0120X Adhoc Allowance - 2010 17,800 17,800A01217 Medical Allowance 12,000 12,000A0121A Ad - hoc Allowance - 2011 5,300 5,300____________________________________________________________________________
Creation of Posts for Treasury Establishment 116,000 116,000Bannu. ____________________________________________________________________________
Treasury Establishment Bannu District 116,000 116,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 116000 /-(Recurring) will be required for the purpose during 2012-2013
18LOCAL FUND AUDIT____________________________________________________________________________
011206 ACCOUNTING SERVICES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs01 GENERAL PUBLIC SERVICE011 EXECUTIVE & LEGISLATIVE ORGANS,FINANCIAL0112 FINANCIAL AND FISCAL AFFAIRS011206 ACCOUNTING SERVICES
CA4003 Treasury Establishment Charsadda District
(01) Creation of Posts for Treasury Establishmen
Charsadda.
A01 TOTAL EMPLOYEES RELATED 252,000 252,000 EXPENSES.
A011 TOTAL PAY 2 127,200 127,200
A011-2 TOTAL PAY OF 2 127,200 127,200OTHER STAFF
A01151 Basic Pay Other Staff 2 127,200 127,200
J013 Junior Clerk (BPS-07) 1 69,600 69,600
C057 Chowkidar (BPS-01) 1 57,600 57,600
A012 TOTAL ALLOWANCES 124,800 124,800
A012-1 REGULAR ALLOWANCES 124,800 124,800
A01202 House Rent Allowance 23,600 23,600A01203 Conveyance Allowance 24,000 24,000A01207 Washing Allowance 1,200 1,200A01208 Dress Allowance 1,200 1,200A0120X Adhoc Allowance - 2010 39,000 39,000A01217 Medical Allowance 24,000 24,000A0121A Ad - hoc Allowance - 2011 11,800 11,800____________________________________________________________________________
Creation of Posts for Treasury Establishmen 252,000 252,000Charsadda. ____________________________________________________________________________
Treasury Establishment Charsadda District 252,000 252,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 252000 /-(Recurring) will be required for the purpose during 2012-2013
19LOCAL FUND AUDIT____________________________________________________________________________
011206 ACCOUNTING SERVICES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs01 GENERAL PUBLIC SERVICE011 EXECUTIVE & LEGISLATIVE ORGANS,FINANCIAL0112 FINANCIAL AND FISCAL AFFAIRS011206 ACCOUNTING SERVICES
HG4002 Treasury Establishment District Hangu
(01) Creation of Posts for Treasury Establishmen Hangu.
A01 TOTAL EMPLOYEES RELATED 116,000 116,000 EXPENSES.
A011 TOTAL PAY 1 57,600 57,600
A011-2 TOTAL PAY OF 1 57,600 57,600OTHER STAFF
A01151 Basic Pay Other Staff 1 57,600 57,600
C057 Chowkidar (BPS-01) 1 57,600 57,600
A012 TOTAL ALLOWANCES 58,400 58,400
A012-1 REGULAR ALLOWANCES 58,400 58,400
A01202 House Rent Allowance 10,700 10,700A01203 Conveyance Allowance 10,200 10,200A01207 Washing Allowance 1,200 1,200A01208 Dress Allowance 1,200 1,200A0120X Adhoc Allowance - 2010 17,800 17,800A01217 Medical Allowance 12,000 12,000A0121A Ad - hoc Allowance - 2011 5,300 5,300____________________________________________________________________________
Creation of Posts for Treasury Establishmen Hangu. 116,000 116,000____________________________________________________________________________
Treasury Establishment District Hangu 116,000 116,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 116000 /-(Recurring) will be required for the purpose during 2012-2013
20LOCAL FUND AUDIT____________________________________________________________________________
011206 ACCOUNTING SERVICES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs01 GENERAL PUBLIC SERVICE011 EXECUTIVE & LEGISLATIVE ORGANS,FINANCIAL0112 FINANCIAL AND FISCAL AFFAIRS011206 ACCOUNTING SERVICES
HR4002 Treasury Establishment Haripur District
(01) Creation of Posts for Treasury Establishmen
Haripur.
A01 TOTAL EMPLOYEES RELATED 119,000 119,000 EXPENSES.
A011 TOTAL PAY 1 57,600 57,600
A011-2 TOTAL PAY OF 1 57,600 57,600OTHER STAFF
A01151 Basic Pay Other Staff 1 57,600 57,600
C057 Chowkidar (BPS-01) 1 57,600 57,600
A012 TOTAL ALLOWANCES 61,400 61,400
A012-1 REGULAR ALLOWANCES 61,400 61,400
A01202 House Rent Allowance 10,700 10,700A01203 Conveyance Allowance 10,200 10,200A01207 Washing Allowance 1,200 1,200A01208 Dress Allowance 1,200 1,200A0120D Integrated Allowance 3,600 3,600A0120X Adhoc Allowance - 2010 17,200 17,200A01217 Medical Allowance 12,000 12,000A0121A Ad - hoc Allowance - 2011 5,300 5,300____________________________________________________________________________
Creation of Posts for Treasury Establishmen 119,000 119,000Haripur. ____________________________________________________________________________
Treasury Establishment Haripur District 119,000 119,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 119000 /-(Recurring) will be required for the purpose during 2012-2013
21LOCAL FUND AUDIT____________________________________________________________________________
011206 ACCOUNTING SERVICES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs01 GENERAL PUBLIC SERVICE011 EXECUTIVE & LEGISLATIVE ORGANS,FINANCIAL0112 FINANCIAL AND FISCAL AFFAIRS011206 ACCOUNTING SERVICES
KD4002 Treasury Establishment Kohistan District
(01) Creation of Posts for Treasury Establishment
Kohistan.
A01 TOTAL EMPLOYEES RELATED 119,000 119,000 EXPENSES.
A011 TOTAL PAY 1 57,600 57,600
A011-2 TOTAL PAY OF 1 57,600 57,600OTHER STAFF
A01151 Basic Pay Other Staff 1 57,600 57,600
C057 Chowkidar (BPS-01) 1 57,600 57,600
A012 TOTAL ALLOWANCES 61,400 61,400
A012-1 REGULAR ALLOWANCES 61,400 61,400
A01202 House Rent Allowance 10,700 10,700A01203 Conveyance Allowance 10,200 10,200A01207 Washing Allowance 1,200 1,200A01208 Dress Allowance 1,200 1,200A0120D Integrated Allowance 3,600 3,600A0120X Adhoc Allowance - 2010 17,200 17,200A01217 Medical Allowance 12,000 12,000A0121A Ad - hoc Allowance - 2011 5,300 5,300____________________________________________________________________________
Creation of Posts for Treasury Establishment 119,000 119,000Kohistan. ____________________________________________________________________________
Treasury Establishment Kohistan District 119,000 119,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 119000 /-(Recurring) will be required for the purpose during 2012-2013
22LOCAL FUND AUDIT____________________________________________________________________________
011206 ACCOUNTING SERVICES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs01 GENERAL PUBLIC SERVICE011 EXECUTIVE & LEGISLATIVE ORGANS,FINANCIAL0112 FINANCIAL AND FISCAL AFFAIRS011206 ACCOUNTING SERVICES
KK4002 Treasury Establishment Karak District
(01) Creation of Posts for Treasury Establishment
Karak.
A01 TOTAL EMPLOYEES RELATED 232,000 232,000 EXPENSES.
A011 TOTAL PAY 2 115,200 115,200
A011-2 TOTAL PAY OF 2 115,200 115,200OTHER STAFF
A01151 Basic Pay Other Staff 2 115,200 115,200
S162 Sweeper (BPS-01) 1 57,600 57,600
C057 Chowkidar (BPS-01) 1 57,600 57,600
A012 TOTAL ALLOWANCES 116,800 116,800
A012-1 REGULAR ALLOWANCES 116,800 116,800
A01202 House Rent Allowance 21,400 21,400A01203 Conveyance Allowance 20,400 20,400A01207 Washing Allowance 2,400 2,400A01208 Dress Allowance 2,400 2,400A0120X Adhoc Allowance - 2010 35,600 35,600A01217 Medical Allowance 24,000 24,000A0121A Ad - hoc Allowance - 2011 10,600 10,600____________________________________________________________________________
Creation of Posts for Treasury Establishment 232,000 232,000Karak. ____________________________________________________________________________
Treasury Establishment Karak District 232,000 232,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 232000 /-(Recurring) will be required for the purpose during 2012-2013
23LOCAL FUND AUDIT____________________________________________________________________________
011206 ACCOUNTING SERVICES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs01 GENERAL PUBLIC SERVICE011 EXECUTIVE & LEGISLATIVE ORGANS,FINANCIAL0112 FINANCIAL AND FISCAL AFFAIRS011206 ACCOUNTING SERVICES
KT4019 Treasury Establishment Kohat District
(01) Creation of Posts for Treasury Establishmen Kohat.
A01 TOTAL EMPLOYEES RELATED 119,000 119,000 EXPENSES.
A011 TOTAL PAY 1 57,600 57,600
A011-2 TOTAL PAY OF 1 57,600 57,600OTHER STAFF
A01151 Basic Pay Other Staff 1 57,600 57,600
C057 Chowkidar (BPS-01) 1 57,600 57,600
A012 TOTAL ALLOWANCES 61,400 61,400
A012-1 REGULAR ALLOWANCES 61,400 61,400
A01202 House Rent Allowance 10,700 10,700A01203 Conveyance Allowance 10,200 10,200A01207 Washing Allowance 1,200 1,200A01208 Dress Allowance 1,200 1,200A0120D Integrated Allowance 3,600 3,600A0120X Adhoc Allowance - 2010 17,200 17,200A01217 Medical Allowance 12,000 12,000A0121A Ad - hoc Allowance - 2011 5,300 5,300____________________________________________________________________________
Creation of Posts for Treasury Establishmen Kohat. 119,000 119,000____________________________________________________________________________
Treasury Establishment Kohat District 119,000 119,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 119000 /-(Recurring) will be required for the purpose during 2012-2013
24LOCAL FUND AUDIT____________________________________________________________________________
011206 ACCOUNTING SERVICES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs01 GENERAL PUBLIC SERVICE011 EXECUTIVE & LEGISLATIVE ORGANS,FINANCIAL0112 FINANCIAL AND FISCAL AFFAIRS011206 ACCOUNTING SERVICES
LK4014 Treasury Establishment Lakki District
(01) Creation of Posts for Treasury Establishment
Lakki.
A01 TOTAL EMPLOYEES RELATED 232,000 232,000 EXPENSES.
A011 TOTAL PAY 2 115,200 115,200
A011-2 TOTAL PAY OF 2 115,200 115,200OTHER STAFF
A01151 Basic Pay Other Staff 2 115,200 115,200
C057 Chowkidar (BPS-01) 1 57,600 57,600
S162 Sweeper (BPS-01) 1 57,600 57,600
A012 TOTAL ALLOWANCES 116,800 116,800
A012-1 REGULAR ALLOWANCES 116,800 116,800
A01202 House Rent Allowance 21,400 21,400A01203 Conveyance Allowance 20,400 20,400A01207 Washing Allowance 2,400 2,400A01208 Dress Allowance 2,400 2,400A0120X Adhoc Allowance - 2010 35,600 35,600A01217 Medical Allowance 24,000 24,000A0121A Ad - hoc Allowance - 2011 10,600 10,600____________________________________________________________________________
Creation of Posts for Treasury Establishment 232,000 232,000Lakki. ____________________________________________________________________________
Treasury Establishment Lakki District 232,000 232,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 232000 /-(Recurring) will be required for the purpose during 2012-2013
25LOCAL FUND AUDIT____________________________________________________________________________
011206 ACCOUNTING SERVICES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs01 GENERAL PUBLIC SERVICE011 EXECUTIVE & LEGISLATIVE ORGANS,FINANCIAL0112 FINANCIAL AND FISCAL AFFAIRS011206 ACCOUNTING SERVICES
MD4013 Treasury Establishment Malakand District
(01) Creation of Posts for Treasury Establishment
Malakand.
A01 TOTAL EMPLOYEES RELATED 367,000 367,000 EXPENSES.
A011 TOTAL PAY 3 184,800 184,800
A011-2 TOTAL PAY OF 3 184,800 184,800OTHER STAFF
A01151 Basic Pay Other Staff 3 184,800 184,800
J013 Junior Clerk (BPS-07) 1 69,600 69,600
S162 Sweeper (BPS-01) 1 57,600 57,600
C057 Chowkidar (BPS-01) 1 57,600 57,600
A012 TOTAL ALLOWANCES 182,200 182,200
A012-1 REGULAR ALLOWANCES 182,200 182,200
A01202 House Rent Allowance 34,000 34,000A01203 Conveyance Allowance 34,000 34,000A01207 Washing Allowance 2,400 2,400A01208 Dress Allowance 2,400 2,400A0120X Adhoc Allowance - 2010 56,400 56,400A01217 Medical Allowance 36,000 36,000A0121A Ad - hoc Allowance - 2011 17,000 17,000____________________________________________________________________________
Creation of Posts for Treasury Establishment 367,000 367,000Malakand. ____________________________________________________________________________
Treasury Establishment Malakand District 367,000 367,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 367000 /-(Recurring) will be required for the purpose during 2012-2013
26LOCAL FUND AUDIT____________________________________________________________________________
011206 ACCOUNTING SERVICES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs01 GENERAL PUBLIC SERVICE011 EXECUTIVE & LEGISLATIVE ORGANS,FINANCIAL0112 FINANCIAL AND FISCAL AFFAIRS011206 ACCOUNTING SERVICES
MR4018 Treasury Establishment Mardan District
(01) Creation of Posts for Treasury Establishment
Mardan.
A01 TOTAL EMPLOYEES RELATED 253,000 253,000 EXPENSES.
A011 TOTAL PAY 2 127,200 127,200
A011-2 TOTAL PAY OF 2 127,200 127,200OTHER STAFF
A01151 Basic Pay Other Staff 2 127,200 127,200
J013 Junior Clerk (BPS-07) 1 69,600 69,600
N005 Naib Qasid (BPS-01) 1 57,600 57,600
A012 TOTAL ALLOWANCES 125,800 125,800
A012-1 REGULAR ALLOWANCES 125,800 125,800
A01202 House Rent Allowance 23,500 23,500A01203 Conveyance Allowance 24,000 24,000A0120D Integrated Allowance 3,600 3,600A0120X Adhoc Allowance - 2010 39,000 39,000A01217 Medical Allowance 24,000 24,000A0121A Ad - hoc Allowance - 2011 11,700 11,700____________________________________________________________________________
Creation of Posts for Treasury Establishment 253,000 253,000Mardan. ____________________________________________________________________________
Treasury Establishment Mardan District 253,000 253,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 253000 /-(Recurring) will be required for the purpose during 2012-2013
27LOCAL FUND AUDIT____________________________________________________________________________
011206 ACCOUNTING SERVICES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs01 GENERAL PUBLIC SERVICE011 EXECUTIVE & LEGISLATIVE ORGANS,FINANCIAL0112 FINANCIAL AND FISCAL AFFAIRS011206 ACCOUNTING SERVICES
PR4742 Directorate of Treasuries & Accounts
(01) Creation of Posts for Directorate of Treasuries &
Accounts.
A01 TOTAL EMPLOYEES RELATED 1,185,000 1,185,000 EXPENSES.
A011 TOTAL PAY 7 590,400 590,400
A011-1 TOTAL PAY OF OFFICER 1 192,000 192,000
A01101 Basic Pay Of Officer 1 192,000 192,000
A079 Assistant Director (BPS-17) 1 192,000 192,000
A011-2 TOTAL PAY OF 6 398,400 398,400OTHER STAFF
A01151 Basic Pay Other Staff 6 398,400 398,400
C082 Computer Operator (BPS-12) 1 84,000 84,000
J013 Junior Clerk (BPS-07) 2 139,200 139,200
D006 Daftari (BPS-02) 2 117,600 117,600
C057 Chowkidar (BPS-01) 1 57,600 57,600
A012 TOTAL ALLOWANCES 594,600 594,600
A012-1 REGULAR ALLOWANCES 594,600 594,600
A01202 House Rent Allowance 154,000 154,000A01203 Conveyance Allowance 108,300 108,300A01207 Washing Allowance 1,200 1,200A01208 Dress Allowance 1,200 1,200A0120D Integrated Allowance 3,600 3,600A0120X Adhoc Allowance - 2010 181,800 181,800A01217 Medical Allowance 90,000 90,000A0121A Ad - hoc Allowance - 2011 54,500 54,500
28LOCAL FUND AUDIT____________________________________________________________________________
011206 ACCOUNTING SERVICES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs01 GENERAL PUBLIC SERVICE011 EXECUTIVE & LEGISLATIVE ORGANS,FINANCIAL0112 FINANCIAL AND FISCAL AFFAIRS011206 ACCOUNTING SERVICES
PR4742 Directorate of Treasuries & Accounts
(01) Creation of Posts for Directorate of Treasuries &
Accounts. ____________________________________________________________________________
Creation of Posts for Directorate of Treasuries & 1,185,000 1,185,000Accounts. ____________________________________________________________________________
Directorate of Treasuries & Accounts 1,185,000 1,185,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 1185000 /-(Recurring) will be required for the purpose during 2012-2013
29LOCAL FUND AUDIT____________________________________________________________________________
011206 ACCOUNTING SERVICES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs01 GENERAL PUBLIC SERVICE011 EXECUTIVE & LEGISLATIVE ORGANS,FINANCIAL0112 FINANCIAL AND FISCAL AFFAIRS011206 ACCOUNTING SERVICES
SH4011 Treasury Establishment Shangla District
(01) Creation of Posts for Treasury Establishment
Shangla.
A01 TOTAL EMPLOYEES RELATED 116,000 116,000 EXPENSES.
A011 TOTAL PAY 1 57,600 57,600
A011-2 TOTAL PAY OF 1 57,600 57,600OTHER STAFF
A01151 Basic Pay Other Staff 1 57,600 57,600
C057 Chowkidar (BPS-01) 1 57,600 57,600
A012 TOTAL ALLOWANCES 58,400 58,400
A012-1 REGULAR ALLOWANCES 58,400 58,400
A01202 House Rent Allowance 10,700 10,700A01203 Conveyance Allowance 10,200 10,200A01207 Washing Allowance 1,200 1,200A01208 Dress Allowance 1,200 1,200A0120X Adhoc Allowance - 2010 17,800 17,800A01217 Medical Allowance 12,000 12,000A0121A Ad - hoc Allowance - 2011 5,300 5,300____________________________________________________________________________
Creation of Posts for Treasury Establishment 116,000 116,000Shangla. ____________________________________________________________________________
Treasury Establishment Shangla District 116,000 116,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 116000 /-(Recurring) will be required for the purpose during 2012-2013
30LOCAL FUND AUDIT____________________________________________________________________________
011206 ACCOUNTING SERVICES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs01 GENERAL PUBLIC SERVICE011 EXECUTIVE & LEGISLATIVE ORGANS,FINANCIAL0112 FINANCIAL AND FISCAL AFFAIRS011206 ACCOUNTING SERVICES
SU4008 Treasury Establishment Swabi District
(01) Creation of Posts for Treasury Establishment
Swabi.
A01 TOTAL EMPLOYEES RELATED 232,000 232,000 EXPENSES.
A011 TOTAL PAY 2 115,200 115,200
A011-2 TOTAL PAY OF 2 115,200 115,200OTHER STAFF
A01151 Basic Pay Other Staff 2 115,200 115,200
S162 Sweeper (BPS-01) 1 57,600 57,600
C057 Chowkidar (BPS-01) 1 57,600 57,600
A012 TOTAL ALLOWANCES 116,800 116,800
A012-1 REGULAR ALLOWANCES 116,800 116,800
A01202 House Rent Allowance 21,400 21,400A01203 Conveyance Allowance 20,400 20,400A01207 Washing Allowance 2,400 2,400A01208 Dress Allowance 2,400 2,400A0120X Adhoc Allowance - 2010 35,600 35,600A01217 Medical Allowance 24,000 24,000A0121A Ad - hoc Allowance - 2011 10,600 10,600____________________________________________________________________________
Creation of Posts for Treasury Establishment 232,000 232,000Swabi. ____________________________________________________________________________
Treasury Establishment Swabi District 232,000 232,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 232000 /-(Recurring) will be required for the purpose during 2012-2013
31LOCAL FUND AUDIT____________________________________________________________________________
011206 ACCOUNTING SERVICES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs01 GENERAL PUBLIC SERVICE011 EXECUTIVE & LEGISLATIVE ORGANS,FINANCIAL0112 FINANCIAL AND FISCAL AFFAIRS011206 ACCOUNTING SERVICES
TK4005 Treasury Establishment Tank District
(01) Creation of Posts for Treasury Establishment Tank.
A01 TOTAL EMPLOYEES RELATED 116,000 116,000 EXPENSES.
A011 TOTAL PAY 1 57,600 57,600
A011-2 TOTAL PAY OF 1 57,600 57,600OTHER STAFF
A01151 Basic Pay Other Staff 1 57,600 57,600
S162 Sweeper (BPS-01) 1 57,600 57,600
A012 TOTAL ALLOWANCES 58,400 58,400
A012-1 REGULAR ALLOWANCES 58,400 58,400
A01202 House Rent Allowance 10,700 10,700A01203 Conveyance Allowance 10,200 10,200A01207 Washing Allowance 1,200 1,200A01208 Dress Allowance 1,200 1,200A0120X Adhoc Allowance - 2010 17,800 17,800A01217 Medical Allowance 12,000 12,000A0121A Ad - hoc Allowance - 2011 5,300 5,300____________________________________________________________________________
Creation of Posts for Treasury Establishment Tank. 116,000 116,000____________________________________________________________________________
Treasury Establishment Tank District 116,000 116,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 116000 /-(Recurring) will be required for the purpose during 2012-2013
32LOCAL FUND AUDIT____________________________________________________________________________
011207 AUDITING SERVICES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs01 GENERAL PUBLIC SERVICE011 EXECUTIVE & LEGISLATIVE ORGANS,FINANCIAL0112 FINANCIAL AND FISCAL AFFAIRS011207 AUDITING SERVICES
PR4057 Local Fund Audit
(01) Creation of Posts for Local Fund Audit Department.
A01 TOTAL EMPLOYEES RELATED 980,000 980,000 EXPENSES.
A011 TOTAL PAY 7 476,400 476,400
A011-2 TOTAL PAY OF 7 476,400 476,400OTHER STAFF
A01151 Basic Pay Other Staff 7 476,400 476,400
S061 Senior Scale (BPS-15) 1 102,000 102,000Stenographer
J013 Junior Clerk (BPS-07) 2 139,200 139,200
D006 Daftari (BPS-02) 2 117,600 117,600
C057 Chowkidar (BPS-01) 2 117,600 117,600
A012 TOTAL ALLOWANCES 503,600 503,600
A012-1 REGULAR ALLOWANCES 503,600 503,600
A01202 House Rent Allowance 131,940 131,940A01203 Conveyance Allowance 88,800 88,800A01207 Washing Allowance 2,400 2,400A01208 Dress Allowance 2,400 2,400A0120D Integrated Allowance 3,600 3,600A0120X Adhoc Allowance - 2010 146,360 146,360A01217 Medical Allowance 84,000 84,000A0121A Ad - hoc Allowance - 2011 44,100 44,100____________________________________________________________________________
Creation of Posts for Local Fund Audit Department. 980,000 980,000____________________________________________________________________________
Local Fund Audit 980,000 980,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 980000 /-(Recurring) will be required for the purpose during 2012-2013
33PLANNING & DEVELOPMENT DEPARTMENT
Charged:Voted: 406,000______________
Grand Total: 406,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
015101 ESTABLISHMENT SERVICES GENERAL 1,033,000 1,033,000ADMINISTRATION (Voted)
011103 PROVINCIAL EXECUTIVE (Charged) 971,000 971,000
____________________________________________________________________________
Total 2,004,000 2,004,000____________________________________________________________________________
011206 ACCOUNTING SERVICES (Voted) 4,317,000 4,317,000
011204 ADMINISTRATION OF FINANCIAL 3,136,000 3,136,000AFFAIRS (Voted)
011207 AUDITING SERVICES (Voted) 980,000 980,000
____________________________________________________________________________
Total 8,433,000 8,433,000____________________________________________________________________________
015201 PLANNING (Voted) 406,000 406,000
____________________________________________________________________________
Total 406,000 406,000____________________________________________________________________________
34PLANNING & DEVELOPMENT DEPARTMENT____________________________________________________________________________
AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
OBJECT
A01 TOTAL EMPLOYEES RELATED EXPENSES. 406,000 406,000
A011 TOTAL PAY 192,000 192,000
A01151 Basic Pay Other Staff 192,000 192,000
A012 TOTAL ALLOWANCES 214,000 214,000
A01202 House Rent Allowance 53,000 53,000
A01203 Conveyance Allowance 41,000 41,000
A0120X Adhoc Allowance - 2010 60,000 60,000
A01217 Medical Allowance 24,000 24,000
A0121A Ad - hoc Allowance - 2011 18,000 18,000
A01226 Computer Allowance 18,000 18,000
____________________________________________________________________________
NET TOTAL 406,000 406,000____________________________________________________________________________
35PLANNING & DEVELOPMENT DEPARTMENT
SUMMARY OF FRESH POSTS WITH PAY SCALES FOR 2012-2013____________________________________________________________________________
PAY SCALE FRESH POSTS BASIC PAY____________________________________________________________________________
14 2 192,000____________________________________________________________________________
TOTAL: 2 192,000____________________________________________________________________________
36PLANNING & DEVELOPMENT DEPARTMENT____________________________________________________________________________
015201 PLANNING____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs01 GENERAL PUBLIC SERVICE015 GENERAL SERVICES0152 PLANNING SERVICES015201 PLANNING
PR4058 Planning & Development Department (Secretariat
Level)
(01) Creation of Posts in Planning and Development
Department
A01 TOTAL EMPLOYEES RELATED 406,000 406,000 EXPENSES.
A011 TOTAL PAY 2 192,000 192,000
A011-2 TOTAL PAY OF 2 192,000 192,000OTHER STAFF
A01151 Basic Pay Other Staff 2 192,000 192,000
D013 Data Processing (BPS-14) 2 192,000 192,000Supervisor
A012 TOTAL ALLOWANCES 214,000 214,000
A012-1 REGULAR ALLOWANCES 214,000 214,000
A01202 House Rent Allowance 53,000 53,000A01203 Conveyance Allowance 41,000 41,000A0120X Adhoc Allowance - 2010 60,000 60,000A01217 Medical Allowance 24,000 24,000A0121A Ad - hoc Allowance - 2011 18,000 18,000A01226 Computer Allowance 18,000 18,000____________________________________________________________________________
Creation of Posts in Planning and Development 406,000 406,000Department ____________________________________________________________________________
Planning & Development Department (Secretariat 406,000 406,000Level) ____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 406000 /-(Recurring) will be required for the purpose during 2012-2013
37INFORMATION TECHNOLOGY DEPARTMENT
Charged:Voted: 1,838,000______________
Grand Total: 1,838,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
015101 ESTABLISHMENT SERVICES GENERAL 1,033,000 1,033,000ADMINISTRATION (Voted)
011103 PROVINCIAL EXECUTIVE (Charged) 971,000 971,000
____________________________________________________________________________
Total 2,004,000 2,004,000____________________________________________________________________________
011206 ACCOUNTING SERVICES (Voted) 4,317,000 4,317,000
011204 ADMINISTRATION OF FINANCIAL 3,136,000 3,136,000AFFAIRS (Voted)
011207 AUDITING SERVICES (Voted) 980,000 980,000
____________________________________________________________________________
Total 8,433,000 8,433,000____________________________________________________________________________
015201 PLANNING (Voted) 406,000 406,000
____________________________________________________________________________
Total 406,000 406,000____________________________________________________________________________
015405 CENTRALIZED DATA PROCESSING 1,838,000 1,838,000SERVICES (Voted)
____________________________________________________________________________
Total 1,838,000 1,838,000____________________________________________________________________________
38INFORMATION TECHNOLOGY DEPARTMENT____________________________________________________________________________
AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
OBJECT
A01 TOTAL EMPLOYEES RELATED EXPENSES. 1,838,000 1,838,000
A011 TOTAL PAY 799,400 799,400
A01101 Basic Pay Of Officer 478,000 478,000
A01151 Basic Pay Other Staff 321,400 321,400
A012 TOTAL ALLOWANCES 1,038,600 1,038,600
A01202 House Rent Allowance 220,000 220,000
A01203 Conveyance Allowance 136,300 136,300
A0120D Integrated Allowance 1,800 1,800
A0120N Special allowances @ 30% of 46,000 46,000basic pay for Secretar
A0120X Adhoc Allowance - 2010 426,000 426,000
A01217 Medical Allowance 106,700 106,700
A0121A Ad - hoc Allowance - 2011 93,400 93,400
A01271 Overtime Allowance 8,400 8,400
____________________________________________________________________________
NET TOTAL 1,838,000 1,838,000____________________________________________________________________________
39INFORMATION TECHNOLOGY DEPARTMENT
SUMMARY OF FRESH POSTS WITH PAY SCALES FOR 2012-2013____________________________________________________________________________
PAY SCALE FRESH POSTS BASIC PAY____________________________________________________________________________
01 1 57,600
02 1 58,800
04 1 62,400
07 1 69,600
14 1 73,000
16 1 110,000
17 2 368,000____________________________________________________________________________
TOTAL: 8 799,400____________________________________________________________________________
40INFORMATION TECHNOLOGY DEPARTMENT____________________________________________________________________________
015405 CENTRALIZED DATA PROCESSING SERVICES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs01 GENERAL PUBLIC SERVICE015 GENERAL SERVICES0154 OTHER GENERAL SERVICES015405 CENTRALIZED DATA PROCESSING SERVICES
PR4486 Secretary Information Technology Department
(01) Creation of Posts for Secretary Science &
Technology Department.
A01 TOTAL EMPLOYEES RELATED 1,559,000 1,559,000 EXPENSES.
A011 TOTAL PAY 7 689,400 689,400
A011-1 TOTAL PAY OF OFFICER 2 368,000 368,000
A01101 Basic Pay Of Officer 2 368,000 368,000
C153 Computer Programmer (BPS-17) 1 192,000 192,000
S505 Section Officer (BPS-17) 1 176,000 176,000(Budget & Accounts)
A011-2 TOTAL PAY OF 5 321,400 321,400OTHER STAFF
A01151 Basic Pay Other Staff 5 321,400 321,400
A057 Assistant (BPS-14) 1 73,000 73,000
J013 Junior Clerk (BPS-07) 1 69,600 69,600
D112 Driver (BPS-04) 1 62,400 62,400
D006 Daftari (BPS-02) 1 58,800 58,800
N005 Naib Qasid (BPS-01) 1 57,600 57,600
A012 TOTAL ALLOWANCES 869,600 869,600
A012-1 REGULAR ALLOWANCES 861,200 861,200
A01202 House Rent Allowance 190,000 190,000A01203 Conveyance Allowance 109,300 109,300A0120D Integrated Allowance 1,800 1,800A0120N Special allowances @ 30% of 46,000 46,000
basic pay for SecretarA0120X Adhoc Allowance - 2010 335,000 335,000
41INFORMATION TECHNOLOGY DEPARTMENT____________________________________________________________________________
015405 CENTRALIZED DATA PROCESSING SERVICES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs01 GENERAL PUBLIC SERVICE015 GENERAL SERVICES0154 OTHER GENERAL SERVICES015405 CENTRALIZED DATA PROCESSING SERVICES
PR4486 Secretary Information Technology Department
(01) Creation of Posts for Secretary Science &
Technology Department.
A01217 Medical Allowance 95,700 95,700A0121A Ad - hoc Allowance - 2011 83,400 83,400A012-2 OTHER ALLOWANCES 8,400 8,400
(EXCLUDING T.A.)
A01271 Overtime Allowance 8,400 8,400____________________________________________________________________________
Creation of Posts for Secretary Science & 1,559,000 1,559,000Technology Department. ____________________________________________________________________________
Secretary Information Technology Department 1,559,000 1,559,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 1559000 /-(Recurring) will be required for the purpose during 2012-2013
42INFORMATION TECHNOLOGY DEPARTMENT____________________________________________________________________________
015405 CENTRALIZED DATA PROCESSING SERVICES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs01 GENERAL PUBLIC SERVICE015 GENERAL SERVICES0154 OTHER GENERAL SERVICES015405 CENTRALIZED DATA PROCESSING SERVICES
PR4528 Science and Technology Directorate
(02) Creation of Post for the office of Directorate
Science & Technology.
A01 TOTAL EMPLOYEES RELATED 279,000 279,000 EXPENSES.
A011 TOTAL PAY 1 110,000 110,000
A011-1 TOTAL PAY OF OFFICER 1 110,000 110,000
A01101 Basic Pay Of Officer 1 110,000 110,000
A005 Accountant (BPS-16) 1 110,000 110,000
A012 TOTAL ALLOWANCES 169,000 169,000
A012-1 REGULAR ALLOWANCES 169,000 169,000
A01202 House Rent Allowance 30,000 30,000A01203 Conveyance Allowance 27,000 27,000A0120X Adhoc Allowance - 2010 91,000 91,000A01217 Medical Allowance 11,000 11,000A0121A Ad - hoc Allowance - 2011 10,000 10,000____________________________________________________________________________
Creation of Post for the office of Directorate 279,000 279,000Science & Technology. ____________________________________________________________________________
Science and Technology Directorate 279,000 279,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 279000 /-(Recurring) will be required for the purpose during 2012-2013
43EXCISE AND TAXATION DEPARTMENT
Charged:Voted: 1,985,000______________
Grand Total: 1,985,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
015101 ESTABLISHMENT SERVICES GENERAL 1,033,000 1,033,000ADMINISTRATION (Voted)
011103 PROVINCIAL EXECUTIVE (Charged) 971,000 971,000
____________________________________________________________________________
Total 2,004,000 2,004,000____________________________________________________________________________
011206 ACCOUNTING SERVICES (Voted) 4,317,000 4,317,000
011204 ADMINISTRATION OF FINANCIAL 3,136,000 3,136,000AFFAIRS (Voted)
011207 AUDITING SERVICES (Voted) 980,000 980,000
____________________________________________________________________________
Total 8,433,000 8,433,000____________________________________________________________________________
015201 PLANNING (Voted) 406,000 406,000
____________________________________________________________________________
Total 406,000 406,000____________________________________________________________________________
015405 CENTRALIZED DATA PROCESSING 1,838,000 1,838,000SERVICES (Voted)
____________________________________________________________________________
Total 1,838,000 1,838,000____________________________________________________________________________
011205 TAX MANAGEMENT (CUSTOMS, INCOME 1,985,000 1,985,000TAX, EXCISE ETC) (Voted)
____________________________________________________________________________
Total 1,985,000 1,985,000____________________________________________________________________________
44EXCISE AND TAXATION DEPARTMENT____________________________________________________________________________
AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
OBJECT
A01 TOTAL EMPLOYEES RELATED EXPENSES. 1,985,000 1,985,000
A011 TOTAL PAY 900,000 900,000
A01101 Basic Pay Of Officer 240,000 240,000
A01151 Basic Pay Other Staff 660,000 660,000
A012 TOTAL ALLOWANCES 1,085,000 1,085,000
A01202 House Rent Allowance 318,000 318,000
A01203 Conveyance Allowance 154,000 154,000
A0120X Adhoc Allowance - 2010 50,000 50,000
A01217 Medical Allowance 216,000 216,000
A0121A Ad - hoc Allowance - 2011 317,000 317,000
A01239 Special allowance 30,000 30,000
____________________________________________________________________________
NET TOTAL 1,985,000 1,985,000____________________________________________________________________________
45EXCISE AND TAXATION DEPARTMENT
SUMMARY OF FRESH POSTS WITH PAY SCALES FOR 2012-2013____________________________________________________________________________
PAY SCALE FRESH POSTS BASIC PAY____________________________________________________________________________
01 2 140,000
07 5 520,000
18 1 240,000____________________________________________________________________________
TOTAL: 8 900,000____________________________________________________________________________
46EXCISE AND TAXATION DEPARTMENT____________________________________________________________________________
011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC)____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs01 GENERAL PUBLIC SERVICE011 EXECUTIVE & LEGISLATIVE ORGANS,FINANCIAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC)
PR4049 Provincial Excise Secretariat
(01) Creation of post for Excise & Taxation Department
A01 TOTAL EMPLOYEES RELATED 490,000 490,000 EXPENSES.
A011 TOTAL PAY 1 240,000 240,000
A011-1 TOTAL PAY OF OFFICER 1 240,000 240,000
A01101 Basic Pay Of Officer 1 240,000 240,000
D401 Deputy Director (BPS-18) 1 240,000 240,000(Information Technology)
A012 TOTAL ALLOWANCES 250,000 250,000
A012-1 REGULAR ALLOWANCES 250,000 250,000
A01202 House Rent Allowance 100,000 100,000A0120X Adhoc Allowance - 2010 50,000 50,000A01217 Medical Allowance 40,000 40,000A0121A Ad - hoc Allowance - 2011 30,000 30,000A01239 Special allowance 30,000 30,000
001 Special Allowance 30,000 30,000____________________________________________________________________________
Creation of post for Excise & Taxation Department 490,000 490,000____________________________________________________________________________
Provincial Excise Secretariat 490,000 490,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 490000 /-(Recurring) will be required for the purpose during 2012-2013
47EXCISE AND TAXATION DEPARTMENT____________________________________________________________________________
011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC)____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs01 GENERAL PUBLIC SERVICE011 EXECUTIVE & LEGISLATIVE ORGANS,FINANCIAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC)
PR4050 Director General Excise and Taxation
(01) Creation of additional posts for Director General
Excise and and Taxation Department
A01 TOTAL EMPLOYEES RELATED 1,495,000 1,495,000 EXPENSES.
A011 TOTAL PAY 7 660,000 660,000
A011-2 TOTAL PAY OF 7 660,000 660,000OTHER STAFF
A01151 Basic Pay Other Staff 7 660,000 660,000
A149 Assistant Sub (BPS-07) 5 520,000 520,000Inspector
S162 Sweeper (BPS-01) 1 70,000 70,000
N005 Naib Qasid (BPS-01) 1 70,000 70,000
A012 TOTAL ALLOWANCES 835,000 835,000
A012-1 REGULAR ALLOWANCES 835,000 835,000
A01202 House Rent Allowance 218,000 218,000A01203 Conveyance Allowance 154,000 154,000A01217 Medical Allowance 176,000 176,000A0121A Ad - hoc Allowance - 2011 287,000 287,000____________________________________________________________________________
Creation of additional posts for Director General 1,495,000 1,495,000Excise and and Taxation Department ____________________________________________________________________________
Director General Excise and Taxation 1,495,000 1,495,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 1495000 /-(Recurring) will be required for the purpose during 2012-2013
48JAILS & CONVICTS SETTLEMENT
Charged:Voted: 3,771,000______________
Grand Total: 3,771,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
015101 ESTABLISHMENT SERVICES GENERAL 1,033,000 1,033,000ADMINISTRATION (Voted)
011103 PROVINCIAL EXECUTIVE (Charged) 971,000 971,000
____________________________________________________________________________
Total 2,004,000 2,004,000____________________________________________________________________________
011206 ACCOUNTING SERVICES (Voted) 4,317,000 4,317,000
011204 ADMINISTRATION OF FINANCIAL 3,136,000 3,136,000AFFAIRS (Voted)
011207 AUDITING SERVICES (Voted) 980,000 980,000
____________________________________________________________________________
Total 8,433,000 8,433,000____________________________________________________________________________
015201 PLANNING (Voted) 406,000 406,000
____________________________________________________________________________
Total 406,000 406,000____________________________________________________________________________
015405 CENTRALIZED DATA PROCESSING 1,838,000 1,838,000SERVICES (Voted)
____________________________________________________________________________
Total 1,838,000 1,838,000____________________________________________________________________________
011205 TAX MANAGEMENT (CUSTOMS, INCOME 1,985,000 1,985,000TAX, EXCISE ETC) (Voted)
____________________________________________________________________________
Total 1,985,000 1,985,000____________________________________________________________________________
034101 JAILS AND CONVICT SETTLEMENT 3,771,000 3,771,000(Voted)
49JAILS & CONVICTS SETTLEMENT
Charged:Voted: 3,771,000______________
Grand Total: 3,771,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
____________________________________________________________________________
Total 3,771,000 3,771,000____________________________________________________________________________
50JAILS & CONVICTS SETTLEMENT____________________________________________________________________________
AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
OBJECT
A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,771,000 3,771,000
A011 TOTAL PAY 2,226,000 2,226,000
A01101 Basic Pay Of Officer 480,000 480,000
A01151 Basic Pay Other Staff 1,746,000 1,746,000
A012 TOTAL ALLOWANCES 1,545,000 1,545,000
A01202 House Rent Allowance 483,000 483,000
A01203 Conveyance Allowance 373,000 373,000
A01207 Washing Allowance 6,000 6,000
A0120A Special Message Allowance 156,000 156,000
A01217 Medical Allowance 324,000 324,000
A01260 Ration Allowance 156,000 156,000
A01261 Constablery Allowance for Police 47,000 47,000Personnel
____________________________________________________________________________
NET TOTAL 3,771,000 3,771,000____________________________________________________________________________
51JAILS & CONVICTS SETTLEMENT
SUMMARY OF FRESH POSTS WITH PAY SCALES FOR 2012-2013____________________________________________________________________________
PAY SCALE FRESH POSTS BASIC PAY____________________________________________________________________________
01 8 462,000
05 10 648,000
07 5 348,000
14 3 288,000
18 2 480,000____________________________________________________________________________
TOTAL: 28 2,226,000____________________________________________________________________________
52JAILS & CONVICTS SETTLEMENT____________________________________________________________________________
034101 JAILS AND CONVICT SETTLEMENT____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs03 PUBLIC ORDER AND SAFETY AFFAIRS034 PRISON ADMINISTRATION AND OPERATION0341 PRISON ADMINISTRATION AND OPERATION034101 JAILS AND CONVICT SETTLEMENT
BD4108 District Jail Buner
(01) Creation of Various posts for Up Gradation of Sub
Jail Daggar to the Status of district Jail
A01 TOTAL EMPLOYEES RELATED 2,019,000 2,019,000 EXPENSES.
A011 TOTAL PAY 15 1,174,000 1,174,000
A011-1 TOTAL PAY OF OFFICER 1 240,000 240,000
A01101 Basic Pay Of Officer 1 240,000 240,000
S147 Superintendent of (BPS-18) 1 240,000 240,000Jail
A011-2 TOTAL PAY OF 14 934,000 934,000OTHER STAFF
A01151 Basic Pay Other Staff 14 934,000 934,000
A177 Assistant (BPS-14) 1 96,000 96,000Superintendent of Jail
H284 Head Warder (Female) (BPS-07) 2 139,000 139,000
F011 Female Warder (BPS-05) 1 65,000 65,000
W007 Warder (BPS-05) 8 518,000 518,000
S162 Sweeper (BPS-01) 1 58,000 58,000
M010 Mali (BPS-01) 1 58,000 58,000
A012 TOTAL ALLOWANCES 845,000 845,000
A012-1 REGULAR ALLOWANCES 845,000 845,000
A01202 House Rent Allowance 250,000 250,000A01203 Conveyance Allowance 194,000 194,000A01207 Washing Allowance 2,000 2,000A0120A Special Message Allowance 80,000 80,000A01217 Medical Allowance 168,000 168,000
53JAILS & CONVICTS SETTLEMENT____________________________________________________________________________
034101 JAILS AND CONVICT SETTLEMENT____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs03 PUBLIC ORDER AND SAFETY AFFAIRS034 PRISON ADMINISTRATION AND OPERATION0341 PRISON ADMINISTRATION AND OPERATION034101 JAILS AND CONVICT SETTLEMENT
BD4108 District Jail Buner
(01) Creation of Various posts for Up Gradation of Sub
Jail Daggar to the Status of district Jail
A01260 Ration Allowance 115,000 115,000A01261 Constablery Allowance for 36,000 36,000
Police Personnel____________________________________________________________________________
Creation of Various posts for Up Gradation of Sub 2,019,000 2,019,000Jail Daggar to the Status of district Jail ____________________________________________________________________________
District Jail Buner 2,019,000 2,019,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 2019000 /-(Recurring) will be required for the purpose during 2012-2013
54JAILS & CONVICTS SETTLEMENT____________________________________________________________________________
034101 JAILS AND CONVICT SETTLEMENT____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs03 PUBLIC ORDER AND SAFETY AFFAIRS034 PRISON ADMINISTRATION AND OPERATION0341 PRISON ADMINISTRATION AND OPERATION034101 JAILS AND CONVICT SETTLEMENT
KK4007 District Jail Karak
(01) Creation of Various posts for Up gradation of Sub
Jail Karak to the Status of District Jail.
A01 TOTAL EMPLOYEES RELATED 984,000 984,000 EXPENSES.
A011 TOTAL PAY 8 543,000 543,000
A011-2 TOTAL PAY OF 8 543,000 543,000OTHER STAFF
A01151 Basic Pay Other Staff 8 543,000 543,000
A177 Assistant (BPS-14) 1 96,000 96,000Superintendent of Jail
H043 Head Warder (BPS-07) 2 139,000 139,000
H284 Head Warder (Female) (BPS-07) 1 70,000 70,000
F011 Female Warder (BPS-05) 1 65,000 65,000
M010 Mali (BPS-01) 1 58,000 58,000
S162 Sweeper (BPS-01) 2 115,000 115,000
A012 TOTAL ALLOWANCES 441,000 441,000
A012-1 REGULAR ALLOWANCES 441,000 441,000
A01202 House Rent Allowance 144,000 144,000A01203 Conveyance Allowance 110,000 110,000A01207 Washing Allowance 2,000 2,000A0120A Special Message Allowance 46,000 46,000A01217 Medical Allowance 96,000 96,000A01260 Ration Allowance 32,000 32,000A01261 Constablery Allowance for 11,000 11,000
Police Personnel
55JAILS & CONVICTS SETTLEMENT____________________________________________________________________________
034101 JAILS AND CONVICT SETTLEMENT____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs03 PUBLIC ORDER AND SAFETY AFFAIRS034 PRISON ADMINISTRATION AND OPERATION0341 PRISON ADMINISTRATION AND OPERATION034101 JAILS AND CONVICT SETTLEMENT
KK4007 District Jail Karak
(01) Creation of Various posts for Up gradation of Sub
Jail Karak to the Status of District Jail. ____________________________________________________________________________
Creation of Various posts for Up gradation of Sub 984,000 984,000Jail Karak to the Status of District Jail. ____________________________________________________________________________
District Jail Karak 984,000 984,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 984000 /-(Recurring) will be required for the purpose during 2012-2013
56JAILS & CONVICTS SETTLEMENT____________________________________________________________________________
034101 JAILS AND CONVICT SETTLEMENT____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs03 PUBLIC ORDER AND SAFETY AFFAIRS034 PRISON ADMINISTRATION AND OPERATION0341 PRISON ADMINISTRATION AND OPERATION034101 JAILS AND CONVICT SETTLEMENT
LK4004 District Jail Lakki
(01) Creation of Various posts for Up gradation of Sub
Jail Lakki Marwat to the Status of District Jail.
A01 TOTAL EMPLOYEES RELATED 768,000 768,000 EXPENSES.
A011 TOTAL PAY 5 509,000 509,000
A011-1 TOTAL PAY OF OFFICER 1 240,000 240,000
A01101 Basic Pay Of Officer 1 240,000 240,000
S147 Superintendent of (BPS-18) 1 240,000 240,000Jail
A011-2 TOTAL PAY OF 4 269,000 269,000OTHER STAFF
A01151 Basic Pay Other Staff 4 269,000 269,000
A177 Assistant (BPS-14) 1 96,000 96,000Superintendent of Jail
M010 Mali (BPS-01) 1 58,000 58,000
S162 Sweeper (BPS-01) 2 115,000 115,000
A012 TOTAL ALLOWANCES 259,000 259,000
A012-1 REGULAR ALLOWANCES 259,000 259,000
A01202 House Rent Allowance 89,000 89,000A01203 Conveyance Allowance 69,000 69,000A01207 Washing Allowance 2,000 2,000A0120A Special Message Allowance 30,000 30,000A01217 Medical Allowance 60,000 60,000A01260 Ration Allowance 9,000 9,000
57JAILS & CONVICTS SETTLEMENT____________________________________________________________________________
034101 JAILS AND CONVICT SETTLEMENT____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs03 PUBLIC ORDER AND SAFETY AFFAIRS034 PRISON ADMINISTRATION AND OPERATION0341 PRISON ADMINISTRATION AND OPERATION034101 JAILS AND CONVICT SETTLEMENT
LK4004 District Jail Lakki
(01) Creation of Various posts for Up gradation of Sub
Jail Lakki Marwat to the Status of District Jail. ____________________________________________________________________________
Creation of Various posts for Up gradation of Sub 768,000 768,000Jail Lakki Marwat to the Status of District Jail. ____________________________________________________________________________
District Jail Lakki 768,000 768,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 768000 /-(Recurring) will be required for the purpose during 2012-2013
58POLICE
Charged:Voted: 10,455,000______________
Grand Total: 10,455,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
015101 ESTABLISHMENT SERVICES GENERAL 1,033,000 1,033,000ADMINISTRATION (Voted)
011103 PROVINCIAL EXECUTIVE (Charged) 971,000 971,000
____________________________________________________________________________
Total 2,004,000 2,004,000____________________________________________________________________________
011206 ACCOUNTING SERVICES (Voted) 4,317,000 4,317,000
011204 ADMINISTRATION OF FINANCIAL 3,136,000 3,136,000AFFAIRS (Voted)
011207 AUDITING SERVICES (Voted) 980,000 980,000
____________________________________________________________________________
Total 8,433,000 8,433,000____________________________________________________________________________
015201 PLANNING (Voted) 406,000 406,000
____________________________________________________________________________
Total 406,000 406,000____________________________________________________________________________
015405 CENTRALIZED DATA PROCESSING 1,838,000 1,838,000SERVICES (Voted)
____________________________________________________________________________
Total 1,838,000 1,838,000____________________________________________________________________________
011205 TAX MANAGEMENT (CUSTOMS, INCOME 1,985,000 1,985,000TAX, EXCISE ETC) (Voted)
____________________________________________________________________________
Total 1,985,000 1,985,000____________________________________________________________________________
034101 JAILS AND CONVICT SETTLEMENT 3,771,000 3,771,000(Voted)
59POLICE
Charged:Voted: 3,771,000______________
Grand Total: 3,771,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
____________________________________________________________________________
Total 3,771,000 3,771,000____________________________________________________________________________
032102 PROVINCIAL POLICE (Voted) 10,455,000 10,455,000
____________________________________________________________________________
Total 10,455,000 10,455,000____________________________________________________________________________
60POLICE____________________________________________________________________________
AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
OBJECT
A01 TOTAL EMPLOYEES RELATED EXPENSES. 10,455,000 10,455,000
A011 TOTAL PAY 4,334,400 4,334,400
A01101 Basic Pay Of Officer 768,000 768,000
A01151 Basic Pay Other Staff 3,566,400 3,566,400
A012 TOTAL ALLOWANCES 6,120,600 6,120,600
A01202 House Rent Allowance 801,900 801,900
A01203 Conveyance Allowance 822,000 822,000
A01207 Washing Allowance 57,600 57,600
A01208 Dress Allowance 57,600 57,600
A0120D Integrated Allowance 18,000 18,000
A01210 Risk Allowance 2,550,100 2,550,100
A01217 Medical Allowance 754,700 754,700
A0121A Ad - hoc Allowance - 2011 402,200 402,200
A01250 Incentive Allowance 260,400 260,400
A01260 Ration Allowance 228,800 228,800
A01261 Constablery Allowance for Police 100,800 100,800Personnel
A01274 Medical Charges 9,000 9,000
A01276 Outfit allowance 57,500 57,500
____________________________________________________________________________
NET TOTAL 10,455,000 10,455,000____________________________________________________________________________
61POLICE
SUMMARY OF FRESH POSTS WITH PAY SCALES FOR 2012-2013____________________________________________________________________________
PAY SCALE FRESH POSTS BASIC PAY____________________________________________________________________________
01 25 1,440,000
05 24 1,555,200
07 7 487,200
12 1 84,000
17 4 768,000____________________________________________________________________________
TOTAL: 61 4,334,400____________________________________________________________________________
62POLICE____________________________________________________________________________
032102 PROVINCIAL POLICE____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs03 PUBLIC ORDER AND SAFETY AFFAIRS032 POLICE0321 POLICE032102 PROVINCIAL POLICE
BU4399 S P Frontier Reserved Police Bannu
(01) Creation of posts in the office of S P Frontier
Reserved Police Bannu
A01 TOTAL EMPLOYEES RELATED 198,000 198,000 EXPENSES.
A011 TOTAL PAY 2 115,200 115,200
A011-2 TOTAL PAY OF 2 115,200 115,200OTHER STAFF
A01151 Basic Pay Other Staff 2 115,200 115,200
S162 Sweeper (BPS-01) 1 57,600 57,600
N005 Naib Qasid (BPS-01) 1 57,600 57,600
A012 TOTAL ALLOWANCES 82,800 82,800
A012-1 REGULAR ALLOWANCES 82,800 82,800
A01202 House Rent Allowance 21,400 21,400A01203 Conveyance Allowance 20,400 20,400A01207 Washing Allowance 1,200 1,200A01208 Dress Allowance 1,200 1,200A0120D Integrated Allowance 3,600 3,600A01217 Medical Allowance 24,000 24,000A0121A Ad - hoc Allowance - 2011 11,000 11,000____________________________________________________________________________
Creation of posts in the office of S P Frontier 198,000 198,000Reserved Police Bannu ____________________________________________________________________________
S P Frontier Reserved Police Bannu 198,000 198,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 198000 /-(Recurring) will be required for the purpose during 2012-2013
63POLICE____________________________________________________________________________
032102 PROVINCIAL POLICE____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs03 PUBLIC ORDER AND SAFETY AFFAIRS032 POLICE0321 POLICE032102 PROVINCIAL POLICE
TG4001 District Police Officer Tor Ghar
(01) Creation of posts for the Office of DPO Tor Ghar
A01 TOTAL EMPLOYEES RELATED 1,483,000 1,483,000 EXPENSES.
A011 TOTAL PAY 15 864,000 864,000
A011-2 TOTAL PAY OF 15 864,000 864,000OTHER STAFF
A01151 Basic Pay Other Staff 15 864,000 864,000
C012 Carpenter (BPS-01) 1 57,600 57,600
B006 Behishti (BPS-01) 3 172,800 172,800
B009 Barber (BPS-01) 1 57,600 57,600
S162 Sweeper (BPS-01) 4 230,400 230,400
M010 Mali (BPS-01) 3 172,800 172,800
C095 Cook (BPS-01) 3 172,800 172,800
A012 TOTAL ALLOWANCES 619,000 619,000
A012-1 REGULAR ALLOWANCES 610,000 610,000
A01202 House Rent Allowance 160,000 160,000A01203 Conveyance Allowance 153,000 153,000A01207 Washing Allowance 18,000 18,000A01208 Dress Allowance 18,000 18,000A01217 Medical Allowance 180,000 180,000A0121A Ad - hoc Allowance - 2011 81,000 81,000A012-2 OTHER ALLOWANCES 9,000 9,000
(EXCLUDING T.A.)
A01274 Medical Charges 9,000 9,000
001 Medical Charges 9,000 9,000
64POLICE____________________________________________________________________________
032102 PROVINCIAL POLICE____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs03 PUBLIC ORDER AND SAFETY AFFAIRS032 POLICE0321 POLICE032102 PROVINCIAL POLICE
TG4001 District Police Officer Tor Ghar
(01) Creation of posts for the Office of DPO Tor Ghar ____________________________________________________________________________
Creation of posts for the Office of DPO Tor Ghar 1,483,000 1,483,000____________________________________________________________________________
District Police Officer Tor Ghar 1,483,000 1,483,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 1483000 /-(Recurring) will be required for the purpose during 2012-2013
65POLICE____________________________________________________________________________
032102 PROVINCIAL POLICE____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs03 PUBLIC ORDER AND SAFETY AFFAIRS032 POLICE0321 POLICE032102 PROVINCIAL POLICE
MR4033 Law and Order Mardan
(01) Creation of new posts for district Police Officer
Mardan.
A01 TOTAL EMPLOYEES RELATED 2,212,000 2,212,000 EXPENSES.
A011 TOTAL PAY 11 849,600 849,600
A011-1 TOTAL PAY OF OFFICER 1 192,000 192,000
A01101 Basic Pay Of Officer 1 192,000 192,000
D055 Deputy (BPS-17) 1 192,000 192,000Superintendent Of Police
A011-2 TOTAL PAY OF 10 657,600 657,600OTHER STAFF
A01151 Basic Pay Other Staff 10 657,600 657,600
S114 Steno Typist (BPS-12) 1 84,000 84,000
H015 Head Constable (BPS-07) 1 69,600 69,600
C088 Constable (BPS-05) 6 388,800 388,800
S162 Sweeper (BPS-01) 1 57,600 57,600
N005 Naib Qasid (BPS-01) 1 57,600 57,600
A012 TOTAL ALLOWANCES 1,362,400 1,362,400
A012-1 REGULAR ALLOWANCES 1,348,200 1,348,200
A01202 House Rent Allowance 157,300 157,300A01203 Conveyance Allowance 167,000 167,000A01207 Washing Allowance 9,600 9,600A01208 Dress Allowance 9,600 9,600A0120D Integrated Allowance 3,600 3,600A01210 Risk Allowance 637,500 637,500
66POLICE____________________________________________________________________________
032102 PROVINCIAL POLICE____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs03 PUBLIC ORDER AND SAFETY AFFAIRS032 POLICE0321 POLICE032102 PROVINCIAL POLICE
MR4033 Law and Order Mardan
(01) Creation of new posts for district Police Officer
Mardan.
001 Risk Allowance 637,500 637,500
A01217 Medical Allowance 137,500 137,500A0121A Ad - hoc Allowance - 2011 78,600 78,600A01250 Incentive Allowance 65,100 65,100
001 Incentive Allowance 65,100 65,100
A01260 Ration Allowance 57,200 57,200A01261 Constablery Allowance for 25,200 25,200
Police PersonnelA012-2 OTHER ALLOWANCES 14,200 14,200
(EXCLUDING T.A.)
A01276 Outfit allowance 14,200 14,200____________________________________________________________________________
Creation of new posts for district Police Officer 2,212,000 2,212,000Mardan. ____________________________________________________________________________
Law and Order Mardan 2,212,000 2,212,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 2212000 /-(Recurring) will be required for the purpose during 2012-2013
67POLICE____________________________________________________________________________
032102 PROVINCIAL POLICE____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs03 PUBLIC ORDER AND SAFETY AFFAIRS032 POLICE0321 POLICE032102 PROVINCIAL POLICE
SU4013 Law and Order Swabi
(01) Creation of new posts for District Officer Swabi.
A01 TOTAL EMPLOYEES RELATED 6,562,000 6,562,000 EXPENSES.
A011 TOTAL PAY 33 2,505,600 2,505,600
A011-1 TOTAL PAY OF OFFICER 3 576,000 576,000
A01101 Basic Pay Of Officer 3 576,000 576,000
D055 Deputy (BPS-17) 3 576,000 576,000Superintendent Of Police
A011-2 TOTAL PAY OF 30 1,929,600 1,929,600OTHER STAFF
A01151 Basic Pay Other Staff 30 1,929,600 1,929,600
H015 Head Constable (BPS-07) 3 208,800 208,800
J013 Junior Clerk (BPS-07) 3 208,800 208,800
C088 Constable (BPS-05) 18 1,166,400 1,166,400
S162 Sweeper (BPS-01) 3 172,800 172,800
N005 Naib Qasid (BPS-01) 3 172,800 172,800
A012 TOTAL ALLOWANCES 4,056,400 4,056,400
A012-1 REGULAR ALLOWANCES 4,013,100 4,013,100
A01202 House Rent Allowance 463,200 463,200A01203 Conveyance Allowance 481,600 481,600A01207 Washing Allowance 28,800 28,800A01208 Dress Allowance 28,800 28,800A0120D Integrated Allowance 10,800 10,800A01210 Risk Allowance 1,912,600 1,912,600
001 Risk Allowance 1,912,600 1,912,600
68POLICE____________________________________________________________________________
032102 PROVINCIAL POLICE____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs03 PUBLIC ORDER AND SAFETY AFFAIRS032 POLICE0321 POLICE032102 PROVINCIAL POLICE
SU4013 Law and Order Swabi
(01) Creation of new posts for District Officer Swabi.
A01217 Medical Allowance 413,200 413,200A0121A Ad - hoc Allowance - 2011 231,600 231,600A01250 Incentive Allowance 195,300 195,300
001 Incentive Allowance 195,300 195,300
A01260 Ration Allowance 171,600 171,600A01261 Constablery Allowance for 75,600 75,600
Police PersonnelA012-2 OTHER ALLOWANCES 43,300 43,300
(EXCLUDING T.A.)
A01276 Outfit allowance 43,300 43,300____________________________________________________________________________
Creation of new posts for District Officer Swabi. 6,562,000 6,562,000____________________________________________________________________________
Law and Order Swabi 6,562,000 6,562,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 6562000 /-(Recurring) will be required for the purpose during 2012-2013
69ADMINISTRATION OF JUSTICE
Charged: 671,000Voted: 3,967,000______________
Grand Total: 4,638,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
015101 ESTABLISHMENT SERVICES GENERAL 1,033,000 1,033,000ADMINISTRATION (Voted)
011103 PROVINCIAL EXECUTIVE (Charged) 971,000 971,000
____________________________________________________________________________
Total 2,004,000 2,004,000____________________________________________________________________________
011206 ACCOUNTING SERVICES (Voted) 4,317,000 4,317,000
011204 ADMINISTRATION OF FINANCIAL 3,136,000 3,136,000AFFAIRS (Voted)
011207 AUDITING SERVICES (Voted) 980,000 980,000
____________________________________________________________________________
Total 8,433,000 8,433,000____________________________________________________________________________
015201 PLANNING (Voted) 406,000 406,000
____________________________________________________________________________
Total 406,000 406,000____________________________________________________________________________
015405 CENTRALIZED DATA PROCESSING 1,838,000 1,838,000SERVICES (Voted)
____________________________________________________________________________
Total 1,838,000 1,838,000____________________________________________________________________________
011205 TAX MANAGEMENT (CUSTOMS, INCOME 1,985,000 1,985,000TAX, EXCISE ETC) (Voted)
____________________________________________________________________________
Total 1,985,000 1,985,000____________________________________________________________________________
034101 JAILS AND CONVICT SETTLEMENT 3,771,000 3,771,000(Voted)
70ADMINISTRATION OF JUSTICE
Charged:Voted: 3,771,000______________
Grand Total: 3,771,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
____________________________________________________________________________
Total 3,771,000 3,771,000____________________________________________________________________________
032102 PROVINCIAL POLICE (Voted) 10,455,000 10,455,000
____________________________________________________________________________
Total 10,455,000 10,455,000____________________________________________________________________________
031101 COURTS/JUSTICE (Voted) 3,967,000 3,967,000
031101 COURTS/JUSTICE (Charged) 671,000 671,000
____________________________________________________________________________
Total 4,638,000 4,638,000____________________________________________________________________________
71ADMINISTRATION OF JUSTICE____________________________________________________________________________
AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
OBJECT
A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,173,000 3,173,000
A011 TOTAL PAY 1,228,000 1,228,000
A01101 Basic Pay Of Officer 750,000 750,000
A01151 Basic Pay Other Staff 478,000 478,000
A012 TOTAL ALLOWANCES 1,945,000 1,945,000
A01201 Senior Post Allowance 30,000 30,000
A01202 House Rent Allowance 560,000 560,000
A01203 Conveyance Allowance 210,000 210,000
A0120D Integrated Allowance 30,000 30,000
A0120X Adhoc Allowance - 2010 90,000 90,000
A01217 Medical Allowance 145,000 145,000
A0121A Ad - hoc Allowance - 2011 30,000 30,000
A01248 Judicial Allowance 210,000 210,000
A01252 Non Practising Allowance 540,000 540,000
A01274 Medical Charges 100,000 100,000
A03 TOTAL OPERATING EXPENSES 900,000 900,000
A032 TOTAL COMMUNICATIONS 90,000 90,000
A03201 Postage and Telegraph 30,000 30,000
A03202 Telephone and Trunk Call 60,000 60,000
A038 TOTAL TRAVEL & TRANSPORTATION 355,000 355,000
A03805 Travelling Allowance 155,000 155,000
72ADMINISTRATION OF JUSTICE____________________________________________________________________________
AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
OBJECTA03807 P.O.L Charges A.planes H.coptors 200,000 200,000
S.Cars M/Cycle
A039 TOTAL GENERAL 455,000 455,000
A03901 Stationery 75,000 75,000
A03902 Printing and Publication 80,000 80,000
A03905 Newspapers Periodicals and Books 60,000 60,000
A03906 Uniforms and Protective Clothing 40,000 40,000
A03917 Law Charges 200,000 200,000
A09 TOTAL PHYSICAL ASSETS 565,000 565,000
A092 TOTAL COMPUTER EQUIPMENT 165,000 165,000
A09201 Hardware 150,000 150,000
A09202 Software 15,000 15,000
A096 TOTAL PURCHASE OF PLANT & MACHINERY 200,000 200,000
A09601 Plant and Machinery 200,000 200,000
A097 TOTAL PURCHASE FURNITURE & FIXTURE 200,000 200,000
A09701 Furniture and fixtures 200,000 200,000
____________________________________________________________________________
NET TOTAL 4,638,000 4,638,000____________________________________________________________________________
73ADMINISTRATION OF JUSTICE
SUMMARY OF FRESH POSTS WITH PAY SCALES FOR 2012-2013____________________________________________________________________________
PAY SCALE FRESH POSTS BASIC PAY____________________________________________________________________________
01 1 60,000
04 1 65,000
07 1 72,000
09 1 75,000
14 1 96,000
15 1 110,000
19 2 750,000____________________________________________________________________________
TOTAL: 8 1,228,000____________________________________________________________________________
74ADMINISTRATION OF JUSTICE____________________________________________________________________________
031101 COURTS/JUSTICE____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs03 PUBLIC ORDER AND SAFETY AFFAIRS031 LAW COURTS0311 LAW COURTS031101 COURTS/JUSTICE
PR4005 Advocate General
(01) Creation of Posts for Darul Qaza Swat/Circut Bench
District Chitral
A01 TOTAL EMPLOYEES RELATED 1,557,000 1,557,000 EXPENSES.
A011 TOTAL PAY 5 682,000 682,000
A011-1 TOTAL PAY OF OFFICER 1 375,000 375,000
A01101 Basic Pay Of Officer 1 375,000 375,000
D340 Deputy Advocate (BPS-19) 1 375,000 375,000General
A011-2 TOTAL PAY OF 4 307,000 307,000OTHER STAFF
A01151 Basic Pay Other Staff 4 307,000 307,000
S061 Senior Scale (BPS-15) 1 110,000 110,000Stenographer
J013 Junior Clerk (BPS-07) 1 72,000 72,000
D112 Driver (BPS-04) 1 65,000 65,000
N005 Naib Qasid (BPS-01) 1 60,000 60,000
A012 TOTAL ALLOWANCES 875,000 875,000
A012-1 REGULAR ALLOWANCES 825,000 825,000
A01201 Senior Post Allowance 30,000 30,000A01202 House Rent Allowance 270,000 270,000A01203 Conveyance Allowance 175,000 175,000A0120D Integrated Allowance 30,000 30,000A01217 Medical Allowance 50,000 50,000A01252 Non Practising Allowance 270,000 270,000
75ADMINISTRATION OF JUSTICE____________________________________________________________________________
031101 COURTS/JUSTICE____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs03 PUBLIC ORDER AND SAFETY AFFAIRS031 LAW COURTS0311 LAW COURTS031101 COURTS/JUSTICE
PR4005 Advocate General
(01) Creation of Posts for Darul Qaza Swat/Circut Bench
District Chitral
A012-2 OTHER ALLOWANCES 50,000 50,000(EXCLUDING T.A.)
A01274 Medical Charges 50,000 50,000
001 Medical Charges 50,000 50,000
A03 TOTAL OPERATING EXPENSES 560,000 560,000
A032 TOTAL COMMUNICATIONS 90,000 90,000
A03201 Postage and Telegraph 30,000 30,000A03202 Telephone and Trunk Call 60,000 60,000
A038 TOTAL TRAVEL & 175,000 175,000 TRANSPORTATION
A03805 Travelling Allowance 75,000 75,000
001 Travelling Allowance 75,000 75,000
A03807 P.O.L Charges A.planes 100,000 100,000H.coptors S.Cars M/Cycle
001 POL Charges A.planes H.coptors S.cars for Generator 100,000 100,000
A039 TOTAL GENERAL 295,000 295,000
A03901 Stationery 75,000 75,000A03902 Printing and Publication 50,000 50,000A03905 Newspapers Periodicals and 50,000 50,000
BooksA03906 Uniforms and Protective 20,000 20,000
ClothingA03917 Law Charges 100,000 100,000
A09 TOTAL PHYSICAL ASSETS 390,000 390,000
76ADMINISTRATION OF JUSTICE____________________________________________________________________________
031101 COURTS/JUSTICE____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs03 PUBLIC ORDER AND SAFETY AFFAIRS031 LAW COURTS0311 LAW COURTS031101 COURTS/JUSTICE
PR4005 Advocate General
(01) Creation of Posts for Darul Qaza Swat/Circut Bench
District Chitral
A092 TOTAL COMPUTER EQUIPMENT 90,000 90,000
A09201 Hardware 75,000 75,000
001 Hardware 75,000 75,000
A09202 Software 15,000 15,000
001 Software 15,000 15,000
A096 TOTAL PURCHASE OF PLANT & 200,000 200,000 MACHINERY
A09601 Plant and Machinery 200,000 200,000
001 Plant and Machinery 200,000 200,000
A097 TOTAL PURCHASE FURNITURE 100,000 100,000 & FIXTURE
A09701 Furniture and fixtures 100,000 100,000
001 Furniture & Fixture 100,000 100,000____________________________________________________________________________
Creation of Posts for Darul Qaza Swat/Circut Bench 2,507,000 2,507,000District Chitral ____________________________________________________________________________
77ADMINISTRATION OF JUSTICE____________________________________________________________________________
031101 COURTS/JUSTICE____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs03 PUBLIC ORDER AND SAFETY AFFAIRS031 LAW COURTS0311 LAW COURTS031101 COURTS/JUSTICE
PR4005 Advocate General
(02) Creation of 1 Post of Deputy Advocate General in
the Office of Advocate General for attending cases
in Supreme Court
A01 TOTAL EMPLOYEES RELATED 945,000 945,000 EXPENSES.
A011 TOTAL PAY 1 375,000 375,000
A011-1 TOTAL PAY OF OFFICER 1 375,000 375,000
A01101 Basic Pay Of Officer 1 375,000 375,000
D340 Deputy Advocate (BPS-19) 1 375,000 375,000General
A012 TOTAL ALLOWANCES 570,000 570,000
A012-1 REGULAR ALLOWANCES 520,000 520,000
A01202 House Rent Allowance 200,000 200,000A01217 Medical Allowance 50,000 50,000A01252 Non Practising Allowance 270,000 270,000A012-2 OTHER ALLOWANCES 50,000 50,000
(EXCLUDING T.A.)
A01274 Medical Charges 50,000 50,000
001 Medical Charges 50,000 50,000
A03 TOTAL OPERATING EXPENSES 340,000 340,000
A038 TOTAL TRAVEL & 180,000 180,000 TRANSPORTATION
A03805 Travelling Allowance 80,000 80,000
001 Travelling Allowance 80,000 80,000
78ADMINISTRATION OF JUSTICE____________________________________________________________________________
031101 COURTS/JUSTICE____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs03 PUBLIC ORDER AND SAFETY AFFAIRS031 LAW COURTS0311 LAW COURTS031101 COURTS/JUSTICE
PR4005 Advocate General
(02) Creation of 1 Post of Deputy Advocate General in
the Office of Advocate General for attending cases
in Supreme Court
A03807 P.O.L Charges A.planes 100,000 100,000H.coptors S.Cars M/Cycle
001 POL Charges A.planes H.coptors S.cars for Generator 100,000 100,000
A039 TOTAL GENERAL 160,000 160,000
A03902 Printing and Publication 30,000 30,000A03905 Newspapers Periodicals and 10,000 10,000
BooksA03906 Uniforms and Protective 20,000 20,000
ClothingA03917 Law Charges 100,000 100,000
A09 TOTAL PHYSICAL ASSETS 175,000 175,000
A092 TOTAL COMPUTER EQUIPMENT 75,000 75,000
A09201 Hardware 75,000 75,000
001 Hardware 75,000 75,000
A097 TOTAL PURCHASE FURNITURE 100,000 100,000 & FIXTURE
A09701 Furniture and fixtures 100,000 100,000
001 Furniture & Fixture 100,000 100,000
79ADMINISTRATION OF JUSTICE____________________________________________________________________________
031101 COURTS/JUSTICE____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs03 PUBLIC ORDER AND SAFETY AFFAIRS031 LAW COURTS0311 LAW COURTS031101 COURTS/JUSTICE
PR4005 Advocate General
(02) Creation of 1 Post of Deputy Advocate General in
the Office of Advocate General for attending cases
in Supreme Court ____________________________________________________________________________
Creation of 1 Post of Deputy Advocate General in 1,460,000 1,460,000the Office of Advocate General for attending cases
in Supreme Court ____________________________________________________________________________
Advocate General 3,967,000 3,967,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 3967000 /-(Recurring) will be required for the purpose during 2012-2013
80ADMINISTRATION OF JUSTICE____________________________________________________________________________
031101 COURTS/JUSTICE____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs03 PUBLIC ORDER AND SAFETY AFFAIRS031 LAW COURTS0311 LAW COURTS031101 COURTS/JUSTICE
PR4077 High Court
(01) Creation of Posts for High Court Peshawar
A01 TOTAL EMPLOYEES RELATED 671,000 671,000 EXPENSES.
A011 TOTAL PAY 2 171,000 171,000
A011-2 TOTAL PAY OF 2 171,000 171,000OTHER STAFF
A01151 Basic Pay Other Staff 2 171,000 171,000
A318 Assistant Security (BPS-14) 1 96,000 96,000Inspector
H291 Head Security Guard (BPS-09) 1 75,000 75,000
A012 TOTAL ALLOWANCES 500,000 500,000
A012-1 REGULAR ALLOWANCES 500,000 500,000
A01202 House Rent Allowance 90,000 90,000A01203 Conveyance Allowance 35,000 35,000A0120X Adhoc Allowance - 2010 90,000 90,000A01217 Medical Allowance 45,000 45,000A0121A Ad - hoc Allowance - 2011 30,000 30,000A01248 Judicial Allowance 210,000 210,000____________________________________________________________________________
Creation of Posts for High Court Peshawar 671,000 671,000____________________________________________________________________________
High Court 671,000 671,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 671000 /-(Recurring) will be required for the purpose during 2012-2013
81HIGHER EDUCATION, ARCHIVES & LIBRARIES
Charged:Voted: 32,826,000______________
Grand Total: 32,826,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
015101 ESTABLISHMENT SERVICES GENERAL 1,033,000 1,033,000ADMINISTRATION (Voted)
011103 PROVINCIAL EXECUTIVE (Charged) 971,000 971,000
____________________________________________________________________________
Total 2,004,000 2,004,000____________________________________________________________________________
011206 ACCOUNTING SERVICES (Voted) 4,317,000 4,317,000
011204 ADMINISTRATION OF FINANCIAL 3,136,000 3,136,000AFFAIRS (Voted)
011207 AUDITING SERVICES (Voted) 980,000 980,000
____________________________________________________________________________
Total 8,433,000 8,433,000____________________________________________________________________________
015201 PLANNING (Voted) 406,000 406,000
____________________________________________________________________________
Total 406,000 406,000____________________________________________________________________________
015405 CENTRALIZED DATA PROCESSING 1,838,000 1,838,000SERVICES (Voted)
____________________________________________________________________________
Total 1,838,000 1,838,000____________________________________________________________________________
011205 TAX MANAGEMENT (CUSTOMS, INCOME 1,985,000 1,985,000TAX, EXCISE ETC) (Voted)
____________________________________________________________________________
Total 1,985,000 1,985,000____________________________________________________________________________
034101 JAILS AND CONVICT SETTLEMENT 3,771,000 3,771,000(Voted)
82HIGHER EDUCATION, ARCHIVES & LIBRARIES
Charged:Voted: 3,771,000______________
Grand Total: 3,771,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
____________________________________________________________________________
Total 3,771,000 3,771,000____________________________________________________________________________
032102 PROVINCIAL POLICE (Voted) 10,455,000 10,455,000
____________________________________________________________________________
Total 10,455,000 10,455,000____________________________________________________________________________
031101 COURTS/JUSTICE (Voted) 3,967,000 3,967,000
031101 COURTS/JUSTICE (Charged) 671,000 671,000
____________________________________________________________________________
Total 4,638,000 4,638,000____________________________________________________________________________
095101 ARCHIVES LIBRARY AND MUSEUMS 5,657,000 5,657,000(Voted)
093101 GENERAL 27,047,000 27,047,000UNIVERSITIES/COLLEGES/INSTITUTES(Voted)
096101 SECRETARIAT/POLICY/CURRICULUM 122,000 122,000(Voted)
____________________________________________________________________________
Total 32,826,000 32,826,000____________________________________________________________________________
83HIGHER EDUCATION, ARCHIVES & LIBRARIES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
OBJECT
A01 TOTAL EMPLOYEES RELATED EXPENSES. 32,329,000 32,329,000
A011 TOTAL PAY 16,842,500 16,842,500
A01101 Basic Pay Of Officer 9,984,000 9,984,000
A01151 Basic Pay Other Staff 6,858,500 6,858,500
A012 TOTAL ALLOWANCES 15,486,500 15,486,500
A01202 House Rent Allowance 3,481,200 3,481,200
A01203 Conveyance Allowance 2,860,400 2,860,400
A01207 Washing Allowance 22,800 22,800
A01208 Dress Allowance 21,600 21,600
A0120D Integrated Allowance 28,800 28,800
A0120X Adhoc Allowance - 2010 5,097,500 5,097,500
A01217 Medical Allowance 2,343,400 2,343,400
A0121A Ad - hoc Allowance - 2011 1,604,800 1,604,800
A01274 Medical Charges 11,000 11,000
A01278 Leave Salary 15,000 15,000
A03 TOTAL OPERATING EXPENSES 497,000 497,000
A032 TOTAL COMMUNICATIONS 3,000 3,000
A03201 Postage and Telegraph 3,000 3,000
A033 TOTAL UTILITIES 227,000 227,000
A03303 Electricity 220,000 220,000
A03304 Hot and Cold Weather Charges 7,000 7,000
84HIGHER EDUCATION, ARCHIVES & LIBRARIES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
OBJECT
A038 TOTAL TRAVEL & TRANSPORTATION 25,000 25,000
A03805 Travelling Allowance 20,000 20,000
A03806 Transportation of Goods 2,000 2,000
A03808 Conveyance Charges 3,000 3,000
A039 TOTAL GENERAL 242,000 242,000
A03901 Stationery 20,000 20,000
A03905 Newspapers Periodicals and Books 200,000 200,000
A03970 Others 22,000 22,000
____________________________________________________________________________
NET TOTAL 32,826,000 32,826,000____________________________________________________________________________
85HIGHER EDUCATION, ARCHIVES & LIBRARIES
SUMMARY OF FRESH POSTS WITH PAY SCALES FOR 2012-2013____________________________________________________________________________
PAY SCALE FRESH POSTS BASIC PAY____________________________________________________________________________
01 41 2,374,100
04 11 689,000
06 1 67,200
07 11 612,800
08 1 72,000
09 4 967,400
12 3 252,000
14 19 1,824,000
17 46 9,984,000____________________________________________________________________________
TOTAL: 137 16,842,500____________________________________________________________________________
86HIGHER EDUCATION, ARCHIVES & LIBRARIES____________________________________________________________________________
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
AD4040 Government Girls Degree College Mandian Abbottbad
(01) Creation of Additional Post for Government Girls
Degree College Mandian, Abbottabad.
A01 TOTAL EMPLOYEES RELATED 352,000 352,000 EXPENSES.
A011 TOTAL PAY 1 192,000 192,000
A011-1 TOTAL PAY OF OFFICER 1 192,000 192,000
A01101 Basic Pay Of Officer 1 192,000 192,000
L028 Lecturer (BPS-17) 1 192,000 192,000
A012 TOTAL ALLOWANCES 160,000 160,000
A012-1 REGULAR ALLOWANCES 160,000 160,000
A01202 House Rent Allowance 35,500 35,500A01203 Conveyance Allowance 29,800 29,800A0120X Adhoc Allowance - 2010 59,100 59,100A01217 Medical Allowance 17,900 17,900A0121A Ad - hoc Allowance - 2011 17,700 17,700____________________________________________________________________________
Creation of Additional Post for Government Girls 352,000 352,000Degree College Mandian, Abbottabad. ____________________________________________________________________________
Government Girls Degree College Mandian Abbottbad 352,000 352,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 352000 /-(Recurring) will be required for the purpose during 2012-2013
87HIGHER EDUCATION, ARCHIVES & LIBRARIES____________________________________________________________________________
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
AD4041 Government Girls Degree College Havelian,
Abbottabad.
(01) Creation of Additional Posts for Govt. Girls
Degree College Havellian, Abbottabad.
A01 TOTAL EMPLOYEES RELATED 947,000 947,000 EXPENSES.
A011 TOTAL PAY 2 480,000 480,000
A011-1 TOTAL PAY OF OFFICER 1 384,000 384,000
A01101 Basic Pay Of Officer 1 384,000 384,000
L028 Lecturer (BPS-17) 1 384,000 384,000
A011-2 TOTAL PAY OF 1 96,000 96,000OTHER STAFF
A01151 Basic Pay Other Staff 1 96,000 96,000
A057 Assistant (BPS-14) 1 96,000 96,000
A012 TOTAL ALLOWANCES 467,000 467,000
A012-1 REGULAR ALLOWANCES 467,000 467,000
A01202 House Rent Allowance 100,400 100,400A01203 Conveyance Allowance 90,200 90,200A0120X Adhoc Allowance - 2010 167,200 167,200A01217 Medical Allowance 59,200 59,200A0121A Ad - hoc Allowance - 2011 50,000 50,000
88HIGHER EDUCATION, ARCHIVES & LIBRARIES____________________________________________________________________________
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
AD4041 Government Girls Degree College Havelian,
Abbottabad.
(01) Creation of Additional Posts for Govt. Girls
Degree College Havellian, Abbottabad. ____________________________________________________________________________
Creation of Additional Posts for Govt. Girls 947,000 947,000Degree College Havellian, Abbottabad. ____________________________________________________________________________
Government Girls Degree College Havelian, 947,000 947,000Abbottabad. ____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 947000 /-(Recurring) will be required for the purpose during 2012-2013
89HIGHER EDUCATION, ARCHIVES & LIBRARIES____________________________________________________________________________
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
BD4026 Government Degree College (M) Totalai Buner
(01) Creation of Additional Posts for Govt. Degree
College Totalai, Bunir.
A01 TOTAL EMPLOYEES RELATED 185,000 185,000 EXPENSES.
A011 TOTAL PAY 1 96,000 96,000
A011-2 TOTAL PAY OF 1 96,000 96,000OTHER STAFF
A01151 Basic Pay Other Staff 1 96,000 96,000
A057 Assistant (BPS-14) 1 96,000 96,000
A012 TOTAL ALLOWANCES 89,000 89,000
A012-1 REGULAR ALLOWANCES 89,000 89,000
A01202 House Rent Allowance 17,700 17,700A01203 Conveyance Allowance 20,900 20,900A0120X Adhoc Allowance - 2010 29,500 29,500A01217 Medical Allowance 12,000 12,000A0121A Ad - hoc Allowance - 2011 8,900 8,900____________________________________________________________________________
Creation of Additional Posts for Govt. Degree 185,000 185,000College Totalai, Bunir. ____________________________________________________________________________
Government Degree College (M) Totalai Buner 185,000 185,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 185000 /-(Recurring) will be required for the purpose during 2012-2013
90HIGHER EDUCATION, ARCHIVES & LIBRARIES____________________________________________________________________________
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
BD4151 Government Degree College Jawar Buner
(01) Creation of Additional Posts for Govt Degree
College Jawar, Bunir.
A01 TOTAL EMPLOYEES RELATED 306,000 306,000 EXPENSES.
A011 TOTAL PAY 2 158,400 158,400
A011-2 TOTAL PAY OF 2 158,400 158,400OTHER STAFF
A01151 Basic Pay Other Staff 2 158,400 158,400
A057 Assistant (BPS-14) 1 96,000 96,000
D112 Driver (BPS-04) 1 62,400 62,400
A012 TOTAL ALLOWANCES 147,600 147,600
A012-1 REGULAR ALLOWANCES 147,600 147,600
A01202 House Rent Allowance 29,400 29,400A01203 Conveyance Allowance 30,600 30,600A0120X Adhoc Allowance - 2010 49,000 49,000A01217 Medical Allowance 24,000 24,000A0121A Ad - hoc Allowance - 2011 14,600 14,600____________________________________________________________________________
Creation of Additional Posts for Govt Degree 306,000 306,000College Jawar, Bunir. ____________________________________________________________________________
Government Degree College Jawar Buner 306,000 306,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 306000 /-(Recurring) will be required for the purpose during 2012-2013
91HIGHER EDUCATION, ARCHIVES & LIBRARIES____________________________________________________________________________
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
BU4400 Governement Degree College Domail Bannu
(01) Creation of Additional Posts for Govt Degree
College Domel, Bannu.
A01 TOTAL EMPLOYEES RELATED 118,000 118,000 EXPENSES.
A011 TOTAL PAY 1 58,000 58,000
A011-2 TOTAL PAY OF 1 58,000 58,000OTHER STAFF
A01151 Basic Pay Other Staff 1 58,000 58,000
T049 Tubewell Operator (BPS-01) 1 58,000 58,000
A012 TOTAL ALLOWANCES 60,000 60,000
A012-1 REGULAR ALLOWANCES 60,000 60,000
A01202 House Rent Allowance 11,000 11,000A01203 Conveyance Allowance 10,000 10,000A0120X Adhoc Allowance - 2010 18,000 18,000A01217 Medical Allowance 12,000 12,000A0121A Ad - hoc Allowance - 2011 9,000 9,000____________________________________________________________________________
Creation of Additional Posts for Govt Degree 118,000 118,000College Domel, Bannu. ____________________________________________________________________________
Governement Degree College Domail Bannu 118,000 118,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 118000 /-(Recurring) will be required for the purpose during 2012-2013
92HIGHER EDUCATION, ARCHIVES & LIBRARIES____________________________________________________________________________
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
CA4035 Government Post Graduate College Charsadda
(01) Creation of Additional Posts for Govt Post Degree
College, Charsadda.
A01 TOTAL EMPLOYEES RELATED 449,000 449,000 EXPENSES.
A011 TOTAL PAY 1 64,800 64,800
A011-2 TOTAL PAY OF 1 64,800 64,800OTHER STAFF
A01151 Basic Pay Other Staff 1 64,800 64,800
J013 Junior Clerk (BPS-07) 1 64,800 64,800
A012 TOTAL ALLOWANCES 384,200 384,200
A012-1 REGULAR ALLOWANCES 384,200 384,200
A01202 House Rent Allowance 82,900 82,900A01203 Conveyance Allowance 73,500 73,500A0120X Adhoc Allowance - 2010 138,800 138,800A01217 Medical Allowance 47,500 47,500A0121A Ad - hoc Allowance - 2011 41,500 41,500____________________________________________________________________________
Creation of Additional Posts for Govt Post Degree 449,000 449,000College, Charsadda. ____________________________________________________________________________
Government Post Graduate College Charsadda 449,000 449,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 449000 /-(Recurring) will be required for the purpose during 2012-2013
93HIGHER EDUCATION, ARCHIVES & LIBRARIES____________________________________________________________________________
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
CA4037 Government Girls Degree No.1. Charsadda
(01) Creation of Posts for GGC, Charsadda.
A01 TOTAL EMPLOYEES RELATED 704,000 704,000 EXPENSES.
A011 TOTAL PAY 2 384,000 384,000
A011-1 TOTAL PAY OF OFFICER 2 384,000 384,000
A01101 Basic Pay Of Officer 2 384,000 384,000
L028 Lecturer (BPS-17) 2 384,000 384,000
A012 TOTAL ALLOWANCES 320,000 320,000
A012-1 REGULAR ALLOWANCES 320,000 320,000
A01202 House Rent Allowance 71,000 71,000A01203 Conveyance Allowance 59,600 59,600A0120X Adhoc Allowance - 2010 118,200 118,200A01217 Medical Allowance 35,800 35,800A0121A Ad - hoc Allowance - 2011 35,400 35,400____________________________________________________________________________
Creation of Posts for GGC, Charsadda. 704,000 704,000____________________________________________________________________________
Government Girls Degree No.1. Charsadda 704,000 704,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 704000 /-(Recurring) will be required for the purpose during 2012-2013
94HIGHER EDUCATION, ARCHIVES & LIBRARIES____________________________________________________________________________
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
CA4214 Government Degree College Shabqadar Charsadda
(01) Creation of Additional Posts for Govt Degree
College Shabqadar, Charsadda.
A01 TOTAL EMPLOYEES RELATED 1,945,000 1,945,000 EXPENSES.
A011 TOTAL PAY 5 1,056,000 1,056,000
A011-1 TOTAL PAY OF OFFICER 4 960,000 960,000
A01101 Basic Pay Of Officer 4 960,000 960,000
L028 Lecturer (BPS-17) 4 960,000 960,000
A011-2 TOTAL PAY OF 1 96,000 96,000OTHER STAFF
A01151 Basic Pay Other Staff 1 96,000 96,000
A057 Assistant (BPS-14) 1 96,000 96,000
A012 TOTAL ALLOWANCES 889,000 889,000
A012-1 REGULAR ALLOWANCES 889,000 889,000
A01202 House Rent Allowance 195,200 195,200A01203 Conveyance Allowance 169,900 169,900A0120X Adhoc Allowance - 2010 325,000 325,000A01217 Medical Allowance 101,500 101,500A0121A Ad - hoc Allowance - 2011 97,400 97,400____________________________________________________________________________
Creation of Additional Posts for Govt Degree 1,945,000 1,945,000College Shabqadar, Charsadda. ____________________________________________________________________________
Government Degree College Shabqadar Charsadda 1,945,000 1,945,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 1945000 /-(Recurring) will be required for the purpose during 2012-2013
95HIGHER EDUCATION, ARCHIVES & LIBRARIES____________________________________________________________________________
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
CL4055 Government Degree College Booni Chitral
(01) Creation of Additional Posts for Govt Degree
College Booni, Chitral.
A01 TOTAL EMPLOYEES RELATED 195,000 195,000 EXPENSES.
A011 TOTAL PAY 2 124,800 124,800
A011-2 TOTAL PAY OF 2 124,800 124,800OTHER STAFF
A01151 Basic Pay Other Staff 2 124,800 124,800
D112 Driver (BPS-04) 2 124,800 124,800
A012 TOTAL ALLOWANCES 70,200 70,200
A012-1 REGULAR ALLOWANCES 70,200 70,200
A01202 House Rent Allowance 11,300 11,300A01203 Conveyance Allowance 10,200 10,200A0120X Adhoc Allowance - 2010 18,800 18,800A01217 Medical Allowance 24,000 24,000A0121A Ad - hoc Allowance - 2011 5,900 5,900____________________________________________________________________________
Creation of Additional Posts for Govt Degree 195,000 195,000College Booni, Chitral. ____________________________________________________________________________
Government Degree College Booni Chitral 195,000 195,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 195000 /-(Recurring) will be required for the purpose during 2012-2013
96HIGHER EDUCATION, ARCHIVES & LIBRARIES____________________________________________________________________________
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
CL4264 Government Girls Degree College Booni Chitral
(01) Creation of Additional Posts for Government Girls
College Booni Chitral
A01 TOTAL EMPLOYEES RELATED 352,000 352,000 EXPENSES.
A011 TOTAL PAY 1 192,000 192,000
A011-1 TOTAL PAY OF OFFICER 1 192,000 192,000
A01101 Basic Pay Of Officer 1 192,000 192,000
L028 Lecturer (BPS-17) 1 192,000 192,000
A012 TOTAL ALLOWANCES 160,000 160,000
A012-1 REGULAR ALLOWANCES 160,000 160,000
A01202 House Rent Allowance 35,500 35,500A01203 Conveyance Allowance 29,800 29,800A0120X Adhoc Allowance - 2010 59,100 59,100A01217 Medical Allowance 17,900 17,900A0121A Ad - hoc Allowance - 2011 17,700 17,700____________________________________________________________________________
Creation of Additional Posts for Government Girls 352,000 352,000College Booni Chitral ____________________________________________________________________________
Government Girls Degree College Booni Chitral 352,000 352,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 352000 /-(Recurring) will be required for the purpose during 2012-2013
97HIGHER EDUCATION, ARCHIVES & LIBRARIES____________________________________________________________________________
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
DA4035 Government Degree College Gul Abad Dir Lower
(01) Creation of Posts for GDC Gulabad Dir Lower.
A01 TOTAL EMPLOYEES RELATED 704,000 704,000 EXPENSES.
A011 TOTAL PAY 2 384,000 384,000
A011-1 TOTAL PAY OF OFFICER 2 384,000 384,000
A01101 Basic Pay Of Officer 2 384,000 384,000
L028 Lecturer (BPS-17) 2 384,000 384,000
A012 TOTAL ALLOWANCES 320,000 320,000
A012-1 REGULAR ALLOWANCES 320,000 320,000
A01202 House Rent Allowance 70,900 70,900A01203 Conveyance Allowance 59,500 59,500A0120X Adhoc Allowance - 2010 118,800 118,800A01217 Medical Allowance 35,500 35,500A0121A Ad - hoc Allowance - 2011 35,300 35,300____________________________________________________________________________
Creation of Posts for GDC Gulabad Dir Lower. 704,000 704,000____________________________________________________________________________
Government Degree College Gul Abad Dir Lower 704,000 704,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 704000 /-(Recurring) will be required for the purpose during 2012-2013
98HIGHER EDUCATION, ARCHIVES & LIBRARIES____________________________________________________________________________
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
DI4073 Government Degree College, Paharpoor ,D.I.Khan
(01) Creation of Additional Posts for Govt. Degree
College Paharpur, D.I. Khan.
A01 TOTAL EMPLOYEES RELATED 306,000 306,000 EXPENSES.
A011 TOTAL PAY 2 158,400 158,400
A011-2 TOTAL PAY OF 2 158,400 158,400OTHER STAFF
A01151 Basic Pay Other Staff 2 158,400 158,400
A057 Assistant (BPS-14) 1 96,000 96,000
D112 Driver (BPS-04) 1 62,400 62,400
A012 TOTAL ALLOWANCES 147,600 147,600
A012-1 REGULAR ALLOWANCES 147,600 147,600
A01202 House Rent Allowance 29,400 29,400A01203 Conveyance Allowance 30,600 30,600A0120X Adhoc Allowance - 2010 49,000 49,000A01217 Medical Allowance 24,000 24,000A0121A Ad - hoc Allowance - 2011 14,600 14,600____________________________________________________________________________
Creation of Additional Posts for Govt. Degree 306,000 306,000College Paharpur, D.I. Khan. ____________________________________________________________________________
Government Degree College, Paharpoor ,D.I.Khan 306,000 306,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 306000 /-(Recurring) will be required for the purpose during 2012-2013
99HIGHER EDUCATION, ARCHIVES & LIBRARIES____________________________________________________________________________
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
DI4074 Government Degree College Kulachi D.I.Khan
(01) Creation of Additional Post for Govt. Degree
College Kulachi, D.I. Khan.
A01 TOTAL EMPLOYEES RELATED 118,000 118,000 EXPENSES.
A011 TOTAL PAY 1 58,000 58,000
A011-2 TOTAL PAY OF 1 58,000 58,000OTHER STAFF
A01151 Basic Pay Other Staff 1 58,000 58,000
T008 Tandoorchi (BPS-01) 1 58,000 58,000
A012 TOTAL ALLOWANCES 60,000 60,000
A012-1 REGULAR ALLOWANCES 60,000 60,000
A01202 House Rent Allowance 11,000 11,000A01203 Conveyance Allowance 10,000 10,000A0120X Adhoc Allowance - 2010 18,000 18,000A01217 Medical Allowance 12,000 12,000A0121A Ad - hoc Allowance - 2011 9,000 9,000____________________________________________________________________________
Creation of Additional Post for Govt. Degree 118,000 118,000College Kulachi, D.I. Khan. ____________________________________________________________________________
Government Degree College Kulachi D.I.Khan 118,000 118,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 118000 /-(Recurring) will be required for the purpose during 2012-2013
100HIGHER EDUCATION, ARCHIVES & LIBRARIES____________________________________________________________________________
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
DI4075 Government Degree College Paniala D.I.Khan
(01) Creation of Additional Posts for Govt. Degree
College Paniala, D.I. Khan.
A01 TOTAL EMPLOYEES RELATED 650,000 650,000 EXPENSES.
A011 TOTAL PAY 3 346,000 346,000
A011-1 TOTAL PAY OF OFFICER 1 192,000 192,000
A01101 Basic Pay Of Officer 1 192,000 192,000
L028 Lecturer (BPS-17) 1 192,000 192,000
A011-2 TOTAL PAY OF 2 154,000 154,000OTHER STAFF
A01151 Basic Pay Other Staff 2 154,000 154,000
A057 Assistant (BPS-14) 1 96,000 96,000
T049 Tubewell Operator (BPS-01) 1 58,000 58,000
A012 TOTAL ALLOWANCES 304,000 304,000
A012-1 REGULAR ALLOWANCES 304,000 304,000
A01202 House Rent Allowance 63,900 63,900A01203 Conveyance Allowance 60,000 60,000A0120X Adhoc Allowance - 2010 106,500 106,500A01217 Medical Allowance 41,700 41,700A0121A Ad - hoc Allowance - 2011 31,900 31,900____________________________________________________________________________
Creation of Additional Posts for Govt. Degree 650,000 650,000College Paniala, D.I. Khan. ____________________________________________________________________________
Government Degree College Paniala D.I.Khan 650,000 650,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 650000 /-(Recurring) will be required for the purpose during 2012-2013
101HIGHER EDUCATION, ARCHIVES & LIBRARIES____________________________________________________________________________
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
DI4269 Government Degree College Parova, D.I.Khan
(01) Creation of Additional Posts for Govt Degree
College Parova, D.I. Khan.
A01 TOTAL EMPLOYEES RELATED 303,000 303,000 EXPENSES.
A011 TOTAL PAY 2 154,000 154,000
A011-2 TOTAL PAY OF 2 154,000 154,000OTHER STAFF
A01151 Basic Pay Other Staff 2 154,000 154,000
A057 Assistant (BPS-14) 1 96,000 96,000
T049 Tubewell Operator (BPS-01) 1 58,000 58,000
A012 TOTAL ALLOWANCES 149,000 149,000
A012-1 REGULAR ALLOWANCES 149,000 149,000
A01202 House Rent Allowance 28,700 28,700A01203 Conveyance Allowance 30,900 30,900A0120X Adhoc Allowance - 2010 47,500 47,500A01217 Medical Allowance 24,000 24,000A0121A Ad - hoc Allowance - 2011 17,900 17,900____________________________________________________________________________
Creation of Additional Posts for Govt Degree 303,000 303,000College Parova, D.I. Khan. ____________________________________________________________________________
Government Degree College Parova, D.I.Khan 303,000 303,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 303000 /-(Recurring) will be required for the purpose during 2012-2013
102HIGHER EDUCATION, ARCHIVES & LIBRARIES____________________________________________________________________________
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
HR4110 Government Degree College Khanpoor Haripur
(01) Creation of Additional Posts for Govt. Degree
College Khanpur, Haripur.
A01 TOTAL EMPLOYEES RELATED 185,000 185,000 EXPENSES.
A011 TOTAL PAY 1 96,000 96,000
A011-2 TOTAL PAY OF 1 96,000 96,000OTHER STAFF
A01151 Basic Pay Other Staff 1 96,000 96,000
A057 Assistant (BPS-14) 1 96,000 96,000
A012 TOTAL ALLOWANCES 89,000 89,000
A012-1 REGULAR ALLOWANCES 89,000 89,000
A01202 House Rent Allowance 17,700 17,700A01203 Conveyance Allowance 20,900 20,900A0120X Adhoc Allowance - 2010 29,500 29,500A01217 Medical Allowance 12,000 12,000A0121A Ad - hoc Allowance - 2011 8,900 8,900____________________________________________________________________________
Creation of Additional Posts for Govt. Degree 185,000 185,000College Khanpur, Haripur. ____________________________________________________________________________
Government Degree College Khanpoor Haripur 185,000 185,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 185000 /-(Recurring) will be required for the purpose during 2012-2013
103HIGHER EDUCATION, ARCHIVES & LIBRARIES____________________________________________________________________________
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
HR4111 Government Degree College Ghazi, Haripur
(01) Creation of Additional Posts for Govt. Degree
College Ghazi, Haripur.
A01 TOTAL EMPLOYEES RELATED 1,010,000 1,010,000 EXPENSES.
A011 TOTAL PAY 4 542,400 542,400
A011-1 TOTAL PAY OF OFFICER 2 384,000 384,000
A01101 Basic Pay Of Officer 2 384,000 384,000
L028 Lecturer (BPS-17) 2 384,000 384,000
A011-2 TOTAL PAY OF 2 158,400 158,400OTHER STAFF
A01151 Basic Pay Other Staff 2 158,400 158,400
A057 Assistant (BPS-14) 1 96,000 96,000
D112 Driver (BPS-04) 1 62,400 62,400
A012 TOTAL ALLOWANCES 467,600 467,600
A012-1 REGULAR ALLOWANCES 467,600 467,600
A01202 House Rent Allowance 100,400 100,400A01203 Conveyance Allowance 90,200 90,200A0120X Adhoc Allowance - 2010 167,200 167,200A01217 Medical Allowance 59,800 59,800A0121A Ad - hoc Allowance - 2011 50,000 50,000____________________________________________________________________________
Creation of Additional Posts for Govt. Degree 1,010,000 1,010,000College Ghazi, Haripur. ____________________________________________________________________________
Government Degree College Ghazi, Haripur 1,010,000 1,010,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 1010000 /-(Recurring) will be required for the purpose during 2012-2013
104HIGHER EDUCATION, ARCHIVES & LIBRARIES____________________________________________________________________________
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
HR4112 Government Degree College Kalabat Twonship Haripur
(01) Creation of Additional Posts for Govt. Degree
College Kalabat, Haripur.
A01 TOTAL EMPLOYEES RELATED 306,000 306,000 EXPENSES.
A011 TOTAL PAY 2 158,400 158,400
A011-2 TOTAL PAY OF 2 158,400 158,400OTHER STAFF
A01151 Basic Pay Other Staff 2 158,400 158,400
A057 Assistant (BPS-14) 1 96,000 96,000
D112 Driver (BPS-04) 1 62,400 62,400
A012 TOTAL ALLOWANCES 147,600 147,600
A012-1 REGULAR ALLOWANCES 147,600 147,600
A01202 House Rent Allowance 29,400 29,400A01203 Conveyance Allowance 30,600 30,600A0120X Adhoc Allowance - 2010 49,000 49,000A01217 Medical Allowance 24,000 24,000A0121A Ad - hoc Allowance - 2011 14,600 14,600____________________________________________________________________________
Creation of Additional Posts for Govt. Degree 306,000 306,000College Kalabat, Haripur. ____________________________________________________________________________
Government Degree College Kalabat Twonship Haripur 306,000 306,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 306000 /-(Recurring) will be required for the purpose during 2012-2013
105HIGHER EDUCATION, ARCHIVES & LIBRARIES____________________________________________________________________________
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
HR4298 Government Girls Degree College Sarai Saleh
Haripur
(01) Creation of Posts for GGDC Sarai Saleh, Haripur.
A01 TOTAL EMPLOYEES RELATED 129,000 129,000 EXPENSES.
A011 TOTAL PAY 1 64,800 64,800
A011-2 TOTAL PAY OF 1 64,800 64,800OTHER STAFF
A01151 Basic Pay Other Staff 1 64,800 64,800
J013 Junior Clerk (BPS-07) 1 64,800 64,800
A012 TOTAL ALLOWANCES 64,200 64,200
A012-1 REGULAR ALLOWANCES 64,200 64,200
A01202 House Rent Allowance 12,000 12,000A01203 Conveyance Allowance 13,800 13,800A0120X Adhoc Allowance - 2010 20,000 20,000A01217 Medical Allowance 12,000 12,000A0121A Ad - hoc Allowance - 2011 6,400 6,400____________________________________________________________________________
Creation of Posts for GGDC Sarai Saleh, Haripur. 129,000 129,000____________________________________________________________________________
Government Girls Degree College Sarai Saleh 129,000 129,000Haripur ____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 129000 /-(Recurring) will be required for the purpose during 2012-2013
106HIGHER EDUCATION, ARCHIVES & LIBRARIES____________________________________________________________________________
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
HR4322 Government Girls College Mankarai Haripur
(01) Creation of Posts for GGDC Mankarai, Haripur.
A01 TOTAL EMPLOYEES RELATED 394,000 394,000 EXPENSES.
A011 TOTAL PAY 3 201,600 201,600
A011-2 TOTAL PAY OF 3 201,600 201,600OTHER STAFF
A01151 Basic Pay Other Staff 3 201,600 201,600
H062 Hostel (BPS-09) 1 74,400 74,400Superintendent
J013 Junior Clerk (BPS-07) 1 64,800 64,800
D112 Driver (BPS-04) 1 62,400 62,400
A012 TOTAL ALLOWANCES 192,400 192,400
A012-1 REGULAR ALLOWANCES 192,400 192,400
A01202 House Rent Allowance 37,400 37,400A01203 Conveyance Allowance 37,800 37,800A0120X Adhoc Allowance - 2010 62,400 62,400A01217 Medical Allowance 36,000 36,000A0121A Ad - hoc Allowance - 2011 18,800 18,800____________________________________________________________________________
Creation of Posts for GGDC Mankarai, Haripur. 394,000 394,000____________________________________________________________________________
Government Girls College Mankarai Haripur 394,000 394,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 394000 /-(Recurring) will be required for the purpose during 2012-2013
107HIGHER EDUCATION, ARCHIVES & LIBRARIES____________________________________________________________________________
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
KK4124 Government Degree College Banda Daud Shah Karak
(01) Creation of Additional Posts for Govt. Degree
College Banda Daud Shah, Karak.
A01 TOTAL EMPLOYEES RELATED 120,000 120,000 EXPENSES.
A011 TOTAL PAY 1 57,500 57,500
A011-2 TOTAL PAY OF 1 57,500 57,500OTHER STAFF
A01151 Basic Pay Other Staff 1 57,500 57,500
T049 Tubewell Operator (BPS-01) 1 57,500 57,500
A012 TOTAL ALLOWANCES 62,500 62,500
A012-1 REGULAR ALLOWANCES 62,500 62,500
A01202 House Rent Allowance 11,000 11,000A01203 Conveyance Allowance 10,500 10,500A01207 Washing Allowance 1,200 1,200A01208 Dress Allowance 1,200 1,200A0120X Adhoc Allowance - 2010 18,000 18,000A01217 Medical Allowance 12,000 12,000A0121A Ad - hoc Allowance - 2011 8,600 8,600____________________________________________________________________________
Creation of Additional Posts for Govt. Degree 120,000 120,000College Banda Daud Shah, Karak. ____________________________________________________________________________
Government Degree College Banda Daud Shah Karak 120,000 120,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 120000 /-(Recurring) will be required for the purpose during 2012-2013
108HIGHER EDUCATION, ARCHIVES & LIBRARIES____________________________________________________________________________
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
KK4126 Government Degree College Sabir Abad Karak
(01) Creation of Additional Posts for Govt. Degree
College Sabir Abad, Karak.
A01 TOTAL EMPLOYEES RELATED 236,000 236,000 EXPENSES.
A011 TOTAL PAY 2 115,200 115,200
A011-2 TOTAL PAY OF 2 115,200 115,200OTHER STAFF
A01151 Basic Pay Other Staff 2 115,200 115,200
T049 Tubewell Operator (BPS-01) 1 57,600 57,600
C057 Chowkidar (BPS-01) 1 57,600 57,600
A012 TOTAL ALLOWANCES 120,800 120,800
A012-1 REGULAR ALLOWANCES 120,800 120,800
A01202 House Rent Allowance 21,800 21,800A01203 Conveyance Allowance 19,400 19,400A01207 Washing Allowance 1,200 1,200A01208 Dress Allowance 1,200 1,200A0120X Adhoc Allowance - 2010 35,600 35,600A01217 Medical Allowance 24,000 24,000A0121A Ad - hoc Allowance - 2011 17,600 17,600____________________________________________________________________________
Creation of Additional Posts for Govt. Degree 236,000 236,000College Sabir Abad, Karak. ____________________________________________________________________________
Government Degree College Sabir Abad Karak 236,000 236,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 236000 /-(Recurring) will be required for the purpose during 2012-2013
109HIGHER EDUCATION, ARCHIVES & LIBRARIES____________________________________________________________________________
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
KK4127 Government Degree College Takht-e-Nasrat i Karak
(01) Creation of Additional Posts for Govt. Degree
College Takht-e-Nasrati, Karak.
A01 TOTAL EMPLOYEES RELATED 185,000 185,000 EXPENSES.
A011 TOTAL PAY 1 96,000 96,000
A011-2 TOTAL PAY OF 1 96,000 96,000OTHER STAFF
A01151 Basic Pay Other Staff 1 96,000 96,000
A057 Assistant (BPS-14) 1 96,000 96,000
A012 TOTAL ALLOWANCES 89,000 89,000
A012-1 REGULAR ALLOWANCES 89,000 89,000
A01202 House Rent Allowance 17,700 17,700A01203 Conveyance Allowance 20,900 20,900A0120X Adhoc Allowance - 2010 29,500 29,500A01217 Medical Allowance 12,000 12,000A0121A Ad - hoc Allowance - 2011 8,900 8,900____________________________________________________________________________
Creation of Additional Posts for Govt. Degree 185,000 185,000College Takht-e-Nasrati, Karak. ____________________________________________________________________________
Government Degree College Takht-e-Nasrat i Karak 185,000 185,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 185000 /-(Recurring) will be required for the purpose during 2012-2013
110HIGHER EDUCATION, ARCHIVES & LIBRARIES____________________________________________________________________________
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
LK4149 Government Girls College Laki Marwat
(01) Creation of Additional Post for Government Girls
Degree College Lakki Marwat.
A01 TOTAL EMPLOYEES RELATED 790,000 790,000 EXPENSES.
A011 TOTAL PAY 6 401,000 401,000
A011-2 TOTAL PAY OF 6 401,000 401,000OTHER STAFF
A01151 Basic Pay Other Staff 6 401,000 401,000
A057 Assistant (BPS-14) 1 96,000 96,000
H062 Hostel (BPS-09) 1 74,600 74,600Superintendent
C095 Cook (BPS-01) 1 57,600 57,600
S162 Sweeper (BPS-01) 1 57,600 57,600
C057 Chowkidar (BPS-01) 1 57,600 57,600
B013 Bearer (BPS-01) 1 57,600 57,600
A012 TOTAL ALLOWANCES 389,000 389,000
A012-1 REGULAR ALLOWANCES 389,000 389,000
A01202 House Rent Allowance 74,300 74,300A01203 Conveyance Allowance 75,000 75,000A01207 Washing Allowance 2,400 2,400A01208 Dress Allowance 2,400 2,400A0120X Adhoc Allowance - 2010 125,700 125,700A01217 Medical Allowance 72,000 72,000A0121A Ad - hoc Allowance - 2011 37,200 37,200
111HIGHER EDUCATION, ARCHIVES & LIBRARIES____________________________________________________________________________
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
LK4149 Government Girls College Laki Marwat
(01) Creation of Additional Post for Government Girls
Degree College Lakki Marwat. ____________________________________________________________________________
Creation of Additional Post for Government Girls 790,000 790,000Degree College Lakki Marwat. ____________________________________________________________________________
Government Girls College Laki Marwat 790,000 790,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 790000 /-(Recurring) will be required for the purpose during 2012-2013
112HIGHER EDUCATION, ARCHIVES & LIBRARIES____________________________________________________________________________
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
MA4042 Government Degree College Lassan Nawab Mansehra
(01) Creation of Posts for GDC Lassan, Mansehra.
A01 TOTAL EMPLOYEES RELATED 118,000 118,000 EXPENSES.
A011 TOTAL PAY 1 58,000 58,000
A011-2 TOTAL PAY OF 1 58,000 58,000OTHER STAFF
A01151 Basic Pay Other Staff 1 58,000 58,000
M010 Mali (BPS-01) 1 58,000 58,000
A012 TOTAL ALLOWANCES 60,000 60,000
A012-1 REGULAR ALLOWANCES 60,000 60,000
A01202 House Rent Allowance 11,000 11,000A01203 Conveyance Allowance 10,000 10,000A0120X Adhoc Allowance - 2010 18,000 18,000A01217 Medical Allowance 12,000 12,000A0121A Ad - hoc Allowance - 2011 9,000 9,000____________________________________________________________________________
Creation of Posts for GDC Lassan, Mansehra. 118,000 118,000____________________________________________________________________________
Government Degree College Lassan Nawab Mansehra 118,000 118,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 118000 /-(Recurring) will be required for the purpose during 2012-2013
113HIGHER EDUCATION, ARCHIVES & LIBRARIES____________________________________________________________________________
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
MA4043 Government Girls Degree College Mansehra
(01) Creation of Additional Post for Government Girls
Degree College, Mansehra.
A01 TOTAL EMPLOYEES RELATED 1,055,000 1,055,000 EXPENSES.
A011 TOTAL PAY 2 576,000 576,000
A011-1 TOTAL PAY OF OFFICER 2 576,000 576,000
A01101 Basic Pay Of Officer 2 576,000 576,000
L028 Lecturer (BPS-17) 2 576,000 576,000
A012 TOTAL ALLOWANCES 479,000 479,000
A012-1 REGULAR ALLOWANCES 479,000 479,000
A01202 House Rent Allowance 106,400 106,400A01203 Conveyance Allowance 89,300 89,300A0120X Adhoc Allowance - 2010 177,300 177,300A01217 Medical Allowance 53,000 53,000A0121A Ad - hoc Allowance - 2011 53,000 53,000____________________________________________________________________________
Creation of Additional Post for Government Girls 1,055,000 1,055,000Degree College, Mansehra. ____________________________________________________________________________
Government Girls Degree College Mansehra 1,055,000 1,055,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 1055000 /-(Recurring) will be required for the purpose during 2012-2013
114HIGHER EDUCATION, ARCHIVES & LIBRARIES____________________________________________________________________________
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
MA4302 Government Girls Degree College Chitti Dehri
Mansehra
(01) Creation of Additional Post for Government Girls
Degree College Chitti, Mansehra.
A01 TOTAL EMPLOYEES RELATED 1,192,000 1,192,000 EXPENSES.
A011 TOTAL PAY 5 573,600 573,600
A011-1 TOTAL PAY OF OFFICER 2 384,000 384,000
A01101 Basic Pay Of Officer 2 384,000 384,000
L028 Lecturer (BPS-17) 2 384,000 384,000
A011-2 TOTAL PAY OF 3 189,600 189,600OTHER STAFF
A01151 Basic Pay Other Staff 3 189,600 189,600
H062 Hostel (BPS-09) 1 74,400 74,400Superintendent
C095 Cook (BPS-01) 1 57,600 57,600
B013 Bearer (BPS-01) 1 57,600 57,600
A012 TOTAL ALLOWANCES 618,400 618,400
A012-1 REGULAR ALLOWANCES 618,400 618,400
A01202 House Rent Allowance 127,600 127,600A01203 Conveyance Allowance 114,300 114,300A01207 Washing Allowance 2,400 2,400A01208 Dress Allowance 2,400 2,400A0120X Adhoc Allowance - 2010 212,400 212,400A01217 Medical Allowance 95,600 95,600A0121A Ad - hoc Allowance - 2011 63,700 63,700
115HIGHER EDUCATION, ARCHIVES & LIBRARIES____________________________________________________________________________
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
MA4302 Government Girls Degree College Chitti Dehri
Mansehra
(01) Creation of Additional Post for Government Girls
Degree College Chitti, Mansehra. ____________________________________________________________________________
Creation of Additional Post for Government Girls 1,192,000 1,192,000Degree College Chitti, Mansehra. ____________________________________________________________________________
Government Girls Degree College Chitti Dehri 1,192,000 1,192,000Mansehra ____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 1192000 /-(Recurring) will be required for the purpose during 2012-2013
116HIGHER EDUCATION, ARCHIVES & LIBRARIES____________________________________________________________________________
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
MD4043 Government Girls Degree College Dargai Malakand.
(01) Creation of Additional Posts for Govt. Girls
Degree College Dargai, Malakand.
A01 TOTAL EMPLOYEES RELATED 185,000 185,000 EXPENSES.
A011 TOTAL PAY 1 96,000 96,000
A011-2 TOTAL PAY OF 1 96,000 96,000OTHER STAFF
A01151 Basic Pay Other Staff 1 96,000 96,000
A057 Assistant (BPS-14) 1 96,000 96,000
A012 TOTAL ALLOWANCES 89,000 89,000
A012-1 REGULAR ALLOWANCES 89,000 89,000
A01202 House Rent Allowance 17,700 17,700A01203 Conveyance Allowance 20,900 20,900A0120X Adhoc Allowance - 2010 29,500 29,500A01217 Medical Allowance 12,000 12,000A0121A Ad - hoc Allowance - 2011 8,900 8,900____________________________________________________________________________
Creation of Additional Posts for Govt. Girls 185,000 185,000Degree College Dargai, Malakand. ____________________________________________________________________________
Government Girls Degree College Dargai Malakand. 185,000 185,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 185000 /-(Recurring) will be required for the purpose during 2012-2013
117HIGHER EDUCATION, ARCHIVES & LIBRARIES____________________________________________________________________________
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
MD4046 Government Girls Degree College Thana Malakand.
(01) Creation of Additional Posts for Govt. Girls
Degree College Thana, Malakand.
A01 TOTAL EMPLOYEES RELATED 1,432,000 1,432,000 EXPENSES.
A011 TOTAL PAY 5 973,800 973,800
A011-2 TOTAL PAY OF 5 973,800 973,800OTHER STAFF
A01151 Basic Pay Other Staff 5 973,800 973,800
H062 Hostel (BPS-09) 1 744,000 744,000Superintendent
C095 Cook (BPS-01) 1 57,600 57,600
C057 Chowkidar (BPS-01) 1 57,600 57,600
B013 Bearer (BPS-01) 1 57,600 57,600
S162 Sweeper (BPS-01) 1 57,000 57,000
A012 TOTAL ALLOWANCES 458,200 458,200
A012-1 REGULAR ALLOWANCES 458,200 458,200
A01202 House Rent Allowance 92,100 92,100A01203 Conveyance Allowance 84,400 84,400A01207 Washing Allowance 2,400 2,400A01208 Dress Allowance 2,400 2,400A0120X Adhoc Allowance - 2010 153,200 153,200A01217 Medical Allowance 77,700 77,700A0121A Ad - hoc Allowance - 2011 46,000 46,000
118HIGHER EDUCATION, ARCHIVES & LIBRARIES____________________________________________________________________________
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
MD4046 Government Girls Degree College Thana Malakand.
(01) Creation of Additional Posts for Govt. Girls
Degree College Thana, Malakand. ____________________________________________________________________________
Creation of Additional Posts for Govt. Girls 1,432,000 1,432,000Degree College Thana, Malakand. ____________________________________________________________________________
Government Girls Degree College Thana Malakand. 1,432,000 1,432,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 1432000 /-(Recurring) will be required for the purpose during 2012-2013
119HIGHER EDUCATION, ARCHIVES & LIBRARIES____________________________________________________________________________
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
MR4064 Government Degree College (Male) Takhtba i Mardan
(01) Creation of Additional Posts for Govt. Degree
College Takhtbai, Mardan.
A01 TOTAL EMPLOYEES RELATED 1,055,000 1,055,000 EXPENSES.
A011 TOTAL PAY 2 576,000 576,000
A011-1 TOTAL PAY OF OFFICER 2 576,000 576,000
A01101 Basic Pay Of Officer 2 576,000 576,000
L028 Lecturer (BPS-17) 2 576,000 576,000
A012 TOTAL ALLOWANCES 479,000 479,000
A012-1 REGULAR ALLOWANCES 479,000 479,000
A01202 House Rent Allowance 106,400 106,400A01203 Conveyance Allowance 89,300 89,300A0120X Adhoc Allowance - 2010 177,300 177,300A01217 Medical Allowance 53,000 53,000A0121A Ad - hoc Allowance - 2011 53,000 53,000____________________________________________________________________________
Creation of Additional Posts for Govt. Degree 1,055,000 1,055,000College Takhtbai, Mardan. ____________________________________________________________________________
Government Degree College (Male) Takhtba i Mardan 1,055,000 1,055,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 1055000 /-(Recurring) will be required for the purpose during 2012-2013
120HIGHER EDUCATION, ARCHIVES & LIBRARIES____________________________________________________________________________
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
MR4068 Government Degree College Bakhshali Mardan
(01) Creation of Additional Post for Govt. Degree
College Bakhshali, Mardan.
A01 TOTAL EMPLOYEES RELATED 120,000 120,000 EXPENSES.
A011 TOTAL PAY 1 58,000 58,000
A011-2 TOTAL PAY OF 1 58,000 58,000OTHER STAFF
A01151 Basic Pay Other Staff 1 58,000 58,000
S162 Sweeper (BPS-01) 1 58,000 58,000
A012 TOTAL ALLOWANCES 62,000 62,000
A012-1 REGULAR ALLOWANCES 62,000 62,000
A01202 House Rent Allowance 11,000 11,000A01203 Conveyance Allowance 10,000 10,000A01207 Washing Allowance 1,200 1,200A01208 Dress Allowance 1,200 1,200A0120X Adhoc Allowance - 2010 18,000 18,000A01217 Medical Allowance 12,000 12,000A0121A Ad - hoc Allowance - 2011 8,600 8,600____________________________________________________________________________
Creation of Additional Post for Govt. Degree 120,000 120,000College Bakhshali, Mardan. ____________________________________________________________________________
Government Degree College Bakhshali Mardan 120,000 120,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 120000 /-(Recurring) will be required for the purpose during 2012-2013
121HIGHER EDUCATION, ARCHIVES & LIBRARIES____________________________________________________________________________
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
NR4225 Government Girls College Pabbi Nowshera
(01) Creation of Additional Post for Government Girls
College Pabbi, Nowshera.
A01 TOTAL EMPLOYEES RELATED 469,000 469,000 EXPENSES.
A011 TOTAL PAY 2 249,600 249,600
A011-1 TOTAL PAY OF OFFICER 1 192,000 192,000
A01101 Basic Pay Of Officer 1 192,000 192,000
L028 Lecturer (BPS-17) 1 192,000 192,000
A011-2 TOTAL PAY OF 1 57,600 57,600OTHER STAFF
A01151 Basic Pay Other Staff 1 57,600 57,600
S162 Sweeper (BPS-01) 1 57,600 57,600
A012 TOTAL ALLOWANCES 219,400 219,400
A012-1 REGULAR ALLOWANCES 219,400 219,400
A01202 House Rent Allowance 46,500 46,500A01203 Conveyance Allowance 39,800 39,800A0120X Adhoc Allowance - 2010 77,100 77,100A01217 Medical Allowance 29,900 29,900A0121A Ad - hoc Allowance - 2011 26,100 26,100____________________________________________________________________________
Creation of Additional Post for Government Girls 469,000 469,000College Pabbi, Nowshera. ____________________________________________________________________________
Government Girls College Pabbi Nowshera 469,000 469,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 469000 /-(Recurring) will be required for the purpose during 2012-2013
122HIGHER EDUCATION, ARCHIVES & LIBRARIES____________________________________________________________________________
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
PR4153 Government College (Male) Peshawar
(01) Creation of Additional Posts for Govt. Degree
College Peshawar.
A01 TOTAL EMPLOYEES RELATED 3,327,000 3,327,000 EXPENSES.
A011 TOTAL PAY 9 1,728,000 1,728,000
A011-1 TOTAL PAY OF OFFICER 9 1,728,000 1,728,000
A01101 Basic Pay Of Officer 9 1,728,000 1,728,000
L028 Lecturer (BPS-17) 9 1,728,000 1,728,000
A012 TOTAL ALLOWANCES 1,599,000 1,599,000
A012-1 REGULAR ALLOWANCES 1,599,000 1,599,000
A01202 House Rent Allowance 478,800 478,800A01203 Conveyance Allowance 268,300 268,300A0120X Adhoc Allowance - 2010 531,900 531,900A01217 Medical Allowance 160,000 160,000A0121A Ad - hoc Allowance - 2011 160,000 160,000____________________________________________________________________________
Creation of Additional Posts for Govt. Degree 3,327,000 3,327,000College Peshawar. ____________________________________________________________________________
Government College (Male) Peshawar 3,327,000 3,327,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 3327000 /-(Recurring) will be required for the purpose during 2012-2013
123HIGHER EDUCATION, ARCHIVES & LIBRARIES____________________________________________________________________________
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
PR4155 Government College (Male) Badaber, Peshawar
(01) Creation of Posts for GDC Bakabher, Peshawar.
A01 TOTAL EMPLOYEES RELATED 952,000 952,000 EXPENSES.
A011 TOTAL PAY 4 504,000 504,000
A011-1 TOTAL PAY OF OFFICER 2 384,000 384,000
A01101 Basic Pay Of Officer 2 384,000 384,000
L028 Lecturer (BPS-17) 2 384,000 384,000
A011-2 TOTAL PAY OF 2 120,000 120,000OTHER STAFF
A01151 Basic Pay Other Staff 2 120,000 120,000
D112 Driver (BPS-04) 1 62,400 62,400
T049 Tubewell Operator (BPS-01) 1 57,600 57,600
A012 TOTAL ALLOWANCES 448,000 448,000
A012-1 REGULAR ALLOWANCES 448,000 448,000
A01202 House Rent Allowance 93,600 93,600A01203 Conveyance Allowance 79,900 79,900A0120X Adhoc Allowance - 2010 155,500 155,500A01217 Medical Allowance 59,500 59,500A0121A Ad - hoc Allowance - 2011 59,500 59,500____________________________________________________________________________
Creation of Posts for GDC Bakabher, Peshawar. 952,000 952,000____________________________________________________________________________
Government College (Male) Badaber, Peshawar 952,000 952,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 952000 /-(Recurring) will be required for the purpose during 2012-2013
124HIGHER EDUCATION, ARCHIVES & LIBRARIES____________________________________________________________________________
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
PR4156 Government Degree College Mathra Warsak Raod
Peshawar
(01) Creation of Additional Posts for Govt. Degree
College Mathra, Peshawar.
A01 TOTAL EMPLOYEES RELATED 1,305,000 1,305,000 EXPENSES.
A011 TOTAL PAY 5 703,200 703,200
A011-1 TOTAL PAY OF OFFICER 3 576,000 576,000
A01101 Basic Pay Of Officer 3 576,000 576,000
L028 Lecturer (BPS-17) 3 576,000 576,000
A011-2 TOTAL PAY OF 2 127,200 127,200OTHER STAFF
A01151 Basic Pay Other Staff 2 127,200 127,200
L001 Laboratory Assistant (BPS-07) 1 69,600 69,600
L002 Laboratory Attendant (BPS-01) 1 57,600 57,600
A012 TOTAL ALLOWANCES 601,800 601,800
A012-1 REGULAR ALLOWANCES 601,800 601,800
A01202 House Rent Allowance 129,800 129,800A01203 Conveyance Allowance 113,300 113,300A0120X Adhoc Allowance - 2010 216,300 216,300A01217 Medical Allowance 77,400 77,400A0121A Ad - hoc Allowance - 2011 65,000 65,000
125HIGHER EDUCATION, ARCHIVES & LIBRARIES____________________________________________________________________________
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
PR4156 Government Degree College Mathra Warsak Raod
Peshawar
(01) Creation of Additional Posts for Govt. Degree
College Mathra, Peshawar. ____________________________________________________________________________
Creation of Additional Posts for Govt. Degree 1,305,000 1,305,000College Mathra, Peshawar. ____________________________________________________________________________
Government Degree College Mathra Warsak Raod 1,305,000 1,305,000Peshawar ____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 1305000 /-(Recurring) will be required for the purpose during 2012-2013
126HIGHER EDUCATION, ARCHIVES & LIBRARIES____________________________________________________________________________
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
PR4157 Government Frontier College for Women, Peshawar
(01) Creation of Posts for Frontier College for Women,
Peshawar.
A01 TOTAL EMPLOYEES RELATED 252,000 252,000 EXPENSES.
A011 TOTAL PAY 2 127,200 127,200
A011-2 TOTAL PAY OF 2 127,200 127,200OTHER STAFF
A01151 Basic Pay Other Staff 2 127,200 127,200
J013 Junior Clerk (BPS-07) 1 69,600 69,600
N005 Naib Qasid (BPS-01) 1 57,600 57,600
A012 TOTAL ALLOWANCES 124,800 124,800
A012-1 REGULAR ALLOWANCES 124,800 124,800
A01202 House Rent Allowance 23,400 23,400A01203 Conveyance Allowance 24,000 24,000A0120D Integrated Allowance 3,600 3,600A0120X Adhoc Allowance - 2010 38,300 38,300A01217 Medical Allowance 24,000 24,000A0121A Ad - hoc Allowance - 2011 11,500 11,500____________________________________________________________________________
Creation of Posts for Frontier College for Women, 252,000 252,000Peshawar. ____________________________________________________________________________
Government Frontier College for Women, Peshawar 252,000 252,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 252000 /-(Recurring) will be required for the purpose during 2012-2013
127HIGHER EDUCATION, ARCHIVES & LIBRARIES____________________________________________________________________________
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
PR4159 Government Girl College Gulshan Rehman, Peshawar.
(01) Creation of Additional Post for Government Girls
Degree College Gulshan Rehman Colony, Peshawar.
A01 TOTAL EMPLOYEES RELATED 1,077,000 1,077,000 EXPENSES.
A011 TOTAL PAY 5 570,000 570,000
A011-1 TOTAL PAY OF OFFICER 2 384,000 384,000
A01101 Basic Pay Of Officer 2 384,000 384,000
L028 Lecturer (BPS-17) 2 384,000 384,000
A011-2 TOTAL PAY OF 3 186,000 186,000OTHER STAFF
A01151 Basic Pay Other Staff 3 186,000 186,000
J013 Junior Clerk (BPS-07) 1 70,000 70,000
N005 Naib Qasid (BPS-01) 1 58,000 58,000
S162 Sweeper (BPS-01) 1 58,000 58,000
A012 TOTAL ALLOWANCES 507,000 507,000
A012-1 REGULAR ALLOWANCES 507,000 507,000
A01202 House Rent Allowance 105,400 105,400A01203 Conveyance Allowance 93,600 93,600A01207 Washing Allowance 1,200 1,200A01208 Dress Allowance 1,200 1,200A0120D Integrated Allowance 3,600 3,600A0120X Adhoc Allowance - 2010 174,500 174,500A01217 Medical Allowance 71,800 71,800A0121A Ad - hoc Allowance - 2011 55,700 55,700
128HIGHER EDUCATION, ARCHIVES & LIBRARIES____________________________________________________________________________
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
PR4159 Government Girl College Gulshan Rehman, Peshawar.
(01) Creation of Additional Post for Government Girls
Degree College Gulshan Rehman Colony, Peshawar. ____________________________________________________________________________
Creation of Additional Post for Government Girls 1,077,000 1,077,000Degree College Gulshan Rehman Colony, Peshawar. ____________________________________________________________________________
Government Girl College Gulshan Rehman, Peshawar. 1,077,000 1,077,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 1077000 /-(Recurring) will be required for the purpose during 2012-2013
129HIGHER EDUCATION, ARCHIVES & LIBRARIES____________________________________________________________________________
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
PR4818 Governmetn College Hayat Abad (Male) Peshawar
(01) Creation of Posts for GDC Hayatabad, Peshawar.
A01 TOTAL EMPLOYEES RELATED 252,000 252,000 EXPENSES.
A011 TOTAL PAY 2 127,200 127,200
A011-2 TOTAL PAY OF 2 127,200 127,200OTHER STAFF
A01151 Basic Pay Other Staff 2 127,200 127,200
J013 Junior Clerk (BPS-07) 1 69,600 69,600
N005 Naib Qasid (BPS-01) 1 57,600 57,600
A012 TOTAL ALLOWANCES 124,800 124,800
A012-1 REGULAR ALLOWANCES 124,800 124,800
A01202 House Rent Allowance 23,400 23,400A01203 Conveyance Allowance 24,000 24,000A0120D Integrated Allowance 3,600 3,600A0120X Adhoc Allowance - 2010 38,300 38,300A01217 Medical Allowance 24,000 24,000A0121A Ad - hoc Allowance - 2011 11,500 11,500____________________________________________________________________________
Creation of Posts for GDC Hayatabad, Peshawar. 252,000 252,000____________________________________________________________________________
Governmetn College Hayat Abad (Male) Peshawar 252,000 252,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 252000 /-(Recurring) will be required for the purpose during 2012-2013
130HIGHER EDUCATION, ARCHIVES & LIBRARIES____________________________________________________________________________
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
SH4033 Government Degree College Chakessar Shangla
(01) Creation of Additional Posts for Govt. Degree
College Chakessar, Shangla.
A01 TOTAL EMPLOYEES RELATED 536,000 536,000 EXPENSES.
A011 TOTAL PAY 2 288,000 288,000
A011-1 TOTAL PAY OF OFFICER 1 192,000 192,000
A01101 Basic Pay Of Officer 1 192,000 192,000
L028 Lecturer (BPS-17) 1 192,000 192,000
A011-2 TOTAL PAY OF 1 96,000 96,000OTHER STAFF
A01151 Basic Pay Other Staff 1 96,000 96,000
A057 Assistant (BPS-14) 1 96,000 96,000
A012 TOTAL ALLOWANCES 248,000 248,000
A012-1 REGULAR ALLOWANCES 248,000 248,000
A01202 House Rent Allowance 53,200 53,200A01203 Conveyance Allowance 50,200 50,200A0120X Adhoc Allowance - 2010 88,600 88,600A01217 Medical Allowance 29,700 29,700A0121A Ad - hoc Allowance - 2011 26,300 26,300____________________________________________________________________________
Creation of Additional Posts for Govt. Degree 536,000 536,000College Chakessar, Shangla. ____________________________________________________________________________
Government Degree College Chakessar Shangla 536,000 536,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 536000 /-(Recurring) will be required for the purpose during 2012-2013
131HIGHER EDUCATION, ARCHIVES & LIBRARIES____________________________________________________________________________
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
SH4035 Government Degree College Puran Shangla
(01) Creation of Additional Posts for Govt. Degree
College Puran, Shangla.
A01 TOTAL EMPLOYEES RELATED 666,000 666,000 EXPENSES.
A011 TOTAL PAY 3 352,800 352,800
A011-1 TOTAL PAY OF OFFICER 1 192,000 192,000
A01101 Basic Pay Of Officer 1 192,000 192,000
L028 Lecturer (BPS-17) 1 192,000 192,000
A011-2 TOTAL PAY OF 2 160,800 160,800OTHER STAFF
A01151 Basic Pay Other Staff 2 160,800 160,800
A057 Assistant (BPS-14) 1 96,000 96,000
C057 Chowkidar (BPS-01) 1 64,800 64,800
A012 TOTAL ALLOWANCES 313,200 313,200
A012-1 REGULAR ALLOWANCES 313,200 313,200
A01202 House Rent Allowance 65,200 65,200A01203 Conveyance Allowance 64,500 64,500A0120X Adhoc Allowance - 2010 108,700 108,700A01217 Medical Allowance 41,900 41,900A0121A Ad - hoc Allowance - 2011 32,900 32,900____________________________________________________________________________
Creation of Additional Posts for Govt. Degree 666,000 666,000College Puran, Shangla. ____________________________________________________________________________
Government Degree College Puran Shangla 666,000 666,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 666000 /-(Recurring) will be required for the purpose during 2012-2013
132HIGHER EDUCATION, ARCHIVES & LIBRARIES____________________________________________________________________________
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
SU4030 Government Post Graduate College Swabi
(01) Creation of Additional Posts for Govt. Post
Graduate College Swabi
A01 TOTAL EMPLOYEES RELATED 1,055,000 1,055,000 EXPENSES.
A011 TOTAL PAY 1 576,000 576,000
A011-1 TOTAL PAY OF OFFICER 1 576,000 576,000
A01101 Basic Pay Of Officer 1 576,000 576,000
L028 Lecturer (BPS-17) 1 576,000 576,000
A012 TOTAL ALLOWANCES 479,000 479,000
A012-1 REGULAR ALLOWANCES 479,000 479,000
A01202 House Rent Allowance 106,400 106,400A01203 Conveyance Allowance 89,300 89,300A0120X Adhoc Allowance - 2010 177,300 177,300A01217 Medical Allowance 53,000 53,000A0121A Ad - hoc Allowance - 2011 53,000 53,000____________________________________________________________________________
Creation of Additional Posts for Govt. Post 1,055,000 1,055,000Graduate College Swabi ____________________________________________________________________________
Government Post Graduate College Swabi 1,055,000 1,055,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 1055000 /-(Recurring) will be required for the purpose during 2012-2013
133HIGHER EDUCATION, ARCHIVES & LIBRARIES____________________________________________________________________________
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
SU4031 Government College Lahor Swabi
(01) Creation of Additional Post for Govt. Degree
College Lahor, Swabi.
A01 TOTAL EMPLOYEES RELATED 122,000 122,000 EXPENSES.
A011 TOTAL PAY 1 62,400 62,400
A011-2 TOTAL PAY OF 1 62,400 62,400OTHER STAFF
A01151 Basic Pay Other Staff 1 62,400 62,400
D112 Driver (BPS-04) 1 62,400 62,400
A012 TOTAL ALLOWANCES 59,600 59,600
A012-1 REGULAR ALLOWANCES 59,600 59,600
A01202 House Rent Allowance 11,700 11,700A01203 Conveyance Allowance 10,200 10,200A0120X Adhoc Allowance - 2010 19,800 19,800A01217 Medical Allowance 12,000 12,000A0121A Ad - hoc Allowance - 2011 5,900 5,900____________________________________________________________________________
Creation of Additional Post for Govt. Degree 122,000 122,000College Lahor, Swabi. ____________________________________________________________________________
Government College Lahor Swabi 122,000 122,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 122000 /-(Recurring) will be required for the purpose during 2012-2013
134HIGHER EDUCATION, ARCHIVES & LIBRARIES____________________________________________________________________________
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
SU4194 Government Girls Degree College Karnal Sher Khan
Swabi
(01) Creation of Additional Post for Government Girls
Degree College Karnal Sher Khan, Swabi.
A01 TOTAL EMPLOYEES RELATED 888,000 888,000 EXPENSES.
A011 TOTAL PAY 3 480,000 480,000
A011-1 TOTAL PAY OF OFFICER 2 384,000 384,000
A01101 Basic Pay Of Officer 2 384,000 384,000
L028 Lecturer (BPS-17) 2 384,000 384,000
A011-2 TOTAL PAY OF 1 96,000 96,000OTHER STAFF
A01151 Basic Pay Other Staff 1 96,000 96,000
A057 Assistant (BPS-14) 1 96,000 96,000
A012 TOTAL ALLOWANCES 408,000 408,000
A012-1 REGULAR ALLOWANCES 408,000 408,000
A01202 House Rent Allowance 88,800 88,800A01203 Conveyance Allowance 80,000 80,000A0120X Adhoc Allowance - 2010 147,800 147,800A01217 Medical Allowance 47,400 47,400A0121A Ad - hoc Allowance - 2011 44,000 44,000
135HIGHER EDUCATION, ARCHIVES & LIBRARIES____________________________________________________________________________
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
SU4194 Government Girls Degree College Karnal Sher Khan
Swabi
(01) Creation of Additional Post for Government Girls
Degree College Karnal Sher Khan, Swabi. ____________________________________________________________________________
Creation of Additional Post for Government Girls 888,000 888,000Degree College Karnal Sher Khan, Swabi. ____________________________________________________________________________
Government Girls Degree College Karnal Sher Khan 888,000 888,000Swabi ____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 888000 /-(Recurring) will be required for the purpose during 2012-2013
136HIGHER EDUCATION, ARCHIVES & LIBRARIES____________________________________________________________________________
095101 ARCHIVES LIBRARY AND MUSEUMS____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES095 SUBSIDIARY SERVICES TO EDUCATION0951 SUBSIDIARY SERVICES TO EDUCATION095101 ARCHIVES LIBRARY AND MUSEUMS
AD4321 Public Library Abbottabad
(01) Creation of Posts at Public Library Abbottabad.
A01 TOTAL EMPLOYEES RELATED 306,000 306,000 EXPENSES.
A011 TOTAL PAY 2 156,000 156,000
A011-2 TOTAL PAY OF 2 156,000 156,000OTHER STAFF
A01151 Basic Pay Other Staff 2 156,000 156,000
C082 Computer Operator (BPS-12) 1 84,000 84,000
L033 Librarian (BPS-08) 1 72,000 72,000
A012 TOTAL ALLOWANCES 150,000 150,000
A012-1 REGULAR ALLOWANCES 150,000 150,000
A01202 House Rent Allowance 28,900 28,900A01203 Conveyance Allowance 34,200 34,200A0120X Adhoc Allowance - 2010 48,100 48,100A01217 Medical Allowance 24,000 24,000A0121A Ad - hoc Allowance - 2011 14,800 14,800____________________________________________________________________________
Creation of Posts at Public Library Abbottabad. 306,000 306,000____________________________________________________________________________
Public Library Abbottabad 306,000 306,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 306000 /-(Recurring) will be required for the purpose during 2012-2013
137HIGHER EDUCATION, ARCHIVES & LIBRARIES____________________________________________________________________________
095101 ARCHIVES LIBRARY AND MUSEUMS____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES095 SUBSIDIARY SERVICES TO EDUCATION0951 SUBSIDIARY SERVICES TO EDUCATION095101 ARCHIVES LIBRARY AND MUSEUMS
HR4338 Hakim Abdussalam Public Library Haripur
(01) Creation of Posts for Hakim Abdussalam Public
Library, Haripur.
A01 TOTAL EMPLOYEES RELATED 2,417,000 2,417,000 EXPENSES.
A011 TOTAL PAY 16 1,162,000 1,162,000
A011-1 TOTAL PAY OF OFFICER 2 384,000 384,000
A01101 Basic Pay Of Officer 2 384,000 384,000
A079 Assistant Director (BPS-17) 1 192,000 192,000
L033 Librarian (BPS-17) 1 192,000 192,000
A011-2 TOTAL PAY OF 14 778,000 778,000OTHER STAFF
A01151 Basic Pay Other Staff 14 778,000 778,000
A057 Assistant (BPS-14) 1 96,000 96,000
C082 Computer Operator (BPS-12) 1 84,000 84,000
J013 Junior Clerk (BPS-07) 3 69,600 69,600
E024 Electrician-Cum-Oper (BPS-06) 1 67,200 67,200
N005 Naib Qasid (BPS-01) 3 172,800 172,800
M010 Mali (BPS-01) 1 58,000 58,000
C057 Chowkidar (BPS-01) 2 115,200 115,200
S162 Sweeper (BPS-01) 2 115,200 115,200
A012 TOTAL ALLOWANCES 1,255,000 1,255,000
A012-1 REGULAR ALLOWANCES 1,244,000 1,244,000
A01202 House Rent Allowance 327,000 327,000A01203 Conveyance Allowance 223,900 223,900
138HIGHER EDUCATION, ARCHIVES & LIBRARIES____________________________________________________________________________
095101 ARCHIVES LIBRARY AND MUSEUMS____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES095 SUBSIDIARY SERVICES TO EDUCATION0951 SUBSIDIARY SERVICES TO EDUCATION095101 ARCHIVES LIBRARY AND MUSEUMS
HR4338 Hakim Abdussalam Public Library Haripur
(01) Creation of Posts for Hakim Abdussalam Public
Library, Haripur.
A01207 Washing Allowance 4,800 4,800A01208 Dress Allowance 4,800 4,800A0120D Integrated Allowance 10,800 10,800A0120X Adhoc Allowance - 2010 361,700 361,700A01217 Medical Allowance 203,500 203,500A0121A Ad - hoc Allowance - 2011 107,500 107,500A012-2 OTHER ALLOWANCES 11,000 11,000
(EXCLUDING T.A.)
A01274 Medical Charges 1,000 1,000
001 Medical Charges 1,000 1,000
A01278 Leave Salary 10,000 10,000
001 Leave Salary 10,000 10,000
A03 TOTAL OPERATING EXPENSES 258,000 258,000
A032 TOTAL COMMUNICATIONS 1,000 1,000
A03201 Postage and Telegraph 1,000 1,000
A033 TOTAL UTILITIES 124,000 124,000
A03303 Electricity 120,000 120,000
001 Electricity 120,000 120,000
A03304 Hot and Cold Weather Charges 4,000 4,000
A038 TOTAL TRAVEL & 13,000 13,000 TRANSPORTATION
A03805 Travelling Allowance 10,000 10,000
001 Travelling Allowance 10,000 10,000
A03806 Transportation of Goods 2,000 2,000
139HIGHER EDUCATION, ARCHIVES & LIBRARIES____________________________________________________________________________
095101 ARCHIVES LIBRARY AND MUSEUMS____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES095 SUBSIDIARY SERVICES TO EDUCATION0951 SUBSIDIARY SERVICES TO EDUCATION095101 ARCHIVES LIBRARY AND MUSEUMS
HR4338 Hakim Abdussalam Public Library Haripur
(01) Creation of Posts for Hakim Abdussalam Public
Library, Haripur.
001 Transportation of Goods 2,000 2,000
A03808 Conveyance Charges 1,000 1,000
A039 TOTAL GENERAL 120,000 120,000
A03901 Stationery 10,000 10,000A03905 Newspapers Periodicals and 100,000 100,000
BooksA03970 Others 10,000 10,000
001 Others 10,000 10,000____________________________________________________________________________
Creation of Posts for Hakim Abdussalam Public 2,675,000 2,675,000Library, Haripur. ____________________________________________________________________________
Hakim Abdussalam Public Library Haripur 2,675,000 2,675,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 2675000 /-(Recurring) will be required for the purpose during 2012-2013
140HIGHER EDUCATION, ARCHIVES & LIBRARIES____________________________________________________________________________
095101 ARCHIVES LIBRARY AND MUSEUMS____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES095 SUBSIDIARY SERVICES TO EDUCATION0951 SUBSIDIARY SERVICES TO EDUCATION095101 ARCHIVES LIBRARY AND MUSEUMS
MR4192 PUBLIC LIBRARY MARDAN
(01) Creation of Posts at Public Library Mardan.
A01 TOTAL EMPLOYEES RELATED 351,000 351,000 EXPENSES.
A011 TOTAL PAY 2 180,000 180,000
A011-2 TOTAL PAY OF 2 180,000 180,000OTHER STAFF
A01151 Basic Pay Other Staff 2 180,000 180,000
A057 Assistant (BPS-14) 1 96,000 96,000
C082 Computer Operator (BPS-12) 1 84,000 84,000
A012 TOTAL ALLOWANCES 171,000 171,000
A012-1 REGULAR ALLOWANCES 171,000 171,000
A01202 House Rent Allowance 33,800 33,800A01203 Conveyance Allowance 40,800 40,800A0120X Adhoc Allowance - 2010 55,700 55,700A01217 Medical Allowance 24,000 24,000A0121A Ad - hoc Allowance - 2011 16,700 16,700____________________________________________________________________________
Creation of Posts at Public Library Mardan. 351,000 351,000____________________________________________________________________________
PUBLIC LIBRARY MARDAN 351,000 351,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 351000 /-(Recurring) will be required for the purpose during 2012-2013
141HIGHER EDUCATION, ARCHIVES & LIBRARIES____________________________________________________________________________
095101 ARCHIVES LIBRARY AND MUSEUMS____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES095 SUBSIDIARY SERVICES TO EDUCATION0951 SUBSIDIARY SERVICES TO EDUCATION095101 ARCHIVES LIBRARY AND MUSEUMS
PR4286 Directorate of Archives (Provincial)
(01) Creation of Post of Driver in the Office of
Directorate of Archives Peshawar.
A01 TOTAL EMPLOYEES RELATED 501,000 501,000 EXPENSES.
A011 TOTAL PAY 2 257,000 257,000
A011-1 TOTAL PAY OF OFFICER 1 192,000 192,000
A01101 Basic Pay Of Officer 1 192,000 192,000
A079 Assistant Director (BPS-17) 1 192,000 192,000
A011-2 TOTAL PAY OF 1 65,000 65,000OTHER STAFF
A01151 Basic Pay Other Staff 1 65,000 65,000
D112 Driver (BPS-04) 1 65,000 65,000
A012 TOTAL ALLOWANCES 244,000 244,000
A012-1 REGULAR ALLOWANCES 244,000 244,000
A01202 House Rent Allowance 70,700 70,700A01203 Conveyance Allowance 40,000 40,000A01207 Washing Allowance 1,200 1,200A0120X Adhoc Allowance - 2010 79,000 79,000A01217 Medical Allowance 29,700 29,700A0121A Ad - hoc Allowance - 2011 23,400 23,400____________________________________________________________________________
Creation of Post of Driver in the Office of 501,000 501,000Directorate of Archives Peshawar. ____________________________________________________________________________
Directorate of Archives (Provincial) 501,000 501,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 501000 /-(Recurring) will be required for the purpose during 2012-2013
142HIGHER EDUCATION, ARCHIVES & LIBRARIES____________________________________________________________________________
095101 ARCHIVES LIBRARY AND MUSEUMS____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES095 SUBSIDIARY SERVICES TO EDUCATION0951 SUBSIDIARY SERVICES TO EDUCATION095101 ARCHIVES LIBRARY AND MUSEUMS
PR4965 Rehman Baba Public Library/Complex Pesha
(01) Creation of Staff for Rahman Baba Public
Library/Complex Peshawar.
A01 TOTAL EMPLOYEES RELATED 1,585,000 1,585,000 EXPENSES.
A011 TOTAL PAY 9 706,000 706,000
A011-1 TOTAL PAY OF OFFICER 1 192,000 192,000
A01101 Basic Pay Of Officer 1 192,000 192,000
L033 Librarian (BPS-17) 1 192,000 192,000
A011-2 TOTAL PAY OF 8 514,000 514,000OTHER STAFF
A01151 Basic Pay Other Staff 8 514,000 514,000
A057 Assistant (BPS-14) 1 96,000 96,000
J013 Junior Clerk (BPS-07) 1 70,000 70,000
S162 Sweeper (BPS-01) 1 58,000 58,000
N005 Naib Qasid (BPS-01) 2 116,000 116,000
M010 Mali (BPS-01) 1 58,000 58,000
C057 Chowkidar (BPS-01) 2 116,000 116,000
A012 TOTAL ALLOWANCES 879,000 879,000
A012-1 REGULAR ALLOWANCES 864,000 864,000
A01202 House Rent Allowance 195,200 195,200A01203 Conveyance Allowance 121,400 121,400A01207 Washing Allowance 4,800 4,800A01208 Dress Allowance 4,800 4,800A0120D Integrated Allowance 7,200 7,200A0120X Adhoc Allowance - 2010 114,000 114,000A01217 Medical Allowance 351,500 351,500
143HIGHER EDUCATION, ARCHIVES & LIBRARIES____________________________________________________________________________
095101 ARCHIVES LIBRARY AND MUSEUMS____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES095 SUBSIDIARY SERVICES TO EDUCATION0951 SUBSIDIARY SERVICES TO EDUCATION095101 ARCHIVES LIBRARY AND MUSEUMS
PR4965 Rehman Baba Public Library/Complex Pesha
(01) Creation of Staff for Rahman Baba Public
Library/Complex Peshawar.
A0121A Ad - hoc Allowance - 2011 65,100 65,100A012-2 OTHER ALLOWANCES 15,000 15,000
(EXCLUDING T.A.)
A01274 Medical Charges 10,000 10,000
001 Medical Charges 10,000 10,000
A01278 Leave Salary 5,000 5,000
001 Leave Salary 5,000 5,000
A03 TOTAL OPERATING EXPENSES 239,000 239,000
A032 TOTAL COMMUNICATIONS 2,000 2,000
A03201 Postage and Telegraph 2,000 2,000
A033 TOTAL UTILITIES 103,000 103,000
A03303 Electricity 100,000 100,000
001 Electricity 100,000 100,000
A03304 Hot and Cold Weather Charges 3,000 3,000
A038 TOTAL TRAVEL & 12,000 12,000 TRANSPORTATION
A03805 Travelling Allowance 10,000 10,000
001 Travelling Allowance 10,000 10,000
A03808 Conveyance Charges 2,000 2,000
A039 TOTAL GENERAL 122,000 122,000
A03901 Stationery 10,000 10,000
144HIGHER EDUCATION, ARCHIVES & LIBRARIES____________________________________________________________________________
095101 ARCHIVES LIBRARY AND MUSEUMS____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES095 SUBSIDIARY SERVICES TO EDUCATION0951 SUBSIDIARY SERVICES TO EDUCATION095101 ARCHIVES LIBRARY AND MUSEUMS
PR4965 Rehman Baba Public Library/Complex Pesha
(01) Creation of Staff for Rahman Baba Public
Library/Complex Peshawar.
A03905 Newspapers Periodicals and 100,000 100,000Books
A03970 Others 12,000 12,000
001 Others 12,000 12,000____________________________________________________________________________
Creation of Staff for Rahman Baba Public 1,824,000 1,824,000Library/Complex Peshawar. ____________________________________________________________________________
Rehman Baba Public Library/Complex Pesha 1,824,000 1,824,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 1824000 /-(Recurring) will be required for the purpose during 2012-2013
145HIGHER EDUCATION, ARCHIVES & LIBRARIES____________________________________________________________________________
096101 SECRETARIAT/POLICY/CURRICULUM____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES096 ADMINISTRATION0961 ADMINISTRATION096101 SECRETARIAT/POLICY/CURRICULUM
PR4133 Director Higher Education (Colleges)
(01) Creation of Additional Post for Director Higher
Education (Colleges).
A01 TOTAL EMPLOYEES RELATED 122,000 122,000 EXPENSES.
A011 TOTAL PAY 1 62,400 62,400
A011-2 TOTAL PAY OF 1 62,400 62,400OTHER STAFF
A01151 Basic Pay Other Staff 1 62,400 62,400
D112 Driver (BPS-04) 1 62,400 62,400
A012 TOTAL ALLOWANCES 59,600 59,600
A012-1 REGULAR ALLOWANCES 59,600 59,600
A01202 House Rent Allowance 11,700 11,700A01203 Conveyance Allowance 10,200 10,200A0120X Adhoc Allowance - 2010 19,800 19,800A01217 Medical Allowance 12,000 12,000A0121A Ad - hoc Allowance - 2011 5,900 5,900____________________________________________________________________________
Creation of Additional Post for Director Higher 122,000 122,000Education (Colleges). ____________________________________________________________________________
Director Higher Education (Colleges) 122,000 122,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 122000 /-(Recurring) will be required for the purpose during 2012-2013
146HEALTH
Charged:Voted: 165,848,000______________
Grand Total: 165,848,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
015101 ESTABLISHMENT SERVICES GENERAL 1,033,000 1,033,000ADMINISTRATION (Voted)
011103 PROVINCIAL EXECUTIVE (Charged) 971,000 971,000
____________________________________________________________________________
Total 2,004,000 2,004,000____________________________________________________________________________
011206 ACCOUNTING SERVICES (Voted) 4,317,000 4,317,000
011204 ADMINISTRATION OF FINANCIAL 3,136,000 3,136,000AFFAIRS (Voted)
011207 AUDITING SERVICES (Voted) 980,000 980,000
____________________________________________________________________________
Total 8,433,000 8,433,000____________________________________________________________________________
015201 PLANNING (Voted) 406,000 406,000
____________________________________________________________________________
Total 406,000 406,000____________________________________________________________________________
015405 CENTRALIZED DATA PROCESSING 1,838,000 1,838,000SERVICES (Voted)
____________________________________________________________________________
Total 1,838,000 1,838,000____________________________________________________________________________
011205 TAX MANAGEMENT (CUSTOMS, INCOME 1,985,000 1,985,000TAX, EXCISE ETC) (Voted)
____________________________________________________________________________
Total 1,985,000 1,985,000____________________________________________________________________________
034101 JAILS AND CONVICT SETTLEMENT 3,771,000 3,771,000(Voted)
147HEALTH
Charged:Voted: 3,771,000______________
Grand Total: 3,771,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
____________________________________________________________________________
Total 3,771,000 3,771,000____________________________________________________________________________
032102 PROVINCIAL POLICE (Voted) 10,455,000 10,455,000
____________________________________________________________________________
Total 10,455,000 10,455,000____________________________________________________________________________
031101 COURTS/JUSTICE (Voted) 3,967,000 3,967,000
031101 COURTS/JUSTICE (Charged) 671,000 671,000
____________________________________________________________________________
Total 4,638,000 4,638,000____________________________________________________________________________
095101 ARCHIVES LIBRARY AND MUSEUMS 5,657,000 5,657,000(Voted)
093101 GENERAL 27,047,000 27,047,000UNIVERSITIES/COLLEGES/INSTITUTES(Voted)
096101 SECRETARIAT/POLICY/CURRICULUM 122,000 122,000(Voted)
____________________________________________________________________________
Total 32,826,000 32,826,000____________________________________________________________________________
093102 PROFESSIONAL /TECHNICAL 49,055,000 49,055,000UNIVERSITIES/ COLLEGES /INSTITUTES (Voted)
073101 GENERAL HOSPITAL SERVICES 99,273,000 99,273,000(Voted)
073201 SPECIAL HOSPITAL SERVICES 1,253,000 1,253,000(MENTAL HOSPITAL) (Voted)
148HEALTH
Charged:Voted: 165,848,000______________
Grand Total: 165,848,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
096101 SECRETARIAT/POLICY/CURRICULUM 15,960,000 15,960,000(Voted)
076101 ADMINISTRATION (Voted) 307,000 307,000
____________________________________________________________________________
Total 165,848,000 165,848,000____________________________________________________________________________
149HEALTH____________________________________________________________________________
AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
OBJECT
A01 TOTAL EMPLOYEES RELATED EXPENSES. 165,848,000 165,848,000
A011 TOTAL PAY 67,540,200 67,540,200
A01101 Basic Pay Of Officer 48,537,000 48,537,000
A01151 Basic Pay Other Staff 19,003,200 19,003,200
A012 TOTAL ALLOWANCES 98,307,800 98,307,800
A01201 Senior Post Allowance 212,000 212,000
A01202 House Rent Allowance 15,893,600 15,893,600
A01203 Conveyance Allowance 11,464,800 11,464,800
A01207 Washing Allowance 37,200 37,200
A01208 Dress Allowance 370,800 370,800
A0120D Integrated Allowance 32,600 32,600
A0120X Adhoc Allowance - 2010 20,886,600 20,886,600
A01217 Medical Allowance 7,645,100 7,645,100
A0121A Ad - hoc Allowance - 2011 6,244,100 6,244,100
A0121B Health Professional Allowance 22,560,000 22,560,000
A01224 Entertainment Allowance 54,000 54,000
A01226 Computer Allowance 189,000 189,000
A01251 Mess Allowance 270,000 270,000
A01252 Non Practising Allowance 3,096,000 3,096,000
A01253 Science Teaching Allowance 7,600,000 7,600,000
A01254 Anaesthesia Allowance 888,000 888,000
A01269 Basic Science Allowance 864,000 864,000
150HEALTH____________________________________________________________________________
AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
OBJECT____________________________________________________________________________
NET TOTAL 165,848,000 165,848,000____________________________________________________________________________
151HEALTH
SUMMARY OF FRESH POSTS WITH PAY SCALES FOR 2012-2013____________________________________________________________________________
PAY SCALE FRESH POSTS BASIC PAY____________________________________________________________________________
01 48 2,780,600
02 66 3,880,000
03 12 732,000
04 16 994,400
05 5 325,000
07 6 404,600
09 61 4,463,400
11 12 965,200
12 28 3,108,000
14 13 1,248,000
15 1 102,000
16 50 6,000,000
17 145 27,573,000
18 42 10,080,000
19 5 1,860,000
20 7 3,024,000____________________________________________________________________________
TOTAL: 517 67,540,200____________________________________________________________________________
152HEALTH____________________________________________________________________________
073101 GENERAL HOSPITAL SERVICES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs07 HEALTH073 HOSPITAL SERVICES0731 GENERAL HOSPITAL SERVICES073101 GENERAL HOSPITAL SERVICES
AD4240 Ayub Hospital Complex (1000 Beds)
(01) Creation of Posts for Ayub Hospital Complex
Abbottabad.
A01 TOTAL EMPLOYEES RELATED 46,140,000 46,140,000 EXPENSES.
A011 TOTAL PAY 148 18,919,000 18,919,000
A011-1 TOTAL PAY OF OFFICER 79 14,016,000 14,016,000
A01101 Basic Pay Of Officer 79 14,016,000 14,016,000
C391 Chief Pathologist (BPS-20) 1 432,000 432,000
S213 Senior Medical (BPS-18) 4 960,000 960,000Officer
S059 Senior Registrar (BPS-18) 5 1,200,000 1,200,000
C048 Chief (BPS-18) 1 240,000 240,000Physiotherapist
A039 Anaesthesist (BPS-18) 6 1,440,000 1,440,000
J032 Junior Registrar (BPS-17) 10 1,920,000 1,920,000
A632 Assistant Director (BPS-17) 1 192,000 192,000Finance & Planning
L033 Librarian (BPS-17) 1 192,000 192,000
M033 Medical Officer (BPS-17) 16 3,072,000 3,072,000
M134 Medical Officer (BPS-17) 2 384,000 384,000Anaesthesia
P024 Pharmacist (BPS-17) 2 384,000 384,000
C028 Charge Nurse (BPS-16) 30 3,600,000 3,600,000
A011-2 TOTAL PAY OF 69 4,903,000 4,903,000OTHER STAFF
A01151 Basic Pay Other Staff 69 4,903,000 4,903,000
153HEALTH____________________________________________________________________________
073101 GENERAL HOSPITAL SERVICES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs07 HEALTH073 HOSPITAL SERVICES0731 GENERAL HOSPITAL SERVICES073101 GENERAL HOSPITAL SERVICES
AD4240 Ayub Hospital Complex (1000 Beds)
(01) Creation of Posts for Ayub Hospital Complex
Abbottabad.
A057 Assistant (BPS-14) 1 96,000 96,000
S333 Senior Clinical (BPS-14) 1 96,000 96,000Technician (Dialysis)
S330 Senior Clinical (BPS-14) 1 96,000 96,000Technician (Anaesthesia)
S332 Senior Clinical (BPS-14) 1 96,000 96,000Technician (Surgical)
S329 Senior Clinical (BPS-14) 1 96,000 96,000Technician (Pathology)
S334 Senior Clinical (BPS-14) 2 192,000 192,000Technician (Phyesiothera
S328 Senior Clinical (BPS-14) 1 96,000 96,000Technician (Radiology)
C310 Clinical Technician (BPS-12) 1 84,000 84,000(Physiotherapy)
C309 Clinical Technician (BPS-12) 1 84,000 84,000(Surgical)
C301 Clinical Technician (BPS-12) 1 84,000 84,000(Cardiology)
C082 Computer Operator (BPS-12) 7 588,000 588,000
C308 Clinical Technician (BPS-12) 1 84,000 84,000(Anaesthesia)
C306 Clinical Technician (BPS-12) 1 84,000 84,000(Pathology)
C307 Clinical Technician (BPS-12) 1 84,000 84,000(Radiology)
U012 Urodynamic (BPS-11) 1 79,000 79,000Technician
154HEALTH____________________________________________________________________________
073101 GENERAL HOSPITAL SERVICES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs07 HEALTH073 HOSPITAL SERVICES0731 GENERAL HOSPITAL SERVICES073101 GENERAL HOSPITAL SERVICES
AD4240 Ayub Hospital Complex (1000 Beds)
(01) Creation of Posts for Ayub Hospital Complex
Abbottabad.
B078 Boiler Operator (BPS-11) 1 79,000 79,000
H110 HVAC Supervisor (BPS-11) 1 79,000 79,000
H281 Hardware Technician (BPS-11) 1 96,000 96,000
E025 Electro Medical (BPS-09) 2 148,000 148,000Technician
J077 Junior Clinical (BPS-09) 1 74,000 74,000Technician (Physiotherap
P363 Psychiatry (BPS-09) 1 74,000 74,000Technician
S127 Store Keeper (BPS-09) 1 74,000 74,000
R014 Receptionist (BPS-05) 2 130,000 130,000
P065 Press Man (BPS-05) 1 65,000 65,000
D112 Driver (BPS-04) 4 248,000 248,000
T049 Tubewell Operator (BPS-03) 7 427,000 427,000
L024 Laundry Operator (BPS-02) 1 59,000 59,000
S140 Sub Station Helper (BPS-02) 1 59,000 59,000
W004 Ward Orderli (BPS-02) 11 649,000 649,000
O012 Operation Theatre (BPS-02) 5 295,000 295,000Attendant
L037 Lift Operator (BPS-02) 2 118,000 118,000
S162 Sweeper (BPS-01) 1 58,000 58,000
W039 Ward Attendant (BPS-01) 4 232,000 232,000
A012 TOTAL ALLOWANCES 27,221,000 27,221,000
A012-1 REGULAR ALLOWANCES 27,221,000 27,221,000
155HEALTH____________________________________________________________________________
073101 GENERAL HOSPITAL SERVICES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs07 HEALTH073 HOSPITAL SERVICES0731 GENERAL HOSPITAL SERVICES073101 GENERAL HOSPITAL SERVICES
AD4240 Ayub Hospital Complex (1000 Beds)
(01) Creation of Posts for Ayub Hospital Complex
Abbottabad.
A01201 Senior Post Allowance 14,000 14,000A01202 House Rent Allowance 3,521,000 3,521,000A01203 Conveyance Allowance 3,337,000 3,337,000A01207 Washing Allowance 6,000 6,000A01208 Dress Allowance 217,000 217,000A0120X Adhoc Allowance - 2010 5,848,000 5,848,000A01217 Medical Allowance 2,240,000 2,240,000A0121A Ad - hoc Allowance - 2011 1,757,000 1,757,000A0121B Health Professional Allowance 8,400,000 8,400,000A01224 Entertainment Allowance 6,000 6,000A01226 Computer Allowance 63,000 63,000A01251 Mess Allowance 180,000 180,000A01252 Non Practising Allowance 1,080,000 1,080,000A01254 Anaesthesia Allowance 552,000 552,000____________________________________________________________________________
Creation of Posts for Ayub Hospital Complex 46,140,000 46,140,000Abbottabad. ____________________________________________________________________________
Ayub Hospital Complex (1000 Beds) 46,140,000 46,140,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 46140000 /-(Recurring) will be required for the purpose during 2012-2013
156HEALTH____________________________________________________________________________
073101 GENERAL HOSPITAL SERVICES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs07 HEALTH073 HOSPITAL SERVICES0731 GENERAL HOSPITAL SERVICES073101 GENERAL HOSPITAL SERVICES
BU4151 Women & Children Hospital Bannu
(01) Creation of Posts for Women & Children Hospital
Bannu.
A01 TOTAL EMPLOYEES RELATED 3,583,000 3,583,000 EXPENSES.
A011 TOTAL PAY 15 1,532,000 1,532,000
A011-1 TOTAL PAY OF OFFICER 6 936,000 936,000
A01101 Basic Pay Of Officer 6 936,000 936,000
M033 Medical Officer (BPS-17) 3 576,000 576,000
C028 Charge Nurse (BPS-16) 3 360,000 360,000
A011-2 TOTAL PAY OF 9 596,000 596,000OTHER STAFF
A01151 Basic Pay Other Staff 9 596,000 596,000
A057 Assistant (BPS-14) 1 96,000 96,000
C082 Computer Operator (BPS-12) 1 84,000 84,000
J013 Junior Clerk (BPS-07) 1 69,000 69,000
D007 Dai (BPS-02) 2 117,000 117,000
S162 Sweeper (BPS-01) 2 115,000 115,000
N005 Naib Qasid (BPS-01) 2 115,000 115,000
A012 TOTAL ALLOWANCES 2,051,000 2,051,000
A012-1 REGULAR ALLOWANCES 2,051,000 2,051,000
A01202 House Rent Allowance 283,000 283,000A01203 Conveyance Allowance 294,000 294,000A0120D Integrated Allowance 7,000 7,000A0120X Adhoc Allowance - 2010 471,000 471,000A01217 Medical Allowance 197,000 197,000
157HEALTH____________________________________________________________________________
073101 GENERAL HOSPITAL SERVICES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs07 HEALTH073 HOSPITAL SERVICES0731 GENERAL HOSPITAL SERVICES073101 GENERAL HOSPITAL SERVICES
BU4151 Women & Children Hospital Bannu
(01) Creation of Posts for Women & Children Hospital
Bannu.
A0121A Ad - hoc Allowance - 2011 142,000 142,000A0121B Health Professional Allowance 540,000 540,000A01226 Computer Allowance 9,000 9,000A01252 Non Practising Allowance 108,000 108,000____________________________________________________________________________
Creation of Posts for Women & Children Hospital 3,583,000 3,583,000Bannu. ____________________________________________________________________________
Women & Children Hospital Bannu 3,583,000 3,583,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 3583000 /-(Recurring) will be required for the purpose during 2012-2013
158HEALTH____________________________________________________________________________
073101 GENERAL HOSPITAL SERVICES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs07 HEALTH073 HOSPITAL SERVICES0731 GENERAL HOSPITAL SERVICES073101 GENERAL HOSPITAL SERVICES
BU4350 Khalifa Gul Nawaz Hospital Bannu
(01) Creation of Posts for Khalifa Gul Nawaz Hospital
Bannu.
A01 TOTAL EMPLOYEES RELATED 2,056,000 2,056,000 EXPENSES.
A011 TOTAL PAY 4 768,000 768,000
A011-1 TOTAL PAY OF OFFICER 4 768,000 768,000
A01101 Basic Pay Of Officer 4 768,000 768,000
J032 Junior Registrar (BPS-17) 3 576,000 576,000
L033 Librarian (BPS-17) 1 192,000 192,000
A012 TOTAL ALLOWANCES 1,288,000 1,288,000
A012-1 REGULAR ALLOWANCES 1,288,000 1,288,000
A01202 House Rent Allowance 142,000 142,000A01203 Conveyance Allowance 119,000 119,000A0120X Adhoc Allowance - 2010 237,000 237,000A01217 Medical Allowance 71,000 71,000A0121A Ad - hoc Allowance - 2011 71,000 71,000A0121B Health Professional Allowance 540,000 540,000A01252 Non Practising Allowance 108,000 108,000____________________________________________________________________________
Creation of Posts for Khalifa Gul Nawaz Hospital 2,056,000 2,056,000Bannu. ____________________________________________________________________________
Khalifa Gul Nawaz Hospital Bannu 2,056,000 2,056,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 2056000 /-(Recurring) will be required for the purpose during 2012-2013
159HEALTH____________________________________________________________________________
073101 GENERAL HOSPITAL SERVICES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs07 HEALTH073 HOSPITAL SERVICES0731 GENERAL HOSPITAL SERVICES073101 GENERAL HOSPITAL SERVICES
BU4111 District Headquarter Hospital Bannu
(01) Creation of Posts for District Headquarter
Hospital Bannu.
A01 TOTAL EMPLOYEES RELATED 3,134,000 3,134,000 EXPENSES.
A011 TOTAL PAY 7 1,105,000 1,105,000
A011-1 TOTAL PAY OF OFFICER 5 960,000 960,000
A01101 Basic Pay Of Officer 5 960,000 960,000
M033 Medical Officer (BPS-17) 5 960,000 960,000
A011-2 TOTAL PAY OF 2 145,000 145,000OTHER STAFF
A01151 Basic Pay Other Staff 2 145,000 145,000
C082 Computer Operator (BPS-12) 1 84,000 84,000
G013 Generator Operator (BPS-03) 1 61,000 61,000
A012 TOTAL ALLOWANCES 2,029,000 2,029,000
A012-1 REGULAR ALLOWANCES 2,029,000 2,029,000
A01202 House Rent Allowance 205,000 205,000A01203 Conveyance Allowance 178,000 178,000A0120X Adhoc Allowance - 2010 341,000 341,000A01217 Medical Allowance 113,000 113,000A0121A Ad - hoc Allowance - 2011 103,000 103,000A0121B Health Professional Allowance 900,000 900,000A01226 Computer Allowance 9,000 9,000A01252 Non Practising Allowance 180,000 180,000
160HEALTH____________________________________________________________________________
073101 GENERAL HOSPITAL SERVICES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs07 HEALTH073 HOSPITAL SERVICES0731 GENERAL HOSPITAL SERVICES073101 GENERAL HOSPITAL SERVICES
BU4111 District Headquarter Hospital Bannu
(01) Creation of Posts for District Headquarter
Hospital Bannu. ____________________________________________________________________________
Creation of Posts for District Headquarter 3,134,000 3,134,000Hospital Bannu. ____________________________________________________________________________
District Headquarter Hospital Bannu 3,134,000 3,134,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 3134000 /-(Recurring) will be required for the purpose during 2012-2013
161HEALTH____________________________________________________________________________
073101 GENERAL HOSPITAL SERVICES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs07 HEALTH073 HOSPITAL SERVICES0731 GENERAL HOSPITAL SERVICES073101 GENERAL HOSPITAL SERVICES
DI4131 Mufti Mehmood Teaching Hospital D.I.Khan
(01) Creation of Posts for Mufti Mehmood Teaching
Hospital D.I.Khan
A01 TOTAL EMPLOYEES RELATED 7,956,000 7,956,000 EXPENSES.
A011 TOTAL PAY 14 2,880,000 2,880,000
A011-1 TOTAL PAY OF OFFICER 14 2,880,000 2,880,000
A01101 Basic Pay Of Officer 14 2,880,000 2,880,000
S059 Senior Registrar (BPS-18) 3 720,000 720,000
D048 Deputy Medical (BPS-18) 1 240,000 240,000Superintendent
J032 Junior Registrar (BPS-17) 6 1,152,000 1,152,000
C015 Casualty Medical (BPS-17) 4 768,000 768,000Officer
A012 TOTAL ALLOWANCES 5,076,000 5,076,000
A012-1 REGULAR ALLOWANCES 5,076,000 5,076,000
A01202 House Rent Allowance 541,000 541,000A01203 Conveyance Allowance 417,000 417,000A0120X Adhoc Allowance - 2010 901,000 901,000A01217 Medical Allowance 270,000 270,000A0121A Ad - hoc Allowance - 2011 271,000 271,000A0121B Health Professional Allowance 2,280,000 2,280,000A01252 Non Practising Allowance 396,000 396,000
162HEALTH____________________________________________________________________________
073101 GENERAL HOSPITAL SERVICES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs07 HEALTH073 HOSPITAL SERVICES0731 GENERAL HOSPITAL SERVICES073101 GENERAL HOSPITAL SERVICES
DI4131 Mufti Mehmood Teaching Hospital D.I.Khan
(01) Creation of Posts for Mufti Mehmood Teaching
Hospital D.I.Khan ____________________________________________________________________________
Creation of Posts for Mufti Mehmood Teaching 7,956,000 7,956,000Hospital D.I.Khan ____________________________________________________________________________
Mufti Mehmood Teaching Hospital D.I.Khan 7,956,000 7,956,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 7956000 /-(Recurring) will be required for the purpose during 2012-2013
163HEALTH____________________________________________________________________________
073101 GENERAL HOSPITAL SERVICES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs07 HEALTH073 HOSPITAL SERVICES0731 GENERAL HOSPITAL SERVICES073101 GENERAL HOSPITAL SERVICES
PR5486 Bashir Bilour Memorial children Hospital Peshawar
(01) Creation of Post for Khyber Institute Child Health
Peshawar
A01 TOTAL EMPLOYEES RELATED 370,000 370,000 EXPENSES.
A011 TOTAL PAY 1 192,000 192,000
A011-1 TOTAL PAY OF OFFICER 1 192,000 192,000
A01101 Basic Pay Of Officer 1 192,000 192,000
A060 Assistant Accounts (BPS-17) 1 192,000 192,000Officer
A012 TOTAL ALLOWANCES 178,000 178,000
A012-1 REGULAR ALLOWANCES 178,000 178,000
A01202 House Rent Allowance 53,000 53,000A01203 Conveyance Allowance 30,000 30,000A0120X Adhoc Allowance - 2010 59,000 59,000A01217 Medical Allowance 18,000 18,000A0121A Ad - hoc Allowance - 2011 18,000 18,000____________________________________________________________________________
Creation of Post for Khyber Institute Child Health 370,000 370,000Peshawar ____________________________________________________________________________
Bashir Bilour Memorial children Hospital Peshawar 370,000 370,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 370000 /-(Recurring) will be required for the purpose during 2012-2013
164HEALTH____________________________________________________________________________
073101 GENERAL HOSPITAL SERVICES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs07 HEALTH073 HOSPITAL SERVICES0731 GENERAL HOSPITAL SERVICES073101 GENERAL HOSPITAL SERVICES
PR5492 Moulvi Ameer Shah Memorial Hospital Peshawar.
(01) Creation of Posts for Moulvi Ameer Shah Memorial
Hospital Peshawar.
A01 TOTAL EMPLOYEES RELATED 831,000 831,000 EXPENSES.
A011 TOTAL PAY 7 403,000 403,000
A011-2 TOTAL PAY OF 7 403,000 403,000OTHER STAFF
A01151 Basic Pay Other Staff 7 403,000 403,000
W039 Ward Attendant (BPS-01) 7 403,000 403,000
A012 TOTAL ALLOWANCES 428,000 428,000
A012-1 REGULAR ALLOWANCES 428,000 428,000
A01202 House Rent Allowance 112,000 112,000A01203 Conveyance Allowance 71,000 71,000A0120X Adhoc Allowance - 2010 126,000 126,000A01217 Medical Allowance 84,000 84,000A0121A Ad - hoc Allowance - 2011 35,000 35,000____________________________________________________________________________
Creation of Posts for Moulvi Ameer Shah Memorial 831,000 831,000Hospital Peshawar. ____________________________________________________________________________
Moulvi Ameer Shah Memorial Hospital Peshawar. 831,000 831,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 831000 /-(Recurring) will be required for the purpose during 2012-2013
165HEALTH____________________________________________________________________________
073101 GENERAL HOSPITAL SERVICES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs07 HEALTH073 HOSPITAL SERVICES0731 GENERAL HOSPITAL SERVICES073101 GENERAL HOSPITAL SERVICES
PR4336 Lady Reading Hospital Peshawar-1600 Beds
(01) Creation of Posts for Lady Reading Hospital
Peshawar
A01 TOTAL EMPLOYEES RELATED 18,571,000 18,571,000 EXPENSES.
A011 TOTAL PAY 86 7,945,000 7,945,000
A011-1 TOTAL PAY OF OFFICER 20 3,576,000 3,576,000
A01101 Basic Pay Of Officer 20 3,576,000 3,576,000
S507 Senior (BPS-18) 1 240,000 240,000Microbiologist
A039 Anaesthesist (BPS-18) 4 960,000 960,000
A632 Assistant Director (BPS-17) 1 192,000 192,000Finance & Planning
D018 Dental Surgeon (BPS-17) 2 384,000 384,000
H032 Head Nurse (BPS-17) 1 192,000 192,000
J032 Junior Registrar (BPS-17) 2 384,000 384,000
M134 Medical Officer (BPS-17) 2 384,000 384,000Anaesthesia
C028 Charge Nurse (BPS-16) 6 720,000 720,000
E115 Endo Laparoscopic (BPS-16) 1 120,000 120,000Technologist
A011-2 TOTAL PAY OF 66 4,369,000 4,369,000OTHER STAFF
A01151 Basic Pay Other Staff 66 4,369,000 4,369,000
C082 Computer Operator (BPS-12) 2 168,000 168,000
E025 Electro Medical (BPS-11) 1 79,000 79,000Technician
166HEALTH____________________________________________________________________________
073101 GENERAL HOSPITAL SERVICES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs07 HEALTH073 HOSPITAL SERVICES0731 GENERAL HOSPITAL SERVICES073101 GENERAL HOSPITAL SERVICES
PR4336 Lady Reading Hospital Peshawar-1600 Beds
(01) Creation of Posts for Lady Reading Hospital
Peshawar
J078 Junior Clinical (BPS-09) 3 222,000 222,000Technician (Radiology)
F158 Female Junior (BPS-09) 2 148,000 148,000Clinical Technician Surgic
J065 Junior Clinical (BPS-09) 4 296,000 296,000Technician (Anaesthesia)
J069 Junior Clinical (BPS-09) 2 148,000 148,000Technician (Cardiology)
J070 Junior Clinical (BPS-09) 7 518,000 518,000Technician (Surgical)
J067 Junior Clinical (BPS-09) 7 518,000 518,000Technician (Pathology)
J073 Junior Clinical (BPS-09) 1 74,000 74,000Technician (Pharmacy)
F156 Female Junior (BPS-09) 1 74,000 74,000Clinical Technician Anesth
D007 Dai (BPS-02) 1 59,000 59,000
W004 Ward Orderli (BPS-02) 25 1,475,000 1,475,000
S162 Sweeper (BPS-01) 5 295,000 295,000
C057 Chowkidar (BPS-01) 5 295,000 295,000
A012 TOTAL ALLOWANCES 10,626,000 10,626,000
A012-1 REGULAR ALLOWANCES 10,626,000 10,626,000
A01202 House Rent Allowance 2,285,000 2,285,000A01203 Conveyance Allowance 1,411,000 1,411,000A01207 Washing Allowance 12,000 12,000A01208 Dress Allowance 62,000 62,000A0120X Adhoc Allowance - 2010 2,538,000 2,538,000
167HEALTH____________________________________________________________________________
073101 GENERAL HOSPITAL SERVICES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs07 HEALTH073 HOSPITAL SERVICES0731 GENERAL HOSPITAL SERVICES073101 GENERAL HOSPITAL SERVICES
PR4336 Lady Reading Hospital Peshawar-1600 Beds
(01) Creation of Posts for Lady Reading Hospital
Peshawar
A01217 Medical Allowance 1,157,000 1,157,000A0121A Ad - hoc Allowance - 2011 749,000 749,000A0121B Health Professional Allowance 1,800,000 1,800,000A01226 Computer Allowance 18,000 18,000A01251 Mess Allowance 42,000 42,000A01252 Non Practising Allowance 216,000 216,000A01254 Anaesthesia Allowance 336,000 336,000____________________________________________________________________________
Creation of Posts for Lady Reading Hospital 18,571,000 18,571,000Peshawar ____________________________________________________________________________
Lady Reading Hospital Peshawar-1600 Beds 18,571,000 18,571,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 18571000 /-(Recurring) will be required for the purpose during 2012-2013
168HEALTH____________________________________________________________________________
073101 GENERAL HOSPITAL SERVICES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs07 HEALTH073 HOSPITAL SERVICES0731 GENERAL HOSPITAL SERVICES073101 GENERAL HOSPITAL SERVICES
PR4338 Khyber Teaching Hospital Peshawar (1300 Beds)
(01) Creation of Posts for Khyber Teaching Hospital
Peshawar
A01 TOTAL EMPLOYEES RELATED 1,841,000 1,841,000 EXPENSES.
A011 TOTAL PAY 5 724,000 724,000
A011-1 TOTAL PAY OF OFFICER 3 576,000 576,000
A01101 Basic Pay Of Officer 3 576,000 576,000
A632 Assistant Director (BPS-17) 1 192,000 192,000Finance & Planning
J119 Junior Registrar (BPS-17) 1 192,000 192,000(Burns Unit)
J120 Junior Registrar (BPS-17) 1 192,000 192,000(Gastroenterology)
A011-2 TOTAL PAY OF 2 148,000 148,000OTHER STAFF
A01151 Basic Pay Other Staff 2 148,000 148,000
F185 Fluoroscopy (BPS-09) 1 74,000 74,000Technician
F184 Female Junior (BPS-09) 1 74,000 74,000Clinical Technician (Mammo
A012 TOTAL ALLOWANCES 1,117,000 1,117,000
A012-1 REGULAR ALLOWANCES 1,117,000 1,117,000
A01202 House Rent Allowance 200,000 200,000A01203 Conveyance Allowance 117,000 117,000A0120X Adhoc Allowance - 2010 224,000 224,000A01217 Medical Allowance 77,000 77,000A0121A Ad - hoc Allowance - 2011 67,000 67,000
169HEALTH____________________________________________________________________________
073101 GENERAL HOSPITAL SERVICES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs07 HEALTH073 HOSPITAL SERVICES0731 GENERAL HOSPITAL SERVICES073101 GENERAL HOSPITAL SERVICES
PR4338 Khyber Teaching Hospital Peshawar (1300 Beds)
(01) Creation of Posts for Khyber Teaching Hospital
Peshawar
A0121B Health Professional Allowance 360,000 360,000A01252 Non Practising Allowance 72,000 72,000____________________________________________________________________________
Creation of Posts for Khyber Teaching Hospital 1,841,000 1,841,000Peshawar ____________________________________________________________________________
Khyber Teaching Hospital Peshawar (1300 Beds) 1,841,000 1,841,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 1841000 /-(Recurring) will be required for the purpose during 2012-2013
170HEALTH____________________________________________________________________________
073101 GENERAL HOSPITAL SERVICES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs07 HEALTH073 HOSPITAL SERVICES0731 GENERAL HOSPITAL SERVICES073101 GENERAL HOSPITAL SERVICES
PR4335 Hayatabad Medical Complex (1000 Beds)
(01) Creation of Posts for Hayatabad Medical Complex
A01 TOTAL EMPLOYEES RELATED 7,696,000 7,696,000 EXPENSES.
A011 TOTAL PAY 20 3,067,000 3,067,000
A011-1 TOTAL PAY OF OFFICER 18 2,928,000 2,928,000
A01101 Basic Pay Of Officer 18 2,928,000 2,928,000
R338 Research Officer (BPS-18) 1 240,000 240,000MBBS MPH
A632 Assistant Director (BPS-17) 1 192,000 192,000Finance & Planning
C389 Counselor (BPS-17) 2 384,000 384,000
J122 Junior Registrar (BPS-17) 1 192,000 192,000Rehabilitation
J121 Junior Registrar EP (BPS-17) 1 192,000 192,000Cardiology
M196 Medical (BPS-17) 1 192,000 192,000Officer/Coordinator
D018 Dental Surgeon (BPS-17) 3 576,000 576,000
C392 Cardiac (BPS-16) 6 720,000 720,000Rehabilitation Nurse (Heart fail
C028 Charge Nurse (BPS-16) 2 240,000 240,000
A011-2 TOTAL PAY OF 2 139,000 139,000OTHER STAFF
A01151 Basic Pay Other Staff 2 139,000 139,000
C390 Cardic Cath Lab (BPS-09) 1 74,000 74,000Technician
171HEALTH____________________________________________________________________________
073101 GENERAL HOSPITAL SERVICES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs07 HEALTH073 HOSPITAL SERVICES0731 GENERAL HOSPITAL SERVICES073101 GENERAL HOSPITAL SERVICES
PR4335 Hayatabad Medical Complex (1000 Beds)
(01) Creation of Posts for Hayatabad Medical Complex
I059 Incinerator Operator (BPS-05) 1 65,000 65,000
A012 TOTAL ALLOWANCES 4,629,000 4,629,000
A012-1 REGULAR ALLOWANCES 4,629,000 4,629,000
A01202 House Rent Allowance 842,000 842,000A01203 Conveyance Allowance 573,000 573,000A01208 Dress Allowance 58,000 58,000A0120X Adhoc Allowance - 2010 939,000 939,000A01217 Medical Allowance 302,000 302,000A0121A Ad - hoc Allowance - 2011 283,000 283,000A0121B Health Professional Allowance 1,260,000 1,260,000A01251 Mess Allowance 48,000 48,000A01252 Non Practising Allowance 324,000 324,000____________________________________________________________________________
Creation of Posts for Hayatabad Medical Complex 7,696,000 7,696,000____________________________________________________________________________
Hayatabad Medical Complex (1000 Beds) 7,696,000 7,696,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 7696000 /-(Recurring) will be required for the purpose during 2012-2013
172HEALTH____________________________________________________________________________
073101 GENERAL HOSPITAL SERVICES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs07 HEALTH073 HOSPITAL SERVICES0731 GENERAL HOSPITAL SERVICES073101 GENERAL HOSPITAL SERVICES
PR4334 Naseer ullah Khan Babar Memorial Hospital Peshawar
City
(01) Creation of posts Naseer ullah Khan Babar Memorial
Hospital Peshawar City.
A01 TOTAL EMPLOYEES RELATED 2,367,000 2,367,000 EXPENSES.
A011 TOTAL PAY 19 1,150,000 1,150,000
A011-2 TOTAL PAY OF 19 1,150,000 1,150,000OTHER STAFF
A01151 Basic Pay Other Staff 19 1,150,000 1,150,000
J065 Junior Clinical (BPS-09) 1 74,000 74,000Technician (Anaesthesia)
J070 Junior Clinical (BPS-09) 1 74,000 74,000Technician (Surgical)
T019 Telephone Operator (BPS-07) 1 70,000 70,000
D112 Driver (BPS-04) 1 62,000 62,000
X001 X-Ray Attendant (BPS-02) 1 58,000 58,000
L002 Laboratory Attendant (BPS-02) 1 58,000 58,000
B033 Blood Bank Attendant (BPS-02) 1 58,000 58,000
W004 Ward Orderli (BPS-02) 8 464,000 464,000
D060 Dhobi (BPS-01) 1 58,000 58,000
S162 Sweeper (BPS-01) 2 116,000 116,000
C057 Chowkidar (BPS-01) 1 58,000 58,000
A012 TOTAL ALLOWANCES 1,217,000 1,217,000
A012-1 REGULAR ALLOWANCES 1,217,000 1,217,000
A01202 House Rent Allowance 318,000 318,000
173HEALTH____________________________________________________________________________
073101 GENERAL HOSPITAL SERVICES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs07 HEALTH073 HOSPITAL SERVICES0731 GENERAL HOSPITAL SERVICES073101 GENERAL HOSPITAL SERVICES
PR4334 Naseer ullah Khan Babar Memorial Hospital Peshawar
City
(01) Creation of posts Naseer ullah Khan Babar Memorial
Hospital Peshawar City.
A01203 Conveyance Allowance 205,000 205,000A01207 Washing Allowance 5,000 5,000A01208 Dress Allowance 4,000 4,000A0120X Adhoc Allowance - 2010 356,000 356,000A01217 Medical Allowance 228,000 228,000A0121A Ad - hoc Allowance - 2011 101,000 101,000____________________________________________________________________________
Creation of posts Naseer ullah Khan Babar Memorial 2,367,000 2,367,000Hospital Peshawar City. ____________________________________________________________________________
Naseer ullah Khan Babar Memorial Hospital Peshawar 2,367,000 2,367,000City ____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 2367000 /-(Recurring) will be required for the purpose during 2012-2013
174HEALTH____________________________________________________________________________
073101 GENERAL HOSPITAL SERVICES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs07 HEALTH073 HOSPITAL SERVICES0731 GENERAL HOSPITAL SERVICES073101 GENERAL HOSPITAL SERVICES
MR4217 Mardan Medical Complex Mardan
(01) Creation of Posts For Mardan Medical Complex
Mardan
A01 TOTAL EMPLOYEES RELATED 4,728,000 4,728,000 EXPENSES.
A011 TOTAL PAY 25 2,517,000 2,517,000
A011-1 TOTAL PAY OF OFFICER 7 1,392,000 1,392,000
A01101 Basic Pay Of Officer 7 1,392,000 1,392,000
C045 Chief Nursing (BPS-18) 1 240,000 240,000Superintendent
W006 Warden (BPS-17) 1 192,000 192,000
H032 Head Nurse (BPS-17) 5 960,000 960,000
A011-2 TOTAL PAY OF 18 1,125,000 1,125,000OTHER STAFF
A01151 Basic Pay Other Staff 18 1,125,000 1,125,000
J066 Junior PHC (BPS-09) 5 372,000 372,000Technician (Multi Purpose)
D007 Dai (BPS-02) 4 235,000 235,000
B013 Bearer (BPS-01) 2 115,000 115,000
N005 Naib Qasid (BPS-01) 5 288,000 288,000
C095 Cook (BPS-01) 2 115,000 115,000
A012 TOTAL ALLOWANCES 2,211,000 2,211,000
A012-1 REGULAR ALLOWANCES 2,211,000 2,211,000
A01202 House Rent Allowance 424,000 424,000A01203 Conveyance Allowance 410,000 410,000A0120D Integrated Allowance 18,000 18,000
175HEALTH____________________________________________________________________________
073101 GENERAL HOSPITAL SERVICES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs07 HEALTH073 HOSPITAL SERVICES0731 GENERAL HOSPITAL SERVICES073101 GENERAL HOSPITAL SERVICES
MR4217 Mardan Medical Complex Mardan
(01) Creation of Posts For Mardan Medical Complex
Mardan
A0120X Adhoc Allowance - 2010 780,000 780,000A01217 Medical Allowance 345,000 345,000A0121A Ad - hoc Allowance - 2011 234,000 234,000____________________________________________________________________________
Creation of Posts For Mardan Medical Complex 4,728,000 4,728,000Mardan ____________________________________________________________________________
Mardan Medical Complex Mardan 4,728,000 4,728,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 4728000 /-(Recurring) will be required for the purpose during 2012-2013
176HEALTH____________________________________________________________________________
073201 SPECIAL HOSPITAL SERVICES (MENTAL HOSPITAL)____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs07 HEALTH073 HOSPITAL SERVICES0732 SPECIAL HOSPITAL SERVICES073201 SPECIAL HOSPITAL SERVICES (MENTAL HOSPITAL)
MA4198 Mental Hospital Dadar Mansehra
(01) Creation of Posts for Mental Hospital Dadar
Mansehra
A01 TOTAL EMPLOYEES RELATED 476,000 476,000 EXPENSES.
A011 TOTAL PAY 3 237,600 237,600
A011-2 TOTAL PAY OF 3 237,600 237,600OTHER STAFF
A01151 Basic Pay Other Staff 3 237,600 237,600
A057 Assistant (BPS-14) 1 96,000 96,000
C082 Computer Operator (BPS-12) 1 84,000 84,000
C057 Chowkidar (BPS-01) 1 57,600 57,600
A012 TOTAL ALLOWANCES 238,400 238,400
A012-1 REGULAR ALLOWANCES 238,400 238,400
A01202 House Rent Allowance 44,400 44,400A01203 Conveyance Allowance 51,000 51,000A01207 Washing Allowance 1,200 1,200A01208 Dress Allowance 1,200 1,200A0120X Adhoc Allowance - 2010 73,500 73,500A01217 Medical Allowance 36,000 36,000A0121A Ad - hoc Allowance - 2011 22,100 22,100A01226 Computer Allowance 9,000 9,000____________________________________________________________________________
Creation of Posts for Mental Hospital Dadar 476,000 476,000Mansehra ____________________________________________________________________________
Mental Hospital Dadar Mansehra 476,000 476,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 476000 /-(Recurring) will be required for the purpose during 2012-2013
177HEALTH____________________________________________________________________________
073201 SPECIAL HOSPITAL SERVICES (MENTAL HOSPITAL)____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs07 HEALTH073 HOSPITAL SERVICES0732 SPECIAL HOSPITAL SERVICES073201 SPECIAL HOSPITAL SERVICES (MENTAL HOSPITAL)
PR4343 Sarhad Hospital for Psychiatry Diseases
(01) Creation of Posts for Sarhad Hospital for
Psychiatry Diseases Peshawar.
A01 TOTAL EMPLOYEES RELATED 777,000 777,000 EXPENSES.
A011 TOTAL PAY 2 336,000 336,000
A011-1 TOTAL PAY OF OFFICER 1 240,000 240,000
A01101 Basic Pay Of Officer 1 240,000 240,000
D048 Deputy Medical (BPS-18) 1 240,000 240,000Superintendent
A011-2 TOTAL PAY OF 1 96,000 96,000OTHER STAFF
A01151 Basic Pay Other Staff 1 96,000 96,000
A057 Assistant (BPS-14) 1 96,000 96,000
A012 TOTAL ALLOWANCES 441,000 441,000
A012-1 REGULAR ALLOWANCES 441,000 441,000
A01202 House Rent Allowance 96,300 96,300A01203 Conveyance Allowance 50,200 50,200A0120X Adhoc Allowance - 2010 107,000 107,000A01217 Medical Allowance 35,300 35,300A0121A Ad - hoc Allowance - 2011 32,200 32,200A0121B Health Professional Allowance 120,000 120,000
178HEALTH____________________________________________________________________________
073201 SPECIAL HOSPITAL SERVICES (MENTAL HOSPITAL)____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs07 HEALTH073 HOSPITAL SERVICES0732 SPECIAL HOSPITAL SERVICES073201 SPECIAL HOSPITAL SERVICES (MENTAL HOSPITAL)
PR4343 Sarhad Hospital for Psychiatry Diseases
(01) Creation of Posts for Sarhad Hospital for
Psychiatry Diseases Peshawar. ____________________________________________________________________________
Creation of Posts for Sarhad Hospital for 777,000 777,000Psychiatry Diseases Peshawar. ____________________________________________________________________________
Sarhad Hospital for Psychiatry Diseases 777,000 777,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 777000 /-(Recurring) will be required for the purpose during 2012-2013
179HEALTH____________________________________________________________________________
076101 ADMINISTRATION____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs07 HEALTH076 HEALTH ADMINISTRATION0761 ADMINISTRATION076101 ADMINISTRATION
PR4304 Health Secretariat
(01) Creation of Post For Health secretariat Peshawar
A01 TOTAL EMPLOYEES RELATED 307,000 307,000 EXPENSES.
A011 TOTAL PAY 3 187,200 187,200
A011-2 TOTAL PAY OF 3 187,200 187,200OTHER STAFF
A01151 Basic Pay Other Staff 3 187,200 187,200
D112 Driver (BPS-04) 3 187,200 187,200
A012 TOTAL ALLOWANCES 119,800 119,800
A012-1 REGULAR ALLOWANCES 119,800 119,800
A01202 House Rent Allowance 17,500 17,500A01203 Conveyance Allowance 10,200 10,200A0120D Integrated Allowance 3,600 3,600A0120X Adhoc Allowance - 2010 59,000 59,000A01217 Medical Allowance 12,000 12,000A0121A Ad - hoc Allowance - 2011 17,500 17,500____________________________________________________________________________
Creation of Post For Health secretariat Peshawar 307,000 307,000____________________________________________________________________________
Health Secretariat 307,000 307,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 307000 /-(Recurring) will be required for the purpose during 2012-2013
180HEALTH____________________________________________________________________________
093102 PROFESSIONAL /TECHNICAL UNIVERSITIES/ COLLEGES /INSTITUTES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093102 PROFESSIONAL /TECHNICAL UNIVERSITIES/ COLLEGES /INSTITUTES
BU4352 Bannu Medical College
(01) Creation of Post for Bannu Medical College.
A01 TOTAL EMPLOYEES RELATED 670,000 670,000 EXPENSES.
A011 TOTAL PAY 3 350,000 350,000
A011-1 TOTAL PAY OF OFFICER 1 192,000 192,000
A01101 Basic Pay Of Officer 1 192,000 192,000
F182 Forensic (BPS-17) 1 192,000 192,000Toxicologist
A011-2 TOTAL PAY OF 2 158,000 158,000OTHER STAFF
A01151 Basic Pay Other Staff 2 158,000 158,000
F183 Forensic (BPS-11) 1 79,000 79,000Radiographer
A301 Assistant Mortician (BPS-11) 1 79,000 79,000
A012 TOTAL ALLOWANCES 320,000 320,000
A012-1 REGULAR ALLOWANCES 320,000 320,000
A01202 House Rent Allowance 66,000 66,000A01203 Conveyance Allowance 70,000 70,000A0120X Adhoc Allowance - 2010 109,000 109,000A01217 Medical Allowance 42,000 42,000A0121A Ad - hoc Allowance - 2011 33,000 33,000____________________________________________________________________________
Creation of Post for Bannu Medical College. 670,000 670,000____________________________________________________________________________
Bannu Medical College 670,000 670,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 670000 /-(Recurring) will be required for the purpose during 2012-2013
181HEALTH____________________________________________________________________________
093102 PROFESSIONAL /TECHNICAL UNIVERSITIES/ COLLEGES /INSTITUTES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093102 PROFESSIONAL /TECHNICAL UNIVERSITIES/ COLLEGES /INSTITUTES
AD4225 Ayub Medical College Abbottabad
(01) Creation of Posts for Ayub Medical College
Abbottabad
A01 TOTAL EMPLOYEES RELATED 1,974,000 1,974,000 EXPENSES.
A011 TOTAL PAY 9 1,367,000 1,367,000
A011-2 TOTAL PAY OF 9 1,367,000 1,367,000OTHER STAFF
A01151 Basic Pay Other Staff 9 1,367,000 1,367,000
C082 Computer Operator (BPS-12) 1 840,000 840,000
S271 Security Supervisor (BPS-11) 2 158,000 158,000
D112 Driver (BPS-04) 3 186,000 186,000
G013 Generator Operator (BPS-03) 1 61,000 61,000
T049 Tubewell Operator (BPS-03) 2 122,000 122,000
A012 TOTAL ALLOWANCES 607,000 607,000
A012-1 REGULAR ALLOWANCES 607,000 607,000
A01202 House Rent Allowance 115,000 115,000A01203 Conveyance Allowance 122,000 122,000A01207 Washing Allowance 4,000 4,000A0120X Adhoc Allowance - 2010 191,000 191,000A01217 Medical Allowance 108,000 108,000A0121A Ad - hoc Allowance - 2011 58,000 58,000A01226 Computer Allowance 9,000 9,000
182HEALTH____________________________________________________________________________
093102 PROFESSIONAL /TECHNICAL UNIVERSITIES/ COLLEGES /INSTITUTES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093102 PROFESSIONAL /TECHNICAL UNIVERSITIES/ COLLEGES /INSTITUTES
AD4225 Ayub Medical College Abbottabad
(01) Creation of Posts for Ayub Medical College
Abbottabad ____________________________________________________________________________
Creation of Posts for Ayub Medical College 1,974,000 1,974,000Abbottabad ____________________________________________________________________________
Ayub Medical College Abbottabad 1,974,000 1,974,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 1974000 /-(Recurring) will be required for the purpose during 2012-2013
183HEALTH____________________________________________________________________________
093102 PROFESSIONAL /TECHNICAL UNIVERSITIES/ COLLEGES /INSTITUTES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093102 PROFESSIONAL /TECHNICAL UNIVERSITIES/ COLLEGES /INSTITUTES
MR4394 Bacha Khan Medical College Mardan
(01) Creation of Posts in Bacha Khan Medical College,
Mardan
A01 TOTAL EMPLOYEES RELATED 12,618,000 12,618,000 EXPENSES.
A011 TOTAL PAY 26 4,111,000 4,111,000
A011-1 TOTAL PAY OF OFFICER 14 3,276,000 3,276,000
A01101 Basic Pay Of Officer 14 3,276,000 3,276,000
A577 Associat Professor (BPS-19) 1 372,000 372,000Oral Biology
A619 Associate Professor (BPS-19) 1 372,000 372,000Oral Pathalogy
A514 Associate Professor (BPS-19) 1 372,000 372,000(Science of Dental M
A623 Assistant Professor (BPS-18) 1 240,000 240,000(Oral Maxillofacial
D015 Demonstrator (BPS-17) 9 1,728,000 1,728,000
L139 Lecturer Oral (BPS-17) 1 192,000 192,000Maxilofacial
A011-2 TOTAL PAY OF 12 835,000 835,000OTHER STAFF
A01151 Basic Pay Other Staff 12 835,000 835,000
J067 Junior Clinical (BPS-09) 5 348,000 348,000Technician (Pathology)
J071 Junior Clinical (BPS-09) 7 487,000 487,000Technician (Dental)
A012 TOTAL ALLOWANCES 8,507,000 8,507,000
184HEALTH____________________________________________________________________________
093102 PROFESSIONAL /TECHNICAL UNIVERSITIES/ COLLEGES /INSTITUTES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093102 PROFESSIONAL /TECHNICAL UNIVERSITIES/ COLLEGES /INSTITUTES
MR4394 Bacha Khan Medical College Mardan
(01) Creation of Posts in Bacha Khan Medical College,
Mardan
A012-1 REGULAR ALLOWANCES 8,507,000 8,507,000
A01202 House Rent Allowance 803,000 803,000A01203 Conveyance Allowance 582,000 582,000A0120X Adhoc Allowance - 2010 1,338,000 1,338,000A01217 Medical Allowance 463,000 463,000A0121A Ad - hoc Allowance - 2011 401,000 401,000A0121B Health Professional Allowance 1,800,000 1,800,000A01253 Science Teaching Allowance 3,120,000 3,120,000____________________________________________________________________________
Creation of Posts in Bacha Khan Medical College, 12,618,000 12,618,000Mardan ____________________________________________________________________________
Bacha Khan Medical College Mardan 12,618,000 12,618,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 12618000 /-(Recurring) will be required for the purpose during 2012-2013
185HEALTH____________________________________________________________________________
093102 PROFESSIONAL /TECHNICAL UNIVERSITIES/ COLLEGES /INSTITUTES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093102 PROFESSIONAL /TECHNICAL UNIVERSITIES/ COLLEGES /INSTITUTES
PR4942 Pakistan Institute of Community Ophthamology
Hayatabad Peshawar
(01) Creation of Posts for Pakistan Institute of
Community Opthamalogy Hayatabad,Peshawar.
A01 TOTAL EMPLOYEES RELATED 996,000 996,000 EXPENSES.
A011 TOTAL PAY 4 508,000 508,000
A011-1 TOTAL PAY OF OFFICER 2 384,000 384,000
A01101 Basic Pay Of Officer 2 384,000 384,000
A060 Assistant Accounts (BPS-17) 1 192,000 192,000Officer
L033 Librarian (BPS-17) 1 192,000 192,000
A011-2 TOTAL PAY OF 2 124,000 124,000OTHER STAFF
A01151 Basic Pay Other Staff 2 124,000 124,000
D112 Driver (BPS-04) 2 124,000 124,000
A012 TOTAL ALLOWANCES 488,000 488,000
A012-1 REGULAR ALLOWANCES 488,000 488,000
A01202 House Rent Allowance 142,000 142,000A01203 Conveyance Allowance 79,000 79,000A01207 Washing Allowance 2,000 2,000A0120X Adhoc Allowance - 2010 158,000 158,000A01217 Medical Allowance 59,000 59,000A0121A Ad - hoc Allowance - 2011 48,000 48,000
186HEALTH____________________________________________________________________________
093102 PROFESSIONAL /TECHNICAL UNIVERSITIES/ COLLEGES /INSTITUTES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093102 PROFESSIONAL /TECHNICAL UNIVERSITIES/ COLLEGES /INSTITUTES
PR4942 Pakistan Institute of Community Ophthamology
Hayatabad Peshawar
(01) Creation of Posts for Pakistan Institute of
Community Opthamalogy Hayatabad,Peshawar. ____________________________________________________________________________
Creation of Posts for Pakistan Institute of 996,000 996,000Community Opthamalogy Hayatabad,Peshawar. ____________________________________________________________________________
Pakistan Institute of Community Ophthamology 996,000 996,000Hayatabad Peshawar ____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 996000 /-(Recurring) will be required for the purpose during 2012-2013
187HEALTH____________________________________________________________________________
093102 PROFESSIONAL /TECHNICAL UNIVERSITIES/ COLLEGES /INSTITUTES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093102 PROFESSIONAL /TECHNICAL UNIVERSITIES/ COLLEGES /INSTITUTES
DI4083 Gomal Medical College DIKhan
(01) Creation of Posts for Gomal Medical College
DI.Khan
A01 TOTAL EMPLOYEES RELATED 5,346,000 5,346,000 EXPENSES.
A011 TOTAL PAY 11 2,227,000 2,227,000
A011-1 TOTAL PAY OF OFFICER 9 2,064,000 2,064,000
A01101 Basic Pay Of Officer 9 2,064,000 2,064,000
D485 Director Medical (BPS-20) 1 432,000 432,000Education
D015 Demonstrator (BPS-18) 2 480,000 480,000
D015 Demonstrator (BPS-17) 2 384,000 384,000
H046 Health Educator (BPS-17) 3 576,000 576,000
B113 Biophysics (BPS-17) 1 192,000 192,000
A011-2 TOTAL PAY OF 2 163,000 163,000OTHER STAFF
A01151 Basic Pay Other Staff 2 163,000 163,000
C082 Computer Operator (BPS-12) 1 84,000 84,000
L034 Library Assistant (BPS-11) 1 79,000 79,000
A012 TOTAL ALLOWANCES 3,119,000 3,119,000
A012-1 REGULAR ALLOWANCES 3,119,000 3,119,000
A01201 Senior Post Allowance 14,000 14,000A01202 House Rent Allowance 421,000 421,000A01203 Conveyance Allowance 309,000 309,000A0120X Adhoc Allowance - 2010 701,000 701,000A01217 Medical Allowance 218,000 218,000A0121A Ad - hoc Allowance - 2011 201,000 201,000
188HEALTH____________________________________________________________________________
093102 PROFESSIONAL /TECHNICAL UNIVERSITIES/ COLLEGES /INSTITUTES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093102 PROFESSIONAL /TECHNICAL UNIVERSITIES/ COLLEGES /INSTITUTES
DI4083 Gomal Medical College DIKhan
(01) Creation of Posts for Gomal Medical College
DI.Khan
A0121B Health Professional Allowance 600,000 600,000A01224 Entertainment Allowance 6,000 6,000A01226 Computer Allowance 9,000 9,000A01252 Non Practising Allowance 144,000 144,000A01253 Science Teaching Allowance 400,000 400,000A01269 Basic Science Allowance 96,000 96,000____________________________________________________________________________
Creation of Posts for Gomal Medical College 5,346,000 5,346,000DI.Khan ____________________________________________________________________________
Gomal Medical College DIKhan 5,346,000 5,346,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 5346000 /-(Recurring) will be required for the purpose during 2012-2013
189HEALTH____________________________________________________________________________
093102 PROFESSIONAL /TECHNICAL UNIVERSITIES/ COLLEGES /INSTITUTES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093102 PROFESSIONAL /TECHNICAL UNIVERSITIES/ COLLEGES /INSTITUTES
PR4164 Khyber Medical College Peshawar
(01) Creation of Posts for Khyber Medical College
Peshawar
A01 TOTAL EMPLOYEES RELATED 4,305,000 4,305,000 EXPENSES.
A011 TOTAL PAY 6 1,777,000 1,777,000
A011-1 TOTAL PAY OF OFFICER 5 1,716,000 1,716,000
A01101 Basic Pay Of Officer 5 1,716,000 1,716,000
D487 Director Medical (BPS-20) 1 432,000 432,000Education
D486 Director (Research & (BPS-20) 1 432,000 432,000Development)
A406 Associate Professor (BPS-19) 1 372,000 372,000(Cardiology)
A633 Assistant Professor (BPS-18) 1 240,000 240,000(Burn Unit)
A634 Assistant Professor (BPS-18) 1 240,000 240,000(Gastroenterology)
A011-2 TOTAL PAY OF 1 61,000 61,000OTHER STAFF
A01151 Basic Pay Other Staff 1 61,000 61,000
G013 Generator Operator (BPS-03) 1 61,000 61,000
A012 TOTAL ALLOWANCES 2,528,000 2,528,000
A012-1 REGULAR ALLOWANCES 2,528,000 2,528,000
A01201 Senior Post Allowance 43,000 43,000A01202 House Rent Allowance 515,000 515,000A01203 Conveyance Allowance 673,000 673,000
190HEALTH____________________________________________________________________________
093102 PROFESSIONAL /TECHNICAL UNIVERSITIES/ COLLEGES /INSTITUTES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093102 PROFESSIONAL /TECHNICAL UNIVERSITIES/ COLLEGES /INSTITUTES
PR4164 Khyber Medical College Peshawar
(01) Creation of Posts for Khyber Medical College
Peshawar
A0120X Adhoc Allowance - 2010 571,000 571,000A01217 Medical Allowance 177,000 177,000A0121A Ad - hoc Allowance - 2011 171,000 171,000A0121B Health Professional Allowance 360,000 360,000A01224 Entertainment Allowance 18,000 18,000____________________________________________________________________________
Creation of Posts for Khyber Medical College 4,305,000 4,305,000Peshawar ____________________________________________________________________________
Khyber Medical College Peshawar 4,305,000 4,305,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 4305000 /-(Recurring) will be required for the purpose during 2012-2013
191HEALTH____________________________________________________________________________
093102 PROFESSIONAL /TECHNICAL UNIVERSITIES/ COLLEGES /INSTITUTES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093102 PROFESSIONAL /TECHNICAL UNIVERSITIES/ COLLEGES /INSTITUTES
PR4165 Post Graduate Medical Institute Hayat Abad Medical
Complex Peshawar
(01) Creation of Posts Post Graduate Medical Institute
Hayatabad
A01 TOTAL EMPLOYEES RELATED 2,241,000 2,241,000 EXPENSES.
A011 TOTAL PAY 4 1,092,000 1,092,000
A011-1 TOTAL PAY OF OFFICER 4 1,092,000 1,092,000
A01101 Basic Pay Of Officer 4 1,092,000 1,092,000
A636 Associate Professor (BPS-19) 1 372,000 372,000(Plastic Surgeon)
A635 Assistant Professor (BPS-18) 1 240,000 240,000(Peadiatic Cardic Su
A637 Assistant Professor (BPS-18) 1 240,000 240,000(Traumatology)
S174 Senior Registrar (BPS-18) 1 240,000 240,000(Paediatric)
A012 TOTAL ALLOWANCES 1,149,000 1,149,000
A012-1 REGULAR ALLOWANCES 1,149,000 1,149,000
A01201 Senior Post Allowance 14,000 14,000A01202 House Rent Allowance 246,000 246,000A01203 Conveyance Allowance 89,000 89,000A0120X Adhoc Allowance - 2010 272,000 272,000A01217 Medical Allowance 81,000 81,000A0121A Ad - hoc Allowance - 2011 81,000 81,000A0121B Health Professional Allowance 360,000 360,000A01224 Entertainment Allowance 6,000 6,000
192HEALTH____________________________________________________________________________
093102 PROFESSIONAL /TECHNICAL UNIVERSITIES/ COLLEGES /INSTITUTES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093102 PROFESSIONAL /TECHNICAL UNIVERSITIES/ COLLEGES /INSTITUTES
PR4165 Post Graduate Medical Institute Hayat Abad Medical
Complex Peshawar
(01) Creation of Posts Post Graduate Medical Institute
Hayatabad ____________________________________________________________________________
Creation of Posts Post Graduate Medical Institute 2,241,000 2,241,000Hayatabad ____________________________________________________________________________
Post Graduate Medical Institute Hayat Abad Medical 2,241,000 2,241,000Complex Peshawar ____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 2241000 /-(Recurring) will be required for the purpose during 2012-2013
193HEALTH____________________________________________________________________________
093102 PROFESSIONAL /TECHNICAL UNIVERSITIES/ COLLEGES /INSTITUTES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093102 PROFESSIONAL /TECHNICAL UNIVERSITIES/ COLLEGES /INSTITUTES
PR4166 Khyber College of Dentistry Peshawar
(01) Creation of Posts for Khyber College of Dentistry
Peshawar
A01 TOTAL EMPLOYEES RELATED 19,820,000 19,820,000 EXPENSES.
A011 TOTAL PAY 37 5,954,000 5,954,000
A011-1 TOTAL PAY OF OFFICER 20 4,800,000 4,800,000
A01101 Basic Pay Of Officer 20 4,800,000 4,800,000
P362 Professor (Oral (BPS-20) 1 432,000 432,000Biology)
P360 Professor (Oral (BPS-20) 1 432,000 432,000Medicine)
P361 Professor (BPS-20) 1 432,000 432,000(Preventive & community Dentis
A631 Assistant Professor (BPS-18) 1 240,000 240,000(Preve:& Community D
A621 Assistant Professor (BPS-18) 1 240,000 240,000(Dental Material)
A579 Assistant Professor (BPS-18) 1 240,000 240,000Periodentic
A578 Assistant Professor (BPS-18) 1 240,000 240,000Oral Pathology
A622 Assistant Professor (BPS-18) 1 240,000 240,000(Oral Biology)
J032 Junior Registrar (BPS-17) 5 960,000 960,000
D018 Dental Surgeon (BPS-17) 2 384,000 384,000
M033 Medical Officer (BPS-17) 1 192,000 192,000
D015 Demonstrator (BPS-17) 4 768,000 768,000
194HEALTH____________________________________________________________________________
093102 PROFESSIONAL /TECHNICAL UNIVERSITIES/ COLLEGES /INSTITUTES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093102 PROFESSIONAL /TECHNICAL UNIVERSITIES/ COLLEGES /INSTITUTES
PR4166 Khyber College of Dentistry Peshawar
(01) Creation of Posts for Khyber College of Dentistry
Peshawar
A011-2 TOTAL PAY OF 17 1,154,000 1,154,000OTHER STAFF
A01151 Basic Pay Other Staff 17 1,154,000 1,154,000
C082 Computer Operator (BPS-12) 1 84,000 84,000
E017 Electric Supervisor (BPS-11) 1 79,000 79,000
J071 Junior Clinical (BPS-09) 2 148,000 148,000Technician (Dental)
J065 Junior Clinical (BPS-09) 1 74,000 74,000Technician (Anaesthesia)
J070 Junior Clinical (BPS-09) 2 148,000 148,000Technician (Surgical)
J013 Junior Clerk (BPS-07) 3 208,000 208,000
S269 Sanitary Fitter (BPS-05) 1 65,000 65,000
W039 Ward Attendant (BPS-02) 3 176,000 176,000
C057 Chowkidar (BPS-01) 1 57,000 57,000
N005 Naib Qasid (BPS-01) 2 115,000 115,000
A012 TOTAL ALLOWANCES 13,866,000 13,866,000
A012-1 REGULAR ALLOWANCES 13,866,000 13,866,000
A01201 Senior Post Allowance 43,000 43,000A01202 House Rent Allowance 1,687,000 1,687,000A01203 Conveyance Allowance 849,000 849,000A01207 Washing Allowance 1,000 1,000A01208 Dress Allowance 1,000 1,000A0120D Integrated Allowance 4,000 4,000A0120X Adhoc Allowance - 2010 1,874,000 1,874,000A01217 Medical Allowance 417,000 417,000A0121A Ad - hoc Allowance - 2011 563,000 563,000
195HEALTH____________________________________________________________________________
093102 PROFESSIONAL /TECHNICAL UNIVERSITIES/ COLLEGES /INSTITUTES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093102 PROFESSIONAL /TECHNICAL UNIVERSITIES/ COLLEGES /INSTITUTES
PR4166 Khyber College of Dentistry Peshawar
(01) Creation of Posts for Khyber College of Dentistry
Peshawar
A0121B Health Professional Allowance 3,120,000 3,120,000A01224 Entertainment Allowance 18,000 18,000A01226 Computer Allowance 9,000 9,000A01252 Non Practising Allowance 432,000 432,000A01253 Science Teaching Allowance 4,080,000 4,080,000A01269 Basic Science Allowance 768,000 768,000____________________________________________________________________________
Creation of Posts for Khyber College of Dentistry 19,820,000 19,820,000Peshawar ____________________________________________________________________________
Khyber College of Dentistry Peshawar 19,820,000 19,820,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 19820000 /-(Recurring) will be required for the purpose during 2012-2013
196HEALTH____________________________________________________________________________
093102 PROFESSIONAL /TECHNICAL UNIVERSITIES/ COLLEGES /INSTITUTES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093102 PROFESSIONAL /TECHNICAL UNIVERSITIES/ COLLEGES /INSTITUTES
PR4624 Khyber Girls Medical College Peshawar
(01) Creation of Posts for Khyber Girls Medical College
Peshawar
A01 TOTAL EMPLOYEES RELATED 1,085,000 1,085,000 EXPENSES.
A011 TOTAL PAY 3 528,000 528,000
A011-1 TOTAL PAY OF OFFICER 2 432,000 432,000
A01101 Basic Pay Of Officer 2 432,000 432,000
P149 Pharmaceutical (BPS-17) 1 192,000 192,000Chemist
J123 Junior Registrar (BPS-17) 1 240,000 240,000(Dental)
A011-2 TOTAL PAY OF 1 96,000 96,000OTHER STAFF
A01151 Basic Pay Other Staff 1 96,000 96,000
S508 Senior Technician (BPS-14) 1 96,000 96,000(Mortuary)
A012 TOTAL ALLOWANCES 557,000 557,000
A012-1 REGULAR ALLOWANCES 557,000 557,000
A01201 Senior Post Allowance 84,000 84,000A01203 Conveyance Allowance 79,000 79,000A0120X Adhoc Allowance - 2010 147,000 147,000A01217 Medical Allowance 47,000 47,000A0121A Ad - hoc Allowance - 2011 44,000 44,000A0121B Health Professional Allowance 120,000 120,000A01252 Non Practising Allowance 36,000 36,000
197HEALTH____________________________________________________________________________
093102 PROFESSIONAL /TECHNICAL UNIVERSITIES/ COLLEGES /INSTITUTES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093102 PROFESSIONAL /TECHNICAL UNIVERSITIES/ COLLEGES /INSTITUTES
PR4624 Khyber Girls Medical College Peshawar
(01) Creation of Posts for Khyber Girls Medical College
Peshawar ____________________________________________________________________________
Creation of Posts for Khyber Girls Medical College 1,085,000 1,085,000Peshawar ____________________________________________________________________________
Khyber Girls Medical College Peshawar 1,085,000 1,085,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 1085000 /-(Recurring) will be required for the purpose during 2012-2013
198HEALTH____________________________________________________________________________
096101 SECRETARIAT/POLICY/CURRICULUM____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES096 ADMINISTRATION0961 ADMINISTRATION096101 SECRETARIAT/POLICY/CURRICULUM
AD4415 School Of Nurssing at ATH Abbottabad
(01) Creation of Posts for School Of Nurssing at ATH
Abbottabad
A01 TOTAL EMPLOYEES RELATED 650,000 650,000 EXPENSES.
A011 TOTAL PAY 3 338,400 338,400
A011-1 TOTAL PAY OF OFFICER 1 192,000 192,000
A01101 Basic Pay Of Officer 1 192,000 192,000
E030 English Teacher (BPS-17) 1 192,000 192,000
A011-2 TOTAL PAY OF 2 146,400 146,400OTHER STAFF
A01151 Basic Pay Other Staff 2 146,400 146,400
C082 Computer Operator (BPS-12) 1 84,000 84,000
D112 Driver (BPS-04) 1 62,400 62,400
A012 TOTAL ALLOWANCES 311,600 311,600
A012-1 REGULAR ALLOWANCES 311,600 311,600
A01202 House Rent Allowance 62,800 62,800A01203 Conveyance Allowance 60,400 60,400A01207 Washing Allowance 1,200 1,200A0120X Adhoc Allowance - 2010 105,000 105,000A01217 Medical Allowance 41,800 41,800A0121A Ad - hoc Allowance - 2011 31,400 31,400A01226 Computer Allowance 9,000 9,000
199HEALTH____________________________________________________________________________
096101 SECRETARIAT/POLICY/CURRICULUM____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES096 ADMINISTRATION0961 ADMINISTRATION096101 SECRETARIAT/POLICY/CURRICULUM
AD4415 School Of Nurssing at ATH Abbottabad
(01) Creation of Posts for School Of Nurssing at ATH
Abbottabad ____________________________________________________________________________
Creation of Posts for School Of Nurssing at ATH 650,000 650,000Abbottabad ____________________________________________________________________________
School Of Nurssing at ATH Abbottabad 650,000 650,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 650000 /-(Recurring) will be required for the purpose during 2012-2013
200HEALTH____________________________________________________________________________
096101 SECRETARIAT/POLICY/CURRICULUM____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES096 ADMINISTRATION0961 ADMINISTRATION096101 SECRETARIAT/POLICY/CURRICULUM
AD4414 Para Medical Institute Abbottabad
(01) Creation of Posts for Para Medical Institute
Abbottabad.
A01 TOTAL EMPLOYEES RELATED 650,000 650,000 EXPENSES.
A011 TOTAL PAY 3 338,400 338,400
A011-1 TOTAL PAY OF OFFICER 1 192,000 192,000
A01101 Basic Pay Of Officer 1 192,000 192,000
E030 English Teacher (BPS-17) 1 192,000 192,000
A011-2 TOTAL PAY OF 2 146,400 146,400OTHER STAFF
A01151 Basic Pay Other Staff 2 146,400 146,400
C082 Computer Operator (BPS-12) 1 84,000 84,000
D112 Driver (BPS-04) 1 62,400 62,400
A012 TOTAL ALLOWANCES 311,600 311,600
A012-1 REGULAR ALLOWANCES 311,600 311,600
A01202 House Rent Allowance 62,900 62,900A01203 Conveyance Allowance 60,500 60,500A01207 Washing Allowance 1,200 1,200A0120X Adhoc Allowance - 2010 104,700 104,700A01217 Medical Allowance 41,900 41,900A0121A Ad - hoc Allowance - 2011 31,400 31,400A01226 Computer Allowance 9,000 9,000
201HEALTH____________________________________________________________________________
096101 SECRETARIAT/POLICY/CURRICULUM____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES096 ADMINISTRATION0961 ADMINISTRATION096101 SECRETARIAT/POLICY/CURRICULUM
AD4414 Para Medical Institute Abbottabad
(01) Creation of Posts for Para Medical Institute
Abbottabad. ____________________________________________________________________________
Creation of Posts for Para Medical Institute 650,000 650,000Abbottabad. ____________________________________________________________________________
Para Medical Institute Abbottabad 650,000 650,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 650000 /-(Recurring) will be required for the purpose during 2012-2013
202HEALTH____________________________________________________________________________
096101 SECRETARIAT/POLICY/CURRICULUM____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES096 ADMINISTRATION0961 ADMINISTRATION096101 SECRETARIAT/POLICY/CURRICULUM
PR4948 School of Nursing at LRH Peshawar
(01) Creation of Posts for School of Nursing at LRH
Peshawar.
A01 TOTAL EMPLOYEES RELATED 2,040,000 2,040,000 EXPENSES.
A011 TOTAL PAY 8 1,029,600 1,029,600
A011-1 TOTAL PAY OF OFFICER 4 768,000 768,000
A01101 Basic Pay Of Officer 4 768,000 768,000
E030 English Teacher (BPS-17) 1 192,000 192,000
S082 Sister Tutor (BPS-17) 3 576,000 576,000
A011-2 TOTAL PAY OF 4 261,600 261,600OTHER STAFF
A01151 Basic Pay Other Staff 4 261,600 261,600
C082 Computer Operator (BPS-12) 1 84,000 84,000
J013 Junior Clerk (BPS-07) 1 57,600 57,600
D112 Driver (BPS-04) 1 62,400 62,400
B013 Bearer (BPS-01) 1 57,600 57,600
A012 TOTAL ALLOWANCES 1,010,400 1,010,400
A012-1 REGULAR ALLOWANCES 1,010,400 1,010,400
A01202 House Rent Allowance 288,900 288,900A01203 Conveyance Allowance 173,700 173,700A01207 Washing Allowance 1,200 1,200A01208 Dress Allowance 1,200 1,200A0120X Adhoc Allowance - 2010 321,000 321,000A01217 Medical Allowance 118,900 118,900A0121A Ad - hoc Allowance - 2011 96,500 96,500A01226 Computer Allowance 9,000 9,000
203HEALTH____________________________________________________________________________
096101 SECRETARIAT/POLICY/CURRICULUM____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES096 ADMINISTRATION0961 ADMINISTRATION096101 SECRETARIAT/POLICY/CURRICULUM
PR4948 School of Nursing at LRH Peshawar
(01) Creation of Posts for School of Nursing at LRH
Peshawar. ____________________________________________________________________________
Creation of Posts for School of Nursing at LRH 2,040,000 2,040,000Peshawar. ____________________________________________________________________________
School of Nursing at LRH Peshawar 2,040,000 2,040,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 2040000 /-(Recurring) will be required for the purpose during 2012-2013
204HEALTH____________________________________________________________________________
096101 SECRETARIAT/POLICY/CURRICULUM____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES096 ADMINISTRATION0961 ADMINISTRATION096101 SECRETARIAT/POLICY/CURRICULUM
PR4949 School of Nursing at KTH Peshawar
(01) Creation of Posts for School of Nursing at KTH
Peshawar.
A01 TOTAL EMPLOYEES RELATED 4,538,000 4,538,000 EXPENSES.
A011 TOTAL PAY 14 2,195,400 2,195,400
A011-1 TOTAL PAY OF OFFICER 12 2,037,000 2,037,000
A01101 Basic Pay Of Officer 12 2,037,000 2,037,000
V011 Vice Principal (BPS-18) 1 240,000 240,000
T052 Tutor (BPS-17) 5 645,000 645,000
I018 Instructor (BPS-17) 4 768,000 768,000
E030 English Teacher (BPS-17) 2 384,000 384,000
A011-2 TOTAL PAY OF 2 158,400 158,400OTHER STAFF
A01151 Basic Pay Other Staff 2 158,400 158,400
C082 Computer Operator (BPS-12) 1 84,000 84,000
H065 House Keeper (BPS-09) 1 74,400 74,400
A012 TOTAL ALLOWANCES 2,342,600 2,342,600
A012-1 REGULAR ALLOWANCES 2,342,600 2,342,600
A01202 House Rent Allowance 699,600 699,600A01203 Conveyance Allowance 391,000 391,000A0120X Adhoc Allowance - 2010 776,600 776,600A01217 Medical Allowance 242,400 242,400A0121A Ad - hoc Allowance - 2011 233,000 233,000
205HEALTH____________________________________________________________________________
096101 SECRETARIAT/POLICY/CURRICULUM____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES096 ADMINISTRATION0961 ADMINISTRATION096101 SECRETARIAT/POLICY/CURRICULUM
PR4949 School of Nursing at KTH Peshawar
(01) Creation of Posts for School of Nursing at KTH
Peshawar. ____________________________________________________________________________
Creation of Posts for School of Nursing at KTH 4,538,000 4,538,000Peshawar. ____________________________________________________________________________
School of Nursing at KTH Peshawar 4,538,000 4,538,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 4538000 /-(Recurring) will be required for the purpose during 2012-2013
206HEALTH____________________________________________________________________________
096101 SECRETARIAT/POLICY/CURRICULUM____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES096 ADMINISTRATION0961 ADMINISTRATION096101 SECRETARIAT/POLICY/CURRICULUM
DI4202 Public Health School DIKhan
(01) Creation of Posts for Public Health School DI Khan
A01 TOTAL EMPLOYEES RELATED 1,793,000 1,793,000 EXPENSES.
A011 TOTAL PAY 4 506,000 506,000
A011-1 TOTAL PAY OF OFFICER 3 432,000 432,000
A01101 Basic Pay Of Officer 3 432,000 432,000
E030 English Teacher (BPS-17) 1 192,000 192,000
M139 Midwifery Supervisor (BPS-16) 1 120,000 120,000
P097 Public Health (BPS-16) 1 120,000 120,000Supervisor
A011-2 TOTAL PAY OF 1 74,000 74,000OTHER STAFF
A01151 Basic Pay Other Staff 1 74,000 74,000
J079 Jr PHC Technician (BPS-09) 1 74,000 74,000(MCH)
A012 TOTAL ALLOWANCES 1,287,000 1,287,000
A012-1 REGULAR ALLOWANCES 1,287,000 1,287,000
A01202 House Rent Allowance 930,100 930,100A01203 Conveyance Allowance 103,400 103,400A0120X Adhoc Allowance - 2010 154,800 154,800A01217 Medical Allowance 51,800 51,800A0121A Ad - hoc Allowance - 2011 46,900 46,900
207HEALTH____________________________________________________________________________
096101 SECRETARIAT/POLICY/CURRICULUM____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES096 ADMINISTRATION0961 ADMINISTRATION096101 SECRETARIAT/POLICY/CURRICULUM
DI4202 Public Health School DIKhan
(01) Creation of Posts for Public Health School DI Khan____________________________________________________________________________
Creation of Posts for Public Health School DI Khan 1,793,000 1,793,000____________________________________________________________________________
Public Health School DIKhan 1,793,000 1,793,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 1793000 /-(Recurring) will be required for the purpose during 2012-2013
208HEALTH____________________________________________________________________________
096101 SECRETARIAT/POLICY/CURRICULUM____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES096 ADMINISTRATION0961 ADMINISTRATION096101 SECRETARIAT/POLICY/CURRICULUM
DI4184 Para Medical Institute D.I.Khan DIKhan
(01) Creation of Posts for Para Medical Institute
D.I.Khan
A01 TOTAL EMPLOYEES RELATED 995,000 995,000 EXPENSES.
A011 TOTAL PAY 4 525,600 525,600
A011-1 TOTAL PAY OF OFFICER 2 384,000 384,000
A01101 Basic Pay Of Officer 2 384,000 384,000
I018 Instructor (BPS-17) 1 192,000 192,000
E030 English Teacher (BPS-17) 1 192,000 192,000
A011-2 TOTAL PAY OF 2 141,600 141,600OTHER STAFF
A01151 Basic Pay Other Staff 2 141,600 141,600
C082 Computer Operator (BPS-12) 1 84,000 84,000
C057 Chowkidar (BPS-01) 1 57,600 57,600
A012 TOTAL ALLOWANCES 469,400 469,400
A012-1 REGULAR ALLOWANCES 469,400 469,400
A01202 House Rent Allowance 97,300 97,300A01203 Conveyance Allowance 90,200 90,200A01207 Washing Allowance 1,200 1,200A01208 Dress Allowance 1,200 1,200A0120X Adhoc Allowance - 2010 162,200 162,200A01217 Medical Allowance 59,500 59,500A0121A Ad - hoc Allowance - 2011 48,800 48,800A01226 Computer Allowance 9,000 9,000
209HEALTH____________________________________________________________________________
096101 SECRETARIAT/POLICY/CURRICULUM____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES096 ADMINISTRATION0961 ADMINISTRATION096101 SECRETARIAT/POLICY/CURRICULUM
DI4184 Para Medical Institute D.I.Khan DIKhan
(01) Creation of Posts for Para Medical Institute
D.I.Khan ____________________________________________________________________________
Creation of Posts for Para Medical Institute 995,000 995,000D.I.Khan ____________________________________________________________________________
Para Medical Institute D.I.Khan DIKhan 995,000 995,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 995000 /-(Recurring) will be required for the purpose during 2012-2013
210HEALTH____________________________________________________________________________
096101 SECRETARIAT/POLICY/CURRICULUM____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES096 ADMINISTRATION0961 ADMINISTRATION096101 SECRETARIAT/POLICY/CURRICULUM
DI4180 Nursing School D .I.Khan
(01) Creation of Posts for Nursing School D I.Khan
A01 TOTAL EMPLOYEES RELATED 362,000 362,000 EXPENSES.
A011 TOTAL PAY 1 192,000 192,000
A011-1 TOTAL PAY OF OFFICER 1 192,000 192,000
A01101 Basic Pay Of Officer 1 192,000 192,000
E030 English Teacher (BPS-17) 1 192,000 192,000
A012 TOTAL ALLOWANCES 170,000 170,000
A012-1 REGULAR ALLOWANCES 170,000 170,000
A01202 House Rent Allowance 45,500 45,500A01203 Conveyance Allowance 29,800 29,800A0120X Adhoc Allowance - 2010 59,100 59,100A01217 Medical Allowance 17,800 17,800A0121A Ad - hoc Allowance - 2011 17,800 17,800____________________________________________________________________________
Creation of Posts for Nursing School D I.Khan 362,000 362,000____________________________________________________________________________
Nursing School D .I.Khan 362,000 362,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 362000 /-(Recurring) will be required for the purpose during 2012-2013
211HEALTH____________________________________________________________________________
096101 SECRETARIAT/POLICY/CURRICULUM____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES096 ADMINISTRATION0961 ADMINISTRATION096101 SECRETARIAT/POLICY/CURRICULUM
KT4180 Nursing School Kohat
(01) Creation of Post for Nursing School Kohat.
A01 TOTAL EMPLOYEES RELATED 352,000 352,000 EXPENSES.
A011 TOTAL PAY 1 192,000 192,000
A011-1 TOTAL PAY OF OFFICER 1 192,000 192,000
A01101 Basic Pay Of Officer 1 192,000 192,000
E030 English Teacher (BPS-17) 1 192,000 192,000
A012 TOTAL ALLOWANCES 160,000 160,000
A012-1 REGULAR ALLOWANCES 160,000 160,000
A01202 House Rent Allowance 35,500 35,500A01203 Conveyance Allowance 29,800 29,800A0120X Adhoc Allowance - 2010 59,100 59,100A01217 Medical Allowance 17,800 17,800A0121A Ad - hoc Allowance - 2011 17,800 17,800____________________________________________________________________________
Creation of Post for Nursing School Kohat. 352,000 352,000____________________________________________________________________________
Nursing School Kohat 352,000 352,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 352000 /-(Recurring) will be required for the purpose during 2012-2013
212HEALTH____________________________________________________________________________
096101 SECRETARIAT/POLICY/CURRICULUM____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES096 ADMINISTRATION0961 ADMINISTRATION096101 SECRETARIAT/POLICY/CURRICULUM
MR4219 Nursing School Mardan
(01) Creation of Posts for Nursing School Mardan
A01 TOTAL EMPLOYEES RELATED 724,000 724,000 EXPENSES.
A011 TOTAL PAY 2 384,000 384,000
A011-1 TOTAL PAY OF OFFICER 2 384,000 384,000
A01101 Basic Pay Of Officer 2 384,000 384,000
E030 English Teacher (BPS-17) 1 192,000 192,000
I018 Instructor (BPS-17) 1 192,000 192,000
A012 TOTAL ALLOWANCES 340,000 340,000
A012-1 REGULAR ALLOWANCES 340,000 340,000
A01202 House Rent Allowance 91,000 91,000A01203 Conveyance Allowance 59,600 59,600A0120X Adhoc Allowance - 2010 118,200 118,200A01217 Medical Allowance 35,600 35,600A0121A Ad - hoc Allowance - 2011 35,600 35,600____________________________________________________________________________
Creation of Posts for Nursing School Mardan 724,000 724,000____________________________________________________________________________
Nursing School Mardan 724,000 724,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 724000 /-(Recurring) will be required for the purpose during 2012-2013
213HEALTH____________________________________________________________________________
096101 SECRETARIAT/POLICY/CURRICULUM____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES096 ADMINISTRATION0961 ADMINISTRATION096101 SECRETARIAT/POLICY/CURRICULUM
PR4902 Public Health School Peshawar (Training &
Research)
(01) Creation of Posts for Public Health School
Peshawar
A01 TOTAL EMPLOYEES RELATED 553,000 553,000 EXPENSES.
A011 TOTAL PAY 2 276,000 276,000
A011-1 TOTAL PAY OF OFFICER 1 192,000 192,000
A01101 Basic Pay Of Officer 1 192,000 192,000
E030 English Teacher (BPS-17) 1 192,000 192,000
A011-2 TOTAL PAY OF 1 84,000 84,000OTHER STAFF
A01151 Basic Pay Other Staff 1 84,000 84,000
C082 Computer Operator (BPS-12) 1 84,000 84,000
A012 TOTAL ALLOWANCES 277,000 277,000
A012-1 REGULAR ALLOWANCES 277,000 277,000
A01202 House Rent Allowance 76,800 76,800A01203 Conveyance Allowance 50,200 50,200A0120X Adhoc Allowance - 2010 85,600 85,600A01217 Medical Allowance 29,800 29,800A0121A Ad - hoc Allowance - 2011 25,600 25,600A01226 Computer Allowance 9,000 9,000
214HEALTH____________________________________________________________________________
096101 SECRETARIAT/POLICY/CURRICULUM____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES096 ADMINISTRATION0961 ADMINISTRATION096101 SECRETARIAT/POLICY/CURRICULUM
PR4902 Public Health School Peshawar (Training &
Research)
(01) Creation of Posts for Public Health School
Peshawar ____________________________________________________________________________
Creation of Posts for Public Health School 553,000 553,000Peshawar ____________________________________________________________________________
Public Health School Peshawar (Training & 553,000 553,000Research) ____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 553000 /-(Recurring) will be required for the purpose during 2012-2013
215HEALTH____________________________________________________________________________
096101 SECRETARIAT/POLICY/CURRICULUM____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES096 ADMINISTRATION0961 ADMINISTRATION096101 SECRETARIAT/POLICY/CURRICULUM
SW4328 Para Medical Institute Saidu Sharif Swat
(01) creation of Posts for Para Medical Institute Saidu
Sharif Swat
A01 TOTAL EMPLOYEES RELATED 554,000 554,000 EXPENSES.
A011 TOTAL PAY 3 282,000 282,000
A011-2 TOTAL PAY OF 3 282,000 282,000OTHER STAFF
A01151 Basic Pay Other Staff 3 282,000 282,000
S061 Senior Scale (BPS-15) 1 102,000 102,000Stenographer
A057 Assistant (BPS-14) 1 96,000 96,000
C082 Computer Operator (BPS-12) 1 84,000 84,000
A012 TOTAL ALLOWANCES 272,000 272,000
A012-1 REGULAR ALLOWANCES 272,000 272,000
A01202 House Rent Allowance 52,200 52,200A01203 Conveyance Allowance 61,200 61,200A0120X Adhoc Allowance - 2010 87,000 87,000A01217 Medical Allowance 36,000 36,000A0121A Ad - hoc Allowance - 2011 26,600 26,600A01226 Computer Allowance 9,000 9,000____________________________________________________________________________
creation of Posts for Para Medical Institute Saidu 554,000 554,000Sharif Swat ____________________________________________________________________________
Para Medical Institute Saidu Sharif Swat 554,000 554,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 554000 /-(Recurring) will be required for the purpose during 2012-2013
216HEALTH____________________________________________________________________________
096101 SECRETARIAT/POLICY/CURRICULUM____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES096 ADMINISTRATION0961 ADMINISTRATION096101 SECRETARIAT/POLICY/CURRICULUM
SW4327 Nursing School Swat
(01) Creation of Posts for Nursing School Swat
A01 TOTAL EMPLOYEES RELATED 352,000 352,000 EXPENSES.
A011 TOTAL PAY 1 192,000 192,000
A011-1 TOTAL PAY OF OFFICER 1 192,000 192,000
A01101 Basic Pay Of Officer 1 192,000 192,000
E030 English Teacher (BPS-17) 1 192,000 192,000
A012 TOTAL ALLOWANCES 160,000 160,000
A012-1 REGULAR ALLOWANCES 160,000 160,000
A01202 House Rent Allowance 35,500 35,500A01203 Conveyance Allowance 29,800 29,800A0120X Adhoc Allowance - 2010 59,100 59,100A01217 Medical Allowance 17,800 17,800A0121A Ad - hoc Allowance - 2011 17,800 17,800____________________________________________________________________________
Creation of Posts for Nursing School Swat 352,000 352,000____________________________________________________________________________
Nursing School Swat 352,000 352,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 352000 /-(Recurring) will be required for the purpose during 2012-2013
217HEALTH____________________________________________________________________________
096101 SECRETARIAT/POLICY/CURRICULUM____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES096 ADMINISTRATION0961 ADMINISTRATION096101 SECRETARIAT/POLICY/CURRICULUM
PR4300 School of Nursing Hayat Abad Medical Complex,
Peshawar.
(01) Creation of Posts for School of Nursing Hayatabad
Medical Complex.
A01 TOTAL EMPLOYEES RELATED 2,397,000 2,397,000 EXPENSES.
A011 TOTAL PAY 9 1,212,000 1,212,000
A011-1 TOTAL PAY OF OFFICER 5 960,000 960,000
A01101 Basic Pay Of Officer 5 960,000 960,000
I018 Instructor (BPS-17) 4 768,000 768,000
E030 English Teacher (BPS-17) 1 192,000 192,000
A011-2 TOTAL PAY OF 4 252,000 252,000OTHER STAFF
A01151 Basic Pay Other Staff 4 252,000 252,000
A185 Assistant Librarian (BPS-11) 1 79,200 79,200
S162 Sweeper (BPS-01) 1 57,600 57,600
B013 Bearer (BPS-01) 2 115,200 115,200
A012 TOTAL ALLOWANCES 1,185,000 1,185,000
A012-1 REGULAR ALLOWANCES 1,185,000 1,185,000
A01202 House Rent Allowance 336,300 336,300A01203 Conveyance Allowance 199,800 199,800A01207 Washing Allowance 1,200 1,200A01208 Dress Allowance 25,200 25,200A0120X Adhoc Allowance - 2010 373,700 373,700A01217 Medical Allowance 136,700 136,700A0121A Ad - hoc Allowance - 2011 112,100 112,100
218HEALTH____________________________________________________________________________
096101 SECRETARIAT/POLICY/CURRICULUM____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES096 ADMINISTRATION0961 ADMINISTRATION096101 SECRETARIAT/POLICY/CURRICULUM
PR4300 School of Nursing Hayat Abad Medical Complex,
Peshawar.
(01) Creation of Posts for School of Nursing Hayatabad
Medical Complex. ____________________________________________________________________________
Creation of Posts for School of Nursing Hayatabad 2,397,000 2,397,000Medical Complex. ____________________________________________________________________________
School of Nursing Hayat Abad Medical Complex, 2,397,000 2,397,000Peshawar. ____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 2397000 /-(Recurring) will be required for the purpose during 2012-2013
219PUBLIC HEALTH ENGINEERING
Charged:Voted: 227,000______________
Grand Total: 227,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
015101 ESTABLISHMENT SERVICES GENERAL 1,033,000 1,033,000ADMINISTRATION (Voted)
011103 PROVINCIAL EXECUTIVE (Charged) 971,000 971,000
____________________________________________________________________________
Total 2,004,000 2,004,000____________________________________________________________________________
011206 ACCOUNTING SERVICES (Voted) 4,317,000 4,317,000
011204 ADMINISTRATION OF FINANCIAL 3,136,000 3,136,000AFFAIRS (Voted)
011207 AUDITING SERVICES (Voted) 980,000 980,000
____________________________________________________________________________
Total 8,433,000 8,433,000____________________________________________________________________________
015201 PLANNING (Voted) 406,000 406,000
____________________________________________________________________________
Total 406,000 406,000____________________________________________________________________________
015405 CENTRALIZED DATA PROCESSING 1,838,000 1,838,000SERVICES (Voted)
____________________________________________________________________________
Total 1,838,000 1,838,000____________________________________________________________________________
011205 TAX MANAGEMENT (CUSTOMS, INCOME 1,985,000 1,985,000TAX, EXCISE ETC) (Voted)
____________________________________________________________________________
Total 1,985,000 1,985,000____________________________________________________________________________
034101 JAILS AND CONVICT SETTLEMENT 3,771,000 3,771,000(Voted)
220PUBLIC HEALTH ENGINEERING
Charged:Voted: 3,771,000______________
Grand Total: 3,771,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
____________________________________________________________________________
Total 3,771,000 3,771,000____________________________________________________________________________
032102 PROVINCIAL POLICE (Voted) 10,455,000 10,455,000
____________________________________________________________________________
Total 10,455,000 10,455,000____________________________________________________________________________
031101 COURTS/JUSTICE (Voted) 3,967,000 3,967,000
031101 COURTS/JUSTICE (Charged) 671,000 671,000
____________________________________________________________________________
Total 4,638,000 4,638,000____________________________________________________________________________
095101 ARCHIVES LIBRARY AND MUSEUMS 5,657,000 5,657,000(Voted)
093101 GENERAL 27,047,000 27,047,000UNIVERSITIES/COLLEGES/INSTITUTES(Voted)
096101 SECRETARIAT/POLICY/CURRICULUM 122,000 122,000(Voted)
____________________________________________________________________________
Total 32,826,000 32,826,000____________________________________________________________________________
093102 PROFESSIONAL /TECHNICAL 49,055,000 49,055,000UNIVERSITIES/ COLLEGES /INSTITUTES (Voted)
073101 GENERAL HOSPITAL SERVICES 99,273,000 99,273,000(Voted)
073201 SPECIAL HOSPITAL SERVICES 1,253,000 1,253,000(MENTAL HOSPITAL) (Voted)
221PUBLIC HEALTH ENGINEERING
Charged:Voted: 165,848,000______________
Grand Total: 165,848,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
096101 SECRETARIAT/POLICY/CURRICULUM 15,960,000 15,960,000(Voted)
076101 ADMINISTRATION (Voted) 307,000 307,000
____________________________________________________________________________
Total 165,848,000 165,848,000____________________________________________________________________________
063101 ADMINISTRATION (Voted) 227,000 227,000
____________________________________________________________________________
Total 227,000 227,000____________________________________________________________________________
222PUBLIC HEALTH ENGINEERING____________________________________________________________________________
AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
OBJECT
A01 TOTAL EMPLOYEES RELATED EXPENSES. 222,300 222,300
A011 TOTAL PAY 105,000 105,000
A01151 Basic Pay Other Staff 105,000 105,000
A012 TOTAL ALLOWANCES 117,300 117,300
A01202 House Rent Allowance 28,100 28,100
A01203 Conveyance Allowance 10,500 10,500
A01207 Washing Allowance 1,200 1,200
A0120X Adhoc Allowance - 2010 19,500 19,500
A01217 Medical Allowance 12,000 12,000
A0121A Ad - hoc Allowance - 2011 14,000 14,000
A01239 Special allowance 32,000 32,000
A03 TOTAL OPERATING EXPENSES 4,700 4,700
A039 TOTAL GENERAL 4,700 4,700
A03906 Uniforms and Protective Clothing 4,700 4,700
____________________________________________________________________________
NET TOTAL 227,000 227,000____________________________________________________________________________
223PUBLIC HEALTH ENGINEERING
SUMMARY OF FRESH POSTS WITH PAY SCALES FOR 2012-2013____________________________________________________________________________
PAY SCALE FRESH POSTS BASIC PAY____________________________________________________________________________
04 1 105,000____________________________________________________________________________
TOTAL: 1 105,000____________________________________________________________________________
224PUBLIC HEALTH ENGINEERING____________________________________________________________________________
063101 ADMINISTRATION____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs06 HOUSING AND COMMUNITY AMENITIES063 WATER SUPPLY0631 WATER SUPPLY063101 ADMINISTRATION
PR5417 Secretary Public Health Engineering
(01) Creation of One Post of Driver (BPS-1) in PHE
Secretariat.
A01 TOTAL EMPLOYEES RELATED 222,300 222,300 EXPENSES.
A011 TOTAL PAY 1 105,000 105,000
A011-2 TOTAL PAY OF 1 105,000 105,000OTHER STAFF
A01151 Basic Pay Other Staff 1 105,000 105,000
D112 Driver (BPS-04) 1 105,000 105,000
A012 TOTAL ALLOWANCES 117,300 117,300
A012-1 REGULAR ALLOWANCES 117,300 117,300
A01202 House Rent Allowance 28,100 28,100A01203 Conveyance Allowance 10,500 10,500A01207 Washing Allowance 1,200 1,200A0120X Adhoc Allowance - 2010 19,500 19,500A01217 Medical Allowance 12,000 12,000A0121A Ad - hoc Allowance - 2011 14,000 14,000A01239 Special allowance 32,000 32,000
001 Special Allowance 32,000 32,000
A03 TOTAL OPERATING EXPENSES 4,700 4,700
A039 TOTAL GENERAL 4,700 4,700
A03906 Uniforms and Protective 4,700 4,700Clothing
225PUBLIC HEALTH ENGINEERING____________________________________________________________________________
063101 ADMINISTRATION____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs06 HOUSING AND COMMUNITY AMENITIES063 WATER SUPPLY0631 WATER SUPPLY063101 ADMINISTRATION
PR5417 Secretary Public Health Engineering
(01) Creation of One Post of Driver (BPS-1) in PHE
Secretariat. ____________________________________________________________________________
Creation of One Post of Driver (BPS-1) in PHE 227,000 227,000Secretariat. ____________________________________________________________________________
Secretary Public Health Engineering 227,000 227,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 227000 /-(Recurring) will be required for the purpose during 2012-2013
226AGRICULTURE
Charged:Voted: 3,971,000______________
Grand Total: 3,971,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
015101 ESTABLISHMENT SERVICES GENERAL 1,033,000 1,033,000ADMINISTRATION (Voted)
011103 PROVINCIAL EXECUTIVE (Charged) 971,000 971,000
____________________________________________________________________________
Total 2,004,000 2,004,000____________________________________________________________________________
011206 ACCOUNTING SERVICES (Voted) 4,317,000 4,317,000
011204 ADMINISTRATION OF FINANCIAL 3,136,000 3,136,000AFFAIRS (Voted)
011207 AUDITING SERVICES (Voted) 980,000 980,000
____________________________________________________________________________
Total 8,433,000 8,433,000____________________________________________________________________________
015201 PLANNING (Voted) 406,000 406,000
____________________________________________________________________________
Total 406,000 406,000____________________________________________________________________________
015405 CENTRALIZED DATA PROCESSING 1,838,000 1,838,000SERVICES (Voted)
____________________________________________________________________________
Total 1,838,000 1,838,000____________________________________________________________________________
011205 TAX MANAGEMENT (CUSTOMS, INCOME 1,985,000 1,985,000TAX, EXCISE ETC) (Voted)
____________________________________________________________________________
Total 1,985,000 1,985,000____________________________________________________________________________
034101 JAILS AND CONVICT SETTLEMENT 3,771,000 3,771,000(Voted)
227AGRICULTURE
Charged:Voted: 3,771,000______________
Grand Total: 3,771,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
____________________________________________________________________________
Total 3,771,000 3,771,000____________________________________________________________________________
032102 PROVINCIAL POLICE (Voted) 10,455,000 10,455,000
____________________________________________________________________________
Total 10,455,000 10,455,000____________________________________________________________________________
031101 COURTS/JUSTICE (Voted) 3,967,000 3,967,000
031101 COURTS/JUSTICE (Charged) 671,000 671,000
____________________________________________________________________________
Total 4,638,000 4,638,000____________________________________________________________________________
095101 ARCHIVES LIBRARY AND MUSEUMS 5,657,000 5,657,000(Voted)
093101 GENERAL 27,047,000 27,047,000UNIVERSITIES/COLLEGES/INSTITUTES(Voted)
096101 SECRETARIAT/POLICY/CURRICULUM 122,000 122,000(Voted)
____________________________________________________________________________
Total 32,826,000 32,826,000____________________________________________________________________________
093102 PROFESSIONAL /TECHNICAL 49,055,000 49,055,000UNIVERSITIES/ COLLEGES /INSTITUTES (Voted)
073101 GENERAL HOSPITAL SERVICES 99,273,000 99,273,000(Voted)
073201 SPECIAL HOSPITAL SERVICES 1,253,000 1,253,000(MENTAL HOSPITAL) (Voted)
228AGRICULTURE
Charged:Voted: 165,848,000______________
Grand Total: 165,848,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
096101 SECRETARIAT/POLICY/CURRICULUM 15,960,000 15,960,000(Voted)
076101 ADMINISTRATION (Voted) 307,000 307,000
____________________________________________________________________________
Total 165,848,000 165,848,000____________________________________________________________________________
063101 ADMINISTRATION (Voted) 227,000 227,000
____________________________________________________________________________
Total 227,000 227,000____________________________________________________________________________
042103 AGRICULTURAL RESEARCH & 3,971,000 3,971,000EXTENSION SERVICE (Voted)
____________________________________________________________________________
Total 3,971,000 3,971,000____________________________________________________________________________
229AGRICULTURE____________________________________________________________________________
AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
OBJECT
A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,971,000 3,971,000
A011 TOTAL PAY 1,837,800 1,837,800
A01101 Basic Pay Of Officer 1,005,000 1,005,000
A01151 Basic Pay Other Staff 832,800 832,800
A012 TOTAL ALLOWANCES 2,133,200 2,133,200
A01202 House Rent Allowance 588,200 588,200
A01203 Conveyance Allowance 240,500 240,500
A0120X Adhoc Allowance - 2010 816,900 816,900
A01217 Medical Allowance 213,800 213,800
A0121A Ad - hoc Allowance - 2011 243,800 243,800
A01233 Unattractive Area Allowance 30,000 30,000
____________________________________________________________________________
NET TOTAL 3,971,000 3,971,000____________________________________________________________________________
230AGRICULTURE
SUMMARY OF FRESH POSTS WITH PAY SCALES FOR 2012-2013____________________________________________________________________________
PAY SCALE FRESH POSTS BASIC PAY____________________________________________________________________________
01 1 58,800
11 3 447,000
12 3 327,000
16 1 120,000
17 2 500,000
18 1 385,000____________________________________________________________________________
TOTAL: 11 1,837,800____________________________________________________________________________
231AGRICULTURE____________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVICE____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042103 AGRICULTURAL RESEARCH & EXTENSION SERVICE
PR4377 Directorate of Agriculture Engineering
(01) Creation of Post in the Directorate of
Agricultural Engineering Department, Khyber
Pakhtunkhwa
A01 TOTAL EMPLOYEES RELATED 1,897,000 1,897,000 EXPENSES.
A011 TOTAL PAY 3 852,000 852,000
A011-1 TOTAL PAY OF OFFICER 2 693,000 693,000
A01101 Basic Pay Of Officer 2 693,000 693,000
D158 Deputy Director (BPS-18) 1 385,000 385,000(Planning)
A087 Assistant Director (BPS-17) 1 308,000 308,000Planning
A011-2 TOTAL PAY OF 1 159,000 159,000OTHER STAFF
A01151 Basic Pay Other Staff 1 159,000 159,000
C082 Computer Operator (BPS-12) 1 159,000 159,000
A012 TOTAL ALLOWANCES 1,045,000 1,045,000
A012-1 REGULAR ALLOWANCES 1,045,000 1,045,000
A01202 House Rent Allowance 303,000 303,000A01203 Conveyance Allowance 73,000 73,000A0120X Adhoc Allowance - 2010 426,000 426,000A01217 Medical Allowance 115,000 115,000A0121A Ad - hoc Allowance - 2011 128,000 128,000
232AGRICULTURE____________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVICE____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042103 AGRICULTURAL RESEARCH & EXTENSION SERVICE
PR4377 Directorate of Agriculture Engineering
(01) Creation of Post in the Directorate of
Agricultural Engineering Department, Khyber
Pakhtunkhwa ____________________________________________________________________________
Creation of Post in the Directorate of 1,897,000 1,897,000Agricultural Engineering Department, Khyber
Pakhtunkhwa ____________________________________________________________________________
Directorate of Agriculture Engineering 1,897,000 1,897,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 1897000 /-(Recurring) will be required for the purpose during 2012-2013
233AGRICULTURE____________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVICE____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042103 AGRICULTURAL RESEARCH & EXTENSION SERVICE
DI4213 Assistant Agricultural Engineer D I Khan
(01) Creation of Post of Unit Supervisor in the Office
of Assistant Agricutural Engineering, D.I.Khan
A01 TOTAL EMPLOYEES RELATED 321,000 321,000 EXPENSES.
A011 TOTAL PAY 1 149,000 149,000
A011-2 TOTAL PAY OF 1 149,000 149,000OTHER STAFF
A01151 Basic Pay Other Staff 1 149,000 149,000
U001 Unit Supervisor (BPS-11) 1 149,000 149,000
A012 TOTAL ALLOWANCES 172,000 172,000
A012-1 REGULAR ALLOWANCES 172,000 172,000
A01202 House Rent Allowance 45,000 45,000A01203 Conveyance Allowance 19,000 19,000A0120X Adhoc Allowance - 2010 75,000 75,000A01217 Medical Allowance 11,000 11,000A0121A Ad - hoc Allowance - 2011 22,000 22,000____________________________________________________________________________
Creation of Post of Unit Supervisor in the Office 321,000 321,000of Assistant Agricutural Engineering, D.I.Khan ____________________________________________________________________________
Assistant Agricultural Engineer D I Khan 321,000 321,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 321000 /-(Recurring) will be required for the purpose during 2012-2013
234AGRICULTURE____________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVICE____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042103 AGRICULTURAL RESEARCH & EXTENSION SERVICE
PR4392 Director General OFWM
(01) Creation of Posts in the Director General On-Farm
Water Mangement
A01 TOTAL EMPLOYEES RELATED 1,080,000 1,080,000 EXPENSES.
A011 TOTAL PAY 5 538,800 538,800
A011-1 TOTAL PAY OF OFFICER 2 312,000 312,000
A01101 Basic Pay Of Officer 2 312,000 312,000
G043 GIS Specialist (BPS-17) 1 192,000 192,000
G042 GIS Analyst (BPS-16) 1 120,000 120,000
A011-2 TOTAL PAY OF 3 226,800 226,800OTHER STAFF
A01151 Basic Pay Other Staff 3 226,800 226,800
C082 Computer Operator (BPS-12) 2 168,000 168,000
N005 Naib Qasid (BPS-01) 1 58,800 58,800
A012 TOTAL ALLOWANCES 541,200 541,200
A012-1 REGULAR ALLOWANCES 541,200 541,200
A01202 House Rent Allowance 149,200 149,200A01203 Conveyance Allowance 110,500 110,500A0120X Adhoc Allowance - 2010 165,900 165,900A01217 Medical Allowance 65,800 65,800A0121A Ad - hoc Allowance - 2011 49,800 49,800
235AGRICULTURE____________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVICE____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042103 AGRICULTURAL RESEARCH & EXTENSION SERVICE
PR4392 Director General OFWM
(01) Creation of Posts in the Director General On-Farm
Water Mangement ____________________________________________________________________________
Creation of Posts in the Director General On-Farm 1,080,000 1,080,000Water Mangement ____________________________________________________________________________
Director General OFWM 1,080,000 1,080,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 1080000 /-(Recurring) will be required for the purpose during 2012-2013
236AGRICULTURE____________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVICE____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042103 AGRICULTURAL RESEARCH & EXTENSION SERVICE
PR4390 Assistant Agricultural Engineer Tarnab Peshawar
(01) Creation of Post of Unit Supervisor in the Office
of Assistant Agricultural Engineering Department
Tarnab, Peshawar
A01 TOTAL EMPLOYEES RELATED 322,000 322,000 EXPENSES.
A011 TOTAL PAY 1 149,000 149,000
A011-2 TOTAL PAY OF 1 149,000 149,000OTHER STAFF
A01151 Basic Pay Other Staff 1 149,000 149,000
U001 Unit Supervisor (BPS-11) 1 149,000 149,000
A012 TOTAL ALLOWANCES 173,000 173,000
A012-1 REGULAR ALLOWANCES 173,000 173,000
A01202 House Rent Allowance 46,000 46,000A01203 Conveyance Allowance 19,000 19,000A0120X Adhoc Allowance - 2010 75,000 75,000A01217 Medical Allowance 11,000 11,000A0121A Ad - hoc Allowance - 2011 22,000 22,000____________________________________________________________________________
Creation of Post of Unit Supervisor in the Office 322,000 322,000of Assistant Agricultural Engineering Department
Tarnab, Peshawar ____________________________________________________________________________
Assistant Agricultural Engineer Tarnab Peshawar 322,000 322,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 322000 /-(Recurring) will be required for the purpose during 2012-2013
237AGRICULTURE____________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVICE____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042103 AGRICULTURAL RESEARCH & EXTENSION SERVICE
SW4260 Assistant Agricultural Engineer Swat
(01) Creation of Post of Unit Supervisor in the Office
of Assistant Agricutural Engineering, Swat
A01 TOTAL EMPLOYEES RELATED 351,000 351,000 EXPENSES.
A011 TOTAL PAY 1 149,000 149,000
A011-2 TOTAL PAY OF 1 149,000 149,000OTHER STAFF
A01151 Basic Pay Other Staff 1 149,000 149,000
U001 Unit Supervisor (BPS-11) 1 149,000 149,000
A012 TOTAL ALLOWANCES 202,000 202,000
A012-1 REGULAR ALLOWANCES 202,000 202,000
A01202 House Rent Allowance 45,000 45,000A01203 Conveyance Allowance 19,000 19,000A0120X Adhoc Allowance - 2010 75,000 75,000A01217 Medical Allowance 11,000 11,000A0121A Ad - hoc Allowance - 2011 22,000 22,000A01233 Unattractive Area Allowance 30,000 30,000
001 Unattractive Area Allowance 30,000 30,000____________________________________________________________________________
Creation of Post of Unit Supervisor in the Office 351,000 351,000of Assistant Agricutural Engineering, Swat ____________________________________________________________________________
Assistant Agricultural Engineer Swat 351,000 351,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 351000 /-(Recurring) will be required for the purpose during 2012-2013
238ENVIRONMENT AND FORESTRY
Charged:Voted: 6,460,000______________
Grand Total: 6,460,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
015101 ESTABLISHMENT SERVICES GENERAL 1,033,000 1,033,000ADMINISTRATION (Voted)
011103 PROVINCIAL EXECUTIVE (Charged) 971,000 971,000
____________________________________________________________________________
Total 2,004,000 2,004,000____________________________________________________________________________
011206 ACCOUNTING SERVICES (Voted) 4,317,000 4,317,000
011204 ADMINISTRATION OF FINANCIAL 3,136,000 3,136,000AFFAIRS (Voted)
011207 AUDITING SERVICES (Voted) 980,000 980,000
____________________________________________________________________________
Total 8,433,000 8,433,000____________________________________________________________________________
015201 PLANNING (Voted) 406,000 406,000
____________________________________________________________________________
Total 406,000 406,000____________________________________________________________________________
015405 CENTRALIZED DATA PROCESSING 1,838,000 1,838,000SERVICES (Voted)
____________________________________________________________________________
Total 1,838,000 1,838,000____________________________________________________________________________
011205 TAX MANAGEMENT (CUSTOMS, INCOME 1,985,000 1,985,000TAX, EXCISE ETC) (Voted)
____________________________________________________________________________
Total 1,985,000 1,985,000____________________________________________________________________________
034101 JAILS AND CONVICT SETTLEMENT 3,771,000 3,771,000(Voted)
239ENVIRONMENT AND FORESTRY
Charged:Voted: 3,771,000______________
Grand Total: 3,771,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
____________________________________________________________________________
Total 3,771,000 3,771,000____________________________________________________________________________
032102 PROVINCIAL POLICE (Voted) 10,455,000 10,455,000
____________________________________________________________________________
Total 10,455,000 10,455,000____________________________________________________________________________
031101 COURTS/JUSTICE (Voted) 3,967,000 3,967,000
031101 COURTS/JUSTICE (Charged) 671,000 671,000
____________________________________________________________________________
Total 4,638,000 4,638,000____________________________________________________________________________
095101 ARCHIVES LIBRARY AND MUSEUMS 5,657,000 5,657,000(Voted)
093101 GENERAL 27,047,000 27,047,000UNIVERSITIES/COLLEGES/INSTITUTES(Voted)
096101 SECRETARIAT/POLICY/CURRICULUM 122,000 122,000(Voted)
____________________________________________________________________________
Total 32,826,000 32,826,000____________________________________________________________________________
093102 PROFESSIONAL /TECHNICAL 49,055,000 49,055,000UNIVERSITIES/ COLLEGES /INSTITUTES (Voted)
073101 GENERAL HOSPITAL SERVICES 99,273,000 99,273,000(Voted)
073201 SPECIAL HOSPITAL SERVICES 1,253,000 1,253,000(MENTAL HOSPITAL) (Voted)
240ENVIRONMENT AND FORESTRY
Charged:Voted: 165,848,000______________
Grand Total: 165,848,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
096101 SECRETARIAT/POLICY/CURRICULUM 15,960,000 15,960,000(Voted)
076101 ADMINISTRATION (Voted) 307,000 307,000
____________________________________________________________________________
Total 165,848,000 165,848,000____________________________________________________________________________
063101 ADMINISTRATION (Voted) 227,000 227,000
____________________________________________________________________________
Total 227,000 227,000____________________________________________________________________________
042103 AGRICULTURAL RESEARCH & 3,971,000 3,971,000EXTENSION SERVICE (Voted)
____________________________________________________________________________
Total 3,971,000 3,971,000____________________________________________________________________________
042402 FORESTRY (Voted) 3,480,000 3,480,000
053101 ENVIRONMENT PROTECTION (Voted) 2,980,000 2,980,000
____________________________________________________________________________
Total 6,460,000 6,460,000____________________________________________________________________________
241ENVIRONMENT AND FORESTRY____________________________________________________________________________
AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
OBJECT
A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,420,000 5,420,000
A011 TOTAL PAY 2,690,000 2,690,000
A01101 Basic Pay Of Officer 1,050,000 1,050,000
A01151 Basic Pay Other Staff 1,640,000 1,640,000
A012 TOTAL ALLOWANCES 2,730,000 2,730,000
A01201 Senior Post Allowance 70,000 70,000
A01202 House Rent Allowance 680,000 680,000
A01203 Conveyance Allowance 340,000 340,000
A0120X Adhoc Allowance - 2010 310,000 310,000
A01217 Medical Allowance 670,000 670,000
A0121A Ad - hoc Allowance - 2011 660,000 660,000
A03 TOTAL OPERATING EXPENSES 820,000 820,000
A032 TOTAL COMMUNICATIONS 65,000 65,000
A03201 Postage and Telegraph 15,000 15,000
A03202 Telephone and Trunk Call 50,000 50,000
A033 TOTAL UTILITIES 70,000 70,000
A03303 Electricity 60,000 60,000
A03304 Hot and Cold Weather Charges 10,000 10,000
A034 TOTAL OCCUPANCY COSTS 190,000 190,000
A03402 Rent for Office Building 190,000 190,000
242ENVIRONMENT AND FORESTRY____________________________________________________________________________
AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
OBJECT
A038 TOTAL TRAVEL & TRANSPORTATION 380,000 380,000
A03805 Travelling Allowance 150,000 150,000
A03807 P.O.L Charges A.planes H.coptors 230,000 230,000S.Cars M/Cycle
A039 TOTAL GENERAL 115,000 115,000
A03901 Stationery 50,000 50,000
A03906 Uniforms and Protective Clothing 5,000 5,000
A03907 Advertising & Publicity 15,000 15,000
A03917 Law Charges 20,000 20,000
A03970 Others 25,000 25,000
A09 TOTAL PHYSICAL ASSETS 10,000 10,000
A095 TOTAL PURCHASE OF TRANSPORT 5,000 5,000
A09501 Transport 5,000 5,000
A096 TOTAL PURCHASE OF PLANT & MACHINERY 5,000 5,000
A09601 Plant and Machinery 5,000 5,000
A13 TOTAL REPAIRS AND MAINTENANCE 210,000 210,000
A130 TOTAL TRANSPORT 130,000 130,000
A13001 Transport 130,000 130,000
A131 TOTAL MACHINERY AND EQUIPMENT 30,000 30,000
A13101 Machinery and Equipment 30,000 30,000
243ENVIRONMENT AND FORESTRY____________________________________________________________________________
AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
OBJECT
A133 TOTAL BUILDINGS AND STRUCTURE 50,000 50,000
A13301 Office Buildings 50,000 50,000
____________________________________________________________________________
NET TOTAL 6,460,000 6,460,000____________________________________________________________________________
244ENVIRONMENT AND FORESTRY
SUMMARY OF FRESH POSTS WITH PAY SCALES FOR 2012-2013____________________________________________________________________________
PAY SCALE FRESH POSTS BASIC PAY____________________________________________________________________________
01 2 270,000
04 2 320,000
07 1 180,000
11 1 200,000
12 1 210,000
14 1 230,000
15 1 230,000
17 2 670,000
20 1 380,000____________________________________________________________________________
TOTAL: 12 2,690,000____________________________________________________________________________
245ENVIRONMENT AND FORESTRY____________________________________________________________________________
042402 FORESTRY____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0424 FORESTRY042402 FORESTRY
MD4218 Divisional Forest Officer Batkhela Malakand
(01) Creation of Posts for Divisional Forest Officer
Batkhela District Malakand
A01 TOTAL EMPLOYEES RELATED 2,440,000 2,440,000 EXPENSES.
A011 TOTAL PAY 5 1,070,000 1,070,000
A011-1 TOTAL PAY OF OFFICER 1 380,000 380,000
A01101 Basic Pay Of Officer 1 380,000 380,000
C034 Chief Conservator (BPS-20) 1 380,000 380,000
A011-2 TOTAL PAY OF 4 690,000 690,000OTHER STAFF
A01151 Basic Pay Other Staff 4 690,000 690,000
S061 Senior Scale (BPS-15) 1 230,000 230,000Stenographer
J013 Junior Clerk (BPS-07) 1 180,000 180,000
D112 Driver (BPS-04) 1 160,000 160,000
N005 Naib Qasid (BPS-01) 1 120,000 120,000
A012 TOTAL ALLOWANCES 1,370,000 1,370,000
A012-1 REGULAR ALLOWANCES 1,370,000 1,370,000
A01201 Senior Post Allowance 70,000 70,000A01202 House Rent Allowance 300,000 300,000A01203 Conveyance Allowance 150,000 150,000A0120X Adhoc Allowance - 2010 80,000 80,000A01217 Medical Allowance 380,000 380,000A0121A Ad - hoc Allowance - 2011 390,000 390,000
A03 TOTAL OPERATING EXPENSES 820,000 820,000
246ENVIRONMENT AND FORESTRY____________________________________________________________________________
042402 FORESTRY____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0424 FORESTRY042402 FORESTRY
MD4218 Divisional Forest Officer Batkhela Malakand
(01) Creation of Posts for Divisional Forest Officer
Batkhela District Malakand
A032 TOTAL COMMUNICATIONS 65,000 65,000
A03201 Postage and Telegraph 15,000 15,000A03202 Telephone and Trunk Call 50,000 50,000
A033 TOTAL UTILITIES 70,000 70,000
A03303 Electricity 60,000 60,000
001 Electricity 60,000 60,000
A03304 Hot and Cold Weather Charges 10,000 10,000
A034 TOTAL OCCUPANCY COSTS 190,000 190,000
A03402 Rent for Office Building 190,000 190,000
A038 TOTAL TRAVEL & 380,000 380,000 TRANSPORTATION
A03805 Travelling Allowance 150,000 150,000
001 Travelling Allowance 150,000 150,000
A03807 P.O.L Charges A.planes 230,000 230,000H.coptors S.Cars M/Cycle
001 POL Charges A.planes H.coptors S.cars for Generator 230,000 230,000
A039 TOTAL GENERAL 115,000 115,000
A03901 Stationery 50,000 50,000A03906 Uniforms and Protective 5,000 5,000
ClothingA03907 Advertising & Publicity 15,000 15,000
001 Advertising and Publicity 15,000 15,000
247ENVIRONMENT AND FORESTRY____________________________________________________________________________
042402 FORESTRY____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0424 FORESTRY042402 FORESTRY
MD4218 Divisional Forest Officer Batkhela Malakand
(01) Creation of Posts for Divisional Forest Officer
Batkhela District Malakand
A03917 Law Charges 20,000 20,000A03970 Others 25,000 25,000
001 Others 25,000 25,000
A09 TOTAL PHYSICAL ASSETS 10,000 10,000
A095 TOTAL PURCHASE OF 5,000 5,000 TRANSPORT
A09501 Transport 5,000 5,000
001 Transport 5,000 5,000
A096 TOTAL PURCHASE OF PLANT & 5,000 5,000 MACHINERY
A09601 Plant and Machinery 5,000 5,000
001 Plant and Machinery 5,000 5,000
A13 TOTAL REPAIRS AND 210,000 210,000 MAINTENANCE
A130 TOTAL TRANSPORT 130,000 130,000
A13001 Transport 130,000 130,000
001 Transport 130,000 130,000
A131 TOTAL MACHINERY AND 30,000 30,000 EQUIPMENT
A13101 Machinery and Equipment 30,000 30,000
001 Machinery and Equipment 30,000 30,000
248ENVIRONMENT AND FORESTRY____________________________________________________________________________
042402 FORESTRY____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0424 FORESTRY042402 FORESTRY
MD4218 Divisional Forest Officer Batkhela Malakand
(01) Creation of Posts for Divisional Forest Officer
Batkhela District Malakand
A133 TOTAL BUILDINGS AND 50,000 50,000 STRUCTURE
A13301 Office Buildings 50,000 50,000
001 Office Buildings 50,000 50,000____________________________________________________________________________
Creation of Posts for Divisional Forest Officer 3,480,000 3,480,000Batkhela District Malakand ____________________________________________________________________________
Divisional Forest Officer Batkhela Malakand 3,480,000 3,480,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 3480000 /-(Recurring) will be required for the purpose during 2012-2013
249ENVIRONMENT AND FORESTRY____________________________________________________________________________
053101 ENVIRONMENT PROTECTION____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs05 ENVIRONMENT PROTECTION053 POLLUTION ABATEMENT0531 POLLUTION ABATEMENT053101 ENVIRONMENT PROTECTION
PR4877 Environment Directorate (EPA)
(01) Creation of Posts for Environment Directorate
(EPA)
A01 TOTAL EMPLOYEES RELATED 2,980,000 2,980,000 EXPENSES.
A011 TOTAL PAY 7 1,620,000 1,620,000
A011-1 TOTAL PAY OF OFFICER 2 670,000 670,000
A01101 Basic Pay Of Officer 2 670,000 670,000
A079 Assistant Director (BPS-17) 2 670,000 670,000
A011-2 TOTAL PAY OF 5 950,000 950,000OTHER STAFF
A01151 Basic Pay Other Staff 5 950,000 950,000
A057 Assistant (BPS-14) 1 230,000 230,000
C082 Computer Operator (BPS-12) 1 210,000 210,000
M156 Monitoring Inspector (BPS-11) 1 200,000 200,000
D112 Driver (BPS-04) 1 160,000 160,000
N005 Naib Qasid (BPS-01) 1 150,000 150,000
A012 TOTAL ALLOWANCES 1,360,000 1,360,000
A012-1 REGULAR ALLOWANCES 1,360,000 1,360,000
A01202 House Rent Allowance 380,000 380,000A01203 Conveyance Allowance 190,000 190,000A0120X Adhoc Allowance - 2010 230,000 230,000A01217 Medical Allowance 290,000 290,000A0121A Ad - hoc Allowance - 2011 270,000 270,000
250ENVIRONMENT AND FORESTRY____________________________________________________________________________
053101 ENVIRONMENT PROTECTION____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs05 ENVIRONMENT PROTECTION053 POLLUTION ABATEMENT0531 POLLUTION ABATEMENT053101 ENVIRONMENT PROTECTION
PR4877 Environment Directorate (EPA)
(01) Creation of Posts for Environment Directorate
(EPA) ____________________________________________________________________________
Creation of Posts for Environment Directorate 2,980,000 2,980,000(EPA) ____________________________________________________________________________
Environment Directorate (EPA) 2,980,000 2,980,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 2980000 /-(Recurring) will be required for the purpose during 2012-2013
251FORESTRY (WILDLIFE)
Charged:Voted: 7,293,000______________
Grand Total: 7,293,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
015101 ESTABLISHMENT SERVICES GENERAL 1,033,000 1,033,000ADMINISTRATION (Voted)
011103 PROVINCIAL EXECUTIVE (Charged) 971,000 971,000
____________________________________________________________________________
Total 2,004,000 2,004,000____________________________________________________________________________
011206 ACCOUNTING SERVICES (Voted) 4,317,000 4,317,000
011204 ADMINISTRATION OF FINANCIAL 3,136,000 3,136,000AFFAIRS (Voted)
011207 AUDITING SERVICES (Voted) 980,000 980,000
____________________________________________________________________________
Total 8,433,000 8,433,000____________________________________________________________________________
015201 PLANNING (Voted) 406,000 406,000
____________________________________________________________________________
Total 406,000 406,000____________________________________________________________________________
015405 CENTRALIZED DATA PROCESSING 1,838,000 1,838,000SERVICES (Voted)
____________________________________________________________________________
Total 1,838,000 1,838,000____________________________________________________________________________
011205 TAX MANAGEMENT (CUSTOMS, INCOME 1,985,000 1,985,000TAX, EXCISE ETC) (Voted)
____________________________________________________________________________
Total 1,985,000 1,985,000____________________________________________________________________________
034101 JAILS AND CONVICT SETTLEMENT 3,771,000 3,771,000(Voted)
252FORESTRY (WILDLIFE)
Charged:Voted: 3,771,000______________
Grand Total: 3,771,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
____________________________________________________________________________
Total 3,771,000 3,771,000____________________________________________________________________________
032102 PROVINCIAL POLICE (Voted) 10,455,000 10,455,000
____________________________________________________________________________
Total 10,455,000 10,455,000____________________________________________________________________________
031101 COURTS/JUSTICE (Voted) 3,967,000 3,967,000
031101 COURTS/JUSTICE (Charged) 671,000 671,000
____________________________________________________________________________
Total 4,638,000 4,638,000____________________________________________________________________________
095101 ARCHIVES LIBRARY AND MUSEUMS 5,657,000 5,657,000(Voted)
093101 GENERAL 27,047,000 27,047,000UNIVERSITIES/COLLEGES/INSTITUTES(Voted)
096101 SECRETARIAT/POLICY/CURRICULUM 122,000 122,000(Voted)
____________________________________________________________________________
Total 32,826,000 32,826,000____________________________________________________________________________
093102 PROFESSIONAL /TECHNICAL 49,055,000 49,055,000UNIVERSITIES/ COLLEGES /INSTITUTES (Voted)
073101 GENERAL HOSPITAL SERVICES 99,273,000 99,273,000(Voted)
073201 SPECIAL HOSPITAL SERVICES 1,253,000 1,253,000(MENTAL HOSPITAL) (Voted)
253FORESTRY (WILDLIFE)
Charged:Voted: 165,848,000______________
Grand Total: 165,848,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
096101 SECRETARIAT/POLICY/CURRICULUM 15,960,000 15,960,000(Voted)
076101 ADMINISTRATION (Voted) 307,000 307,000
____________________________________________________________________________
Total 165,848,000 165,848,000____________________________________________________________________________
063101 ADMINISTRATION (Voted) 227,000 227,000
____________________________________________________________________________
Total 227,000 227,000____________________________________________________________________________
042103 AGRICULTURAL RESEARCH & 3,971,000 3,971,000EXTENSION SERVICE (Voted)
____________________________________________________________________________
Total 3,971,000 3,971,000____________________________________________________________________________
042402 FORESTRY (Voted) 3,480,000 3,480,000
053101 ENVIRONMENT PROTECTION (Voted) 2,980,000 2,980,000
____________________________________________________________________________
Total 6,460,000 6,460,000____________________________________________________________________________
042402 FORESTRY (Voted) 7,293,000 7,293,000
____________________________________________________________________________
Total 7,293,000 7,293,000____________________________________________________________________________
254FORESTRY (WILDLIFE)____________________________________________________________________________
AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
OBJECT
A01 TOTAL EMPLOYEES RELATED EXPENSES. 7,293,000 7,293,000
A011 TOTAL PAY 4,019,000 4,019,000
A01101 Basic Pay Of Officer 290,000 290,000
A01151 Basic Pay Other Staff 3,729,000 3,729,000
A012 TOTAL ALLOWANCES 3,274,000 3,274,000
A01202 House Rent Allowance 841,000 841,000
A01203 Conveyance Allowance 695,000 695,000
A01207 Washing Allowance 1,200 1,200
A01208 Dress Allowance 1,200 1,200
A0120X Adhoc Allowance - 2010 571,000 571,000
A01217 Medical Allowance 655,000 655,000
A0121A Ad - hoc Allowance - 2011 509,600 509,600
____________________________________________________________________________
NET TOTAL 7,293,000 7,293,000____________________________________________________________________________
255FORESTRY (WILDLIFE)
SUMMARY OF FRESH POSTS WITH PAY SCALES FOR 2012-2013____________________________________________________________________________
PAY SCALE FRESH POSTS BASIC PAY____________________________________________________________________________
01 5 447,000
07 16 2,222,000
09 2 360,000
12 1 210,000
14 1 230,000
15 1 260,000
16 1 290,000____________________________________________________________________________
TOTAL: 27 4,019,000____________________________________________________________________________
256FORESTRY (WILDLIFE)____________________________________________________________________________
042402 FORESTRY____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0424 FORESTRY042402 FORESTRY
BD4149 Divisional Forest Officer Wildlife Buner
(01) Creation of Posts for DFO Wildlife Division Buner
at Swari,.
A01 TOTAL EMPLOYEES RELATED 1,750,000 1,750,000 EXPENSES.
A011 TOTAL PAY 5 860,000 860,000
A011-2 TOTAL PAY OF 5 860,000 860,000OTHER STAFF
A01151 Basic Pay Other Staff 5 860,000 860,000
S061 Senior Scale (BPS-15) 1 260,000 260,000Stenographer
A057 Assistant (BPS-14) 1 230,000 230,000
S035 Senior Clerk (BPS-09) 1 180,000 180,000
N005 Naib Qasid (BPS-01) 2 190,000 190,000
A012 TOTAL ALLOWANCES 890,000 890,000
A012-1 REGULAR ALLOWANCES 890,000 890,000
A01202 House Rent Allowance 280,000 280,000A01203 Conveyance Allowance 170,000 170,000A01217 Medical Allowance 250,000 250,000A0121A Ad - hoc Allowance - 2011 190,000 190,000____________________________________________________________________________
Creation of Posts for DFO Wildlife Division Buner 1,750,000 1,750,000at Swari,. ____________________________________________________________________________
Divisional Forest Officer Wildlife Buner 1,750,000 1,750,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 1750000 /-(Recurring) will be required for the purpose during 2012-2013
257FORESTRY (WILDLIFE)____________________________________________________________________________
042402 FORESTRY____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0424 FORESTRY042402 FORESTRY
MD4220 Malakand Wildlife Division
(01) Creation of Additional Posts for the Office of the
Divisional Forest Officer Malakand.
A01 TOTAL EMPLOYEES RELATED 2,299,000 2,299,000 EXPENSES.
A011 TOTAL PAY 5 1,029,000 1,029,000
A011-2 TOTAL PAY OF 5 1,029,000 1,029,000OTHER STAFF
A01151 Basic Pay Other Staff 5 1,029,000 1,029,000
W019 Wild Life Watcher (BPS-07) 4 972,000 972,000
C057 Chowkidar (BPS-01) 1 57,000 57,000
A012 TOTAL ALLOWANCES 1,270,000 1,270,000
A012-1 REGULAR ALLOWANCES 1,270,000 1,270,000
A01202 House Rent Allowance 270,000 270,000A01203 Conveyance Allowance 300,000 300,000A01207 Washing Allowance 1,200 1,200A01208 Dress Allowance 1,200 1,200A0120X Adhoc Allowance - 2010 300,000 300,000A01217 Medical Allowance 264,000 264,000A0121A Ad - hoc Allowance - 2011 133,600 133,600____________________________________________________________________________
Creation of Additional Posts for the Office of the 2,299,000 2,299,000Divisional Forest Officer Malakand. ____________________________________________________________________________
Malakand Wildlife Division 2,299,000 2,299,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 2299000 /-(Recurring) will be required for the purpose during 2012-2013
258FORESTRY (WILDLIFE)____________________________________________________________________________
042402 FORESTRY____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0424 FORESTRY042402 FORESTRY
MR4237 Divisional Forest Officer Wildlife Mardan
(01) Creation of Posts for Divisional Forest Officer
Wildlife Sakra, Mardan.
A01 TOTAL EMPLOYEES RELATED 1,240,000 1,240,000 EXPENSES.
A011 TOTAL PAY 4 530,000 530,000
A011-2 TOTAL PAY OF 4 530,000 530,000OTHER STAFF
A01151 Basic Pay Other Staff 4 530,000 530,000
H045 Head Watcher (BPS-09) 1 180,000 180,000(Wildlife)
W019 Wild Life Watcher (BPS-07) 3 350,000 350,000
A012 TOTAL ALLOWANCES 710,000 710,000
A012-1 REGULAR ALLOWANCES 710,000 710,000
A01202 House Rent Allowance 180,000 180,000A01203 Conveyance Allowance 150,000 150,000A0120X Adhoc Allowance - 2010 170,000 170,000A01217 Medical Allowance 130,000 130,000A0121A Ad - hoc Allowance - 2011 80,000 80,000____________________________________________________________________________
Creation of Posts for Divisional Forest Officer 1,240,000 1,240,000Wildlife Sakra, Mardan. ____________________________________________________________________________
259FORESTRY (WILDLIFE)____________________________________________________________________________
042402 FORESTRY____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0424 FORESTRY042402 FORESTRY
MR4237 Divisional Forest Officer Wildlife Mardan
(02) Creation of Posts for Swabi Wildlife Range Mardan
Division.
A01 TOTAL EMPLOYEES RELATED 455,000 455,000 EXPENSES.
A011 TOTAL PAY 2 320,000 320,000
A011-2 TOTAL PAY OF 2 320,000 320,000OTHER STAFF
A01151 Basic Pay Other Staff 2 320,000 320,000
W019 Wild Life Watcher (BPS-07) 2 320,000 320,000
A012 TOTAL ALLOWANCES 135,000 135,000
A012-1 REGULAR ALLOWANCES 135,000 135,000
A01202 House Rent Allowance 50,000 50,000A01203 Conveyance Allowance 20,000 20,000A0120X Adhoc Allowance - 2010 30,000 30,000A01217 Medical Allowance 10,000 10,000A0121A Ad - hoc Allowance - 2011 25,000 25,000____________________________________________________________________________
Creation of Posts for Swabi Wildlife Range Mardan 455,000 455,000Division. ____________________________________________________________________________
Divisional Forest Officer Wildlife Mardan 1,695,000 1,695,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 1695000 /-(Recurring) will be required for the purpose during 2012-2013
260FORESTRY (WILDLIFE)____________________________________________________________________________
042402 FORESTRY____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0424 FORESTRY042402 FORESTRY
PR4809 Chief Conservator Wildlife Peshawar Peshawar
(01) Creation of Post for Chief Conservator Wildlife
Peshawar.
A01 TOTAL EMPLOYEES RELATED 550,000 550,000 EXPENSES.
A011 TOTAL PAY 1 290,000 290,000
A011-1 TOTAL PAY OF OFFICER 1 290,000 290,000
A01101 Basic Pay Of Officer 1 290,000 290,000
S166 Superintendent (BPS-16) 1 290,000 290,000
A012 TOTAL ALLOWANCES 260,000 260,000
A012-1 REGULAR ALLOWANCES 260,000 260,000
A01202 House Rent Allowance 60,000 60,000A01203 Conveyance Allowance 50,000 50,000A0120X Adhoc Allowance - 2010 70,000 70,000A0121A Ad - hoc Allowance - 2011 80,000 80,000____________________________________________________________________________
Creation of Post for Chief Conservator Wildlife 550,000 550,000Peshawar. ____________________________________________________________________________
Chief Conservator Wildlife Peshawar Peshawar 550,000 550,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 550000 /-(Recurring) will be required for the purpose during 2012-2013
261FORESTRY (WILDLIFE)____________________________________________________________________________
042402 FORESTRY____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0424 FORESTRY042402 FORESTRY
SW4425 Divisional Forest Officer Wildlife Swat
(01) Creation of Posts for Swat Wildlife Division.
A01 TOTAL EMPLOYEES RELATED 999,000 999,000 EXPENSES.
A011 TOTAL PAY 10 990,000 990,000
A011-2 TOTAL PAY OF 10 990,000 990,000OTHER STAFF
A01151 Basic Pay Other Staff 10 990,000 990,000
C082 Computer Operator (BPS-12) 1 210,000 210,000
W019 Wild Life Watcher (BPS-07) 7 580,000 580,000
S162 Sweeper (BPS-01) 1 100,000 100,000
C057 Chowkidar (BPS-01) 1 100,000 100,000
A012 TOTAL ALLOWANCES 9,000 9,000
A012-1 REGULAR ALLOWANCES 9,000 9,000
A01202 House Rent Allowance 1,000 1,000A01203 Conveyance Allowance 5,000 5,000A0120X Adhoc Allowance - 2010 1,000 1,000A01217 Medical Allowance 1,000 1,000A0121A Ad - hoc Allowance - 2011 1,000 1,000____________________________________________________________________________
Creation of Posts for Swat Wildlife Division. 999,000 999,000____________________________________________________________________________
Divisional Forest Officer Wildlife Swat 999,000 999,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 999000 /-(Recurring) will be required for the purpose during 2012-2013
262FISHERIES
Charged:Voted: 1,100,000______________
Grand Total: 1,100,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
015101 ESTABLISHMENT SERVICES GENERAL 1,033,000 1,033,000ADMINISTRATION (Voted)
011103 PROVINCIAL EXECUTIVE (Charged) 971,000 971,000
____________________________________________________________________________
Total 2,004,000 2,004,000____________________________________________________________________________
011206 ACCOUNTING SERVICES (Voted) 4,317,000 4,317,000
011204 ADMINISTRATION OF FINANCIAL 3,136,000 3,136,000AFFAIRS (Voted)
011207 AUDITING SERVICES (Voted) 980,000 980,000
____________________________________________________________________________
Total 8,433,000 8,433,000____________________________________________________________________________
015201 PLANNING (Voted) 406,000 406,000
____________________________________________________________________________
Total 406,000 406,000____________________________________________________________________________
015405 CENTRALIZED DATA PROCESSING 1,838,000 1,838,000SERVICES (Voted)
____________________________________________________________________________
Total 1,838,000 1,838,000____________________________________________________________________________
011205 TAX MANAGEMENT (CUSTOMS, INCOME 1,985,000 1,985,000TAX, EXCISE ETC) (Voted)
____________________________________________________________________________
Total 1,985,000 1,985,000____________________________________________________________________________
034101 JAILS AND CONVICT SETTLEMENT 3,771,000 3,771,000(Voted)
263FISHERIES
Charged:Voted: 3,771,000______________
Grand Total: 3,771,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
____________________________________________________________________________
Total 3,771,000 3,771,000____________________________________________________________________________
032102 PROVINCIAL POLICE (Voted) 10,455,000 10,455,000
____________________________________________________________________________
Total 10,455,000 10,455,000____________________________________________________________________________
031101 COURTS/JUSTICE (Voted) 3,967,000 3,967,000
031101 COURTS/JUSTICE (Charged) 671,000 671,000
____________________________________________________________________________
Total 4,638,000 4,638,000____________________________________________________________________________
095101 ARCHIVES LIBRARY AND MUSEUMS 5,657,000 5,657,000(Voted)
093101 GENERAL 27,047,000 27,047,000UNIVERSITIES/COLLEGES/INSTITUTES(Voted)
096101 SECRETARIAT/POLICY/CURRICULUM 122,000 122,000(Voted)
____________________________________________________________________________
Total 32,826,000 32,826,000____________________________________________________________________________
093102 PROFESSIONAL /TECHNICAL 49,055,000 49,055,000UNIVERSITIES/ COLLEGES /INSTITUTES (Voted)
073101 GENERAL HOSPITAL SERVICES 99,273,000 99,273,000(Voted)
073201 SPECIAL HOSPITAL SERVICES 1,253,000 1,253,000(MENTAL HOSPITAL) (Voted)
264FISHERIES
Charged:Voted: 165,848,000______________
Grand Total: 165,848,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
096101 SECRETARIAT/POLICY/CURRICULUM 15,960,000 15,960,000(Voted)
076101 ADMINISTRATION (Voted) 307,000 307,000
____________________________________________________________________________
Total 165,848,000 165,848,000____________________________________________________________________________
063101 ADMINISTRATION (Voted) 227,000 227,000
____________________________________________________________________________
Total 227,000 227,000____________________________________________________________________________
042103 AGRICULTURAL RESEARCH & 3,971,000 3,971,000EXTENSION SERVICE (Voted)
____________________________________________________________________________
Total 3,971,000 3,971,000____________________________________________________________________________
042402 FORESTRY (Voted) 3,480,000 3,480,000
053101 ENVIRONMENT PROTECTION (Voted) 2,980,000 2,980,000
____________________________________________________________________________
Total 6,460,000 6,460,000____________________________________________________________________________
042402 FORESTRY (Voted) 7,293,000 7,293,000
____________________________________________________________________________
Total 7,293,000 7,293,000____________________________________________________________________________
042501 ADMINISTRATION (Voted) 1,100,000 1,100,000
____________________________________________________________________________
Total 1,100,000 1,100,000____________________________________________________________________________
265FISHERIES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
OBJECT
A01 TOTAL EMPLOYEES RELATED EXPENSES. 1,100,000 1,100,000
A011 TOTAL PAY 530,000 530,000
A01151 Basic Pay Other Staff 530,000 530,000
A012 TOTAL ALLOWANCES 570,000 570,000
A01202 House Rent Allowance 230,000 230,000
A01203 Conveyance Allowance 115,000 115,000
A01217 Medical Allowance 120,000 120,000
A01233 Unattractive Area Allowance 105,000 105,000
____________________________________________________________________________
NET TOTAL 1,100,000 1,100,000____________________________________________________________________________
266FISHERIES
SUMMARY OF FRESH POSTS WITH PAY SCALES FOR 2012-2013____________________________________________________________________________
PAY SCALE FRESH POSTS BASIC PAY____________________________________________________________________________
07 4 530,000____________________________________________________________________________
TOTAL: 4 530,000____________________________________________________________________________
267FISHERIES____________________________________________________________________________
042501 ADMINISTRATION____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0425 FISHING042501 ADMINISTRATION
MD4164 Assistant Director Fisheries Mahseer Fish Hatchery
thana Malakand
(01) Creation of Posts for Assistant Director Fishries
Mahseer Fish Thana Malakand
A01 TOTAL EMPLOYEES RELATED 1,100,000 1,100,000 EXPENSES.
A011 TOTAL PAY 4 530,000 530,000
A011-2 TOTAL PAY OF 4 530,000 530,000OTHER STAFF
A01151 Basic Pay Other Staff 4 530,000 530,000
F025 Fisheries Watcher (BPS-07) 4 530,000 530,000
A012 TOTAL ALLOWANCES 570,000 570,000
A012-1 REGULAR ALLOWANCES 570,000 570,000
A01202 House Rent Allowance 230,000 230,000A01203 Conveyance Allowance 115,000 115,000A01217 Medical Allowance 120,000 120,000A01233 Unattractive Area Allowance 105,000 105,000
001 Unattractive Area Allowance 105,000 105,000____________________________________________________________________________
Creation of Posts for Assistant Director Fishries 1,100,000 1,100,000Mahseer Fish Thana Malakand ____________________________________________________________________________
Assistant Director Fisheries Mahseer Fish Hatchery 1,100,000 1,100,000thana Malakand ____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 1100000 /-(Recurring) will be required for the purpose during 2012-2013
268IRRIGATION
Charged:Voted: 5,926,000______________
Grand Total: 5,926,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
015101 ESTABLISHMENT SERVICES GENERAL 1,033,000 1,033,000ADMINISTRATION (Voted)
011103 PROVINCIAL EXECUTIVE (Charged) 971,000 971,000
____________________________________________________________________________
Total 2,004,000 2,004,000____________________________________________________________________________
011206 ACCOUNTING SERVICES (Voted) 4,317,000 4,317,000
011204 ADMINISTRATION OF FINANCIAL 3,136,000 3,136,000AFFAIRS (Voted)
011207 AUDITING SERVICES (Voted) 980,000 980,000
____________________________________________________________________________
Total 8,433,000 8,433,000____________________________________________________________________________
015201 PLANNING (Voted) 406,000 406,000
____________________________________________________________________________
Total 406,000 406,000____________________________________________________________________________
015405 CENTRALIZED DATA PROCESSING 1,838,000 1,838,000SERVICES (Voted)
____________________________________________________________________________
Total 1,838,000 1,838,000____________________________________________________________________________
011205 TAX MANAGEMENT (CUSTOMS, INCOME 1,985,000 1,985,000TAX, EXCISE ETC) (Voted)
____________________________________________________________________________
Total 1,985,000 1,985,000____________________________________________________________________________
034101 JAILS AND CONVICT SETTLEMENT 3,771,000 3,771,000(Voted)
269IRRIGATION
Charged:Voted: 3,771,000______________
Grand Total: 3,771,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
____________________________________________________________________________
Total 3,771,000 3,771,000____________________________________________________________________________
032102 PROVINCIAL POLICE (Voted) 10,455,000 10,455,000
____________________________________________________________________________
Total 10,455,000 10,455,000____________________________________________________________________________
031101 COURTS/JUSTICE (Voted) 3,967,000 3,967,000
031101 COURTS/JUSTICE (Charged) 671,000 671,000
____________________________________________________________________________
Total 4,638,000 4,638,000____________________________________________________________________________
095101 ARCHIVES LIBRARY AND MUSEUMS 5,657,000 5,657,000(Voted)
093101 GENERAL 27,047,000 27,047,000UNIVERSITIES/COLLEGES/INSTITUTES(Voted)
096101 SECRETARIAT/POLICY/CURRICULUM 122,000 122,000(Voted)
____________________________________________________________________________
Total 32,826,000 32,826,000____________________________________________________________________________
093102 PROFESSIONAL /TECHNICAL 49,055,000 49,055,000UNIVERSITIES/ COLLEGES /INSTITUTES (Voted)
073101 GENERAL HOSPITAL SERVICES 99,273,000 99,273,000(Voted)
073201 SPECIAL HOSPITAL SERVICES 1,253,000 1,253,000(MENTAL HOSPITAL) (Voted)
270IRRIGATION
Charged:Voted: 165,848,000______________
Grand Total: 165,848,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
096101 SECRETARIAT/POLICY/CURRICULUM 15,960,000 15,960,000(Voted)
076101 ADMINISTRATION (Voted) 307,000 307,000
____________________________________________________________________________
Total 165,848,000 165,848,000____________________________________________________________________________
063101 ADMINISTRATION (Voted) 227,000 227,000
____________________________________________________________________________
Total 227,000 227,000____________________________________________________________________________
042103 AGRICULTURAL RESEARCH & 3,971,000 3,971,000EXTENSION SERVICE (Voted)
____________________________________________________________________________
Total 3,971,000 3,971,000____________________________________________________________________________
042402 FORESTRY (Voted) 3,480,000 3,480,000
053101 ENVIRONMENT PROTECTION (Voted) 2,980,000 2,980,000
____________________________________________________________________________
Total 6,460,000 6,460,000____________________________________________________________________________
042402 FORESTRY (Voted) 7,293,000 7,293,000
____________________________________________________________________________
Total 7,293,000 7,293,000____________________________________________________________________________
042501 ADMINISTRATION (Voted) 1,100,000 1,100,000
____________________________________________________________________________
Total 1,100,000 1,100,000____________________________________________________________________________
042201 ADMINISTRATION (Voted) 5,926,000 5,926,000
271IRRIGATION
Charged:Voted: 5,926,000______________
Grand Total: 5,926,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
____________________________________________________________________________
Total 5,926,000 5,926,000____________________________________________________________________________
272IRRIGATION____________________________________________________________________________
AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
OBJECT
A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,926,000 5,926,000
A011 TOTAL PAY 2,988,000 2,988,000
A01151 Basic Pay Other Staff 2,988,000 2,988,000
A012 TOTAL ALLOWANCES 2,938,000 2,938,000
A01202 House Rent Allowance 622,000 622,000
A01203 Conveyance Allowance 551,000 551,000
A0120X Adhoc Allowance - 2010 831,000 831,000
A01217 Medical Allowance 600,000 600,000
A0121A Ad - hoc Allowance - 2011 334,000 334,000
____________________________________________________________________________
NET TOTAL 5,926,000 5,926,000____________________________________________________________________________
273IRRIGATION
SUMMARY OF FRESH POSTS WITH PAY SCALES FOR 2012-2013____________________________________________________________________________
PAY SCALE FRESH POSTS BASIC PAY____________________________________________________________________________
01 35 2,076,000
02 6 360,000
05 6 300,000
07 2 148,000
14 1 104,000____________________________________________________________________________
TOTAL: 50 2,988,000____________________________________________________________________________
274IRRIGATION____________________________________________________________________________
042201 ADMINISTRATION____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0422 IRRIGATION042201 ADMINISTRATION
AD4189 Executive Engineer Hazara Irrigation Division
Abbottabad
(01) Creation of Posts in Hazara Irrigation Division,
Abbottabad
A01 TOTAL EMPLOYEES RELATED 1,556,000 1,556,000 EXPENSES.
A011 TOTAL PAY 13 773,000 773,000
A011-2 TOTAL PAY OF 13 773,000 773,000OTHER STAFF
A01151 Basic Pay Other Staff 13 773,000 773,000
C099 Cooli (BPS-01) 5 297,000 297,000
N005 Naib Qasid (BPS-01) 2 119,000 119,000
C057 Chowkidar (BPS-01) 2 119,000 119,000
B019 Beldar (BPS-01) 4 238,000 238,000
A012 TOTAL ALLOWANCES 783,000 783,000
A012-1 REGULAR ALLOWANCES 783,000 783,000
A01202 House Rent Allowance 139,000 139,000A01203 Conveyance Allowance 133,000 133,000A0120X Adhoc Allowance - 2010 239,000 239,000A01217 Medical Allowance 156,000 156,000A0121A Ad - hoc Allowance - 2011 116,000 116,000____________________________________________________________________________
Creation of Posts in Hazara Irrigation Division, 1,556,000 1,556,000Abbottabad ____________________________________________________________________________
Executive Engineer Hazara Irrigation Division 1,556,000 1,556,000Abbottabad ____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 1556000 /-(Recurring) will be required for the purpose during 2012-2013
275IRRIGATION____________________________________________________________________________
042201 ADMINISTRATION____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0422 IRRIGATION042201 ADMINISTRATION
DI4364 XEN Gomal Zam Dam Irrigation Division at Tank
(01) Creation of Posts for the Office XEN Gomal Zam Dam
Irrigation Division
A01 TOTAL EMPLOYEES RELATED 3,051,000 3,051,000 EXPENSES.
A011 TOTAL PAY 26 1,561,000 1,561,000
A011-2 TOTAL PAY OF 26 1,561,000 1,561,000OTHER STAFF
A01151 Basic Pay Other Staff 26 1,561,000 1,561,000
Z001 Zilladar (BPS-14) 1 104,000 104,000
V007 Vernacular Clerk (BPS-07) 1 74,000 74,000
J013 Junior Clerk (BPS-07) 1 74,000 74,000
P017 Patwari (BPS-05) 6 300,000 300,000
B005 Badraga (BPS-02) 6 360,000 360,000
B011 Basta Bardar (BPS-01) 6 354,000 354,000
N005 Naib Qasid (BPS-01) 5 295,000 295,000
A012 TOTAL ALLOWANCES 1,490,000 1,490,000
A012-1 REGULAR ALLOWANCES 1,490,000 1,490,000
A01202 House Rent Allowance 365,000 365,000A01203 Conveyance Allowance 305,000 305,000A0120X Adhoc Allowance - 2010 390,000 390,000A01217 Medical Allowance 312,000 312,000A0121A Ad - hoc Allowance - 2011 118,000 118,000
276IRRIGATION____________________________________________________________________________
042201 ADMINISTRATION____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0422 IRRIGATION042201 ADMINISTRATION
DI4364 XEN Gomal Zam Dam Irrigation Division at Tank
(01) Creation of Posts for the Office XEN Gomal Zam Dam
Irrigation Division ____________________________________________________________________________
Creation of Posts for the Office XEN Gomal Zam Dam 3,051,000 3,051,000Irrigation Division ____________________________________________________________________________
XEN Gomal Zam Dam Irrigation Division at Tank 3,051,000 3,051,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 3051000 /-(Recurring) will be required for the purpose during 2012-2013
277IRRIGATION____________________________________________________________________________
042201 ADMINISTRATION____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0422 IRRIGATION042201 ADMINISTRATION
MD4176 Executive Engineer Malakand Irrigation Division
Malakand
(01) Creation of Posts in Malakand Irrigation Division,
Malakand.
A01 TOTAL EMPLOYEES RELATED 1,319,000 1,319,000 EXPENSES.
A011 TOTAL PAY 11 654,000 654,000
A011-2 TOTAL PAY OF 11 654,000 654,000OTHER STAFF
A01151 Basic Pay Other Staff 11 654,000 654,000
N005 Naib Qasid (BPS-01) 5 297,000 297,000
C057 Chowkidar (BPS-01) 2 119,000 119,000
B019 Beldar (BPS-01) 4 238,000 238,000
A012 TOTAL ALLOWANCES 665,000 665,000
A012-1 REGULAR ALLOWANCES 665,000 665,000
A01202 House Rent Allowance 118,000 118,000A01203 Conveyance Allowance 113,000 113,000A0120X Adhoc Allowance - 2010 202,000 202,000A01217 Medical Allowance 132,000 132,000A0121A Ad - hoc Allowance - 2011 100,000 100,000____________________________________________________________________________
Creation of Posts in Malakand Irrigation Division, 1,319,000 1,319,000Malakand. ____________________________________________________________________________
Executive Engineer Malakand Irrigation Division 1,319,000 1,319,000Malakand ____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 1319000 /-(Recurring) will be required for the purpose during 2012-2013
278INDUSTRIES
Charged:Voted: 441,000______________
Grand Total: 441,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
015101 ESTABLISHMENT SERVICES GENERAL 1,033,000 1,033,000ADMINISTRATION (Voted)
011103 PROVINCIAL EXECUTIVE (Charged) 971,000 971,000
____________________________________________________________________________
Total 2,004,000 2,004,000____________________________________________________________________________
011206 ACCOUNTING SERVICES (Voted) 4,317,000 4,317,000
011204 ADMINISTRATION OF FINANCIAL 3,136,000 3,136,000AFFAIRS (Voted)
011207 AUDITING SERVICES (Voted) 980,000 980,000
____________________________________________________________________________
Total 8,433,000 8,433,000____________________________________________________________________________
015201 PLANNING (Voted) 406,000 406,000
____________________________________________________________________________
Total 406,000 406,000____________________________________________________________________________
015405 CENTRALIZED DATA PROCESSING 1,838,000 1,838,000SERVICES (Voted)
____________________________________________________________________________
Total 1,838,000 1,838,000____________________________________________________________________________
011205 TAX MANAGEMENT (CUSTOMS, INCOME 1,985,000 1,985,000TAX, EXCISE ETC) (Voted)
____________________________________________________________________________
Total 1,985,000 1,985,000____________________________________________________________________________
034101 JAILS AND CONVICT SETTLEMENT 3,771,000 3,771,000(Voted)
279INDUSTRIES
Charged:Voted: 3,771,000______________
Grand Total: 3,771,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
____________________________________________________________________________
Total 3,771,000 3,771,000____________________________________________________________________________
032102 PROVINCIAL POLICE (Voted) 10,455,000 10,455,000
____________________________________________________________________________
Total 10,455,000 10,455,000____________________________________________________________________________
031101 COURTS/JUSTICE (Voted) 3,967,000 3,967,000
031101 COURTS/JUSTICE (Charged) 671,000 671,000
____________________________________________________________________________
Total 4,638,000 4,638,000____________________________________________________________________________
095101 ARCHIVES LIBRARY AND MUSEUMS 5,657,000 5,657,000(Voted)
093101 GENERAL 27,047,000 27,047,000UNIVERSITIES/COLLEGES/INSTITUTES(Voted)
096101 SECRETARIAT/POLICY/CURRICULUM 122,000 122,000(Voted)
____________________________________________________________________________
Total 32,826,000 32,826,000____________________________________________________________________________
093102 PROFESSIONAL /TECHNICAL 49,055,000 49,055,000UNIVERSITIES/ COLLEGES /INSTITUTES (Voted)
073101 GENERAL HOSPITAL SERVICES 99,273,000 99,273,000(Voted)
073201 SPECIAL HOSPITAL SERVICES 1,253,000 1,253,000(MENTAL HOSPITAL) (Voted)
280INDUSTRIES
Charged:Voted: 165,848,000______________
Grand Total: 165,848,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
096101 SECRETARIAT/POLICY/CURRICULUM 15,960,000 15,960,000(Voted)
076101 ADMINISTRATION (Voted) 307,000 307,000
____________________________________________________________________________
Total 165,848,000 165,848,000____________________________________________________________________________
063101 ADMINISTRATION (Voted) 227,000 227,000
____________________________________________________________________________
Total 227,000 227,000____________________________________________________________________________
042103 AGRICULTURAL RESEARCH & 3,971,000 3,971,000EXTENSION SERVICE (Voted)
____________________________________________________________________________
Total 3,971,000 3,971,000____________________________________________________________________________
042402 FORESTRY (Voted) 3,480,000 3,480,000
053101 ENVIRONMENT PROTECTION (Voted) 2,980,000 2,980,000
____________________________________________________________________________
Total 6,460,000 6,460,000____________________________________________________________________________
042402 FORESTRY (Voted) 7,293,000 7,293,000
____________________________________________________________________________
Total 7,293,000 7,293,000____________________________________________________________________________
042501 ADMINISTRATION (Voted) 1,100,000 1,100,000
____________________________________________________________________________
Total 1,100,000 1,100,000____________________________________________________________________________
042201 ADMINISTRATION (Voted) 5,926,000 5,926,000
281INDUSTRIES
Charged:Voted: 5,926,000______________
Grand Total: 5,926,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
____________________________________________________________________________
Total 5,926,000 5,926,000____________________________________________________________________________
044301 ADMINISTRATION (Voted) 441,000 441,000
____________________________________________________________________________
Total 441,000 441,000____________________________________________________________________________
282INDUSTRIES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
OBJECT
A01 TOTAL EMPLOYEES RELATED EXPENSES. 441,000 441,000
A011 TOTAL PAY 210,500 210,500
A01151 Basic Pay Other Staff 210,500 210,500
A012 TOTAL ALLOWANCES 230,500 230,500
A01202 House Rent Allowance 57,100 57,100
A01203 Conveyance Allowance 41,000 41,000
A01207 Washing Allowance 1,200 1,200
A0120D Integrated Allowance 3,600 3,600
A0120X Adhoc Allowance - 2010 63,500 63,500
A01217 Medical Allowance 36,000 36,000
A0121A Ad - hoc Allowance - 2011 19,100 19,100
A01226 Computer Allowance 9,000 9,000
____________________________________________________________________________
NET TOTAL 441,000 441,000____________________________________________________________________________
283INDUSTRIES
SUMMARY OF FRESH POSTS WITH PAY SCALES FOR 2012-2013____________________________________________________________________________
PAY SCALE FRESH POSTS BASIC PAY____________________________________________________________________________
01 1 58,700
04 1 64,300
12 1 87,500____________________________________________________________________________
TOTAL: 3 210,500____________________________________________________________________________
284INDUSTRIES____________________________________________________________________________
044301 ADMINISTRATION____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs04 ECONOMIC AFFAIRS044 MINING AND MANUFACTURING0443 ADMINISTRATION044301 ADMINISTRATION
PR4443 Headquarter's Office Peshawar (Directorate)
(01) Creation of Posts for Directorate of Industries &
Commerce Headquarter Office, Peshawar
A01 TOTAL EMPLOYEES RELATED 441,000 441,000 EXPENSES.
A011 TOTAL PAY 3 210,500 210,500
A011-2 TOTAL PAY OF 3 210,500 210,500OTHER STAFF
A01151 Basic Pay Other Staff 3 210,500 210,500
C082 Computer Operator (BPS-12) 1 87,500 87,500
D112 Driver (BPS-04) 1 64,300 64,300
N005 Naib Qasid (BPS-01) 1 58,700 58,700
A012 TOTAL ALLOWANCES 230,500 230,500
A012-1 REGULAR ALLOWANCES 230,500 230,500
A01202 House Rent Allowance 57,100 57,100A01203 Conveyance Allowance 41,000 41,000A01207 Washing Allowance 1,200 1,200A0120D Integrated Allowance 3,600 3,600A0120X Adhoc Allowance - 2010 63,500 63,500A01217 Medical Allowance 36,000 36,000A0121A Ad - hoc Allowance - 2011 19,100 19,100A01226 Computer Allowance 9,000 9,000____________________________________________________________________________
Creation of Posts for Directorate of Industries & 441,000 441,000Commerce Headquarter Office, Peshawar ____________________________________________________________________________
Headquarter's Office Peshawar (Directorate) 441,000 441,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 441000 /-(Recurring) will be required for the purpose during 2012-2013
285MINERAL DEVELOPMENT AND INSPECTORATE OF MINES
Charged:Voted: 4,310,000______________
Grand Total: 4,310,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
015101 ESTABLISHMENT SERVICES GENERAL 1,033,000 1,033,000ADMINISTRATION (Voted)
011103 PROVINCIAL EXECUTIVE (Charged) 971,000 971,000
____________________________________________________________________________
Total 2,004,000 2,004,000____________________________________________________________________________
011206 ACCOUNTING SERVICES (Voted) 4,317,000 4,317,000
011204 ADMINISTRATION OF FINANCIAL 3,136,000 3,136,000AFFAIRS (Voted)
011207 AUDITING SERVICES (Voted) 980,000 980,000
____________________________________________________________________________
Total 8,433,000 8,433,000____________________________________________________________________________
015201 PLANNING (Voted) 406,000 406,000
____________________________________________________________________________
Total 406,000 406,000____________________________________________________________________________
015405 CENTRALIZED DATA PROCESSING 1,838,000 1,838,000SERVICES (Voted)
____________________________________________________________________________
Total 1,838,000 1,838,000____________________________________________________________________________
011205 TAX MANAGEMENT (CUSTOMS, INCOME 1,985,000 1,985,000TAX, EXCISE ETC) (Voted)
____________________________________________________________________________
Total 1,985,000 1,985,000____________________________________________________________________________
034101 JAILS AND CONVICT SETTLEMENT 3,771,000 3,771,000(Voted)
286MINERAL DEVELOPMENT AND INSPECTORATE OF MINES
Charged:Voted: 3,771,000______________
Grand Total: 3,771,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
____________________________________________________________________________
Total 3,771,000 3,771,000____________________________________________________________________________
032102 PROVINCIAL POLICE (Voted) 10,455,000 10,455,000
____________________________________________________________________________
Total 10,455,000 10,455,000____________________________________________________________________________
031101 COURTS/JUSTICE (Voted) 3,967,000 3,967,000
031101 COURTS/JUSTICE (Charged) 671,000 671,000
____________________________________________________________________________
Total 4,638,000 4,638,000____________________________________________________________________________
095101 ARCHIVES LIBRARY AND MUSEUMS 5,657,000 5,657,000(Voted)
093101 GENERAL 27,047,000 27,047,000UNIVERSITIES/COLLEGES/INSTITUTES(Voted)
096101 SECRETARIAT/POLICY/CURRICULUM 122,000 122,000(Voted)
____________________________________________________________________________
Total 32,826,000 32,826,000____________________________________________________________________________
093102 PROFESSIONAL /TECHNICAL 49,055,000 49,055,000UNIVERSITIES/ COLLEGES /INSTITUTES (Voted)
073101 GENERAL HOSPITAL SERVICES 99,273,000 99,273,000(Voted)
073201 SPECIAL HOSPITAL SERVICES 1,253,000 1,253,000(MENTAL HOSPITAL) (Voted)
287MINERAL DEVELOPMENT AND INSPECTORATE OF MINES
Charged:Voted: 165,848,000______________
Grand Total: 165,848,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
096101 SECRETARIAT/POLICY/CURRICULUM 15,960,000 15,960,000(Voted)
076101 ADMINISTRATION (Voted) 307,000 307,000
____________________________________________________________________________
Total 165,848,000 165,848,000____________________________________________________________________________
063101 ADMINISTRATION (Voted) 227,000 227,000
____________________________________________________________________________
Total 227,000 227,000____________________________________________________________________________
042103 AGRICULTURAL RESEARCH & 3,971,000 3,971,000EXTENSION SERVICE (Voted)
____________________________________________________________________________
Total 3,971,000 3,971,000____________________________________________________________________________
042402 FORESTRY (Voted) 3,480,000 3,480,000
053101 ENVIRONMENT PROTECTION (Voted) 2,980,000 2,980,000
____________________________________________________________________________
Total 6,460,000 6,460,000____________________________________________________________________________
042402 FORESTRY (Voted) 7,293,000 7,293,000
____________________________________________________________________________
Total 7,293,000 7,293,000____________________________________________________________________________
042501 ADMINISTRATION (Voted) 1,100,000 1,100,000
____________________________________________________________________________
Total 1,100,000 1,100,000____________________________________________________________________________
042201 ADMINISTRATION (Voted) 5,926,000 5,926,000
288MINERAL DEVELOPMENT AND INSPECTORATE OF MINES
Charged:Voted: 5,926,000______________
Grand Total: 5,926,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
____________________________________________________________________________
Total 5,926,000 5,926,000____________________________________________________________________________
044301 ADMINISTRATION (Voted) 441,000 441,000
____________________________________________________________________________
Total 441,000 441,000____________________________________________________________________________
044201 MINING OF MINERAL RESOURCES 4,310,000 4,310,000OTHER THAN FUEL (Voted)
____________________________________________________________________________
Total 4,310,000 4,310,000____________________________________________________________________________
289MINERAL DEVELOPMENT AND INSPECTORATE OF MINES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
OBJECT
A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,310,000 4,310,000
A011 TOTAL PAY 2,155,000 2,155,000
A01101 Basic Pay Of Officer 264,000 264,000
A01151 Basic Pay Other Staff 1,891,000 1,891,000
A012 TOTAL ALLOWANCES 2,155,000 2,155,000
A01202 House Rent Allowance 444,000 444,000
A01203 Conveyance Allowance 368,000 368,000
A0120D Integrated Allowance 8,000 8,000
A0120X Adhoc Allowance - 2010 661,000 661,000
A01217 Medical Allowance 407,000 407,000
A0121A Ad - hoc Allowance - 2011 200,000 200,000
A01233 Unattractive Area Allowance 67,000 67,000
____________________________________________________________________________
NET TOTAL 4,310,000 4,310,000____________________________________________________________________________
290MINERAL DEVELOPMENT AND INSPECTORATE OF MINES
SUMMARY OF FRESH POSTS WITH PAY SCALES FOR 2012-2013____________________________________________________________________________
PAY SCALE FRESH POSTS BASIC PAY____________________________________________________________________________
01 28 1,612,000
07 4 279,000
16 1 264,000____________________________________________________________________________
TOTAL: 33 2,155,000____________________________________________________________________________
291MINERAL DEVELOPMENT AND INSPECTORATE OF MINES____________________________________________________________________________
044201 MINING OF MINERAL RESOURCES OTHER THAN FUEL____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs04 ECONOMIC AFFAIRS044 MINING AND MANUFACTURING0442 MINING044201 MINING OF MINERAL RESOURCES OTHER THAN FUEL
AD4192 Assistant Director Mineral Development Abbottabad
(01) Creation of posts for the office of Deputy
Director Techical Abbottabad
A01 TOTAL EMPLOYEES RELATED 594,000 594,000 EXPENSES.
A011 TOTAL PAY 5 300,000 300,000
A011-2 TOTAL PAY OF 5 300,000 300,000OTHER STAFF
A01151 Basic Pay Other Staff 5 300,000 300,000
J013 Junior Clerk (BPS-07) 1 70,000 70,000
N005 Naib Qasid (BPS-01) 1 57,000 57,000
M058 Mineral Guard (BPS-01) 3 173,000 173,000
A012 TOTAL ALLOWANCES 294,000 294,000
A012-1 REGULAR ALLOWANCES 294,000 294,000
A01202 House Rent Allowance 56,000 56,000A01203 Conveyance Allowance 54,000 54,000A0120D Integrated Allowance 4,000 4,000A0120X Adhoc Allowance - 2010 92,000 92,000A01217 Medical Allowance 60,000 60,000A0121A Ad - hoc Allowance - 2011 28,000 28,000____________________________________________________________________________
Creation of posts for the office of Deputy 594,000 594,000Director Techical Abbottabad ____________________________________________________________________________
Assistant Director Mineral Development Abbottabad 594,000 594,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 594000 /-(Recurring) will be required for the purpose during 2012-2013
292MINERAL DEVELOPMENT AND INSPECTORATE OF MINES____________________________________________________________________________
044201 MINING OF MINERAL RESOURCES OTHER THAN FUEL____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs04 ECONOMIC AFFAIRS044 MINING AND MANUFACTURING0442 MINING044201 MINING OF MINERAL RESOURCES OTHER THAN FUEL
BU4145 Mineral Development Officer Bannu
(01) Creation of post for the office of Mineral
Development Officer Bannu.
A01 TOTAL EMPLOYEES RELATED 115,000 115,000 EXPENSES.
A011 TOTAL PAY 1 58,000 58,000
A011-2 TOTAL PAY OF 1 58,000 58,000OTHER STAFF
A01151 Basic Pay Other Staff 1 58,000 58,000
M058 Mineral Guard (BPS-01) 1 58,000 58,000
A012 TOTAL ALLOWANCES 57,000 57,000
A012-1 REGULAR ALLOWANCES 57,000 57,000
A01202 House Rent Allowance 11,000 11,000A01203 Conveyance Allowance 10,000 10,000A0120X Adhoc Allowance - 2010 18,000 18,000A01217 Medical Allowance 12,000 12,000A0121A Ad - hoc Allowance - 2011 6,000 6,000____________________________________________________________________________
Creation of post for the office of Mineral 115,000 115,000Development Officer Bannu. ____________________________________________________________________________
Mineral Development Officer Bannu 115,000 115,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 115000 /-(Recurring) will be required for the purpose during 2012-2013
293MINERAL DEVELOPMENT AND INSPECTORATE OF MINES____________________________________________________________________________
044201 MINING OF MINERAL RESOURCES OTHER THAN FUEL____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs04 ECONOMIC AFFAIRS044 MINING AND MANUFACTURING0442 MINING044201 MINING OF MINERAL RESOURCES OTHER THAN FUEL
CL4162 Mineral Development officer Chitral
(01) Creation of Pstsfor the Offiec of Mineral
Development Officer Chitral
A01 TOTAL EMPLOYEES RELATED 846,000 846,000 EXPENSES.
A011 TOTAL PAY 7 403,000 403,000
A011-2 TOTAL PAY OF 7 403,000 403,000OTHER STAFF
A01151 Basic Pay Other Staff 7 403,000 403,000
M058 Mineral Guard (BPS-01) 7 403,000 403,000
A012 TOTAL ALLOWANCES 443,000 443,000
A012-1 REGULAR ALLOWANCES 443,000 443,000
A01202 House Rent Allowance 75,000 75,000A01203 Conveyance Allowance 71,000 71,000A0120X Adhoc Allowance - 2010 125,000 125,000A01217 Medical Allowance 84,000 84,000A0121A Ad - hoc Allowance - 2011 37,000 37,000A01233 Unattractive Area Allowance 51,000 51,000
001 Unattractive Area Allowance 51,000 51,000____________________________________________________________________________
Creation of Pstsfor the Offiec of Mineral 846,000 846,000Development Officer Chitral ____________________________________________________________________________
Mineral Development officer Chitral 846,000 846,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 846000 /-(Recurring) will be required for the purpose during 2012-2013
294MINERAL DEVELOPMENT AND INSPECTORATE OF MINES____________________________________________________________________________
044201 MINING OF MINERAL RESOURCES OTHER THAN FUEL____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs04 ECONOMIC AFFAIRS044 MINING AND MANUFACTURING0442 MINING044201 MINING OF MINERAL RESOURCES OTHER THAN FUEL
DI4236 Assistant Director Mineral Development DIKhan
(01) Creation of posts for the office of Assistant
Director Mineral DI Khan
A01 TOTAL EMPLOYEES RELATED 227,000 227,000 EXPENSES.
A011 TOTAL PAY 2 115,000 115,000
A011-2 TOTAL PAY OF 2 115,000 115,000OTHER STAFF
A01151 Basic Pay Other Staff 2 115,000 115,000
M058 Mineral Guard (BPS-01) 2 115,000 115,000
A012 TOTAL ALLOWANCES 112,000 112,000
A012-1 REGULAR ALLOWANCES 112,000 112,000
A01202 House Rent Allowance 21,000 21,000A01203 Conveyance Allowance 20,000 20,000A0120X Adhoc Allowance - 2010 36,000 36,000A01217 Medical Allowance 24,000 24,000A0121A Ad - hoc Allowance - 2011 11,000 11,000____________________________________________________________________________
Creation of posts for the office of Assistant 227,000 227,000Director Mineral DI Khan ____________________________________________________________________________
Assistant Director Mineral Development DIKhan 227,000 227,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 227000 /-(Recurring) will be required for the purpose during 2012-2013
295MINERAL DEVELOPMENT AND INSPECTORATE OF MINES____________________________________________________________________________
044201 MINING OF MINERAL RESOURCES OTHER THAN FUEL____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs04 ECONOMIC AFFAIRS044 MINING AND MANUFACTURING0442 MINING044201 MINING OF MINERAL RESOURCES OTHER THAN FUEL
MA4226 Assistant Director Mineral Development Mansehra
(01) Creation of posts for the office of Assistant
Director Mineral Mansehra.
A01 TOTAL EMPLOYEES RELATED 227,000 227,000 EXPENSES.
A011 TOTAL PAY 2 115,000 115,000
A011-2 TOTAL PAY OF 2 115,000 115,000OTHER STAFF
A01151 Basic Pay Other Staff 2 115,000 115,000
M058 Mineral Guard (BPS-01) 2 115,000 115,000
A012 TOTAL ALLOWANCES 112,000 112,000
A012-1 REGULAR ALLOWANCES 112,000 112,000
A01202 House Rent Allowance 21,000 21,000A01203 Conveyance Allowance 20,000 20,000A0120X Adhoc Allowance - 2010 36,000 36,000A01217 Medical Allowance 24,000 24,000A0121A Ad - hoc Allowance - 2011 11,000 11,000____________________________________________________________________________
Creation of posts for the office of Assistant 227,000 227,000Director Mineral Mansehra. ____________________________________________________________________________
Assistant Director Mineral Development Mansehra 227,000 227,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 227000 /-(Recurring) will be required for the purpose during 2012-2013
296MINERAL DEVELOPMENT AND INSPECTORATE OF MINES____________________________________________________________________________
044201 MINING OF MINERAL RESOURCES OTHER THAN FUEL____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs04 ECONOMIC AFFAIRS044 MINING AND MANUFACTURING0442 MINING044201 MINING OF MINERAL RESOURCES OTHER THAN FUEL
KK4190 Mineral Development Officer Karak
(01) Creation of posts for the office of Mineral
Development Officer Karak
A01 TOTAL EMPLOYEES RELATED 227,000 227,000 EXPENSES.
A011 TOTAL PAY 2 115,000 115,000
A011-2 TOTAL PAY OF 2 115,000 115,000OTHER STAFF
A01151 Basic Pay Other Staff 2 115,000 115,000
M058 Mineral Guard (BPS-01) 2 115,000 115,000
A012 TOTAL ALLOWANCES 112,000 112,000
A012-1 REGULAR ALLOWANCES 112,000 112,000
A01202 House Rent Allowance 21,000 21,000A01203 Conveyance Allowance 20,000 20,000A0120X Adhoc Allowance - 2010 36,000 36,000A01217 Medical Allowance 24,000 24,000A0121A Ad - hoc Allowance - 2011 11,000 11,000____________________________________________________________________________
Creation of posts for the office of Mineral 227,000 227,000Development Officer Karak ____________________________________________________________________________
Mineral Development Officer Karak 227,000 227,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 227000 /-(Recurring) will be required for the purpose during 2012-2013
297MINERAL DEVELOPMENT AND INSPECTORATE OF MINES____________________________________________________________________________
044201 MINING OF MINERAL RESOURCES OTHER THAN FUEL____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs04 ECONOMIC AFFAIRS044 MINING AND MANUFACTURING0442 MINING044201 MINING OF MINERAL RESOURCES OTHER THAN FUEL
PR4442 Headquarter's Office Mineral Development
Department Peshawar
(01) Creation of posts in the Directorate General Mines
&Minerals Peshawar.
A01 TOTAL EMPLOYEES RELATED 1,805,000 1,805,000 EXPENSES.
A011 TOTAL PAY 12 922,000 922,000
A011-1 TOTAL PAY OF OFFICER 1 264,000 264,000
A01101 Basic Pay Of Officer 1 264,000 264,000
S159 Survey And Drawing (BPS-16) 1 264,000 264,000Officer
A011-2 TOTAL PAY OF 11 658,000 658,000OTHER STAFF
A01151 Basic Pay Other Staff 11 658,000 658,000
J013 Junior Clerk (BPS-07) 2 139,000 139,000
M058 Mineral Guard (BPS-01) 7 404,000 404,000
N005 Naib Qasid (BPS-01) 2 115,000 115,000
A012 TOTAL ALLOWANCES 883,000 883,000
A012-1 REGULAR ALLOWANCES 883,000 883,000
A01202 House Rent Allowance 216,000 216,000A01203 Conveyance Allowance 149,000 149,000A0120X Adhoc Allowance - 2010 279,000 279,000A01217 Medical Allowance 155,000 155,000A0121A Ad - hoc Allowance - 2011 84,000 84,000
298MINERAL DEVELOPMENT AND INSPECTORATE OF MINES____________________________________________________________________________
044201 MINING OF MINERAL RESOURCES OTHER THAN FUEL____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs04 ECONOMIC AFFAIRS044 MINING AND MANUFACTURING0442 MINING044201 MINING OF MINERAL RESOURCES OTHER THAN FUEL
PR4442 Headquarter's Office Mineral Development
Department Peshawar
(01) Creation of posts in the Directorate General Mines
&Minerals Peshawar. ____________________________________________________________________________
Creation of posts in the Directorate General Mines 1,805,000 1,805,000&Minerals Peshawar. ____________________________________________________________________________
Headquarter's Office Mineral Development 1,805,000 1,805,000Department Peshawar ____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 1805000 /-(Recurring) will be required for the purpose during 2012-2013
299MINERAL DEVELOPMENT AND INSPECTORATE OF MINES____________________________________________________________________________
044201 MINING OF MINERAL RESOURCES OTHER THAN FUEL____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs04 ECONOMIC AFFAIRS044 MINING AND MANUFACTURING0442 MINING044201 MINING OF MINERAL RESOURCES OTHER THAN FUEL
SW4305 Assistant Director Mineral Development Swat
(01) Creation of Posts for the Offiec of Assistant
Director Mineral Swat
A01 TOTAL EMPLOYEES RELATED 269,000 269,000 EXPENSES.
A011 TOTAL PAY 2 127,000 127,000
A011-2 TOTAL PAY OF 2 127,000 127,000OTHER STAFF
A01151 Basic Pay Other Staff 2 127,000 127,000
J013 Junior Clerk (BPS-07) 1 70,000 70,000
N005 Naib Qasid (BPS-01) 1 57,000 57,000
A012 TOTAL ALLOWANCES 142,000 142,000
A012-1 REGULAR ALLOWANCES 142,000 142,000
A01202 House Rent Allowance 23,000 23,000A01203 Conveyance Allowance 24,000 24,000A0120D Integrated Allowance 4,000 4,000A0120X Adhoc Allowance - 2010 39,000 39,000A01217 Medical Allowance 24,000 24,000A0121A Ad - hoc Allowance - 2011 12,000 12,000A01233 Unattractive Area Allowance 16,000 16,000
001 Unattractive Area Allowance 16,000 16,000____________________________________________________________________________
Creation of Posts for the Offiec of Assistant 269,000 269,000Director Mineral Swat ____________________________________________________________________________
Assistant Director Mineral Development Swat 269,000 269,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 269000 /-(Recurring) will be required for the purpose during 2012-2013
300TECHNICAL EDUCATION AND MANPOWER TRAINING
Charged:Voted: 16,836,000______________
Grand Total: 16,836,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
015101 ESTABLISHMENT SERVICES GENERAL 1,033,000 1,033,000ADMINISTRATION (Voted)
011103 PROVINCIAL EXECUTIVE (Charged) 971,000 971,000
____________________________________________________________________________
Total 2,004,000 2,004,000____________________________________________________________________________
011206 ACCOUNTING SERVICES (Voted) 4,317,000 4,317,000
011204 ADMINISTRATION OF FINANCIAL 3,136,000 3,136,000AFFAIRS (Voted)
011207 AUDITING SERVICES (Voted) 980,000 980,000
____________________________________________________________________________
Total 8,433,000 8,433,000____________________________________________________________________________
015201 PLANNING (Voted) 406,000 406,000
____________________________________________________________________________
Total 406,000 406,000____________________________________________________________________________
015405 CENTRALIZED DATA PROCESSING 1,838,000 1,838,000SERVICES (Voted)
____________________________________________________________________________
Total 1,838,000 1,838,000____________________________________________________________________________
011205 TAX MANAGEMENT (CUSTOMS, INCOME 1,985,000 1,985,000TAX, EXCISE ETC) (Voted)
____________________________________________________________________________
Total 1,985,000 1,985,000____________________________________________________________________________
034101 JAILS AND CONVICT SETTLEMENT 3,771,000 3,771,000(Voted)
301TECHNICAL EDUCATION AND MANPOWER TRAINING
Charged:Voted: 3,771,000______________
Grand Total: 3,771,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
____________________________________________________________________________
Total 3,771,000 3,771,000____________________________________________________________________________
032102 PROVINCIAL POLICE (Voted) 10,455,000 10,455,000
____________________________________________________________________________
Total 10,455,000 10,455,000____________________________________________________________________________
031101 COURTS/JUSTICE (Voted) 3,967,000 3,967,000
031101 COURTS/JUSTICE (Charged) 671,000 671,000
____________________________________________________________________________
Total 4,638,000 4,638,000____________________________________________________________________________
095101 ARCHIVES LIBRARY AND MUSEUMS 5,657,000 5,657,000(Voted)
093101 GENERAL 27,047,000 27,047,000UNIVERSITIES/COLLEGES/INSTITUTES(Voted)
096101 SECRETARIAT/POLICY/CURRICULUM 122,000 122,000(Voted)
____________________________________________________________________________
Total 32,826,000 32,826,000____________________________________________________________________________
093102 PROFESSIONAL /TECHNICAL 49,055,000 49,055,000UNIVERSITIES/ COLLEGES /INSTITUTES (Voted)
073101 GENERAL HOSPITAL SERVICES 99,273,000 99,273,000(Voted)
073201 SPECIAL HOSPITAL SERVICES 1,253,000 1,253,000(MENTAL HOSPITAL) (Voted)
302TECHNICAL EDUCATION AND MANPOWER TRAINING
Charged:Voted: 165,848,000______________
Grand Total: 165,848,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
096101 SECRETARIAT/POLICY/CURRICULUM 15,960,000 15,960,000(Voted)
076101 ADMINISTRATION (Voted) 307,000 307,000
____________________________________________________________________________
Total 165,848,000 165,848,000____________________________________________________________________________
063101 ADMINISTRATION (Voted) 227,000 227,000
____________________________________________________________________________
Total 227,000 227,000____________________________________________________________________________
042103 AGRICULTURAL RESEARCH & 3,971,000 3,971,000EXTENSION SERVICE (Voted)
____________________________________________________________________________
Total 3,971,000 3,971,000____________________________________________________________________________
042402 FORESTRY (Voted) 3,480,000 3,480,000
053101 ENVIRONMENT PROTECTION (Voted) 2,980,000 2,980,000
____________________________________________________________________________
Total 6,460,000 6,460,000____________________________________________________________________________
042402 FORESTRY (Voted) 7,293,000 7,293,000
____________________________________________________________________________
Total 7,293,000 7,293,000____________________________________________________________________________
042501 ADMINISTRATION (Voted) 1,100,000 1,100,000
____________________________________________________________________________
Total 1,100,000 1,100,000____________________________________________________________________________
042201 ADMINISTRATION (Voted) 5,926,000 5,926,000
303TECHNICAL EDUCATION AND MANPOWER TRAINING
Charged:Voted: 5,926,000______________
Grand Total: 5,926,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
____________________________________________________________________________
Total 5,926,000 5,926,000____________________________________________________________________________
044301 ADMINISTRATION (Voted) 441,000 441,000
____________________________________________________________________________
Total 441,000 441,000____________________________________________________________________________
044201 MINING OF MINERAL RESOURCES 4,310,000 4,310,000OTHER THAN FUEL (Voted)
____________________________________________________________________________
Total 4,310,000 4,310,000____________________________________________________________________________
093102 PROFESSIONAL /TECHNICAL 16,836,000 16,836,000UNIVERSITIES/ COLLEGES /INSTITUTES (Voted)
____________________________________________________________________________
Total 16,836,000 16,836,000____________________________________________________________________________
304TECHNICAL EDUCATION AND MANPOWER TRAINING____________________________________________________________________________
AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
OBJECT
A01 TOTAL EMPLOYEES RELATED EXPENSES. 16,078,000 16,078,000
A011 TOTAL PAY 8,428,900 8,428,900
A01101 Basic Pay Of Officer 4,395,400 4,395,400
A01151 Basic Pay Other Staff 4,033,500 4,033,500
A012 TOTAL ALLOWANCES 7,649,100 7,649,100
A01202 House Rent Allowance 1,817,000 1,817,000
A01203 Conveyance Allowance 1,327,900 1,327,900
A01207 Washing Allowance 14,400 14,400
A01208 Dress Allowance 12,000 12,000
A0120D Integrated Allowance 18,000 18,000
A0120X Adhoc Allowance - 2010 2,524,000 2,524,000
A01217 Medical Allowance 1,068,400 1,068,400
A0121A Ad - hoc Allowance - 2011 758,000 758,000
A01224 Entertainment Allowance 12,000 12,000
A01226 Computer Allowance 9,000 9,000
A01238 Charge allowance 15,400 15,400
A01274 Medical Charges 3,000 3,000
A01278 Leave Salary 70,000 70,000
A03 TOTAL OPERATING EXPENSES 725,000 725,000
A032 TOTAL COMMUNICATIONS 49,000 49,000
A03201 Postage and Telegraph 13,000 13,000
A03202 Telephone and Trunk Call 36,000 36,000
305TECHNICAL EDUCATION AND MANPOWER TRAINING____________________________________________________________________________
AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
OBJECT
A033 TOTAL UTILITIES 320,000 320,000
A03301 Gas 5,000 5,000
A03303 Electricity 300,000 300,000
A03304 Hot and Cold Weather Charges 15,000 15,000
A034 TOTAL OCCUPANCY COSTS 180,000 180,000
A03402 Rent for Office Building 180,000 180,000
A038 TOTAL TRAVEL & TRANSPORTATION 85,000 85,000
A03805 Travelling Allowance 80,000 80,000
A03808 Conveyance Charges 5,000 5,000
A039 TOTAL GENERAL 91,000 91,000
A03901 Stationery 36,000 36,000
A03902 Printing and Publication 15,000 15,000
A03905 Newspapers Periodicals and Books 12,000 12,000
A03907 Advertising & Publicity 15,000 15,000
A03970 Others 13,000 13,000
A09 TOTAL PHYSICAL ASSETS 12,000 12,000
A092 TOTAL COMPUTER EQUIPMENT 3,000 3,000
A09201 Hardware 3,000 3,000
A095 TOTAL PURCHASE OF TRANSPORT 3,000 3,000
A09501 Transport 3,000 3,000
306TECHNICAL EDUCATION AND MANPOWER TRAINING____________________________________________________________________________
AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
OBJECT
A096 TOTAL PURCHASE OF PLANT & MACHINERY 3,000 3,000
A09601 Plant and Machinery 3,000 3,000
A097 TOTAL PURCHASE FURNITURE & FIXTURE 3,000 3,000
A09701 Furniture and fixtures 3,000 3,000
A13 TOTAL REPAIRS AND MAINTENANCE 21,000 21,000
A131 TOTAL MACHINERY AND EQUIPMENT 15,000 15,000
A13101 Machinery and Equipment 15,000 15,000
A132 TOTAL FURNITURE AND FIXTURE 6,000 6,000
A13201 Furniture and Fixture 6,000 6,000
____________________________________________________________________________
NET TOTAL 16,836,000 16,836,000____________________________________________________________________________
307TECHNICAL EDUCATION AND MANPOWER TRAINING
SUMMARY OF FRESH POSTS WITH PAY SCALES FOR 2012-2013____________________________________________________________________________
PAY SCALE FRESH POSTS BASIC PAY____________________________________________________________________________
01 27 1,591,000
04 2 128,000
05 1 67,000
06 8 554,500
07 2 144,000
09 1 77,000
10 1 80,000
12 1 87,500
14 13 1,304,500
17 15 3,006,400
18 1 251,000
19 3 1,138,000____________________________________________________________________________
TOTAL: 75 8,428,900____________________________________________________________________________
308TECHNICAL EDUCATION AND MANPOWER TRAINING____________________________________________________________________________
093102 MINING OF MINERAL RESOURCES OTHER THAN FUEL____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093102 MINING OF MINERAL RESOURCES OTHER THAN FUEL
DI4351 Principal Govt Commerce College D I Khan
(01) Creation of Posts for Government Commerce College
D.I.Khan
A01 TOTAL EMPLOYEES RELATED 910,000 910,000 EXPENSES.
A011 TOTAL PAY 3 501,100 501,100
A011-1 TOTAL PAY OF OFFICER 2 400,800 400,800
A01101 Basic Pay Of Officer 2 400,800 400,800
L028 Lecturer (BPS-17) 2 400,800 400,800
A011-2 TOTAL PAY OF 1 100,300 100,300OTHER STAFF
A01151 Basic Pay Other Staff 1 100,300 100,300
J015 Junior Instructor (BPS-14) 1 100,300 100,300
A012 TOTAL ALLOWANCES 408,900 408,900
A012-1 REGULAR ALLOWANCES 408,900 408,900
A01202 House Rent Allowance 88,800 88,800A01203 Conveyance Allowance 80,000 80,000A0120X Adhoc Allowance - 2010 148,000 148,000A01217 Medical Allowance 47,600 47,600A0121A Ad - hoc Allowance - 2011 44,500 44,500____________________________________________________________________________
Creation of Posts for Government Commerce College 910,000 910,000D.I.Khan ____________________________________________________________________________
Principal Govt Commerce College D I Khan 910,000 910,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 910000 /-(Recurring) will be required for the purpose during 2012-2013
309TECHNICAL EDUCATION AND MANPOWER TRAINING____________________________________________________________________________
093102 MINING OF MINERAL RESOURCES OTHER THAN FUEL____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093102 MINING OF MINERAL RESOURCES OTHER THAN FUEL
HG4174 Principal Govt Commerce College Hangu
(01) Establishment of Government Commerce College,
Hangu
A01 TOTAL EMPLOYEES RELATED 3,605,000 3,605,000 EXPENSES.
A011 TOTAL PAY 17 1,914,500 1,914,500
A011-1 TOTAL PAY OF OFFICER 4 984,000 984,000
A01101 Basic Pay Of Officer 4 984,000 984,000
P230 Principal/Associate (BPS-19) 1 383,000 383,000Professor
L028 Lecturer (BPS-17) 3 601,000 601,000
A011-2 TOTAL PAY OF 13 930,500 930,500OTHER STAFF
A01151 Basic Pay Other Staff 13 930,500 930,500
J015 Junior Instructor (BPS-14) 3 301,000 301,000
C082 Computer Operator (BPS-12) 1 87,500 87,500
J013 Junior Clerk (BPS-07) 1 72,000 72,000
S162 Sweeper (BPS-01) 1 59,000 59,000
N005 Naib Qasid (BPS-01) 2 117,000 117,000
M010 Mali (BPS-01) 1 59,000 59,000
C160 Computer Lab (BPS-01) 1 59,000 59,000Attendant
C057 Chowkidar (BPS-01) 2 117,000 117,000
T049 Tubewell Operator (BPS-01) 1 59,000 59,000
A012 TOTAL ALLOWANCES 1,690,500 1,690,500
310TECHNICAL EDUCATION AND MANPOWER TRAINING____________________________________________________________________________
093102 MINING OF MINERAL RESOURCES OTHER THAN FUEL____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093102 MINING OF MINERAL RESOURCES OTHER THAN FUEL
HG4174 Principal Govt Commerce College Hangu
(01) Establishment of Government Commerce College,
Hangu
A012-1 REGULAR ALLOWANCES 1,669,500 1,669,500
A01202 House Rent Allowance 344,600 344,600A01203 Conveyance Allowance 297,000 297,000A01207 Washing Allowance 3,600 3,600A01208 Dress Allowance 3,600 3,600A0120D Integrated Allowance 7,200 7,200A0120X Adhoc Allowance - 2010 574,200 574,200A01217 Medical Allowance 244,800 244,800A0121A Ad - hoc Allowance - 2011 172,300 172,300A01224 Entertainment Allowance 6,000 6,000A01226 Computer Allowance 9,000 9,000A01238 Charge allowance 7,200 7,200A012-2 OTHER ALLOWANCES 21,000 21,000
(EXCLUDING T.A.)
A01274 Medical Charges 1,000 1,000
001 Medical Charges 1,000 1,000
A01278 Leave Salary 20,000 20,000
001 Leave Salary 20,000 20,000
A03 TOTAL OPERATING EXPENSES 184,000 184,000
A032 TOTAL COMMUNICATIONS 17,000 17,000
A03201 Postage and Telegraph 5,000 5,000A03202 Telephone and Trunk Call 12,000 12,000
A033 TOTAL UTILITIES 105,000 105,000
A03303 Electricity 100,000 100,000
001 Electricity 100,000 100,000
A03304 Hot and Cold Weather Charges 5,000 5,000
311TECHNICAL EDUCATION AND MANPOWER TRAINING____________________________________________________________________________
093102 MINING OF MINERAL RESOURCES OTHER THAN FUEL____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093102 MINING OF MINERAL RESOURCES OTHER THAN FUEL
HG4174 Principal Govt Commerce College Hangu
(01) Establishment of Government Commerce College,
Hangu
A038 TOTAL TRAVEL & 31,000 31,000 TRANSPORTATION
A03805 Travelling Allowance 30,000 30,000
001 Travelling Allowance 30,000 30,000
A03808 Conveyance Charges 1,000 1,000
A039 TOTAL GENERAL 31,000 31,000
A03901 Stationery 12,000 12,000A03902 Printing and Publication 5,000 5,000A03905 Newspapers Periodicals and 4,000 4,000
BooksA03907 Advertising & Publicity 5,000 5,000
001 Advertising and Publicity 5,000 5,000
A03970 Others 5,000 5,000
002 Other Contingencies 5,000 5,000
A09 TOTAL PHYSICAL ASSETS 4,000 4,000
A092 TOTAL COMPUTER EQUIPMENT 1,000 1,000
A09201 Hardware 1,000 1,000
001 Hardware 1,000 1,000
A095 TOTAL PURCHASE OF 1,000 1,000 TRANSPORT
A09501 Transport 1,000 1,000
001 Transport 1,000 1,000
312TECHNICAL EDUCATION AND MANPOWER TRAINING____________________________________________________________________________
093102 MINING OF MINERAL RESOURCES OTHER THAN FUEL____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093102 MINING OF MINERAL RESOURCES OTHER THAN FUEL
HG4174 Principal Govt Commerce College Hangu
(01) Establishment of Government Commerce College,
Hangu
A096 TOTAL PURCHASE OF PLANT & 1,000 1,000 MACHINERY
A09601 Plant and Machinery 1,000 1,000
001 Plant and Machinery 1,000 1,000
A097 TOTAL PURCHASE FURNITURE 1,000 1,000 & FIXTURE
A09701 Furniture and fixtures 1,000 1,000
001 Furniture & Fixture 1,000 1,000
A13 TOTAL REPAIRS AND 7,000 7,000 MAINTENANCE
A131 TOTAL MACHINERY AND 5,000 5,000 EQUIPMENT
A13101 Machinery and Equipment 5,000 5,000
001 Machinery and Equipment 5,000 5,000
A132 TOTAL FURNITURE AND 2,000 2,000 FIXTURE
A13201 Furniture and Fixture 2,000 2,000
313TECHNICAL EDUCATION AND MANPOWER TRAINING____________________________________________________________________________
093102 MINING OF MINERAL RESOURCES OTHER THAN FUEL____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093102 MINING OF MINERAL RESOURCES OTHER THAN FUEL
HG4174 Principal Govt Commerce College Hangu
(01) Establishment of Government Commerce College,
Hangu ____________________________________________________________________________
Establishment of Government Commerce College, 3,800,000 3,800,000Hangu ____________________________________________________________________________
Principal Govt Commerce College Hangu 3,800,000 3,800,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 3800000 /-(Recurring) will be required for the purpose during 2012-2013
314TECHNICAL EDUCATION AND MANPOWER TRAINING____________________________________________________________________________
093102 MINING OF MINERAL RESOURCES OTHER THAN FUEL____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093102 MINING OF MINERAL RESOURCES OTHER THAN FUEL
LK4184 Principal Govt Commerce College Lakki Marwat
(01) Creation of Post for Government Commerce College,
Lakki Marwat
A01 TOTAL EMPLOYEES RELATED 125,000 125,000 EXPENSES.
A011 TOTAL PAY 1 64,000 64,000
A011-2 TOTAL PAY OF 1 64,000 64,000OTHER STAFF
A01151 Basic Pay Other Staff 1 64,000 64,000
D112 Driver (BPS-04) 1 64,000 64,000
A012 TOTAL ALLOWANCES 61,000 61,000
A012-1 REGULAR ALLOWANCES 61,000 61,000
A01202 House Rent Allowance 11,900 11,900A01203 Conveyance Allowance 10,500 10,500A01207 Washing Allowance 1,200 1,200A0120X Adhoc Allowance - 2010 19,500 19,500A01217 Medical Allowance 12,000 12,000A0121A Ad - hoc Allowance - 2011 5,900 5,900____________________________________________________________________________
Creation of Post for Government Commerce College, 125,000 125,000Lakki Marwat ____________________________________________________________________________
Principal Govt Commerce College Lakki Marwat 125,000 125,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 125000 /-(Recurring) will be required for the purpose during 2012-2013
315TECHNICAL EDUCATION AND MANPOWER TRAINING____________________________________________________________________________
093102 MINING OF MINERAL RESOURCES OTHER THAN FUEL____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093102 MINING OF MINERAL RESOURCES OTHER THAN FUEL
MA4304 Principal Commerce College Mansehra
(01) Creation of Post for Government Commerce College,
Mansehra
A01 TOTAL EMPLOYEES RELATED 125,000 125,000 EXPENSES.
A011 TOTAL PAY 1 64,000 64,000
A011-2 TOTAL PAY OF 1 64,000 64,000OTHER STAFF
A01151 Basic Pay Other Staff 1 64,000 64,000
D112 Driver (BPS-04) 1 64,000 64,000
A012 TOTAL ALLOWANCES 61,000 61,000
A012-1 REGULAR ALLOWANCES 61,000 61,000
A01202 House Rent Allowance 11,900 11,900A01203 Conveyance Allowance 10,500 10,500A01207 Washing Allowance 1,200 1,200A0120X Adhoc Allowance - 2010 19,500 19,500A01217 Medical Allowance 12,000 12,000A0121A Ad - hoc Allowance - 2011 5,900 5,900____________________________________________________________________________
Creation of Post for Government Commerce College, 125,000 125,000Mansehra ____________________________________________________________________________
Principal Commerce College Mansehra 125,000 125,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 125000 /-(Recurring) will be required for the purpose during 2012-2013
316TECHNICAL EDUCATION AND MANPOWER TRAINING____________________________________________________________________________
093102 MINING OF MINERAL RESOURCES OTHER THAN FUEL____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093102 MINING OF MINERAL RESOURCES OTHER THAN FUEL
MD4250 Govt. Polytechnic Institute Batkhela Malakand
(01) Creation of Balance Staff For Government
Polytecninc Institute at Batkhela, Malakand.
A01 TOTAL EMPLOYEES RELATED 346,000 346,000 EXPENSES.
A011 TOTAL PAY 3 177,000 177,000
A011-2 TOTAL PAY OF 3 177,000 177,000OTHER STAFF
A01151 Basic Pay Other Staff 3 177,000 177,000
S080 Shop Attendant (BPS-01) 3 177,000 177,000
A012 TOTAL ALLOWANCES 169,000 169,000
A012-1 REGULAR ALLOWANCES 169,000 169,000
A01202 House Rent Allowance 32,400 32,400A01203 Conveyance Allowance 30,600 30,600A0120X Adhoc Allowance - 2010 53,500 53,500A01217 Medical Allowance 36,000 36,000A0121A Ad - hoc Allowance - 2011 16,500 16,500____________________________________________________________________________
Creation of Balance Staff For Government 346,000 346,000Polytecninc Institute at Batkhela, Malakand. ____________________________________________________________________________
Govt. Polytechnic Institute Batkhela Malakand 346,000 346,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 346000 /-(Recurring) will be required for the purpose during 2012-2013
317TECHNICAL EDUCATION AND MANPOWER TRAINING____________________________________________________________________________
093102 MINING OF MINERAL RESOURCES OTHER THAN FUEL____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093102 MINING OF MINERAL RESOURCES OTHER THAN FUEL
MR4401 Principal Govt Technical & Vocational Centre
(Boys) Hattyan Mardan
(01) Creation of Post for Government Technical &
Vocational Centre (Boys) Hattain, Mardan
A01 TOTAL EMPLOYEES RELATED 2,294,000 2,294,000 EXPENSES.
A011 TOTAL PAY 11 1,219,600 1,219,600
A011-1 TOTAL PAY OF OFFICER 3 651,800 651,800
A01101 Basic Pay Of Officer 3 651,800 651,800
P070 Principal (BPS-18) 1 251,000 251,000
L028 Lecturer (BPS-17) 2 400,800 400,800
A011-2 TOTAL PAY OF 8 567,800 567,800OTHER STAFF
A01151 Basic Pay Other Staff 8 567,800 567,800
A057 Assistant (BPS-14) 1 100,300 100,300
J027 Junior Trade (BPS-10) 1 80,000 80,000Instructor
J013 Junior Clerk (BPS-07) 1 72,000 72,000
S079 Shop Assistant (BPS-06) 2 138,500 138,500
S162 Sweeper (BPS-01) 1 59,000 59,000
N005 Naib Qasid (BPS-01) 1 59,000 59,000
C057 Chowkidar (BPS-01) 1 59,000 59,000
A012 TOTAL ALLOWANCES 1,074,400 1,074,400
A012-1 REGULAR ALLOWANCES 1,053,400 1,053,400
A01202 House Rent Allowance 219,000 219,000A01203 Conveyance Allowance 195,500 195,500
318TECHNICAL EDUCATION AND MANPOWER TRAINING____________________________________________________________________________
093102 MINING OF MINERAL RESOURCES OTHER THAN FUEL____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093102 MINING OF MINERAL RESOURCES OTHER THAN FUEL
MR4401 Principal Govt Technical & Vocational Centre
(Boys) Hattyan Mardan
(01) Creation of Post for Government Technical &
Vocational Centre (Boys) Hattain, Mardan
A01207 Washing Allowance 2,400 2,400A01208 Dress Allowance 2,400 2,400A0120D Integrated Allowance 3,600 3,600A0120X Adhoc Allowance - 2010 365,000 365,000A01217 Medical Allowance 155,000 155,000A0121A Ad - hoc Allowance - 2011 109,500 109,500A01238 Charge allowance 1,000 1,000A012-2 OTHER ALLOWANCES 21,000 21,000
(EXCLUDING T.A.)
A01274 Medical Charges 1,000 1,000
001 Medical Charges 1,000 1,000
A01278 Leave Salary 20,000 20,000
001 Leave Salary 20,000 20,000
A03 TOTAL OPERATING EXPENSES 352,000 352,000
A032 TOTAL COMMUNICATIONS 15,000 15,000
A03201 Postage and Telegraph 3,000 3,000A03202 Telephone and Trunk Call 12,000 12,000
A033 TOTAL UTILITIES 105,000 105,000
A03303 Electricity 100,000 100,000
001 Electricity 100,000 100,000
A03304 Hot and Cold Weather Charges 5,000 5,000
A034 TOTAL OCCUPANCY COSTS 180,000 180,000
A03402 Rent for Office Building 180,000 180,000
319TECHNICAL EDUCATION AND MANPOWER TRAINING____________________________________________________________________________
093102 MINING OF MINERAL RESOURCES OTHER THAN FUEL____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093102 MINING OF MINERAL RESOURCES OTHER THAN FUEL
MR4401 Principal Govt Technical & Vocational Centre
(Boys) Hattyan Mardan
(01) Creation of Post for Government Technical &
Vocational Centre (Boys) Hattain, Mardan
A038 TOTAL TRAVEL & 23,000 23,000 TRANSPORTATION
A03805 Travelling Allowance 20,000 20,000
001 Travelling Allowance 20,000 20,000
A03808 Conveyance Charges 3,000 3,000
A039 TOTAL GENERAL 29,000 29,000
A03901 Stationery 12,000 12,000A03902 Printing and Publication 5,000 5,000A03905 Newspapers Periodicals and 4,000 4,000
BooksA03907 Advertising & Publicity 5,000 5,000
001 Advertising and Publicity 5,000 5,000
A03970 Others 3,000 3,000
002 Other Contingencies 3,000 3,000
A09 TOTAL PHYSICAL ASSETS 4,000 4,000
A092 TOTAL COMPUTER EQUIPMENT 1,000 1,000
A09201 Hardware 1,000 1,000
001 Hardware 1,000 1,000
A095 TOTAL PURCHASE OF 1,000 1,000 TRANSPORT
A09501 Transport 1,000 1,000
320TECHNICAL EDUCATION AND MANPOWER TRAINING____________________________________________________________________________
093102 MINING OF MINERAL RESOURCES OTHER THAN FUEL____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093102 MINING OF MINERAL RESOURCES OTHER THAN FUEL
MR4401 Principal Govt Technical & Vocational Centre
(Boys) Hattyan Mardan
(01) Creation of Post for Government Technical &
Vocational Centre (Boys) Hattain, Mardan
001 Transport 1,000 1,000
A096 TOTAL PURCHASE OF PLANT & 1,000 1,000 MACHINERY
A09601 Plant and Machinery 1,000 1,000
001 Plant and Machinery 1,000 1,000
A097 TOTAL PURCHASE FURNITURE 1,000 1,000 & FIXTURE
A09701 Furniture and fixtures 1,000 1,000
001 Furniture & Fixture 1,000 1,000
A13 TOTAL REPAIRS AND 7,000 7,000 MAINTENANCE
A131 TOTAL MACHINERY AND 5,000 5,000 EQUIPMENT
A13101 Machinery and Equipment 5,000 5,000
001 Machinery and Equipment 5,000 5,000
A132 TOTAL FURNITURE AND 2,000 2,000 FIXTURE
A13201 Furniture and Fixture 2,000 2,000
321TECHNICAL EDUCATION AND MANPOWER TRAINING____________________________________________________________________________
093102 MINING OF MINERAL RESOURCES OTHER THAN FUEL____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093102 MINING OF MINERAL RESOURCES OTHER THAN FUEL
MR4401 Principal Govt Technical & Vocational Centre
(Boys) Hattyan Mardan
(01) Creation of Post for Government Technical &
Vocational Centre (Boys) Hattain, Mardan ____________________________________________________________________________
Creation of Post for Government Technical & 2,657,000 2,657,000Vocational Centre (Boys) Hattain, Mardan ____________________________________________________________________________
Principal Govt Technical & Vocational Centre 2,657,000 2,657,000(Boys) Hattyan Mardan ____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 2657000 /-(Recurring) will be required for the purpose during 2012-2013
322TECHNICAL EDUCATION AND MANPOWER TRAINING____________________________________________________________________________
093102 MINING OF MINERAL RESOURCES OTHER THAN FUEL____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093102 MINING OF MINERAL RESOURCES OTHER THAN FUEL
MR5110 Principal Govt Polytechnic Institute Mardan
(01) Creation of Balance Staff For Government
Polytechnic Institute, Mardan
A01 TOTAL EMPLOYEES RELATED 2,153,000 2,153,000 EXPENSES.
A011 TOTAL PAY 12 1,145,700 1,145,700
A011-1 TOTAL PAY OF OFFICER 2 400,800 400,800
A01101 Basic Pay Of Officer 2 400,800 400,800
L028 Lecturer (BPS-17) 2 400,800 400,800
A011-2 TOTAL PAY OF 10 744,900 744,900OTHER STAFF
A01151 Basic Pay Other Staff 10 744,900 744,900
A057 Assistant (BPS-14) 1 100,300 100,300
J015 Junior Instructor (BPS-14) 2 200,600 200,600
S079 Shop Assistant (BPS-06) 3 208,000 208,000
C057 Chowkidar (BPS-01) 1 59,000 59,000
B013 Bearer (BPS-01) 1 59,000 59,000
C095 Cook (BPS-01) 1 59,000 59,000
T049 Tubewell Operator (BPS-01) 1 59,000 59,000
A012 TOTAL ALLOWANCES 1,007,300 1,007,300
A012-1 REGULAR ALLOWANCES 1,007,300 1,007,300
A01202 House Rent Allowance 204,100 204,100A01203 Conveyance Allowance 203,000 203,000A01207 Washing Allowance 1,200 1,200A01208 Dress Allowance 1,200 1,200A0120X Adhoc Allowance - 2010 340,100 340,100
323TECHNICAL EDUCATION AND MANPOWER TRAINING____________________________________________________________________________
093102 MINING OF MINERAL RESOURCES OTHER THAN FUEL____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093102 MINING OF MINERAL RESOURCES OTHER THAN FUEL
MR5110 Principal Govt Polytechnic Institute Mardan
(01) Creation of Balance Staff For Government
Polytechnic Institute, Mardan
A01217 Medical Allowance 155,600 155,600A0121A Ad - hoc Allowance - 2011 102,100 102,100____________________________________________________________________________
Creation of Balance Staff For Government 2,153,000 2,153,000Polytechnic Institute, Mardan ____________________________________________________________________________
Principal Govt Polytechnic Institute Mardan 2,153,000 2,153,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 2153000 /-(Recurring) will be required for the purpose during 2012-2013
324TECHNICAL EDUCATION AND MANPOWER TRAINING____________________________________________________________________________
093102 MINING OF MINERAL RESOURCES OTHER THAN FUEL____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093102 MINING OF MINERAL RESOURCES OTHER THAN FUEL
PR4969 Principal Govt Polytechnic Institute Sardar Ghari
Peshawar
(01) Establishment of Government Polytechnic Institute
Sardar Ghari, Peshawar
A01 TOTAL EMPLOYEES RELATED 5,817,000 5,817,000 EXPENSES.
A011 TOTAL PAY 26 2,971,000 2,971,000
A011-1 TOTAL PAY OF OFFICER 7 1,586,000 1,586,000
A01101 Basic Pay Of Officer 7 1,586,000 1,586,000
P070 Principal (BPS-19) 1 383,000 383,000
L028 Lecturer (BPS-17) 6 1,203,000 1,203,000
A011-2 TOTAL PAY OF 19 1,385,000 1,385,000OTHER STAFF
A01151 Basic Pay Other Staff 19 1,385,000 1,385,000
J015 Junior Instructor (BPS-14) 5 502,000 502,000
S035 Senior Clerk (BPS-09) 1 77,000 77,000
S079 Shop Assistant (BPS-06) 3 208,000 208,000
E019 Electrician (BPS-05) 1 67,000 67,000
T049 Tubewell Operator (BPS-01) 1 59,000 59,000
S162 Sweeper (BPS-01) 1 59,000 59,000
N005 Naib Qasid (BPS-01) 2 118,000 118,000
M010 Mali (BPS-01) 1 59,000 59,000
C095 Cook (BPS-01) 1 59,000 59,000
C057 Chowkidar (BPS-01) 2 118,000 118,000
B013 Bearer (BPS-01) 1 59,000 59,000
325TECHNICAL EDUCATION AND MANPOWER TRAINING____________________________________________________________________________
093102 MINING OF MINERAL RESOURCES OTHER THAN FUEL____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093102 MINING OF MINERAL RESOURCES OTHER THAN FUEL
PR4969 Principal Govt Polytechnic Institute Sardar Ghari
Peshawar
(01) Establishment of Government Polytechnic Institute
Sardar Ghari, Peshawar
A012 TOTAL ALLOWANCES 2,846,000 2,846,000
A012-1 REGULAR ALLOWANCES 2,815,000 2,815,000
A01202 House Rent Allowance 798,000 798,000A01203 Conveyance Allowance 471,000 471,000A01207 Washing Allowance 4,800 4,800A01208 Dress Allowance 4,800 4,800A0120D Integrated Allowance 7,200 7,200A0120X Adhoc Allowance - 2010 886,100 886,100A01217 Medical Allowance 370,000 370,000A0121A Ad - hoc Allowance - 2011 265,900 265,900A01238 Charge allowance 7,200 7,200A012-2 OTHER ALLOWANCES 31,000 31,000
(EXCLUDING T.A.)
A01274 Medical Charges 1,000 1,000
001 Medical Charges 1,000 1,000
A01278 Leave Salary 30,000 30,000
001 Leave Salary 30,000 30,000
A03 TOTAL OPERATING EXPENSES 189,000 189,000
A032 TOTAL COMMUNICATIONS 17,000 17,000
A03201 Postage and Telegraph 5,000 5,000A03202 Telephone and Trunk Call 12,000 12,000
A033 TOTAL UTILITIES 110,000 110,000
A03301 Gas 5,000 5,000A03303 Electricity 100,000 100,000
326TECHNICAL EDUCATION AND MANPOWER TRAINING____________________________________________________________________________
093102 MINING OF MINERAL RESOURCES OTHER THAN FUEL____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093102 MINING OF MINERAL RESOURCES OTHER THAN FUEL
PR4969 Principal Govt Polytechnic Institute Sardar Ghari
Peshawar
(01) Establishment of Government Polytechnic Institute
Sardar Ghari, Peshawar
001 Electricity 100,000 100,000
A03304 Hot and Cold Weather Charges 5,000 5,000
A038 TOTAL TRAVEL & 31,000 31,000 TRANSPORTATION
A03805 Travelling Allowance 30,000 30,000
001 Travelling Allowance 30,000 30,000
A03808 Conveyance Charges 1,000 1,000
A039 TOTAL GENERAL 31,000 31,000
A03901 Stationery 12,000 12,000A03902 Printing and Publication 5,000 5,000A03905 Newspapers Periodicals and 4,000 4,000
BooksA03907 Advertising & Publicity 5,000 5,000
001 Advertising and Publicity 5,000 5,000
A03970 Others 5,000 5,000
002 Other Contingencies 5,000 5,000
A09 TOTAL PHYSICAL ASSETS 4,000 4,000
A092 TOTAL COMPUTER EQUIPMENT 1,000 1,000
A09201 Hardware 1,000 1,000
001 Hardware 1,000 1,000
327TECHNICAL EDUCATION AND MANPOWER TRAINING____________________________________________________________________________
093102 MINING OF MINERAL RESOURCES OTHER THAN FUEL____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093102 MINING OF MINERAL RESOURCES OTHER THAN FUEL
PR4969 Principal Govt Polytechnic Institute Sardar Ghari
Peshawar
(01) Establishment of Government Polytechnic Institute
Sardar Ghari, Peshawar
A095 TOTAL PURCHASE OF 1,000 1,000 TRANSPORT
A09501 Transport 1,000 1,000
001 Transport 1,000 1,000
A096 TOTAL PURCHASE OF PLANT & 1,000 1,000 MACHINERY
A09601 Plant and Machinery 1,000 1,000
001 Plant and Machinery 1,000 1,000
A097 TOTAL PURCHASE FURNITURE 1,000 1,000 & FIXTURE
A09701 Furniture and fixtures 1,000 1,000
001 Furniture & Fixture 1,000 1,000
A13 TOTAL REPAIRS AND 7,000 7,000 MAINTENANCE
A131 TOTAL MACHINERY AND 5,000 5,000 EQUIPMENT
A13101 Machinery and Equipment 5,000 5,000
001 Machinery and Equipment 5,000 5,000
A132 TOTAL FURNITURE AND 2,000 2,000 FIXTURE
328TECHNICAL EDUCATION AND MANPOWER TRAINING____________________________________________________________________________
093102 MINING OF MINERAL RESOURCES OTHER THAN FUEL____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093102 MINING OF MINERAL RESOURCES OTHER THAN FUEL
PR4969 Principal Govt Polytechnic Institute Sardar Ghari
Peshawar
(01) Establishment of Government Polytechnic Institute
Sardar Ghari, Peshawar
A13201 Furniture and Fixture 2,000 2,000____________________________________________________________________________
Establishment of Government Polytechnic Institute 6,017,000 6,017,000Sardar Ghari, Peshawar ____________________________________________________________________________
Principal Govt Polytechnic Institute Sardar Ghari 6,017,000 6,017,000Peshawar ____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 6017000 /-(Recurring) will be required for the purpose during 2012-2013
329TECHNICAL EDUCATION AND MANPOWER TRAINING____________________________________________________________________________
093102 MINING OF MINERAL RESOURCES OTHER THAN FUEL____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093102 MINING OF MINERAL RESOURCES OTHER THAN FUEL
PR5201 Principal Govt Polytechnic Institute for Women
Peshawar
(01) Creation of Post for Government Polytechnic
Institute for Women Peshawar
A01 TOTAL EMPLOYEES RELATED 703,000 703,000 EXPENSES.
A011 TOTAL PAY 1 372,000 372,000
A011-1 TOTAL PAY OF OFFICER 1 372,000 372,000
A01101 Basic Pay Of Officer 1 372,000 372,000
A160 Associate Professor (BPS-19) 1 372,000 372,000
A012 TOTAL ALLOWANCES 331,000 331,000
A012-1 REGULAR ALLOWANCES 331,000 331,000
A01202 House Rent Allowance 106,300 106,300A01203 Conveyance Allowance 29,800 29,800A0120X Adhoc Allowance - 2010 118,100 118,100A01217 Medical Allowance 35,400 35,400A0121A Ad - hoc Allowance - 2011 35,400 35,400A01224 Entertainment Allowance 6,000 6,000____________________________________________________________________________
Creation of Post for Government Polytechnic 703,000 703,000Institute for Women Peshawar ____________________________________________________________________________
Principal Govt Polytechnic Institute for Women 703,000 703,000Peshawar ____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 703000 /-(Recurring) will be required for the purpose during 2012-2013
330LABOUR
Charged:Voted: 360,000______________
Grand Total: 360,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
015101 ESTABLISHMENT SERVICES GENERAL 1,033,000 1,033,000ADMINISTRATION (Voted)
011103 PROVINCIAL EXECUTIVE (Charged) 971,000 971,000
____________________________________________________________________________
Total 2,004,000 2,004,000____________________________________________________________________________
011206 ACCOUNTING SERVICES (Voted) 4,317,000 4,317,000
011204 ADMINISTRATION OF FINANCIAL 3,136,000 3,136,000AFFAIRS (Voted)
011207 AUDITING SERVICES (Voted) 980,000 980,000
____________________________________________________________________________
Total 8,433,000 8,433,000____________________________________________________________________________
015201 PLANNING (Voted) 406,000 406,000
____________________________________________________________________________
Total 406,000 406,000____________________________________________________________________________
015405 CENTRALIZED DATA PROCESSING 1,838,000 1,838,000SERVICES (Voted)
____________________________________________________________________________
Total 1,838,000 1,838,000____________________________________________________________________________
011205 TAX MANAGEMENT (CUSTOMS, INCOME 1,985,000 1,985,000TAX, EXCISE ETC) (Voted)
____________________________________________________________________________
Total 1,985,000 1,985,000____________________________________________________________________________
034101 JAILS AND CONVICT SETTLEMENT 3,771,000 3,771,000(Voted)
331LABOUR
Charged:Voted: 3,771,000______________
Grand Total: 3,771,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
____________________________________________________________________________
Total 3,771,000 3,771,000____________________________________________________________________________
032102 PROVINCIAL POLICE (Voted) 10,455,000 10,455,000
____________________________________________________________________________
Total 10,455,000 10,455,000____________________________________________________________________________
031101 COURTS/JUSTICE (Voted) 3,967,000 3,967,000
031101 COURTS/JUSTICE (Charged) 671,000 671,000
____________________________________________________________________________
Total 4,638,000 4,638,000____________________________________________________________________________
095101 ARCHIVES LIBRARY AND MUSEUMS 5,657,000 5,657,000(Voted)
093101 GENERAL 27,047,000 27,047,000UNIVERSITIES/COLLEGES/INSTITUTES(Voted)
096101 SECRETARIAT/POLICY/CURRICULUM 122,000 122,000(Voted)
____________________________________________________________________________
Total 32,826,000 32,826,000____________________________________________________________________________
093102 PROFESSIONAL /TECHNICAL 49,055,000 49,055,000UNIVERSITIES/ COLLEGES /INSTITUTES (Voted)
073101 GENERAL HOSPITAL SERVICES 99,273,000 99,273,000(Voted)
073201 SPECIAL HOSPITAL SERVICES 1,253,000 1,253,000(MENTAL HOSPITAL) (Voted)
332LABOUR
Charged:Voted: 165,848,000______________
Grand Total: 165,848,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
096101 SECRETARIAT/POLICY/CURRICULUM 15,960,000 15,960,000(Voted)
076101 ADMINISTRATION (Voted) 307,000 307,000
____________________________________________________________________________
Total 165,848,000 165,848,000____________________________________________________________________________
063101 ADMINISTRATION (Voted) 227,000 227,000
____________________________________________________________________________
Total 227,000 227,000____________________________________________________________________________
042103 AGRICULTURAL RESEARCH & 3,971,000 3,971,000EXTENSION SERVICE (Voted)
____________________________________________________________________________
Total 3,971,000 3,971,000____________________________________________________________________________
042402 FORESTRY (Voted) 3,480,000 3,480,000
053101 ENVIRONMENT PROTECTION (Voted) 2,980,000 2,980,000
____________________________________________________________________________
Total 6,460,000 6,460,000____________________________________________________________________________
042402 FORESTRY (Voted) 7,293,000 7,293,000
____________________________________________________________________________
Total 7,293,000 7,293,000____________________________________________________________________________
042501 ADMINISTRATION (Voted) 1,100,000 1,100,000
____________________________________________________________________________
Total 1,100,000 1,100,000____________________________________________________________________________
042201 ADMINISTRATION (Voted) 5,926,000 5,926,000
333LABOUR
Charged:Voted: 5,926,000______________
Grand Total: 5,926,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
____________________________________________________________________________
Total 5,926,000 5,926,000____________________________________________________________________________
044301 ADMINISTRATION (Voted) 441,000 441,000
____________________________________________________________________________
Total 441,000 441,000____________________________________________________________________________
044201 MINING OF MINERAL RESOURCES 4,310,000 4,310,000OTHER THAN FUEL (Voted)
____________________________________________________________________________
Total 4,310,000 4,310,000____________________________________________________________________________
093102 PROFESSIONAL /TECHNICAL 16,836,000 16,836,000UNIVERSITIES/ COLLEGES /INSTITUTES (Voted)
____________________________________________________________________________
Total 16,836,000 16,836,000____________________________________________________________________________
041309 LABOUR WELFARE MEASURES (Voted) 360,000 360,000
____________________________________________________________________________
Total 360,000 360,000____________________________________________________________________________
334LABOUR____________________________________________________________________________
AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
OBJECT
A01 TOTAL EMPLOYEES RELATED EXPENSES. 360,000 360,000
A011 TOTAL PAY 200,000 200,000
A01101 Basic Pay Of Officer 200,000 200,000
A012 TOTAL ALLOWANCES 160,000 160,000
A01202 House Rent Allowance 35,500 35,500
A01203 Conveyance Allowance 29,500 29,500
A0120X Adhoc Allowance - 2010 59,500 59,500
A01217 Medical Allowance 17,700 17,700
A0121A Ad - hoc Allowance - 2011 17,800 17,800
____________________________________________________________________________
NET TOTAL 360,000 360,000____________________________________________________________________________
335LABOUR
SUMMARY OF FRESH POSTS WITH PAY SCALES FOR 2012-2013____________________________________________________________________________
PAY SCALE FRESH POSTS BASIC PAY____________________________________________________________________________
17 1 200,000____________________________________________________________________________
TOTAL: 1 200,000____________________________________________________________________________
336LABOUR____________________________________________________________________________
041309 LABOUR WELFARE MEASURES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs04 ECONOMIC AFFAIRS041 GEN. ECONOMIC,COMMERCIAL & LABOR AFFAIRS0413 GENERAL LABOR AFFAIRS041309 LABOUR WELFARE MEASURES
PR4363 Director Labour Welfare Activities
(01) Creation of post for Directorate H/qtrs Office
(Directorate of Labour)
A01 TOTAL EMPLOYEES RELATED 360,000 360,000 EXPENSES.
A011 TOTAL PAY 1 200,000 200,000
A011-1 TOTAL PAY OF OFFICER 1 200,000 200,000
A01101 Basic Pay Of Officer 1 200,000 200,000
A079 Assistant Director (BPS-17) 1 200,000 200,000
A012 TOTAL ALLOWANCES 160,000 160,000
A012-1 REGULAR ALLOWANCES 160,000 160,000
A01202 House Rent Allowance 35,500 35,500A01203 Conveyance Allowance 29,500 29,500A0120X Adhoc Allowance - 2010 59,500 59,500A01217 Medical Allowance 17,700 17,700A0121A Ad - hoc Allowance - 2011 17,800 17,800____________________________________________________________________________
Creation of post for Directorate H/qtrs Office 360,000 360,000(Directorate of Labour) ____________________________________________________________________________
Director Labour Welfare Activities 360,000 360,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 360000 /-(Recurring) will be required for the purpose during 2012-2013
337INFORMATION, CULTURE & PUBLIC RELATIONS
Charged:Voted: 171,000______________
Grand Total: 171,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
015101 ESTABLISHMENT SERVICES GENERAL 1,033,000 1,033,000ADMINISTRATION (Voted)
011103 PROVINCIAL EXECUTIVE (Charged) 971,000 971,000
____________________________________________________________________________
Total 2,004,000 2,004,000____________________________________________________________________________
011206 ACCOUNTING SERVICES (Voted) 4,317,000 4,317,000
011204 ADMINISTRATION OF FINANCIAL 3,136,000 3,136,000AFFAIRS (Voted)
011207 AUDITING SERVICES (Voted) 980,000 980,000
____________________________________________________________________________
Total 8,433,000 8,433,000____________________________________________________________________________
015201 PLANNING (Voted) 406,000 406,000
____________________________________________________________________________
Total 406,000 406,000____________________________________________________________________________
015405 CENTRALIZED DATA PROCESSING 1,838,000 1,838,000SERVICES (Voted)
____________________________________________________________________________
Total 1,838,000 1,838,000____________________________________________________________________________
011205 TAX MANAGEMENT (CUSTOMS, INCOME 1,985,000 1,985,000TAX, EXCISE ETC) (Voted)
____________________________________________________________________________
Total 1,985,000 1,985,000____________________________________________________________________________
034101 JAILS AND CONVICT SETTLEMENT 3,771,000 3,771,000(Voted)
338INFORMATION, CULTURE & PUBLIC RELATIONS
Charged:Voted: 3,771,000______________
Grand Total: 3,771,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
____________________________________________________________________________
Total 3,771,000 3,771,000____________________________________________________________________________
032102 PROVINCIAL POLICE (Voted) 10,455,000 10,455,000
____________________________________________________________________________
Total 10,455,000 10,455,000____________________________________________________________________________
031101 COURTS/JUSTICE (Voted) 3,967,000 3,967,000
031101 COURTS/JUSTICE (Charged) 671,000 671,000
____________________________________________________________________________
Total 4,638,000 4,638,000____________________________________________________________________________
095101 ARCHIVES LIBRARY AND MUSEUMS 5,657,000 5,657,000(Voted)
093101 GENERAL 27,047,000 27,047,000UNIVERSITIES/COLLEGES/INSTITUTES(Voted)
096101 SECRETARIAT/POLICY/CURRICULUM 122,000 122,000(Voted)
____________________________________________________________________________
Total 32,826,000 32,826,000____________________________________________________________________________
093102 PROFESSIONAL /TECHNICAL 49,055,000 49,055,000UNIVERSITIES/ COLLEGES /INSTITUTES (Voted)
073101 GENERAL HOSPITAL SERVICES 99,273,000 99,273,000(Voted)
073201 SPECIAL HOSPITAL SERVICES 1,253,000 1,253,000(MENTAL HOSPITAL) (Voted)
339INFORMATION, CULTURE & PUBLIC RELATIONS
Charged:Voted: 165,848,000______________
Grand Total: 165,848,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
096101 SECRETARIAT/POLICY/CURRICULUM 15,960,000 15,960,000(Voted)
076101 ADMINISTRATION (Voted) 307,000 307,000
____________________________________________________________________________
Total 165,848,000 165,848,000____________________________________________________________________________
063101 ADMINISTRATION (Voted) 227,000 227,000
____________________________________________________________________________
Total 227,000 227,000____________________________________________________________________________
042103 AGRICULTURAL RESEARCH & 3,971,000 3,971,000EXTENSION SERVICE (Voted)
____________________________________________________________________________
Total 3,971,000 3,971,000____________________________________________________________________________
042402 FORESTRY (Voted) 3,480,000 3,480,000
053101 ENVIRONMENT PROTECTION (Voted) 2,980,000 2,980,000
____________________________________________________________________________
Total 6,460,000 6,460,000____________________________________________________________________________
042402 FORESTRY (Voted) 7,293,000 7,293,000
____________________________________________________________________________
Total 7,293,000 7,293,000____________________________________________________________________________
042501 ADMINISTRATION (Voted) 1,100,000 1,100,000
____________________________________________________________________________
Total 1,100,000 1,100,000____________________________________________________________________________
042201 ADMINISTRATION (Voted) 5,926,000 5,926,000
340INFORMATION, CULTURE & PUBLIC RELATIONS
Charged:Voted: 5,926,000______________
Grand Total: 5,926,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
____________________________________________________________________________
Total 5,926,000 5,926,000____________________________________________________________________________
044301 ADMINISTRATION (Voted) 441,000 441,000
____________________________________________________________________________
Total 441,000 441,000____________________________________________________________________________
044201 MINING OF MINERAL RESOURCES 4,310,000 4,310,000OTHER THAN FUEL (Voted)
____________________________________________________________________________
Total 4,310,000 4,310,000____________________________________________________________________________
093102 PROFESSIONAL /TECHNICAL 16,836,000 16,836,000UNIVERSITIES/ COLLEGES /INSTITUTES (Voted)
____________________________________________________________________________
Total 16,836,000 16,836,000____________________________________________________________________________
041309 LABOUR WELFARE MEASURES (Voted) 360,000 360,000
____________________________________________________________________________
Total 360,000 360,000____________________________________________________________________________
083104 PUBLIC RELATIONS (Voted) 171,000 171,000
____________________________________________________________________________
Total 171,000 171,000____________________________________________________________________________
341INFORMATION, CULTURE & PUBLIC RELATIONS____________________________________________________________________________
AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
OBJECT
A01 TOTAL EMPLOYEES RELATED EXPENSES. 171,000 171,000
A011 TOTAL PAY 96,000 96,000
A01151 Basic Pay Other Staff 96,000 96,000
A012 TOTAL ALLOWANCES 75,000 75,000
A01202 House Rent Allowance 27,000 27,000
A01203 Conveyance Allowance 21,000 21,000
A01217 Medical Allowance 12,000 12,000
A0121A Ad - hoc Allowance - 2011 15,000 15,000
____________________________________________________________________________
NET TOTAL 171,000 171,000____________________________________________________________________________
342INFORMATION, CULTURE & PUBLIC RELATIONS
SUMMARY OF FRESH POSTS WITH PAY SCALES FOR 2012-2013____________________________________________________________________________
PAY SCALE FRESH POSTS BASIC PAY____________________________________________________________________________
14 1 96,000____________________________________________________________________________
TOTAL: 1 96,000____________________________________________________________________________
343INFORMATION, CULTURE & PUBLIC RELATIONS____________________________________________________________________________
083104 LABOUR WELFARE MEASURES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs08 RECREATIONAL, CULTURE AND RELIGION083 BROADCASTING AND PUBLISHING0831 BROADCASTING AND PUBLISHING083104 LABOUR WELFARE MEASURES
PR4075 Directorate of Information Peshawar
(01) Creation of Post in Directorate of Information
Peshawar.
A01 TOTAL EMPLOYEES RELATED 171,000 171,000 EXPENSES.
A011 TOTAL PAY 1 96,000 96,000
A011-2 TOTAL PAY OF 1 96,000 96,000OTHER STAFF
A01151 Basic Pay Other Staff 1 96,000 96,000
N038 N.L. Editor (BPS-14) 1 96,000 96,000
A012 TOTAL ALLOWANCES 75,000 75,000
A012-1 REGULAR ALLOWANCES 75,000 75,000
A01202 House Rent Allowance 27,000 27,000A01203 Conveyance Allowance 21,000 21,000A01217 Medical Allowance 12,000 12,000A0121A Ad - hoc Allowance - 2011 15,000 15,000____________________________________________________________________________
Creation of Post in Directorate of Information 171,000 171,000Peshawar. ____________________________________________________________________________
Directorate of Information Peshawar 171,000 171,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 171000 /-(Recurring) will be required for the purpose during 2012-2013
344SOCIAL WELFARE, SPECIAL EDUCATION AND WOMEN EMPOWERMENT DEPARTMENT
Charged:Voted: 3,959,000______________
Grand Total: 3,959,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
015101 ESTABLISHMENT SERVICES GENERAL 1,033,000 1,033,000ADMINISTRATION (Voted)
011103 PROVINCIAL EXECUTIVE (Charged) 971,000 971,000
____________________________________________________________________________
Total 2,004,000 2,004,000____________________________________________________________________________
011206 ACCOUNTING SERVICES (Voted) 4,317,000 4,317,000
011204 ADMINISTRATION OF FINANCIAL 3,136,000 3,136,000AFFAIRS (Voted)
011207 AUDITING SERVICES (Voted) 980,000 980,000
____________________________________________________________________________
Total 8,433,000 8,433,000____________________________________________________________________________
015201 PLANNING (Voted) 406,000 406,000
____________________________________________________________________________
Total 406,000 406,000____________________________________________________________________________
015405 CENTRALIZED DATA PROCESSING 1,838,000 1,838,000SERVICES (Voted)
____________________________________________________________________________
Total 1,838,000 1,838,000____________________________________________________________________________
011205 TAX MANAGEMENT (CUSTOMS, INCOME 1,985,000 1,985,000TAX, EXCISE ETC) (Voted)
____________________________________________________________________________
Total 1,985,000 1,985,000____________________________________________________________________________
034101 JAILS AND CONVICT SETTLEMENT 3,771,000 3,771,000(Voted)
345SOCIAL WELFARE, SPECIAL EDUCATION AND WOMEN EMPOWERMENT DEPARTMENT
Charged:Voted: 3,771,000______________
Grand Total: 3,771,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
____________________________________________________________________________
Total 3,771,000 3,771,000____________________________________________________________________________
032102 PROVINCIAL POLICE (Voted) 10,455,000 10,455,000
____________________________________________________________________________
Total 10,455,000 10,455,000____________________________________________________________________________
031101 COURTS/JUSTICE (Voted) 3,967,000 3,967,000
031101 COURTS/JUSTICE (Charged) 671,000 671,000
____________________________________________________________________________
Total 4,638,000 4,638,000____________________________________________________________________________
095101 ARCHIVES LIBRARY AND MUSEUMS 5,657,000 5,657,000(Voted)
093101 GENERAL 27,047,000 27,047,000UNIVERSITIES/COLLEGES/INSTITUTES(Voted)
096101 SECRETARIAT/POLICY/CURRICULUM 122,000 122,000(Voted)
____________________________________________________________________________
Total 32,826,000 32,826,000____________________________________________________________________________
093102 PROFESSIONAL /TECHNICAL 49,055,000 49,055,000UNIVERSITIES/ COLLEGES /INSTITUTES (Voted)
073101 GENERAL HOSPITAL SERVICES 99,273,000 99,273,000(Voted)
073201 SPECIAL HOSPITAL SERVICES 1,253,000 1,253,000(MENTAL HOSPITAL) (Voted)
346SOCIAL WELFARE, SPECIAL EDUCATION AND WOMEN EMPOWERMENT DEPARTMENT
Charged:Voted: 165,848,000______________
Grand Total: 165,848,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
096101 SECRETARIAT/POLICY/CURRICULUM 15,960,000 15,960,000(Voted)
076101 ADMINISTRATION (Voted) 307,000 307,000
____________________________________________________________________________
Total 165,848,000 165,848,000____________________________________________________________________________
063101 ADMINISTRATION (Voted) 227,000 227,000
____________________________________________________________________________
Total 227,000 227,000____________________________________________________________________________
042103 AGRICULTURAL RESEARCH & 3,971,000 3,971,000EXTENSION SERVICE (Voted)
____________________________________________________________________________
Total 3,971,000 3,971,000____________________________________________________________________________
042402 FORESTRY (Voted) 3,480,000 3,480,000
053101 ENVIRONMENT PROTECTION (Voted) 2,980,000 2,980,000
____________________________________________________________________________
Total 6,460,000 6,460,000____________________________________________________________________________
042402 FORESTRY (Voted) 7,293,000 7,293,000
____________________________________________________________________________
Total 7,293,000 7,293,000____________________________________________________________________________
042501 ADMINISTRATION (Voted) 1,100,000 1,100,000
____________________________________________________________________________
Total 1,100,000 1,100,000____________________________________________________________________________
042201 ADMINISTRATION (Voted) 5,926,000 5,926,000
347SOCIAL WELFARE, SPECIAL EDUCATION AND WOMEN EMPOWERMENT DEPARTMENT
Charged:Voted: 5,926,000______________
Grand Total: 5,926,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
____________________________________________________________________________
Total 5,926,000 5,926,000____________________________________________________________________________
044301 ADMINISTRATION (Voted) 441,000 441,000
____________________________________________________________________________
Total 441,000 441,000____________________________________________________________________________
044201 MINING OF MINERAL RESOURCES 4,310,000 4,310,000OTHER THAN FUEL (Voted)
____________________________________________________________________________
Total 4,310,000 4,310,000____________________________________________________________________________
093102 PROFESSIONAL /TECHNICAL 16,836,000 16,836,000UNIVERSITIES/ COLLEGES /INSTITUTES (Voted)
____________________________________________________________________________
Total 16,836,000 16,836,000____________________________________________________________________________
041309 LABOUR WELFARE MEASURES (Voted) 360,000 360,000
____________________________________________________________________________
Total 360,000 360,000____________________________________________________________________________
083104 PUBLIC RELATIONS (Voted) 171,000 171,000
____________________________________________________________________________
Total 171,000 171,000____________________________________________________________________________
107104 ADMINISTRATION (Voted) 3,959,000 3,959,000
____________________________________________________________________________
Total 3,959,000 3,959,000____________________________________________________________________________
348SOCIAL WELFARE, SPECIAL EDUCATION AND WOMEN EMPOWERMENT DEPARTMENT____________________________________________________________________________
AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
OBJECT
A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,759,000 3,759,000
A011 TOTAL PAY 2,171,000 2,171,000
A01101 Basic Pay Of Officer 1,008,000 1,008,000
A01103 Special Pay 29,000 29,000
A01151 Basic Pay Other Staff 1,134,000 1,134,000
A012 TOTAL ALLOWANCES 1,588,000 1,588,000
A01202 House Rent Allowance 350,000 350,000
A01203 Conveyance Allowance 218,000 218,000
A0120D Integrated Allowance 11,000 11,000
A0120N Special allowances @ 30% of 320,000 320,000basic pay for Secretar
A0120X Adhoc Allowance - 2010 430,000 430,000
A01217 Medical Allowance 240,000 240,000
A0121A Ad - hoc Allowance - 2011 18,000 18,000
A01274 Medical Charges 1,000 1,000
A09 TOTAL PHYSICAL ASSETS 200,000 200,000
A092 TOTAL COMPUTER EQUIPMENT 100,000 100,000
A09201 Hardware 100,000 100,000
A097 TOTAL PURCHASE FURNITURE & FIXTURE 100,000 100,000
A09701 Furniture and fixtures 100,000 100,000
____________________________________________________________________________
NET TOTAL 3,959,000 3,959,000____________________________________________________________________________
349SOCIAL WELFARE, SPECIAL EDUCATION AND WOMEN EMPOWERMENT DEPARTMENT
SUMMARY OF FRESH POSTS WITH PAY SCALES FOR 2012-2013____________________________________________________________________________
PAY SCALE FRESH POSTS BASIC PAY____________________________________________________________________________
01 3 173,000
07 2 139,000
12 2 336,000
14 2 384,000
15 1 102,000
17 2 384,000
18 1 624,000____________________________________________________________________________
TOTAL: 13 2,142,000____________________________________________________________________________
350SOCIAL WELFARE, SPECIAL EDUCATION AND WOMEN EMPOWERMENT DEPARTMENT____________________________________________________________________________
107104 ADMINISTRATION____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs10 SOCIAL PROTECTION107 ADMINISTRATION1071 ADMINISTRATION107104 ADMINISTRATION
PR4357 Social Welfare Secretariat
(01) Creation of Posts in Social Welfare,Special
Education & Women Empowerment Secretariat
A01 TOTAL EMPLOYEES RELATED 3,759,000 3,759,000 EXPENSES.
A011 TOTAL PAY 13 2,171,000 2,171,000
A011-1 TOTAL PAY OF OFFICER 3 1,037,000 1,037,000
A01101 Basic Pay Of Officer 3 1,008,000 1,008,000
D052 Deputy Secretary (BPS-18) 1 624,000 624,000
S022 Section Officer (BPS-17) 2 384,000 384,000
A01103 Special Pay 29,000 29,000A011-2 TOTAL PAY OF 10 1,134,000 1,134,000
OTHER STAFF
A01151 Basic Pay Other Staff 10 1,134,000 1,134,000
S061 Senior Scale (BPS-15) 1 102,000 102,000Stenographer
A057 Assistant (BPS-14) 2 384,000 384,000
J024 Junior Scale (BPS-12) 2 336,000 336,000Stenographer
J013 Junior Clerk (BPS-07) 2 139,000 139,000
N005 Naib Qasid (BPS-01) 3 173,000 173,000
A012 TOTAL ALLOWANCES 1,588,000 1,588,000
A012-1 REGULAR ALLOWANCES 1,587,000 1,587,000
A01202 House Rent Allowance 350,000 350,000A01203 Conveyance Allowance 218,000 218,000A0120D Integrated Allowance 11,000 11,000
351SOCIAL WELFARE, SPECIAL EDUCATION AND WOMEN EMPOWERMENT DEPARTMENT____________________________________________________________________________
107104 ADMINISTRATION____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs10 SOCIAL PROTECTION107 ADMINISTRATION1071 ADMINISTRATION107104 ADMINISTRATION
PR4357 Social Welfare Secretariat
(01) Creation of Posts in Social Welfare,Special
Education & Women Empowerment Secretariat
A0120N Special allowances @ 30% of 320,000 320,000basic pay for Secretar
A0120X Adhoc Allowance - 2010 430,000 430,000A01217 Medical Allowance 240,000 240,000A0121A Ad - hoc Allowance - 2011 18,000 18,000A012-2 OTHER ALLOWANCES 1,000 1,000
(EXCLUDING T.A.)
A01274 Medical Charges 1,000 1,000
001 Medical Charges 1,000 1,000
A09 TOTAL PHYSICAL ASSETS 200,000 200,000
A092 TOTAL COMPUTER EQUIPMENT 100,000 100,000
A09201 Hardware 100,000 100,000
001 Hardware 100,000 100,000
A097 TOTAL PURCHASE FURNITURE 100,000 100,000 & FIXTURE
A09701 Furniture and fixtures 100,000 100,000
001 Furniture & Fixture 100,000 100,000____________________________________________________________________________
Creation of Posts in Social Welfare,Special 3,959,000 3,959,000Education & Women Empowerment Secretariat ____________________________________________________________________________
Social Welfare Secretariat 3,959,000 3,959,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 3959000 /-(Recurring) will be required for the purpose during 2012-2013
352ZAKAT & USHER DEPARTMENT
Charged:Voted: 125,000______________
Grand Total: 125,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
015101 ESTABLISHMENT SERVICES GENERAL 1,033,000 1,033,000ADMINISTRATION (Voted)
011103 PROVINCIAL EXECUTIVE (Charged) 971,000 971,000
____________________________________________________________________________
Total 2,004,000 2,004,000____________________________________________________________________________
011206 ACCOUNTING SERVICES (Voted) 4,317,000 4,317,000
011204 ADMINISTRATION OF FINANCIAL 3,136,000 3,136,000AFFAIRS (Voted)
011207 AUDITING SERVICES (Voted) 980,000 980,000
____________________________________________________________________________
Total 8,433,000 8,433,000____________________________________________________________________________
015201 PLANNING (Voted) 406,000 406,000
____________________________________________________________________________
Total 406,000 406,000____________________________________________________________________________
015405 CENTRALIZED DATA PROCESSING 1,838,000 1,838,000SERVICES (Voted)
____________________________________________________________________________
Total 1,838,000 1,838,000____________________________________________________________________________
011205 TAX MANAGEMENT (CUSTOMS, INCOME 1,985,000 1,985,000TAX, EXCISE ETC) (Voted)
____________________________________________________________________________
Total 1,985,000 1,985,000____________________________________________________________________________
034101 JAILS AND CONVICT SETTLEMENT 3,771,000 3,771,000(Voted)
353ZAKAT & USHER DEPARTMENT
Charged:Voted: 3,771,000______________
Grand Total: 3,771,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
____________________________________________________________________________
Total 3,771,000 3,771,000____________________________________________________________________________
032102 PROVINCIAL POLICE (Voted) 10,455,000 10,455,000
____________________________________________________________________________
Total 10,455,000 10,455,000____________________________________________________________________________
031101 COURTS/JUSTICE (Voted) 3,967,000 3,967,000
031101 COURTS/JUSTICE (Charged) 671,000 671,000
____________________________________________________________________________
Total 4,638,000 4,638,000____________________________________________________________________________
095101 ARCHIVES LIBRARY AND MUSEUMS 5,657,000 5,657,000(Voted)
093101 GENERAL 27,047,000 27,047,000UNIVERSITIES/COLLEGES/INSTITUTES(Voted)
096101 SECRETARIAT/POLICY/CURRICULUM 122,000 122,000(Voted)
____________________________________________________________________________
Total 32,826,000 32,826,000____________________________________________________________________________
093102 PROFESSIONAL /TECHNICAL 49,055,000 49,055,000UNIVERSITIES/ COLLEGES /INSTITUTES (Voted)
073101 GENERAL HOSPITAL SERVICES 99,273,000 99,273,000(Voted)
073201 SPECIAL HOSPITAL SERVICES 1,253,000 1,253,000(MENTAL HOSPITAL) (Voted)
354ZAKAT & USHER DEPARTMENT
Charged:Voted: 165,848,000______________
Grand Total: 165,848,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
096101 SECRETARIAT/POLICY/CURRICULUM 15,960,000 15,960,000(Voted)
076101 ADMINISTRATION (Voted) 307,000 307,000
____________________________________________________________________________
Total 165,848,000 165,848,000____________________________________________________________________________
063101 ADMINISTRATION (Voted) 227,000 227,000
____________________________________________________________________________
Total 227,000 227,000____________________________________________________________________________
042103 AGRICULTURAL RESEARCH & 3,971,000 3,971,000EXTENSION SERVICE (Voted)
____________________________________________________________________________
Total 3,971,000 3,971,000____________________________________________________________________________
042402 FORESTRY (Voted) 3,480,000 3,480,000
053101 ENVIRONMENT PROTECTION (Voted) 2,980,000 2,980,000
____________________________________________________________________________
Total 6,460,000 6,460,000____________________________________________________________________________
042402 FORESTRY (Voted) 7,293,000 7,293,000
____________________________________________________________________________
Total 7,293,000 7,293,000____________________________________________________________________________
042501 ADMINISTRATION (Voted) 1,100,000 1,100,000
____________________________________________________________________________
Total 1,100,000 1,100,000____________________________________________________________________________
042201 ADMINISTRATION (Voted) 5,926,000 5,926,000
355ZAKAT & USHER DEPARTMENT
Charged:Voted: 5,926,000______________
Grand Total: 5,926,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
____________________________________________________________________________
Total 5,926,000 5,926,000____________________________________________________________________________
044301 ADMINISTRATION (Voted) 441,000 441,000
____________________________________________________________________________
Total 441,000 441,000____________________________________________________________________________
044201 MINING OF MINERAL RESOURCES 4,310,000 4,310,000OTHER THAN FUEL (Voted)
____________________________________________________________________________
Total 4,310,000 4,310,000____________________________________________________________________________
093102 PROFESSIONAL /TECHNICAL 16,836,000 16,836,000UNIVERSITIES/ COLLEGES /INSTITUTES (Voted)
____________________________________________________________________________
Total 16,836,000 16,836,000____________________________________________________________________________
041309 LABOUR WELFARE MEASURES (Voted) 360,000 360,000
____________________________________________________________________________
Total 360,000 360,000____________________________________________________________________________
083104 PUBLIC RELATIONS (Voted) 171,000 171,000
____________________________________________________________________________
Total 171,000 171,000____________________________________________________________________________
107104 ADMINISTRATION (Voted) 3,959,000 3,959,000
____________________________________________________________________________
Total 3,959,000 3,959,000____________________________________________________________________________
084120 OTHERS (Voted) 125,000 125,000
356ZAKAT & USHER DEPARTMENT
Charged:Voted: 125,000______________
Grand Total: 125,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
____________________________________________________________________________
Total 125,000 125,000____________________________________________________________________________
357ZAKAT & USHER DEPARTMENT____________________________________________________________________________
AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
OBJECT
A01 TOTAL EMPLOYEES RELATED EXPENSES. 125,000 125,000
A011 TOTAL PAY 64,400 64,400
A01151 Basic Pay Other Staff 64,400 64,400
A012 TOTAL ALLOWANCES 60,600 60,600
A01202 House Rent Allowance 11,700 11,700
A01203 Conveyance Allowance 10,200 10,200
A01207 Washing Allowance 1,200 1,200
A0120X Adhoc Allowance - 2010 19,500 19,500
A01217 Medical Allowance 12,000 12,000
A0121A Ad - hoc Allowance - 2011 6,000 6,000
____________________________________________________________________________
NET TOTAL 125,000 125,000____________________________________________________________________________
358ZAKAT & USHER DEPARTMENT
SUMMARY OF FRESH POSTS WITH PAY SCALES FOR 2012-2013____________________________________________________________________________
PAY SCALE FRESH POSTS BASIC PAY____________________________________________________________________________
04 1 64,400____________________________________________________________________________
TOTAL: 1 64,400____________________________________________________________________________
359ZAKAT & USHER DEPARTMENT____________________________________________________________________________
084120 OTHERS____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs08 RECREATIONAL, CULTURE AND RELIGION084 RELIGIOUS AFFAIRS0841 RELIGIOUS AFFAIRS084120 OTHERS
TG4007 District Zakat Officer Tor Ghar
(01) Creation of Post of driver for the Office of
District Zakat Office Tor Ghar
A01 TOTAL EMPLOYEES RELATED 125,000 125,000 EXPENSES.
A011 TOTAL PAY 1 64,400 64,400
A011-2 TOTAL PAY OF 1 64,400 64,400OTHER STAFF
A01151 Basic Pay Other Staff 1 64,400 64,400
D112 Driver (BPS-04) 1 64,400 64,400
A012 TOTAL ALLOWANCES 60,600 60,600
A012-1 REGULAR ALLOWANCES 60,600 60,600
A01202 House Rent Allowance 11,700 11,700A01203 Conveyance Allowance 10,200 10,200A01207 Washing Allowance 1,200 1,200A0120X Adhoc Allowance - 2010 19,500 19,500A01217 Medical Allowance 12,000 12,000A0121A Ad - hoc Allowance - 2011 6,000 6,000____________________________________________________________________________
Creation of Post of driver for the Office of 125,000 125,000District Zakat Office Tor Ghar ____________________________________________________________________________
District Zakat Officer Tor Ghar 125,000 125,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 125000 /-(Recurring) will be required for the purpose during 2012-2013
360AUQAF, RELIGIOUS, MINORITY & HAJJ AFFAIRS DEPARTMENT
Charged:Voted: 498,000______________
Grand Total: 498,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
015101 ESTABLISHMENT SERVICES GENERAL 1,033,000 1,033,000ADMINISTRATION (Voted)
011103 PROVINCIAL EXECUTIVE (Charged) 971,000 971,000
____________________________________________________________________________
Total 2,004,000 2,004,000____________________________________________________________________________
011206 ACCOUNTING SERVICES (Voted) 4,317,000 4,317,000
011204 ADMINISTRATION OF FINANCIAL 3,136,000 3,136,000AFFAIRS (Voted)
011207 AUDITING SERVICES (Voted) 980,000 980,000
____________________________________________________________________________
Total 8,433,000 8,433,000____________________________________________________________________________
015201 PLANNING (Voted) 406,000 406,000
____________________________________________________________________________
Total 406,000 406,000____________________________________________________________________________
015405 CENTRALIZED DATA PROCESSING 1,838,000 1,838,000SERVICES (Voted)
____________________________________________________________________________
Total 1,838,000 1,838,000____________________________________________________________________________
011205 TAX MANAGEMENT (CUSTOMS, INCOME 1,985,000 1,985,000TAX, EXCISE ETC) (Voted)
____________________________________________________________________________
Total 1,985,000 1,985,000____________________________________________________________________________
034101 JAILS AND CONVICT SETTLEMENT 3,771,000 3,771,000(Voted)
361AUQAF, RELIGIOUS, MINORITY & HAJJ AFFAIRS DEPARTMENT
Charged:Voted: 3,771,000______________
Grand Total: 3,771,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
____________________________________________________________________________
Total 3,771,000 3,771,000____________________________________________________________________________
032102 PROVINCIAL POLICE (Voted) 10,455,000 10,455,000
____________________________________________________________________________
Total 10,455,000 10,455,000____________________________________________________________________________
031101 COURTS/JUSTICE (Voted) 3,967,000 3,967,000
031101 COURTS/JUSTICE (Charged) 671,000 671,000
____________________________________________________________________________
Total 4,638,000 4,638,000____________________________________________________________________________
095101 ARCHIVES LIBRARY AND MUSEUMS 5,657,000 5,657,000(Voted)
093101 GENERAL 27,047,000 27,047,000UNIVERSITIES/COLLEGES/INSTITUTES(Voted)
096101 SECRETARIAT/POLICY/CURRICULUM 122,000 122,000(Voted)
____________________________________________________________________________
Total 32,826,000 32,826,000____________________________________________________________________________
093102 PROFESSIONAL /TECHNICAL 49,055,000 49,055,000UNIVERSITIES/ COLLEGES /INSTITUTES (Voted)
073101 GENERAL HOSPITAL SERVICES 99,273,000 99,273,000(Voted)
073201 SPECIAL HOSPITAL SERVICES 1,253,000 1,253,000(MENTAL HOSPITAL) (Voted)
362AUQAF, RELIGIOUS, MINORITY & HAJJ AFFAIRS DEPARTMENT
Charged:Voted: 165,848,000______________
Grand Total: 165,848,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
096101 SECRETARIAT/POLICY/CURRICULUM 15,960,000 15,960,000(Voted)
076101 ADMINISTRATION (Voted) 307,000 307,000
____________________________________________________________________________
Total 165,848,000 165,848,000____________________________________________________________________________
063101 ADMINISTRATION (Voted) 227,000 227,000
____________________________________________________________________________
Total 227,000 227,000____________________________________________________________________________
042103 AGRICULTURAL RESEARCH & 3,971,000 3,971,000EXTENSION SERVICE (Voted)
____________________________________________________________________________
Total 3,971,000 3,971,000____________________________________________________________________________
042402 FORESTRY (Voted) 3,480,000 3,480,000
053101 ENVIRONMENT PROTECTION (Voted) 2,980,000 2,980,000
____________________________________________________________________________
Total 6,460,000 6,460,000____________________________________________________________________________
042402 FORESTRY (Voted) 7,293,000 7,293,000
____________________________________________________________________________
Total 7,293,000 7,293,000____________________________________________________________________________
042501 ADMINISTRATION (Voted) 1,100,000 1,100,000
____________________________________________________________________________
Total 1,100,000 1,100,000____________________________________________________________________________
042201 ADMINISTRATION (Voted) 5,926,000 5,926,000
363AUQAF, RELIGIOUS, MINORITY & HAJJ AFFAIRS DEPARTMENT
Charged:Voted: 5,926,000______________
Grand Total: 5,926,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
____________________________________________________________________________
Total 5,926,000 5,926,000____________________________________________________________________________
044301 ADMINISTRATION (Voted) 441,000 441,000
____________________________________________________________________________
Total 441,000 441,000____________________________________________________________________________
044201 MINING OF MINERAL RESOURCES 4,310,000 4,310,000OTHER THAN FUEL (Voted)
____________________________________________________________________________
Total 4,310,000 4,310,000____________________________________________________________________________
093102 PROFESSIONAL /TECHNICAL 16,836,000 16,836,000UNIVERSITIES/ COLLEGES /INSTITUTES (Voted)
____________________________________________________________________________
Total 16,836,000 16,836,000____________________________________________________________________________
041309 LABOUR WELFARE MEASURES (Voted) 360,000 360,000
____________________________________________________________________________
Total 360,000 360,000____________________________________________________________________________
083104 PUBLIC RELATIONS (Voted) 171,000 171,000
____________________________________________________________________________
Total 171,000 171,000____________________________________________________________________________
107104 ADMINISTRATION (Voted) 3,959,000 3,959,000
____________________________________________________________________________
Total 3,959,000 3,959,000____________________________________________________________________________
084120 OTHERS (Voted) 125,000 125,000
364AUQAF, RELIGIOUS, MINORITY & HAJJ AFFAIRS DEPARTMENT
Charged:Voted: 125,000______________
Grand Total: 125,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
____________________________________________________________________________
Total 125,000 125,000____________________________________________________________________________
084104 MINORITY AFFAIRS (Voted) 498,000 498,000
____________________________________________________________________________
Total 498,000 498,000____________________________________________________________________________
365AUQAF, RELIGIOUS, MINORITY & HAJJ AFFAIRS DEPARTMENT____________________________________________________________________________
AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
OBJECT
A01 TOTAL EMPLOYEES RELATED EXPENSES. 498,000 498,000
A011 TOTAL PAY 260,500 260,500
A01151 Basic Pay Other Staff 260,500 260,500
A012 TOTAL ALLOWANCES 237,500 237,500
A01202 House Rent Allowance 55,600 55,600
A01203 Conveyance Allowance 40,800 40,800
A01207 Washing Allowance 1,200 1,200
A01208 Dress Allowance 1,200 1,200
A0120D Integrated Allowance 3,600 3,600
A0120X Adhoc Allowance - 2010 76,200 76,200
A01217 Medical Allowance 36,000 36,000
A0121A Ad - hoc Allowance - 2011 22,900 22,900
____________________________________________________________________________
NET TOTAL 498,000 498,000____________________________________________________________________________
366AUQAF, RELIGIOUS, MINORITY & HAJJ AFFAIRS DEPARTMENT
SUMMARY OF FRESH POSTS WITH PAY SCALES FOR 2012-2013____________________________________________________________________________
PAY SCALE FRESH POSTS BASIC PAY____________________________________________________________________________
01 2 131,000
12 1 129,500____________________________________________________________________________
TOTAL: 3 260,500____________________________________________________________________________
367AUQAF, RELIGIOUS, MINORITY & HAJJ AFFAIRS DEPARTMENT____________________________________________________________________________
084104 MINORITY AFFAIRS____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs08 RECREATIONAL, CULTURE AND RELIGION084 RELIGIOUS AFFAIRS0841 RELIGIOUS AFFAIRS084104 MINORITY AFFAIRS
PR4369 Minority Affairs Department
(01) Creation of Posts for Minority Affairs Department
A01 TOTAL EMPLOYEES RELATED 498,000 498,000 EXPENSES.
A011 TOTAL PAY 3 260,500 260,500
A011-2 TOTAL PAY OF 3 260,500 260,500OTHER STAFF
A01151 Basic Pay Other Staff 3 260,500 260,500
S115 Stenographer (BPS-12) 1 129,500 129,500
N005 Naib Qasid (BPS-01) 1 65,500 65,500
C057 Chowkidar (BPS-01) 1 65,500 65,500
A012 TOTAL ALLOWANCES 237,500 237,500
A012-1 REGULAR ALLOWANCES 237,500 237,500
A01202 House Rent Allowance 55,600 55,600A01203 Conveyance Allowance 40,800 40,800A01207 Washing Allowance 1,200 1,200A01208 Dress Allowance 1,200 1,200A0120D Integrated Allowance 3,600 3,600A0120X Adhoc Allowance - 2010 76,200 76,200A01217 Medical Allowance 36,000 36,000A0121A Ad - hoc Allowance - 2011 22,900 22,900____________________________________________________________________________
Creation of Posts for Minority Affairs Department 498,000 498,000____________________________________________________________________________
Minority Affairs Department 498,000 498,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 498000 /-(Recurring) will be required for the purpose during 2012-2013
368SPORTS, TOURISM & MUSEUMS DEPARTMENT
Charged:Voted: 3,261,000______________
Grand Total: 3,261,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
015101 ESTABLISHMENT SERVICES GENERAL 1,033,000 1,033,000ADMINISTRATION (Voted)
011103 PROVINCIAL EXECUTIVE (Charged) 971,000 971,000
____________________________________________________________________________
Total 2,004,000 2,004,000____________________________________________________________________________
011206 ACCOUNTING SERVICES (Voted) 4,317,000 4,317,000
011204 ADMINISTRATION OF FINANCIAL 3,136,000 3,136,000AFFAIRS (Voted)
011207 AUDITING SERVICES (Voted) 980,000 980,000
____________________________________________________________________________
Total 8,433,000 8,433,000____________________________________________________________________________
015201 PLANNING (Voted) 406,000 406,000
____________________________________________________________________________
Total 406,000 406,000____________________________________________________________________________
015405 CENTRALIZED DATA PROCESSING 1,838,000 1,838,000SERVICES (Voted)
____________________________________________________________________________
Total 1,838,000 1,838,000____________________________________________________________________________
011205 TAX MANAGEMENT (CUSTOMS, INCOME 1,985,000 1,985,000TAX, EXCISE ETC) (Voted)
____________________________________________________________________________
Total 1,985,000 1,985,000____________________________________________________________________________
034101 JAILS AND CONVICT SETTLEMENT 3,771,000 3,771,000(Voted)
369SPORTS, TOURISM & MUSEUMS DEPARTMENT
Charged:Voted: 3,771,000______________
Grand Total: 3,771,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
____________________________________________________________________________
Total 3,771,000 3,771,000____________________________________________________________________________
032102 PROVINCIAL POLICE (Voted) 10,455,000 10,455,000
____________________________________________________________________________
Total 10,455,000 10,455,000____________________________________________________________________________
031101 COURTS/JUSTICE (Voted) 3,967,000 3,967,000
031101 COURTS/JUSTICE (Charged) 671,000 671,000
____________________________________________________________________________
Total 4,638,000 4,638,000____________________________________________________________________________
095101 ARCHIVES LIBRARY AND MUSEUMS 5,657,000 5,657,000(Voted)
093101 GENERAL 27,047,000 27,047,000UNIVERSITIES/COLLEGES/INSTITUTES(Voted)
096101 SECRETARIAT/POLICY/CURRICULUM 122,000 122,000(Voted)
____________________________________________________________________________
Total 32,826,000 32,826,000____________________________________________________________________________
093102 PROFESSIONAL /TECHNICAL 49,055,000 49,055,000UNIVERSITIES/ COLLEGES /INSTITUTES (Voted)
073101 GENERAL HOSPITAL SERVICES 99,273,000 99,273,000(Voted)
073201 SPECIAL HOSPITAL SERVICES 1,253,000 1,253,000(MENTAL HOSPITAL) (Voted)
370SPORTS, TOURISM & MUSEUMS DEPARTMENT
Charged:Voted: 165,848,000______________
Grand Total: 165,848,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
096101 SECRETARIAT/POLICY/CURRICULUM 15,960,000 15,960,000(Voted)
076101 ADMINISTRATION (Voted) 307,000 307,000
____________________________________________________________________________
Total 165,848,000 165,848,000____________________________________________________________________________
063101 ADMINISTRATION (Voted) 227,000 227,000
____________________________________________________________________________
Total 227,000 227,000____________________________________________________________________________
042103 AGRICULTURAL RESEARCH & 3,971,000 3,971,000EXTENSION SERVICE (Voted)
____________________________________________________________________________
Total 3,971,000 3,971,000____________________________________________________________________________
042402 FORESTRY (Voted) 3,480,000 3,480,000
053101 ENVIRONMENT PROTECTION (Voted) 2,980,000 2,980,000
____________________________________________________________________________
Total 6,460,000 6,460,000____________________________________________________________________________
042402 FORESTRY (Voted) 7,293,000 7,293,000
____________________________________________________________________________
Total 7,293,000 7,293,000____________________________________________________________________________
042501 ADMINISTRATION (Voted) 1,100,000 1,100,000
____________________________________________________________________________
Total 1,100,000 1,100,000____________________________________________________________________________
042201 ADMINISTRATION (Voted) 5,926,000 5,926,000
371SPORTS, TOURISM & MUSEUMS DEPARTMENT
Charged:Voted: 5,926,000______________
Grand Total: 5,926,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
____________________________________________________________________________
Total 5,926,000 5,926,000____________________________________________________________________________
044301 ADMINISTRATION (Voted) 441,000 441,000
____________________________________________________________________________
Total 441,000 441,000____________________________________________________________________________
044201 MINING OF MINERAL RESOURCES 4,310,000 4,310,000OTHER THAN FUEL (Voted)
____________________________________________________________________________
Total 4,310,000 4,310,000____________________________________________________________________________
093102 PROFESSIONAL /TECHNICAL 16,836,000 16,836,000UNIVERSITIES/ COLLEGES /INSTITUTES (Voted)
____________________________________________________________________________
Total 16,836,000 16,836,000____________________________________________________________________________
041309 LABOUR WELFARE MEASURES (Voted) 360,000 360,000
____________________________________________________________________________
Total 360,000 360,000____________________________________________________________________________
083104 PUBLIC RELATIONS (Voted) 171,000 171,000
____________________________________________________________________________
Total 171,000 171,000____________________________________________________________________________
107104 ADMINISTRATION (Voted) 3,959,000 3,959,000
____________________________________________________________________________
Total 3,959,000 3,959,000____________________________________________________________________________
084120 OTHERS (Voted) 125,000 125,000
372SPORTS, TOURISM & MUSEUMS DEPARTMENT
Charged:Voted: 125,000______________
Grand Total: 125,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
____________________________________________________________________________
Total 125,000 125,000____________________________________________________________________________
084104 MINORITY AFFAIRS (Voted) 498,000 498,000
____________________________________________________________________________
Total 498,000 498,000____________________________________________________________________________
081120 OTHERS (Voted) 2,219,000 2,219,000
082105 PROMOTION OF CULUTURAL 1,042,000 1,042,000ACTIVITIES (Voted)
____________________________________________________________________________
Total 3,261,000 3,261,000____________________________________________________________________________
373SPORTS, TOURISM & MUSEUMS DEPARTMENT____________________________________________________________________________
AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
OBJECT
A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,261,000 3,261,000
A011 TOTAL PAY 1,900,800 1,900,800
A01101 Basic Pay Of Officer 192,000 192,000
A01151 Basic Pay Other Staff 1,708,800 1,708,800
A012 TOTAL ALLOWANCES 1,360,200 1,360,200
A01202 House Rent Allowance 382,700 382,700
A01203 Conveyance Allowance 343,500 343,500
A01207 Washing Allowance 25,200 25,200
A01208 Dress Allowance 22,800 22,800
A0120D Integrated Allowance 14,400 14,400
A0120X Adhoc Allowance - 2010 86,300 86,300
A01217 Medical Allowance 364,800 364,800
A0121A Ad - hoc Allowance - 2011 111,000 111,000
A01250 Incentive Allowance 9,500 9,500
____________________________________________________________________________
NET TOTAL 3,261,000 3,261,000____________________________________________________________________________
374SPORTS, TOURISM & MUSEUMS DEPARTMENT
SUMMARY OF FRESH POSTS WITH PAY SCALES FOR 2012-2013____________________________________________________________________________
PAY SCALE FRESH POSTS BASIC PAY____________________________________________________________________________
01 22 1,267,200
07 3 208,800
09 2 148,800
12 1 84,000
17 1 192,000____________________________________________________________________________
TOTAL: 29 1,900,800____________________________________________________________________________
375SPORTS, TOURISM & MUSEUMS DEPARTMENT____________________________________________________________________________
081120 OTHERS____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs08 RECREATIONAL, CULTURE AND RELIGION081 RECREATIONAL AND SPORTING SERVICES0811 RECREATIONAL AND SPORTING SERVICES081120 OTHERS
PR4355 Directorate of Sports Pakhtunkhwa (Provincial
Level)
(01) Creation of new posts in Directorate of sports
A01 TOTAL EMPLOYEES RELATED 2,219,000 2,219,000 EXPENSES.
A011 TOTAL PAY 22 1,324,800 1,324,800
A011-2 TOTAL PAY OF 22 1,324,800 1,324,800OTHER STAFF
A01151 Basic Pay Other Staff 22 1,324,800 1,324,800
H062 Hostel (BPS-09) 2 148,800 148,800Superintendent
C011 Care Taker (BPS-07) 2 139,200 139,200
C057 Chowkidar (BPS-01) 3 172,800 172,800
T049 Tubewell Operator (BPS-01) 1 57,600 57,600
P047 Plumber (BPS-01) 1 57,600 57,600
N005 Naib Qasid (BPS-01) 2 115,200 115,200
M010 Mali (BPS-01) 2 115,200 115,200
G040 Groundman (BPS-01) 4 230,400 230,400
G013 Generator Operator (BPS-01) 1 57,600 57,600
E019 Electrician (BPS-01) 4 230,400 230,400
A012 TOTAL ALLOWANCES 894,200 894,200
A012-1 REGULAR ALLOWANCES 894,200 894,200
A01202 House Rent Allowance 222,900 222,900A01203 Conveyance Allowance 238,800 238,800A01207 Washing Allowance 20,400 20,400A01208 Dress Allowance 20,400 20,400A0120D Integrated Allowance 7,200 7,200
376SPORTS, TOURISM & MUSEUMS DEPARTMENT____________________________________________________________________________
081120 OTHERS____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs08 RECREATIONAL, CULTURE AND RELIGION081 RECREATIONAL AND SPORTING SERVICES0811 RECREATIONAL AND SPORTING SERVICES081120 OTHERS
PR4355 Directorate of Sports Pakhtunkhwa (Provincial
Level)
(01) Creation of new posts in Directorate of sports
A01217 Medical Allowance 264,000 264,000A0121A Ad - hoc Allowance - 2011 111,000 111,000A01250 Incentive Allowance 9,500 9,500
001 Incentive Allowance 9,500 9,500____________________________________________________________________________
Creation of new posts in Directorate of sports 2,219,000 2,219,000____________________________________________________________________________
Directorate of Sports Pakhtunkhwa (Provincial 2,219,000 2,219,000Level) ____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 2219000 /-(Recurring) will be required for the purpose during 2012-2013
377SPORTS, TOURISM & MUSEUMS DEPARTMENT____________________________________________________________________________
082105 PROMOTION OF CULUTURAL ACTIVITIES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs08 RECREATIONAL, CULTURE AND RELIGION082 CULTURAL SERVICES0821 CULTURAL SERVICES082105 PROMOTION OF CULUTURAL ACTIVITIES
PR4896 Secretary Sports Archaeology Tourism and Museums
Department
(01) Creation of posts in Youth Affairs Wing in
Secretary Sports department.
A01 TOTAL EMPLOYEES RELATED 1,042,000 1,042,000 EXPENSES.
A011 TOTAL PAY 7 576,000 576,000
A011-1 TOTAL PAY OF OFFICER 1 192,000 192,000
A01101 Basic Pay Of Officer 1 192,000 192,000
A079 Assistant Director (BPS-17) 1 192,000 192,000
A011-2 TOTAL PAY OF 6 384,000 384,000OTHER STAFF
A01151 Basic Pay Other Staff 6 384,000 384,000
C082 Computer Operator (BPS-12) 1 84,000 84,000
J013 Junior Clerk (BPS-07) 1 69,600 69,600
S162 Sweeper (BPS-01) 2 115,200 115,200
N005 Naib Qasid (BPS-01) 2 115,200 115,200
A012 TOTAL ALLOWANCES 466,000 466,000
A012-1 REGULAR ALLOWANCES 466,000 466,000
A01202 House Rent Allowance 159,800 159,800A01203 Conveyance Allowance 104,700 104,700A01207 Washing Allowance 4,800 4,800A01208 Dress Allowance 2,400 2,400A0120D Integrated Allowance 7,200 7,200A0120X Adhoc Allowance - 2010 86,300 86,300A01217 Medical Allowance 100,800 100,800
378SPORTS, TOURISM & MUSEUMS DEPARTMENT____________________________________________________________________________
082105 PROMOTION OF CULUTURAL ACTIVITIES____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs08 RECREATIONAL, CULTURE AND RELIGION082 CULTURAL SERVICES0821 CULTURAL SERVICES082105 PROMOTION OF CULUTURAL ACTIVITIES
PR4896 Secretary Sports Archaeology Tourism and Museums
Department
(01) Creation of posts in Youth Affairs Wing in
Secretary Sports department. ____________________________________________________________________________
Creation of posts in Youth Affairs Wing in 1,042,000 1,042,000Secretary Sports department. ____________________________________________________________________________
Secretary Sports Archaeology Tourism and Museums 1,042,000 1,042,000Department ____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 1042000 /-(Recurring) will be required for the purpose during 2012-2013
379TRANSPORT DEPARTMENT
Charged:Voted: 2,358,000______________
Grand Total: 2,358,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
015101 ESTABLISHMENT SERVICES GENERAL 1,033,000 1,033,000ADMINISTRATION (Voted)
011103 PROVINCIAL EXECUTIVE (Charged) 971,000 971,000
____________________________________________________________________________
Total 2,004,000 2,004,000____________________________________________________________________________
011206 ACCOUNTING SERVICES (Voted) 4,317,000 4,317,000
011204 ADMINISTRATION OF FINANCIAL 3,136,000 3,136,000AFFAIRS (Voted)
011207 AUDITING SERVICES (Voted) 980,000 980,000
____________________________________________________________________________
Total 8,433,000 8,433,000____________________________________________________________________________
015201 PLANNING (Voted) 406,000 406,000
____________________________________________________________________________
Total 406,000 406,000____________________________________________________________________________
015405 CENTRALIZED DATA PROCESSING 1,838,000 1,838,000SERVICES (Voted)
____________________________________________________________________________
Total 1,838,000 1,838,000____________________________________________________________________________
011205 TAX MANAGEMENT (CUSTOMS, INCOME 1,985,000 1,985,000TAX, EXCISE ETC) (Voted)
____________________________________________________________________________
Total 1,985,000 1,985,000____________________________________________________________________________
034101 JAILS AND CONVICT SETTLEMENT 3,771,000 3,771,000(Voted)
380TRANSPORT DEPARTMENT
Charged:Voted: 3,771,000______________
Grand Total: 3,771,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
____________________________________________________________________________
Total 3,771,000 3,771,000____________________________________________________________________________
032102 PROVINCIAL POLICE (Voted) 10,455,000 10,455,000
____________________________________________________________________________
Total 10,455,000 10,455,000____________________________________________________________________________
031101 COURTS/JUSTICE (Voted) 3,967,000 3,967,000
031101 COURTS/JUSTICE (Charged) 671,000 671,000
____________________________________________________________________________
Total 4,638,000 4,638,000____________________________________________________________________________
095101 ARCHIVES LIBRARY AND MUSEUMS 5,657,000 5,657,000(Voted)
093101 GENERAL 27,047,000 27,047,000UNIVERSITIES/COLLEGES/INSTITUTES(Voted)
096101 SECRETARIAT/POLICY/CURRICULUM 122,000 122,000(Voted)
____________________________________________________________________________
Total 32,826,000 32,826,000____________________________________________________________________________
093102 PROFESSIONAL /TECHNICAL 49,055,000 49,055,000UNIVERSITIES/ COLLEGES /INSTITUTES (Voted)
073101 GENERAL HOSPITAL SERVICES 99,273,000 99,273,000(Voted)
073201 SPECIAL HOSPITAL SERVICES 1,253,000 1,253,000(MENTAL HOSPITAL) (Voted)
381TRANSPORT DEPARTMENT
Charged:Voted: 165,848,000______________
Grand Total: 165,848,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
096101 SECRETARIAT/POLICY/CURRICULUM 15,960,000 15,960,000(Voted)
076101 ADMINISTRATION (Voted) 307,000 307,000
____________________________________________________________________________
Total 165,848,000 165,848,000____________________________________________________________________________
063101 ADMINISTRATION (Voted) 227,000 227,000
____________________________________________________________________________
Total 227,000 227,000____________________________________________________________________________
042103 AGRICULTURAL RESEARCH & 3,971,000 3,971,000EXTENSION SERVICE (Voted)
____________________________________________________________________________
Total 3,971,000 3,971,000____________________________________________________________________________
042402 FORESTRY (Voted) 3,480,000 3,480,000
053101 ENVIRONMENT PROTECTION (Voted) 2,980,000 2,980,000
____________________________________________________________________________
Total 6,460,000 6,460,000____________________________________________________________________________
042402 FORESTRY (Voted) 7,293,000 7,293,000
____________________________________________________________________________
Total 7,293,000 7,293,000____________________________________________________________________________
042501 ADMINISTRATION (Voted) 1,100,000 1,100,000
____________________________________________________________________________
Total 1,100,000 1,100,000____________________________________________________________________________
042201 ADMINISTRATION (Voted) 5,926,000 5,926,000
382TRANSPORT DEPARTMENT
Charged:Voted: 5,926,000______________
Grand Total: 5,926,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
____________________________________________________________________________
Total 5,926,000 5,926,000____________________________________________________________________________
044301 ADMINISTRATION (Voted) 441,000 441,000
____________________________________________________________________________
Total 441,000 441,000____________________________________________________________________________
044201 MINING OF MINERAL RESOURCES 4,310,000 4,310,000OTHER THAN FUEL (Voted)
____________________________________________________________________________
Total 4,310,000 4,310,000____________________________________________________________________________
093102 PROFESSIONAL /TECHNICAL 16,836,000 16,836,000UNIVERSITIES/ COLLEGES /INSTITUTES (Voted)
____________________________________________________________________________
Total 16,836,000 16,836,000____________________________________________________________________________
041309 LABOUR WELFARE MEASURES (Voted) 360,000 360,000
____________________________________________________________________________
Total 360,000 360,000____________________________________________________________________________
083104 PUBLIC RELATIONS (Voted) 171,000 171,000
____________________________________________________________________________
Total 171,000 171,000____________________________________________________________________________
107104 ADMINISTRATION (Voted) 3,959,000 3,959,000
____________________________________________________________________________
Total 3,959,000 3,959,000____________________________________________________________________________
084120 OTHERS (Voted) 125,000 125,000
383TRANSPORT DEPARTMENT
Charged:Voted: 125,000______________
Grand Total: 125,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
____________________________________________________________________________
Total 125,000 125,000____________________________________________________________________________
084104 MINORITY AFFAIRS (Voted) 498,000 498,000
____________________________________________________________________________
Total 498,000 498,000____________________________________________________________________________
081120 OTHERS (Voted) 2,219,000 2,219,000
082105 PROMOTION OF CULUTURAL 1,042,000 1,042,000ACTIVITIES (Voted)
____________________________________________________________________________
Total 3,261,000 3,261,000____________________________________________________________________________
045201 ADMINISTRATION (Voted) 2,358,000 2,358,000
____________________________________________________________________________
Total 2,358,000 2,358,000____________________________________________________________________________
384TRANSPORT DEPARTMENT____________________________________________________________________________
AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
OBJECT
A01 TOTAL EMPLOYEES RELATED EXPENSES. 2,358,000 2,358,000
A011 TOTAL PAY 607,000 607,000
A01101 Basic Pay Of Officer 207,000 207,000
A01151 Basic Pay Other Staff 400,000 400,000
A012 TOTAL ALLOWANCES 1,751,000 1,751,000
A01202 House Rent Allowance 158,000 158,000
A01203 Conveyance Allowance 109,000 109,000
A0120N Special allowances @ 30% of 789,000 789,000basic pay for Secretar
A0120X Adhoc Allowance - 2010 559,000 559,000
A01217 Medical Allowance 80,000 80,000
A0121A Ad - hoc Allowance - 2011 56,000 56,000
____________________________________________________________________________
NET TOTAL 2,358,000 2,358,000____________________________________________________________________________
385TRANSPORT DEPARTMENT
SUMMARY OF FRESH POSTS WITH PAY SCALES FOR 2012-2013____________________________________________________________________________
PAY SCALE FRESH POSTS BASIC PAY____________________________________________________________________________
01 1 59,000
07 2 147,000
12 1 90,000
14 1 104,000
17 1 207,000____________________________________________________________________________
TOTAL: 6 607,000____________________________________________________________________________
386TRANSPORT DEPARTMENT____________________________________________________________________________
045201 ADMINISTRATION____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045201 ADMINISTRATION
PR5102 Transport Department Secretariat
(01) Creation of Posts for Transport Department
A01 TOTAL EMPLOYEES RELATED 2,358,000 2,358,000 EXPENSES.
A011 TOTAL PAY 6 607,000 607,000
A011-1 TOTAL PAY OF OFFICER 1 207,000 207,000
A01101 Basic Pay Of Officer 1 207,000 207,000
P038 Planning Officer (BPS-17) 1 207,000 207,000
A011-2 TOTAL PAY OF 5 400,000 400,000OTHER STAFF
A01151 Basic Pay Other Staff 5 400,000 400,000
A057 Assistant (BPS-14) 1 104,000 104,000
C082 Computer Operator (BPS-12) 1 90,000 90,000
J013 Junior Clerk (BPS-07) 2 147,000 147,000
N005 Naib Qasid (BPS-01) 1 59,000 59,000
A012 TOTAL ALLOWANCES 1,751,000 1,751,000
A012-1 REGULAR ALLOWANCES 1,751,000 1,751,000
A01202 House Rent Allowance 158,000 158,000A01203 Conveyance Allowance 109,000 109,000A0120N Special allowances @ 30% of 789,000 789,000
basic pay for SecretarA0120X Adhoc Allowance - 2010 559,000 559,000A01217 Medical Allowance 80,000 80,000A0121A Ad - hoc Allowance - 2011 56,000 56,000
387TRANSPORT DEPARTMENT____________________________________________________________________________
045201 ADMINISTRATION____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045201 ADMINISTRATION
PR5102 Transport Department Secretariat
(01) Creation of Posts for Transport Department ____________________________________________________________________________
Creation of Posts for Transport Department 2,358,000 2,358,000____________________________________________________________________________
Transport Department Secretariat 2,358,000 2,358,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 2358000 /-(Recurring) will be required for the purpose during 2012-2013
388STATE TRADING IN FOOD GRAINS AND SUGAR
Charged:Voted: 7,358,000______________
Grand Total: 7,358,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
015101 ESTABLISHMENT SERVICES GENERAL 1,033,000 1,033,000ADMINISTRATION (Voted)
011103 PROVINCIAL EXECUTIVE (Charged) 971,000 971,000
____________________________________________________________________________
Total 2,004,000 2,004,000____________________________________________________________________________
011206 ACCOUNTING SERVICES (Voted) 4,317,000 4,317,000
011204 ADMINISTRATION OF FINANCIAL 3,136,000 3,136,000AFFAIRS (Voted)
011207 AUDITING SERVICES (Voted) 980,000 980,000
____________________________________________________________________________
Total 8,433,000 8,433,000____________________________________________________________________________
015201 PLANNING (Voted) 406,000 406,000
____________________________________________________________________________
Total 406,000 406,000____________________________________________________________________________
015405 CENTRALIZED DATA PROCESSING 1,838,000 1,838,000SERVICES (Voted)
____________________________________________________________________________
Total 1,838,000 1,838,000____________________________________________________________________________
011205 TAX MANAGEMENT (CUSTOMS, INCOME 1,985,000 1,985,000TAX, EXCISE ETC) (Voted)
____________________________________________________________________________
Total 1,985,000 1,985,000____________________________________________________________________________
034101 JAILS AND CONVICT SETTLEMENT 3,771,000 3,771,000(Voted)
389STATE TRADING IN FOOD GRAINS AND SUGAR
Charged:Voted: 3,771,000______________
Grand Total: 3,771,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
____________________________________________________________________________
Total 3,771,000 3,771,000____________________________________________________________________________
032102 PROVINCIAL POLICE (Voted) 10,455,000 10,455,000
____________________________________________________________________________
Total 10,455,000 10,455,000____________________________________________________________________________
031101 COURTS/JUSTICE (Voted) 3,967,000 3,967,000
031101 COURTS/JUSTICE (Charged) 671,000 671,000
____________________________________________________________________________
Total 4,638,000 4,638,000____________________________________________________________________________
095101 ARCHIVES LIBRARY AND MUSEUMS 5,657,000 5,657,000(Voted)
093101 GENERAL 27,047,000 27,047,000UNIVERSITIES/COLLEGES/INSTITUTES(Voted)
096101 SECRETARIAT/POLICY/CURRICULUM 122,000 122,000(Voted)
____________________________________________________________________________
Total 32,826,000 32,826,000____________________________________________________________________________
093102 PROFESSIONAL /TECHNICAL 49,055,000 49,055,000UNIVERSITIES/ COLLEGES /INSTITUTES (Voted)
073101 GENERAL HOSPITAL SERVICES 99,273,000 99,273,000(Voted)
073201 SPECIAL HOSPITAL SERVICES 1,253,000 1,253,000(MENTAL HOSPITAL) (Voted)
390STATE TRADING IN FOOD GRAINS AND SUGAR
Charged:Voted: 165,848,000______________
Grand Total: 165,848,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
096101 SECRETARIAT/POLICY/CURRICULUM 15,960,000 15,960,000(Voted)
076101 ADMINISTRATION (Voted) 307,000 307,000
____________________________________________________________________________
Total 165,848,000 165,848,000____________________________________________________________________________
063101 ADMINISTRATION (Voted) 227,000 227,000
____________________________________________________________________________
Total 227,000 227,000____________________________________________________________________________
042103 AGRICULTURAL RESEARCH & 3,971,000 3,971,000EXTENSION SERVICE (Voted)
____________________________________________________________________________
Total 3,971,000 3,971,000____________________________________________________________________________
042402 FORESTRY (Voted) 3,480,000 3,480,000
053101 ENVIRONMENT PROTECTION (Voted) 2,980,000 2,980,000
____________________________________________________________________________
Total 6,460,000 6,460,000____________________________________________________________________________
042402 FORESTRY (Voted) 7,293,000 7,293,000
____________________________________________________________________________
Total 7,293,000 7,293,000____________________________________________________________________________
042501 ADMINISTRATION (Voted) 1,100,000 1,100,000
____________________________________________________________________________
Total 1,100,000 1,100,000____________________________________________________________________________
042201 ADMINISTRATION (Voted) 5,926,000 5,926,000
391STATE TRADING IN FOOD GRAINS AND SUGAR
Charged:Voted: 5,926,000______________
Grand Total: 5,926,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
____________________________________________________________________________
Total 5,926,000 5,926,000____________________________________________________________________________
044301 ADMINISTRATION (Voted) 441,000 441,000
____________________________________________________________________________
Total 441,000 441,000____________________________________________________________________________
044201 MINING OF MINERAL RESOURCES 4,310,000 4,310,000OTHER THAN FUEL (Voted)
____________________________________________________________________________
Total 4,310,000 4,310,000____________________________________________________________________________
093102 PROFESSIONAL /TECHNICAL 16,836,000 16,836,000UNIVERSITIES/ COLLEGES /INSTITUTES (Voted)
____________________________________________________________________________
Total 16,836,000 16,836,000____________________________________________________________________________
041309 LABOUR WELFARE MEASURES (Voted) 360,000 360,000
____________________________________________________________________________
Total 360,000 360,000____________________________________________________________________________
083104 PUBLIC RELATIONS (Voted) 171,000 171,000
____________________________________________________________________________
Total 171,000 171,000____________________________________________________________________________
107104 ADMINISTRATION (Voted) 3,959,000 3,959,000
____________________________________________________________________________
Total 3,959,000 3,959,000____________________________________________________________________________
084120 OTHERS (Voted) 125,000 125,000
392STATE TRADING IN FOOD GRAINS AND SUGAR
Charged:Voted: 125,000______________
Grand Total: 125,000____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
FUNCTIONAL
____________________________________________________________________________
Total 125,000 125,000____________________________________________________________________________
084104 MINORITY AFFAIRS (Voted) 498,000 498,000
____________________________________________________________________________
Total 498,000 498,000____________________________________________________________________________
081120 OTHERS (Voted) 2,219,000 2,219,000
082105 PROMOTION OF CULUTURAL 1,042,000 1,042,000ACTIVITIES (Voted)
____________________________________________________________________________
Total 3,261,000 3,261,000____________________________________________________________________________
045201 ADMINISTRATION (Voted) 2,358,000 2,358,000
____________________________________________________________________________
Total 2,358,000 2,358,000____________________________________________________________________________
041401 FOOD (WHEAT) (Voted) 7,358,000 7,358,000
____________________________________________________________________________
Total 7,358,000 7,358,000____________________________________________________________________________
393STATE TRADING IN FOOD GRAINS AND SUGAR____________________________________________________________________________
AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
OBJECT
A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,192,000 5,192,000
A011 TOTAL PAY 2,219,000 2,219,000
A01101 Basic Pay Of Officer 118,800 118,800
A01151 Basic Pay Other Staff 2,100,200 2,100,200
A012 TOTAL ALLOWANCES 2,973,000 2,973,000
A01202 House Rent Allowance 661,900 661,900
A01203 Conveyance Allowance 462,400 462,400
A01207 Washing Allowance 11,200 11,200
A01208 Dress Allowance 11,200 11,200
A0120D Integrated Allowance 25,300 25,300
A0120X Adhoc Allowance - 2010 1,041,000 1,041,000
A01217 Medical Allowance 396,200 396,200
A0121A Ad - hoc Allowance - 2011 312,800 312,800
A01274 Medical Charges 1,000 1,000
A01278 Leave Salary 50,000 50,000
A03 TOTAL OPERATING EXPENSES 766,000 766,000
A032 TOTAL COMMUNICATIONS 25,000 25,000
A03201 Postage and Telegraph 5,000 5,000
A03202 Telephone and Trunk Call 20,000 20,000
A033 TOTAL UTILITIES 70,000 70,000
A03303 Electricity 50,000 50,000
394STATE TRADING IN FOOD GRAINS AND SUGAR____________________________________________________________________________
AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
OBJECTA03304 Hot and Cold Weather Charges 20,000 20,000
A034 TOTAL OCCUPANCY COSTS 400,000 400,000
A03402 Rent for Office Building 100,000 100,000
A03404 Rent for other building 300,000 300,000
A036 TOTAL MOTOR VEHICLES 20,000 20,000
A03603 Registration 20,000 20,000
A038 TOTAL TRAVEL & TRANSPORTATION 161,000 161,000
A03805 Travelling Allowance 50,000 50,000
A03806 Transportation of Goods 51,000 51,000
A03807 P.O.L Charges A.planes H.coptors 60,000 60,000S.Cars M/Cycle
A039 TOTAL GENERAL 90,000 90,000
A03901 Stationery 20,000 20,000
A03902 Printing and Publication 20,000 20,000
A03905 Newspapers Periodicals and Books 5,000 5,000
A03906 Uniforms and Protective Clothing 5,000 5,000
A03907 Advertising & Publicity 20,000 20,000
A03970 Others 20,000 20,000
A09 TOTAL PHYSICAL ASSETS 1,400,000 1,400,000
A095 TOTAL PURCHASE OF TRANSPORT 1,000,000 1,000,000
A09501 Transport 1,000,000 1,000,000
395STATE TRADING IN FOOD GRAINS AND SUGAR____________________________________________________________________________
AMOUNT TO BE SPENT DURING THE YEAR 2012-2013 NONRECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs SUMMARY
OBJECT
A096 TOTAL PURCHASE OF PLANT & MACHINERY 200,000 200,000
A09601 Plant and Machinery 200,000 200,000
A097 TOTAL PURCHASE FURNITURE & FIXTURE 200,000 200,000
A09701 Furniture and fixtures 200,000 200,000
____________________________________________________________________________
NET TOTAL 7,358,000 7,358,000____________________________________________________________________________
396STATE TRADING IN FOOD GRAINS AND SUGAR
SUMMARY OF FRESH POSTS WITH PAY SCALES FOR 2012-2013____________________________________________________________________________
PAY SCALE FRESH POSTS BASIC PAY____________________________________________________________________________
01 17 818,400
07 9 574,200
11 1 72,600
12 7 539,000
14 1 96,000
16 1 118,800____________________________________________________________________________
TOTAL: 36 2,219,000____________________________________________________________________________
397STATE TRADING IN FOOD GRAINS AND SUGAR____________________________________________________________________________
041401 FOOD (WHEAT)____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs04 ECONOMIC AFFAIRS041 GEN. ECONOMIC,COMMERCIAL & LABOR AFFAIRS0414 STATE TRADING041401 FOOD (WHEAT)
AD4412 Assistant Director Food Hazara Division Abbottabad
(01) Creation of posts in the office of Assistant
Director Food, Hazara Division at Abbottabad
A01 TOTAL EMPLOYEES RELATED 580,000 580,000 EXPENSES.
A011 TOTAL PAY 4 246,400 246,400
A011-2 TOTAL PAY OF 4 246,400 246,400OTHER STAFF
A01151 Basic Pay Other Staff 4 246,400 246,400
C082 Computer Operator (BPS-12) 1 77,000 77,000
J013 Junior Clerk (BPS-07) 1 63,800 63,800
N005 Naib Qasid (BPS-01) 1 52,800 52,800
C057 Chowkidar (BPS-01) 1 52,800 52,800
A012 TOTAL ALLOWANCES 333,600 333,600
A012-1 REGULAR ALLOWANCES 333,600 333,600
A01202 House Rent Allowance 73,900 73,900A01203 Conveyance Allowance 50,100 50,100A01207 Washing Allowance 1,100 1,100A01208 Dress Allowance 1,100 1,100A0120D Integrated Allowance 3,300 3,300A0120X Adhoc Allowance - 2010 123,100 123,100A01217 Medical Allowance 44,000 44,000A0121A Ad - hoc Allowance - 2011 37,000 37,000
398STATE TRADING IN FOOD GRAINS AND SUGAR____________________________________________________________________________
041401 FOOD (WHEAT)____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs04 ECONOMIC AFFAIRS041 GEN. ECONOMIC,COMMERCIAL & LABOR AFFAIRS0414 STATE TRADING041401 FOOD (WHEAT)
AD4412 Assistant Director Food Hazara Division Abbottabad
(01) Creation of posts in the office of Assistant
Director Food, Hazara Division at Abbottabad ____________________________________________________________________________
Creation of posts in the office of Assistant 580,000 580,000Director Food, Hazara Division at Abbottabad ____________________________________________________________________________
Assistant Director Food Hazara Division Abbottabad 580,000 580,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 580000 /-(Recurring) will be required for the purpose during 2012-2013
399STATE TRADING IN FOOD GRAINS AND SUGAR____________________________________________________________________________
041401 FOOD (WHEAT)____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs04 ECONOMIC AFFAIRS041 GEN. ECONOMIC,COMMERCIAL & LABOR AFFAIRS0414 STATE TRADING041401 FOOD (WHEAT)
BU4446 Assistant Director Food Bannu Division
(01) Creation of posts in the office of Assistant
Director Food, Bannu
A01 TOTAL EMPLOYEES RELATED 580,000 580,000 EXPENSES.
A011 TOTAL PAY 4 246,400 246,400
A011-2 TOTAL PAY OF 4 246,400 246,400OTHER STAFF
A01151 Basic Pay Other Staff 4 246,400 246,400
C082 Computer Operator (BPS-12) 1 77,000 77,000
J013 Junior Clerk (BPS-07) 1 63,800 63,800
N005 Naib Qasid (BPS-01) 1 52,800 52,800
C057 Chowkidar (BPS-01) 1 52,800 52,800
A012 TOTAL ALLOWANCES 333,600 333,600
A012-1 REGULAR ALLOWANCES 333,600 333,600
A01202 House Rent Allowance 73,900 73,900A01203 Conveyance Allowance 50,100 50,100A01207 Washing Allowance 1,100 1,100A01208 Dress Allowance 1,100 1,100A0120D Integrated Allowance 3,300 3,300A0120X Adhoc Allowance - 2010 123,100 123,100A01217 Medical Allowance 44,000 44,000A0121A Ad - hoc Allowance - 2011 37,000 37,000
400STATE TRADING IN FOOD GRAINS AND SUGAR____________________________________________________________________________
041401 FOOD (WHEAT)____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs04 ECONOMIC AFFAIRS041 GEN. ECONOMIC,COMMERCIAL & LABOR AFFAIRS0414 STATE TRADING041401 FOOD (WHEAT)
BU4446 Assistant Director Food Bannu Division
(01) Creation of posts in the office of Assistant
Director Food, Bannu ____________________________________________________________________________
Creation of posts in the office of Assistant 580,000 580,000Director Food, Bannu ____________________________________________________________________________
Assistant Director Food Bannu Division 580,000 580,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 580000 /-(Recurring) will be required for the purpose during 2012-2013
401STATE TRADING IN FOOD GRAINS AND SUGAR____________________________________________________________________________
041401 FOOD (WHEAT)____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs04 ECONOMIC AFFAIRS041 GEN. ECONOMIC,COMMERCIAL & LABOR AFFAIRS0414 STATE TRADING041401 FOOD (WHEAT)
DI4382 Assistant Director Food DI.Khan Division
(01) Creation of posts in the office of Assistant
Director Food, D.I.Khan
A01 TOTAL EMPLOYEES RELATED 580,000 580,000 EXPENSES.
A011 TOTAL PAY 4 246,400 246,400
A011-2 TOTAL PAY OF 4 246,400 246,400OTHER STAFF
A01151 Basic Pay Other Staff 4 246,400 246,400
C082 Computer Operator (BPS-12) 1 77,000 77,000
J013 Junior Clerk (BPS-07) 1 63,800 63,800
N005 Naib Qasid (BPS-01) 1 52,800 52,800
C057 Chowkidar (BPS-01) 1 52,800 52,800
A012 TOTAL ALLOWANCES 333,600 333,600
A012-1 REGULAR ALLOWANCES 333,600 333,600
A01202 House Rent Allowance 73,900 73,900A01203 Conveyance Allowance 50,100 50,100A01207 Washing Allowance 1,100 1,100A01208 Dress Allowance 1,100 1,100A0120D Integrated Allowance 3,300 3,300A0120X Adhoc Allowance - 2010 123,100 123,100A01217 Medical Allowance 44,000 44,000A0121A Ad - hoc Allowance - 2011 37,000 37,000
402STATE TRADING IN FOOD GRAINS AND SUGAR____________________________________________________________________________
041401 FOOD (WHEAT)____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs04 ECONOMIC AFFAIRS041 GEN. ECONOMIC,COMMERCIAL & LABOR AFFAIRS0414 STATE TRADING041401 FOOD (WHEAT)
DI4382 Assistant Director Food DI.Khan Division
(01) Creation of posts in the office of Assistant
Director Food, D.I.Khan ____________________________________________________________________________
Creation of posts in the office of Assistant 580,000 580,000Director Food, D.I.Khan ____________________________________________________________________________
Assistant Director Food DI.Khan Division 580,000 580,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 580000 /-(Recurring) will be required for the purpose during 2012-2013
403STATE TRADING IN FOOD GRAINS AND SUGAR____________________________________________________________________________
041401 FOOD (WHEAT)____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs04 ECONOMIC AFFAIRS041 GEN. ECONOMIC,COMMERCIAL & LABOR AFFAIRS0414 STATE TRADING041401 FOOD (WHEAT)
KT4419 Assistant Director Food Kohat Division
(01) Creation of posts in the office of Assistant
Director Food, Kohat
A01 TOTAL EMPLOYEES RELATED 580,000 580,000 EXPENSES.
A011 TOTAL PAY 4 246,400 246,400
A011-2 TOTAL PAY OF 4 246,400 246,400OTHER STAFF
A01151 Basic Pay Other Staff 4 246,400 246,400
C082 Computer Operator (BPS-12) 1 77,000 77,000
J013 Junior Clerk (BPS-07) 1 63,800 63,800
C057 Chowkidar (BPS-01) 1 52,800 52,800
N005 Naib Qasid (BPS-01) 1 52,800 52,800
A012 TOTAL ALLOWANCES 333,600 333,600
A012-1 REGULAR ALLOWANCES 333,600 333,600
A01202 House Rent Allowance 73,900 73,900A01203 Conveyance Allowance 50,100 50,100A01207 Washing Allowance 1,100 1,100A01208 Dress Allowance 1,100 1,100A0120D Integrated Allowance 3,300 3,300A0120X Adhoc Allowance - 2010 123,100 123,100A01217 Medical Allowance 44,000 44,000A0121A Ad - hoc Allowance - 2011 37,000 37,000
404STATE TRADING IN FOOD GRAINS AND SUGAR____________________________________________________________________________
041401 FOOD (WHEAT)____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs04 ECONOMIC AFFAIRS041 GEN. ECONOMIC,COMMERCIAL & LABOR AFFAIRS0414 STATE TRADING041401 FOOD (WHEAT)
KT4419 Assistant Director Food Kohat Division
(01) Creation of posts in the office of Assistant
Director Food, Kohat ____________________________________________________________________________
Creation of posts in the office of Assistant 580,000 580,000Director Food, Kohat ____________________________________________________________________________
Assistant Director Food Kohat Division 580,000 580,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 580000 /-(Recurring) will be required for the purpose during 2012-2013
405STATE TRADING IN FOOD GRAINS AND SUGAR____________________________________________________________________________
041401 FOOD (WHEAT)____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs04 ECONOMIC AFFAIRS041 GEN. ECONOMIC,COMMERCIAL & LABOR AFFAIRS0414 STATE TRADING041401 FOOD (WHEAT)
MR4724 Assistant Director Food Mardan Division
(01) Creation of posts in the office of Assistant
Director Food, Mardan
A01 TOTAL EMPLOYEES RELATED 580,000 580,000 EXPENSES.
A011 TOTAL PAY 4 246,400 246,400
A011-2 TOTAL PAY OF 4 246,400 246,400OTHER STAFF
A01151 Basic Pay Other Staff 4 246,400 246,400
C082 Computer Operator (BPS-12) 1 77,000 77,000
J013 Junior Clerk (BPS-07) 1 63,800 63,800
N005 Naib Qasid (BPS-01) 1 52,800 52,800
C057 Chowkidar (BPS-01) 1 52,800 52,800
A012 TOTAL ALLOWANCES 333,600 333,600
A012-1 REGULAR ALLOWANCES 333,600 333,600
A01202 House Rent Allowance 73,900 73,900A01203 Conveyance Allowance 50,100 50,100A01207 Washing Allowance 1,100 1,100A01208 Dress Allowance 1,100 1,100A0120D Integrated Allowance 3,300 3,300A0120X Adhoc Allowance - 2010 123,100 123,100A01217 Medical Allowance 44,000 44,000A0121A Ad - hoc Allowance - 2011 37,000 37,000
406STATE TRADING IN FOOD GRAINS AND SUGAR____________________________________________________________________________
041401 FOOD (WHEAT)____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs04 ECONOMIC AFFAIRS041 GEN. ECONOMIC,COMMERCIAL & LABOR AFFAIRS0414 STATE TRADING041401 FOOD (WHEAT)
MR4724 Assistant Director Food Mardan Division
(01) Creation of posts in the office of Assistant
Director Food, Mardan ____________________________________________________________________________
Creation of posts in the office of Assistant 580,000 580,000Director Food, Mardan ____________________________________________________________________________
Assistant Director Food Mardan Division 580,000 580,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 580000 /-(Recurring) will be required for the purpose during 2012-2013
407STATE TRADING IN FOOD GRAINS AND SUGAR____________________________________________________________________________
041401 FOOD (WHEAT)____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs04 ECONOMIC AFFAIRS041 GEN. ECONOMIC,COMMERCIAL & LABOR AFFAIRS0414 STATE TRADING041401 FOOD (WHEAT)
PR4946 Assistant Director Food Peshawar Division
(01) Creation of posts in the office of Assistant
Director Food, Peshawar
A01 TOTAL EMPLOYEES RELATED 617,000 617,000 EXPENSES.
A011 TOTAL PAY 4 246,400 246,400
A011-2 TOTAL PAY OF 4 246,400 246,400OTHER STAFF
A01151 Basic Pay Other Staff 4 246,400 246,400
C082 Computer Operator (BPS-12) 1 77,000 77,000
J013 Junior Clerk (BPS-07) 1 63,800 63,800
N005 Naib Qasid (BPS-01) 1 52,800 52,800
C057 Chowkidar (BPS-01) 1 52,800 52,800
A012 TOTAL ALLOWANCES 370,600 370,600
A012-1 REGULAR ALLOWANCES 370,600 370,600
A01202 House Rent Allowance 110,900 110,900A01203 Conveyance Allowance 50,100 50,100A01207 Washing Allowance 1,100 1,100A01208 Dress Allowance 1,100 1,100A0120D Integrated Allowance 3,300 3,300A0120X Adhoc Allowance - 2010 123,100 123,100A01217 Medical Allowance 44,000 44,000A0121A Ad - hoc Allowance - 2011 37,000 37,000
408STATE TRADING IN FOOD GRAINS AND SUGAR____________________________________________________________________________
041401 FOOD (WHEAT)____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs04 ECONOMIC AFFAIRS041 GEN. ECONOMIC,COMMERCIAL & LABOR AFFAIRS0414 STATE TRADING041401 FOOD (WHEAT)
PR4946 Assistant Director Food Peshawar Division
(01) Creation of posts in the office of Assistant
Director Food, Peshawar ____________________________________________________________________________
Creation of posts in the office of Assistant 617,000 617,000Director Food, Peshawar ____________________________________________________________________________
Assistant Director Food Peshawar Division 617,000 617,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 617000 /-(Recurring) will be required for the purpose during 2012-2013
409STATE TRADING IN FOOD GRAINS AND SUGAR____________________________________________________________________________
041401 FOOD (WHEAT)____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs04 ECONOMIC AFFAIRS041 GEN. ECONOMIC,COMMERCIAL & LABOR AFFAIRS0414 STATE TRADING041401 FOOD (WHEAT)
SW4495 Assistant Director Food Malakand Division at Saidu
Sharif Swat
(01) Creation of posts in the office of Assistant
Director Food, Malakand
A01 TOTAL EMPLOYEES RELATED 580,000 580,000 EXPENSES.
A011 TOTAL PAY 4 246,400 246,400
A011-2 TOTAL PAY OF 4 246,400 246,400OTHER STAFF
A01151 Basic Pay Other Staff 4 246,400 246,400
C082 Computer Operator (BPS-12) 1 77,000 77,000
J013 Junior Clerk (BPS-07) 1 63,800 63,800
N005 Naib Qasid (BPS-01) 1 52,800 52,800
C057 Chowkidar (BPS-01) 1 52,800 52,800
A012 TOTAL ALLOWANCES 333,600 333,600
A012-1 REGULAR ALLOWANCES 333,600 333,600
A01202 House Rent Allowance 73,900 73,900A01203 Conveyance Allowance 50,100 50,100A01207 Washing Allowance 1,100 1,100A01208 Dress Allowance 1,100 1,100A0120D Integrated Allowance 3,300 3,300A0120X Adhoc Allowance - 2010 123,100 123,100A01217 Medical Allowance 44,000 44,000A0121A Ad - hoc Allowance - 2011 37,000 37,000
410STATE TRADING IN FOOD GRAINS AND SUGAR____________________________________________________________________________
041401 FOOD (WHEAT)____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs04 ECONOMIC AFFAIRS041 GEN. ECONOMIC,COMMERCIAL & LABOR AFFAIRS0414 STATE TRADING041401 FOOD (WHEAT)
SW4495 Assistant Director Food Malakand Division at Saidu
Sharif Swat
(01) Creation of posts in the office of Assistant
Director Food, Malakand ____________________________________________________________________________
Creation of posts in the office of Assistant 580,000 580,000Director Food, Malakand ____________________________________________________________________________
Assistant Director Food Malakand Division at Saidu 580,000 580,000Sharif Swat ____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 580000 /-(Recurring) will be required for the purpose during 2012-2013
411STATE TRADING IN FOOD GRAINS AND SUGAR____________________________________________________________________________
041401 FOOD (WHEAT)____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs04 ECONOMIC AFFAIRS041 GEN. ECONOMIC,COMMERCIAL & LABOR AFFAIRS0414 STATE TRADING041401 FOOD (WHEAT)
TG4030 District Food Controller Dist Tor Ghar
(01) Creation of posts for District Food Controller Tor
Ghar
A01 TOTAL EMPLOYEES RELATED 1,095,000 1,095,000 EXPENSES.
A011 TOTAL PAY 8 494,200 494,200
A011-1 TOTAL PAY OF OFFICER 1 118,800 118,800
A01101 Basic Pay Of Officer 1 118,800 118,800
D085 District Food (BPS-16) 1 118,800 118,800Controller
A011-2 TOTAL PAY OF 7 375,400 375,400OTHER STAFF
A01151 Basic Pay Other Staff 7 375,400 375,400
H089 Head (BPS-14) 1 96,000 96,000Clerk/Accountant
A104 Assistant Food (BPS-11) 1 72,600 72,600Controller
F030 Food Grain Inspector (BPS-07) 1 63,800 63,800
J013 Junior Clerk (BPS-07) 1 63,800 63,800
N005 Naib Qasid (BPS-01) 1 26,400 26,400
C057 Chowkidar (BPS-01) 2 52,800 52,800
A012 TOTAL ALLOWANCES 600,800 600,800
A012-1 REGULAR ALLOWANCES 549,800 549,800
A01202 House Rent Allowance 107,600 107,600A01203 Conveyance Allowance 111,700 111,700A01207 Washing Allowance 3,500 3,500A01208 Dress Allowance 3,500 3,500
412STATE TRADING IN FOOD GRAINS AND SUGAR____________________________________________________________________________
041401 FOOD (WHEAT)____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs04 ECONOMIC AFFAIRS041 GEN. ECONOMIC,COMMERCIAL & LABOR AFFAIRS0414 STATE TRADING041401 FOOD (WHEAT)
TG4030 District Food Controller Dist Tor Ghar
(01) Creation of posts for District Food Controller Tor
Ghar
A0120D Integrated Allowance 2,200 2,200A0120X Adhoc Allowance - 2010 179,300 179,300A01217 Medical Allowance 88,200 88,200A0121A Ad - hoc Allowance - 2011 53,800 53,800A012-2 OTHER ALLOWANCES 51,000 51,000
(EXCLUDING T.A.)
A01274 Medical Charges 1,000 1,000
001 Medical Charges 1,000 1,000
A01278 Leave Salary 50,000 50,000
001 Leave Salary 50,000 50,000
A03 TOTAL OPERATING EXPENSES 766,000 766,000
A032 TOTAL COMMUNICATIONS 25,000 25,000
A03201 Postage and Telegraph 5,000 5,000A03202 Telephone and Trunk Call 20,000 20,000
A033 TOTAL UTILITIES 70,000 70,000
A03303 Electricity 50,000 50,000
001 Electricity 50,000 50,000
A03304 Hot and Cold Weather Charges 20,000 20,000
A034 TOTAL OCCUPANCY COSTS 400,000 400,000
A03402 Rent for Office Building 100,000 100,000A03404 Rent for other building 300,000 300,000
A036 TOTAL MOTOR VEHICLES 20,000 20,000
A03603 Registration 20,000 20,000
413STATE TRADING IN FOOD GRAINS AND SUGAR____________________________________________________________________________
041401 FOOD (WHEAT)____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs04 ECONOMIC AFFAIRS041 GEN. ECONOMIC,COMMERCIAL & LABOR AFFAIRS0414 STATE TRADING041401 FOOD (WHEAT)
TG4030 District Food Controller Dist Tor Ghar
(01) Creation of posts for District Food Controller Tor
Ghar
A038 TOTAL TRAVEL & 161,000 161,000 TRANSPORTATION
A03805 Travelling Allowance 50,000 50,000
001 Travelling Allowance 50,000 50,000
A03806 Transportation of Goods 51,000 51,000
001 Transportation of Goods 1,000 1,000
002 Godown Expenses 50,000 50,000
A03807 P.O.L Charges A.planes 60,000 60,000H.coptors S.Cars M/Cycle
001 POL Charges A.planes H.coptors S.cars for Generator 60,000 60,000
A039 TOTAL GENERAL 90,000 90,000
A03901 Stationery 20,000 20,000A03902 Printing and Publication 20,000 20,000A03905 Newspapers Periodicals and 5,000 5,000
BooksA03906 Uniforms and Protective 5,000 5,000
ClothingA03907 Advertising & Publicity 20,000 20,000
001 Advertising and Publicity 20,000 20,000
A03970 Others 20,000 20,000
001 Others 20,000 20,000
A09 TOTAL PHYSICAL ASSETS 1,400,000 1,400,000
414STATE TRADING IN FOOD GRAINS AND SUGAR____________________________________________________________________________
041401 FOOD (WHEAT)____________________________________________________________________________
AMOUNT TO BE SPENT DURING THEYEAR 2012-2013
FUNCTIONAL-CUM OBJECT NUMBERCLASSIFICATION & PARTICULARS OF NONOF THE SCHEME POSTS RECURRING RECURRING TOTAL____________________________________________________________________________
Rs Rs Rs04 ECONOMIC AFFAIRS041 GEN. ECONOMIC,COMMERCIAL & LABOR AFFAIRS0414 STATE TRADING041401 FOOD (WHEAT)
TG4030 District Food Controller Dist Tor Ghar
(01) Creation of posts for District Food Controller Tor
Ghar
A095 TOTAL PURCHASE OF 1,000,000 1,000,000 TRANSPORT
A09501 Transport 1,000,000 1,000,000
001 Transport 1,000,000 1,000,000
A096 TOTAL PURCHASE OF PLANT & 200,000 200,000 MACHINERY
A09601 Plant and Machinery 200,000 200,000
001 Plant and Machinery 200,000 200,000
A097 TOTAL PURCHASE FURNITURE 200,000 200,000 & FIXTURE
A09701 Furniture and fixtures 200,000 200,000
001 Furniture & Fixture 200,000 200,000____________________________________________________________________________
Creation of posts for District Food Controller Tor 3,261,000 3,261,000Ghar ____________________________________________________________________________
District Food Controller Dist Tor Ghar 3,261,000 3,261,000____________________________________________________________________________
For the ensuing financial year, above posts have been agreed to be created on the demand of the department.Accordingly a sum of Rs. 3261000 /-(Recurring) will be required for the purpose during 2012-2013