Schedule of New Expenditures 2012-13

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____________________________________________________________________________


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


015101 ESTABLISHMENT SERVICES GENERAL ADMINISTRATION____________________________________________________________________________



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.


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



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



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.)







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____________________________________________________________________________







PR4025 Public Service Commission

(01) Creation of 2 Posts of Drivers in Public Service

Commission.


A011 TOTAL PAY 2 114,400 114,400



D112 Driver (BPS-04) 2 114,400 114,400



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____________________________________________________________________________


8LOCAL FUND AUDIT

Charged:Voted: 8,433,000______________

Grand Total: 8,433,000____________________________________________________________________________


Rs Rs Rs SUMMARY

FUNCTIONAL



____________________________________________________________________________

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____________________________________________________________________________


Rs Rs Rs SUMMARY

OBJECT


A011 TOTAL PAY 2,143,200 2,143,200


A01151 Basic Pay Other Staff 1,951,200 1,951,200










A01233 Unattractive Area Allowance 24,000 24,000


A011 TOTAL PAY 1,272,000 1,272,000






10LOCAL FUND AUDIT____________________________________________________________________________


Rs Rs Rs SUMMARY

OBJECTA0120N Special allowances @ 30% of 237,000 237,000

basic pay for Secretar




A01226 Computer Allowance 45,000 45,000

A01 TOTAL EMPLOYEES RELATED EXPENSES. 980,000 980,000

A011 TOTAL PAY 476,400 476,400











____________________________________________________________________________

NET TOTAL 8,433,000 8,433,000____________________________________________________________________________

11LOCAL FUND AUDIT



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____________________________________________________________________________



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



S166 Superintendent (BPS-16) 3 792,000 792,000



D013 Data Processing (BPS-14) 5 480,000 480,000Supervisor


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____________________________________________________________________________



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____________________________________________________________________________


14LOCAL FUND AUDIT____________________________________________________________________________

011206 ACCOUNTING SERVICES____________________________________________________________________________



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.


A011 TOTAL PAY 2 192,000 192,000



S133 Sub Accountant (BPS-14) 2 192,000 192,000



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____________________________________________________________________________


15LOCAL FUND AUDIT____________________________________________________________________________





AD4012 Treasury Establishment Abbottabad District

(01) Creation of Posts for Treasury Establishment

Abbottabad.


A011 TOTAL PAY 2 115,200 115,200



N005 Naib Qasid (BPS-01) 1 57,600 57,600

C057 Chowkidar (BPS-01) 1 57,600 57,600




Creation of Posts for Treasury Establishment 233,000 233,000Abbottabad. ____________________________________________________________________________

Treasury Establishment Abbottabad District 233,000 233,000____________________________________________________________________________


16LOCAL FUND AUDIT____________________________________________________________________________





BM4003 Treasury Establishment Batagram District

(01) Creation of Posts for Treasury Establishmen

Battagram.


A011 TOTAL PAY 1 57,600 57,600



N005 Naib Qasid (BPS-01) 1 57,600 57,600



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____________________________________________________________________________


17LOCAL FUND AUDIT____________________________________________________________________________





BU4008 Treasury Establishment Bannu District


Bannu.


A011 TOTAL PAY 1 57,600 57,600



S162 Sweeper (BPS-01) 1 57,600 57,600



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____________________________________________________________________________


18LOCAL FUND AUDIT____________________________________________________________________________





CA4003 Treasury Establishment Charsadda District


Charsadda.


A011 TOTAL PAY 2 127,200 127,200




C057 Chowkidar (BPS-01) 1 57,600 57,600




Creation of Posts for Treasury Establishmen 252,000 252,000Charsadda. ____________________________________________________________________________

Treasury Establishment Charsadda District 252,000 252,000____________________________________________________________________________


19LOCAL FUND AUDIT____________________________________________________________________________





HG4002 Treasury Establishment District Hangu

(01) Creation of Posts for Treasury Establishmen Hangu.


A011 TOTAL PAY 1 57,600 57,600



C057 Chowkidar (BPS-01) 1 57,600 57,600




Creation of Posts for Treasury Establishmen Hangu. 116,000 116,000____________________________________________________________________________

Treasury Establishment District Hangu 116,000 116,000____________________________________________________________________________


20LOCAL FUND AUDIT____________________________________________________________________________





HR4002 Treasury Establishment Haripur District


Haripur.


A011 TOTAL PAY 1 57,600 57,600



C057 Chowkidar (BPS-01) 1 57,600 57,600




Creation of Posts for Treasury Establishmen 119,000 119,000Haripur. ____________________________________________________________________________

Treasury Establishment Haripur District 119,000 119,000____________________________________________________________________________


21LOCAL FUND AUDIT____________________________________________________________________________





KD4002 Treasury Establishment Kohistan District


Kohistan.


A011 TOTAL PAY 1 57,600 57,600



C057 Chowkidar (BPS-01) 1 57,600 57,600




Creation of Posts for Treasury Establishment 119,000 119,000Kohistan. ____________________________________________________________________________

Treasury Establishment Kohistan District 119,000 119,000____________________________________________________________________________


22LOCAL FUND AUDIT____________________________________________________________________________





KK4002 Treasury Establishment Karak District


Karak.


A011 TOTAL PAY 2 115,200 115,200



S162 Sweeper (BPS-01) 1 57,600 57,600

C057 Chowkidar (BPS-01) 1 57,600 57,600




Creation of Posts for Treasury Establishment 232,000 232,000Karak. ____________________________________________________________________________

Treasury Establishment Karak District 232,000 232,000____________________________________________________________________________


23LOCAL FUND AUDIT____________________________________________________________________________





KT4019 Treasury Establishment Kohat District

(01) Creation of Posts for Treasury Establishmen Kohat.


A011 TOTAL PAY 1 57,600 57,600



C057 Chowkidar (BPS-01) 1 57,600 57,600




Creation of Posts for Treasury Establishmen Kohat. 119,000 119,000____________________________________________________________________________

Treasury Establishment Kohat District 119,000 119,000____________________________________________________________________________


24LOCAL FUND AUDIT____________________________________________________________________________





LK4014 Treasury Establishment Lakki District


Lakki.


A011 TOTAL PAY 2 115,200 115,200



C057 Chowkidar (BPS-01) 1 57,600 57,600

S162 Sweeper (BPS-01) 1 57,600 57,600




Creation of Posts for Treasury Establishment 232,000 232,000Lakki. ____________________________________________________________________________

Treasury Establishment Lakki District 232,000 232,000____________________________________________________________________________


25LOCAL FUND AUDIT____________________________________________________________________________





MD4013 Treasury Establishment Malakand District


Malakand.


A011 TOTAL PAY 3 184,800 184,800




S162 Sweeper (BPS-01) 1 57,600 57,600

C057 Chowkidar (BPS-01) 1 57,600 57,600




Creation of Posts for Treasury Establishment 367,000 367,000Malakand. ____________________________________________________________________________

Treasury Establishment Malakand District 367,000 367,000____________________________________________________________________________


26LOCAL FUND AUDIT____________________________________________________________________________





MR4018 Treasury Establishment Mardan District


Mardan.


A011 TOTAL PAY 2 127,200 127,200




N005 Naib Qasid (BPS-01) 1 57,600 57,600




Creation of Posts for Treasury Establishment 253,000 253,000Mardan. ____________________________________________________________________________

Treasury Establishment Mardan District 253,000 253,000____________________________________________________________________________


27LOCAL FUND AUDIT____________________________________________________________________________





PR4742 Directorate of Treasuries & Accounts

(01) Creation of Posts for Directorate of Treasuries &

Accounts.


A011 TOTAL PAY 7 590,400 590,400



A079 Assistant Director (BPS-17) 1 192,000 192,000



C082 Computer Operator (BPS-12) 1 84,000 84,000


D006 Daftari (BPS-02) 2 117,600 117,600

C057 Chowkidar (BPS-01) 1 57,600 57,600



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____________________________________________________________________________





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____________________________________________________________________________


29LOCAL FUND AUDIT____________________________________________________________________________





SH4011 Treasury Establishment Shangla District


Shangla.


A011 TOTAL PAY 1 57,600 57,600



C057 Chowkidar (BPS-01) 1 57,600 57,600




Creation of Posts for Treasury Establishment 116,000 116,000Shangla. ____________________________________________________________________________

Treasury Establishment Shangla District 116,000 116,000____________________________________________________________________________


30LOCAL FUND AUDIT____________________________________________________________________________





SU4008 Treasury Establishment Swabi District


Swabi.


A011 TOTAL PAY 2 115,200 115,200



S162 Sweeper (BPS-01) 1 57,600 57,600

C057 Chowkidar (BPS-01) 1 57,600 57,600




Creation of Posts for Treasury Establishment 232,000 232,000Swabi. ____________________________________________________________________________

Treasury Establishment Swabi District 232,000 232,000____________________________________________________________________________


31LOCAL FUND AUDIT____________________________________________________________________________





TK4005 Treasury Establishment Tank District

(01) Creation of Posts for Treasury Establishment Tank.


A011 TOTAL PAY 1 57,600 57,600



S162 Sweeper (BPS-01) 1 57,600 57,600




Creation of Posts for Treasury Establishment Tank. 116,000 116,000____________________________________________________________________________

Treasury Establishment Tank District 116,000 116,000____________________________________________________________________________


32LOCAL FUND AUDIT____________________________________________________________________________

011207 AUDITING SERVICES____________________________________________________________________________



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.


A011 TOTAL PAY 7 476,400 476,400



S061 Senior Scale (BPS-15) 1 102,000 102,000Stenographer


D006 Daftari (BPS-02) 2 117,600 117,600

C057 Chowkidar (BPS-01) 2 117,600 117,600




Creation of Posts for Local Fund Audit Department. 980,000 980,000____________________________________________________________________________

Local Fund Audit 980,000 980,000____________________________________________________________________________


33PLANNING & DEVELOPMENT DEPARTMENT

Charged:Voted: 406,000______________

Grand Total: 406,000____________________________________________________________________________


Rs Rs Rs SUMMARY

FUNCTIONAL



____________________________________________________________________________

Total 2,004,000 2,004,000____________________________________________________________________________




____________________________________________________________________________

Total 8,433,000 8,433,000____________________________________________________________________________

015201 PLANNING (Voted) 406,000 406,000

____________________________________________________________________________

Total 406,000 406,000____________________________________________________________________________

34PLANNING & DEVELOPMENT DEPARTMENT____________________________________________________________________________


Rs Rs Rs SUMMARY

OBJECT


A011 TOTAL PAY 192,000 192,000









____________________________________________________________________________

NET TOTAL 406,000 406,000____________________________________________________________________________

35PLANNING & DEVELOPMENT DEPARTMENT



14 2 192,000____________________________________________________________________________

TOTAL: 2 192,000____________________________________________________________________________

36PLANNING & DEVELOPMENT DEPARTMENT____________________________________________________________________________

015201 PLANNING____________________________________________________________________________



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


A011 TOTAL PAY 2 192,000 192,000



D013 Data Processing (BPS-14) 2 192,000 192,000Supervisor



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) ____________________________________________________________________________


37INFORMATION TECHNOLOGY DEPARTMENT

Charged:Voted: 1,838,000______________

Grand Total: 1,838,000____________________________________________________________________________


Rs Rs Rs SUMMARY

FUNCTIONAL



____________________________________________________________________________

Total 2,004,000 2,004,000____________________________________________________________________________




____________________________________________________________________________

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____________________________________________________________________________


Rs Rs Rs SUMMARY

OBJECT


A011 TOTAL PAY 799,400 799,400







A0120N Special allowances @ 30% of 46,000 46,000basic pay for Secretar





____________________________________________________________________________

NET TOTAL 1,838,000 1,838,000____________________________________________________________________________

39INFORMATION TECHNOLOGY DEPARTMENT



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____________________________________________________________________________


015405 CENTRALIZED DATA PROCESSING SERVICES____________________________________________________________________________



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.


A011 TOTAL PAY 7 689,400 689,400



C153 Computer Programmer (BPS-17) 1 192,000 192,000

S505 Section Officer (BPS-17) 1 176,000 176,000(Budget & Accounts)



A057 Assistant (BPS-14) 1 73,000 73,000


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



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






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____________________________________________________________________________







PR4528 Science and Technology Directorate

(02) Creation of Post for the office of Directorate

Science & Technology.


A011 TOTAL PAY 1 110,000 110,000



A005 Accountant (BPS-16) 1 110,000 110,000



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____________________________________________________________________________


43EXCISE AND TAXATION DEPARTMENT

Charged:Voted: 1,985,000______________

Grand Total: 1,985,000____________________________________________________________________________


Rs Rs Rs SUMMARY

FUNCTIONAL



____________________________________________________________________________

Total 2,004,000 2,004,000____________________________________________________________________________




____________________________________________________________________________

Total 8,433,000 8,433,000____________________________________________________________________________

015201 PLANNING (Voted) 406,000 406,000

____________________________________________________________________________

Total 406,000 406,000____________________________________________________________________________


____________________________________________________________________________

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____________________________________________________________________________


Rs Rs Rs SUMMARY

OBJECT


A011 TOTAL PAY 900,000 900,000









A01239 Special allowance 30,000 30,000

____________________________________________________________________________

NET TOTAL 1,985,000 1,985,000____________________________________________________________________________

45EXCISE AND TAXATION DEPARTMENT



01 2 140,000

07 5 520,000

18 1 240,000____________________________________________________________________________

TOTAL: 8 900,000____________________________________________________________________________


011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC)____________________________________________________________________________



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


A011 TOTAL PAY 1 240,000 240,000



D401 Deputy Director (BPS-18) 1 240,000 240,000(Information Technology)



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____________________________________________________________________________



011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC)____________________________________________________________________________



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


A011 TOTAL PAY 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



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____________________________________________________________________________


48JAILS & CONVICTS SETTLEMENT

Charged:Voted: 3,771,000______________

Grand Total: 3,771,000____________________________________________________________________________


Rs Rs Rs SUMMARY

FUNCTIONAL



____________________________________________________________________________

Total 2,004,000 2,004,000____________________________________________________________________________




____________________________________________________________________________

Total 8,433,000 8,433,000____________________________________________________________________________

015201 PLANNING (Voted) 406,000 406,000

____________________________________________________________________________

Total 406,000 406,000____________________________________________________________________________


____________________________________________________________________________

Total 1,838,000 1,838,000____________________________________________________________________________


____________________________________________________________________________

Total 1,985,000 1,985,000____________________________________________________________________________

034101 JAILS AND CONVICT SETTLEMENT 3,771,000 3,771,000(Voted)


Charged:Voted: 3,771,000______________

Grand Total: 3,771,000____________________________________________________________________________


Rs Rs Rs SUMMARY

FUNCTIONAL

____________________________________________________________________________

Total 3,771,000 3,771,000____________________________________________________________________________

50JAILS & CONVICTS SETTLEMENT____________________________________________________________________________


Rs Rs Rs SUMMARY

OBJECT


A011 TOTAL PAY 2,226,000 2,226,000







A0120A Special Message Allowance 156,000 156,000


A01260 Ration Allowance 156,000 156,000

A01261 Constablery Allowance for Police 47,000 47,000Personnel

____________________________________________________________________________

NET TOTAL 3,771,000 3,771,000____________________________________________________________________________




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____________________________________________________________________________


034101 JAILS AND CONVICT SETTLEMENT____________________________________________________________________________



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


A011 TOTAL PAY 15 1,174,000 1,174,000



S147 Superintendent of (BPS-18) 1 240,000 240,000Jail



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



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






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____________________________________________________________________________







KK4007 District Jail Karak

(01) Creation of Various posts for Up gradation of Sub

Jail Karak to the Status of District Jail.


A011 TOTAL PAY 8 543,000 543,000




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



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






KK4007 District Jail Karak


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____________________________________________________________________________







LK4004 District Jail Lakki


Jail Lakki Marwat to the Status of District Jail.


A011 TOTAL PAY 5 509,000 509,000



S147 Superintendent of (BPS-18) 1 240,000 240,000Jail




M010 Mali (BPS-01) 1 58,000 58,000

S162 Sweeper (BPS-01) 2 115,000 115,000



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






LK4004 District Jail Lakki


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____________________________________________________________________________


58POLICE

Charged:Voted: 10,455,000______________

Grand Total: 10,455,000____________________________________________________________________________


Rs Rs Rs SUMMARY

FUNCTIONAL



____________________________________________________________________________

Total 2,004,000 2,004,000____________________________________________________________________________




____________________________________________________________________________

Total 8,433,000 8,433,000____________________________________________________________________________

015201 PLANNING (Voted) 406,000 406,000

____________________________________________________________________________

Total 406,000 406,000____________________________________________________________________________


____________________________________________________________________________

Total 1,838,000 1,838,000____________________________________________________________________________


____________________________________________________________________________

Total 1,985,000 1,985,000____________________________________________________________________________


59POLICE

Charged:Voted: 3,771,000______________

Grand Total: 3,771,000____________________________________________________________________________


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____________________________________________________________________________


Rs Rs Rs SUMMARY

OBJECT


A011 TOTAL PAY 4,334,400 4,334,400









A01210 Risk Allowance 2,550,100 2,550,100



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



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____________________________________________________________________________



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


A011 TOTAL PAY 2 115,200 115,200



S162 Sweeper (BPS-01) 1 57,600 57,600

N005 Naib Qasid (BPS-01) 1 57,600 57,600



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____________________________________________________________________________


63POLICE____________________________________________________________________________





TG4001 District Police Officer Tor Ghar

(01) Creation of posts for the Office of DPO Tor Ghar


A011 TOTAL PAY 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



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.)


001 Medical Charges 9,000 9,000

64POLICE____________________________________________________________________________





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____________________________________________________________________________


65POLICE____________________________________________________________________________





MR4033 Law and Order Mardan

(01) Creation of new posts for district Police Officer

Mardan.


A011 TOTAL PAY 11 849,600 849,600



D055 Deputy (BPS-17) 1 192,000 192,000Superintendent Of Police



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



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____________________________________________________________________________





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


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____________________________________________________________________________


67POLICE____________________________________________________________________________





SU4013 Law and Order Swabi

(01) Creation of new posts for District Officer Swabi.


A011 TOTAL PAY 33 2,505,600 2,505,600



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


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



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____________________________________________________________________________





SU4013 Law and Order Swabi

(01) Creation of new posts for District Officer Swabi.


001 Incentive Allowance 195,300 195,300


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____________________________________________________________________________


69ADMINISTRATION OF JUSTICE

Charged: 671,000Voted: 3,967,000______________

Grand Total: 4,638,000____________________________________________________________________________


Rs Rs Rs SUMMARY

FUNCTIONAL



____________________________________________________________________________

Total 2,004,000 2,004,000____________________________________________________________________________




____________________________________________________________________________

Total 8,433,000 8,433,000____________________________________________________________________________

015201 PLANNING (Voted) 406,000 406,000

____________________________________________________________________________

Total 406,000 406,000____________________________________________________________________________


____________________________________________________________________________

Total 1,838,000 1,838,000____________________________________________________________________________


____________________________________________________________________________

Total 1,985,000 1,985,000____________________________________________________________________________



Charged:Voted: 3,771,000______________

Grand Total: 3,771,000____________________________________________________________________________


Rs Rs Rs SUMMARY

FUNCTIONAL

____________________________________________________________________________

Total 3,771,000 3,771,000____________________________________________________________________________


____________________________________________________________________________

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____________________________________________________________________________


Rs Rs Rs SUMMARY

OBJECT


A011 TOTAL PAY 1,228,000 1,228,000




A01201 Senior Post Allowance 30,000 30,000







A01248 Judicial Allowance 210,000 210,000

A01252 Non Practising Allowance 540,000 540,000


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



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____________________________________________________________________________




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____________________________________________________________________________


031101 COURTS/JUSTICE____________________________________________________________________________



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


A011 TOTAL PAY 5 682,000 682,000



D340 Deputy Advocate (BPS-19) 1 375,000 375,000General





D112 Driver (BPS-04) 1 65,000 65,000

N005 Naib Qasid (BPS-01) 1 60,000 60,000



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


031101 COURTS/JUSTICE____________________________________________________________________________






District Chitral

A012-2 OTHER ALLOWANCES 50,000 50,000(EXCLUDING T.A.)





A03201 Postage and Telegraph 30,000 30,000A03202 Telephone and Trunk Call 60,000 60,000

A038 TOTAL TRAVEL & 175,000 175,000 TRANSPORTATION


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



031101 COURTS/JUSTICE____________________________________________________________________________






District Chitral


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


001 Plant and Machinery 200,000 200,000

A097 TOTAL PURCHASE FURNITURE 100,000 100,000 & FIXTURE


001 Furniture & Fixture 100,000 100,000____________________________________________________________________________

Creation of Posts for Darul Qaza Swat/Circut Bench 2,507,000 2,507,000District Chitral ____________________________________________________________________________


031101 COURTS/JUSTICE____________________________________________________________________________





(02) Creation of 1 Post of Deputy Advocate General in

the Office of Advocate General for attending cases

in Supreme Court


A011 TOTAL PAY 1 375,000 375,000



D340 Deputy Advocate (BPS-19) 1 375,000 375,000General



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.)








031101 COURTS/JUSTICE____________________________________________________________________________







in Supreme Court



A039 TOTAL GENERAL 160,000 160,000

A03902 Printing and Publication 30,000 30,000A03905 Newspapers Periodicals and 10,000 10,000


ClothingA03917 Law Charges 100,000 100,000



A09201 Hardware 75,000 75,000

001 Hardware 75,000 75,000



001 Furniture & Fixture 100,000 100,000


031101 COURTS/JUSTICE____________________________________________________________________________







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____________________________________________________________________________



031101 COURTS/JUSTICE____________________________________________________________________________




PR4077 High Court

(01) Creation of Posts for High Court Peshawar


A011 TOTAL PAY 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



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____________________________________________________________________________


81HIGHER EDUCATION, ARCHIVES & LIBRARIES

Charged:Voted: 32,826,000______________

Grand Total: 32,826,000____________________________________________________________________________


Rs Rs Rs SUMMARY

FUNCTIONAL



____________________________________________________________________________

Total 2,004,000 2,004,000____________________________________________________________________________




____________________________________________________________________________

Total 8,433,000 8,433,000____________________________________________________________________________

015201 PLANNING (Voted) 406,000 406,000

____________________________________________________________________________

Total 406,000 406,000____________________________________________________________________________


____________________________________________________________________________

Total 1,838,000 1,838,000____________________________________________________________________________


____________________________________________________________________________

Total 1,985,000 1,985,000____________________________________________________________________________



Charged:Voted: 3,771,000______________

Grand Total: 3,771,000____________________________________________________________________________


Rs Rs Rs SUMMARY

FUNCTIONAL

____________________________________________________________________________

Total 3,771,000 3,771,000____________________________________________________________________________


____________________________________________________________________________

Total 10,455,000 10,455,000____________________________________________________________________________



____________________________________________________________________________

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____________________________________________________________________________


Rs Rs Rs SUMMARY

OBJECT


A011 TOTAL PAY 16,842,500 16,842,500

A01101 Basic Pay Of Officer 9,984,000 9,984,000



A01202 House Rent Allowance 3,481,200 3,481,200

A01203 Conveyance Allowance 2,860,400 2,860,400




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


A01278 Leave Salary 15,000 15,000




A033 TOTAL UTILITIES 227,000 227,000

A03303 Electricity 220,000 220,000

A03304 Hot and Cold Weather Charges 7,000 7,000



Rs Rs Rs SUMMARY

OBJECT



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


A03970 Others 22,000 22,000

____________________________________________________________________________

NET TOTAL 32,826,000 32,826,000____________________________________________________________________________




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____________________________________________________________________________


093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES____________________________________________________________________________



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.


A011 TOTAL PAY 1 192,000 192,000



L028 Lecturer (BPS-17) 1 192,000 192,000




Creation of Additional Post for Government Girls 352,000 352,000Degree College Mandian, Abbottabad. ____________________________________________________________________________

Government Girls Degree College Mandian Abbottbad 352,000 352,000____________________________________________________________________________







AD4041 Government Girls Degree College Havelian,

Abbottabad.

(01) Creation of Additional Posts for Govt. Girls

Degree College Havellian, Abbottabad.


A011 TOTAL PAY 2 480,000 480,000



L028 Lecturer (BPS-17) 1 384,000 384,000



A057 Assistant (BPS-14) 1 96,000 96,000



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






AD4041 Government Girls Degree College Havelian,

Abbottabad.


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. ____________________________________________________________________________







BD4026 Government Degree College (M) Totalai Buner

(01) Creation of Additional Posts for Govt. Degree

College Totalai, Bunir.


A011 TOTAL PAY 1 96,000 96,000



A057 Assistant (BPS-14) 1 96,000 96,000




Creation of Additional Posts for Govt. Degree 185,000 185,000College Totalai, Bunir. ____________________________________________________________________________

Government Degree College (M) Totalai Buner 185,000 185,000____________________________________________________________________________







BD4151 Government Degree College Jawar Buner

(01) Creation of Additional Posts for Govt Degree

College Jawar, Bunir.


A011 TOTAL PAY 2 158,400 158,400



A057 Assistant (BPS-14) 1 96,000 96,000

D112 Driver (BPS-04) 1 62,400 62,400




Creation of Additional Posts for Govt Degree 306,000 306,000College Jawar, Bunir. ____________________________________________________________________________

Government Degree College Jawar Buner 306,000 306,000____________________________________________________________________________







BU4400 Governement Degree College Domail Bannu


College Domel, Bannu.


A011 TOTAL PAY 1 58,000 58,000



T049 Tubewell Operator (BPS-01) 1 58,000 58,000




Creation of Additional Posts for Govt Degree 118,000 118,000College Domel, Bannu. ____________________________________________________________________________

Governement Degree College Domail Bannu 118,000 118,000____________________________________________________________________________







CA4035 Government Post Graduate College Charsadda

(01) Creation of Additional Posts for Govt Post Degree

College, Charsadda.


A011 TOTAL PAY 1 64,800 64,800







Creation of Additional Posts for Govt Post Degree 449,000 449,000College, Charsadda. ____________________________________________________________________________

Government Post Graduate College Charsadda 449,000 449,000____________________________________________________________________________







CA4037 Government Girls Degree No.1. Charsadda

(01) Creation of Posts for GGC, Charsadda.


A011 TOTAL PAY 2 384,000 384,000



L028 Lecturer (BPS-17) 2 384,000 384,000




Creation of Posts for GGC, Charsadda. 704,000 704,000____________________________________________________________________________

Government Girls Degree No.1. Charsadda 704,000 704,000____________________________________________________________________________







CA4214 Government Degree College Shabqadar Charsadda


College Shabqadar, Charsadda.


A011 TOTAL PAY 5 1,056,000 1,056,000



L028 Lecturer (BPS-17) 4 960,000 960,000



A057 Assistant (BPS-14) 1 96,000 96,000




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____________________________________________________________________________







CL4055 Government Degree College Booni Chitral


College Booni, Chitral.


A011 TOTAL PAY 2 124,800 124,800



D112 Driver (BPS-04) 2 124,800 124,800




Creation of Additional Posts for Govt Degree 195,000 195,000College Booni, Chitral. ____________________________________________________________________________

Government Degree College Booni Chitral 195,000 195,000____________________________________________________________________________







CL4264 Government Girls Degree College Booni Chitral

(01) Creation of Additional Posts for Government Girls

College Booni Chitral


A011 TOTAL PAY 1 192,000 192,000



L028 Lecturer (BPS-17) 1 192,000 192,000




Creation of Additional Posts for Government Girls 352,000 352,000College Booni Chitral ____________________________________________________________________________

Government Girls Degree College Booni Chitral 352,000 352,000____________________________________________________________________________







DA4035 Government Degree College Gul Abad Dir Lower

(01) Creation of Posts for GDC Gulabad Dir Lower.


A011 TOTAL PAY 2 384,000 384,000



L028 Lecturer (BPS-17) 2 384,000 384,000




Creation of Posts for GDC Gulabad Dir Lower. 704,000 704,000____________________________________________________________________________

Government Degree College Gul Abad Dir Lower 704,000 704,000____________________________________________________________________________







DI4073 Government Degree College, Paharpoor ,D.I.Khan


College Paharpur, D.I. Khan.


A011 TOTAL PAY 2 158,400 158,400



A057 Assistant (BPS-14) 1 96,000 96,000

D112 Driver (BPS-04) 1 62,400 62,400




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____________________________________________________________________________







DI4074 Government Degree College Kulachi D.I.Khan

(01) Creation of Additional Post for Govt. Degree

College Kulachi, D.I. Khan.


A011 TOTAL PAY 1 58,000 58,000



T008 Tandoorchi (BPS-01) 1 58,000 58,000




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____________________________________________________________________________







DI4075 Government Degree College Paniala D.I.Khan


College Paniala, D.I. Khan.


A011 TOTAL PAY 3 346,000 346,000



L028 Lecturer (BPS-17) 1 192,000 192,000



A057 Assistant (BPS-14) 1 96,000 96,000





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____________________________________________________________________________







DI4269 Government Degree College Parova, D.I.Khan


College Parova, D.I. Khan.


A011 TOTAL PAY 2 154,000 154,000



A057 Assistant (BPS-14) 1 96,000 96,000





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____________________________________________________________________________







HR4110 Government Degree College Khanpoor Haripur


College Khanpur, Haripur.


A011 TOTAL PAY 1 96,000 96,000



A057 Assistant (BPS-14) 1 96,000 96,000




Creation of Additional Posts for Govt. Degree 185,000 185,000College Khanpur, Haripur. ____________________________________________________________________________

Government Degree College Khanpoor Haripur 185,000 185,000____________________________________________________________________________







HR4111 Government Degree College Ghazi, Haripur


College Ghazi, Haripur.


A011 TOTAL PAY 4 542,400 542,400



L028 Lecturer (BPS-17) 2 384,000 384,000



A057 Assistant (BPS-14) 1 96,000 96,000

D112 Driver (BPS-04) 1 62,400 62,400




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____________________________________________________________________________







HR4112 Government Degree College Kalabat Twonship Haripur


College Kalabat, Haripur.


A011 TOTAL PAY 2 158,400 158,400



A057 Assistant (BPS-14) 1 96,000 96,000

D112 Driver (BPS-04) 1 62,400 62,400




Creation of Additional Posts for Govt. Degree 306,000 306,000College Kalabat, Haripur. ____________________________________________________________________________

Government Degree College Kalabat Twonship Haripur 306,000 306,000____________________________________________________________________________







HR4298 Government Girls Degree College Sarai Saleh

Haripur

(01) Creation of Posts for GGDC Sarai Saleh, Haripur.


A011 TOTAL PAY 1 64,800 64,800







Creation of Posts for GGDC Sarai Saleh, Haripur. 129,000 129,000____________________________________________________________________________

Government Girls Degree College Sarai Saleh 129,000 129,000Haripur ____________________________________________________________________________







HR4322 Government Girls College Mankarai Haripur

(01) Creation of Posts for GGDC Mankarai, Haripur.


A011 TOTAL PAY 3 201,600 201,600



H062 Hostel (BPS-09) 1 74,400 74,400Superintendent


D112 Driver (BPS-04) 1 62,400 62,400




Creation of Posts for GGDC Mankarai, Haripur. 394,000 394,000____________________________________________________________________________

Government Girls College Mankarai Haripur 394,000 394,000____________________________________________________________________________







KK4124 Government Degree College Banda Daud Shah Karak


College Banda Daud Shah, Karak.


A011 TOTAL PAY 1 57,500 57,500







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____________________________________________________________________________







KK4126 Government Degree College Sabir Abad Karak


College Sabir Abad, Karak.


A011 TOTAL PAY 2 115,200 115,200




C057 Chowkidar (BPS-01) 1 57,600 57,600




Creation of Additional Posts for Govt. Degree 236,000 236,000College Sabir Abad, Karak. ____________________________________________________________________________

Government Degree College Sabir Abad Karak 236,000 236,000____________________________________________________________________________







KK4127 Government Degree College Takht-e-Nasrat i Karak


College Takht-e-Nasrati, Karak.


A011 TOTAL PAY 1 96,000 96,000



A057 Assistant (BPS-14) 1 96,000 96,000




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____________________________________________________________________________







LK4149 Government Girls College Laki Marwat


Degree College Lakki Marwat.


A011 TOTAL PAY 6 401,000 401,000



A057 Assistant (BPS-14) 1 96,000 96,000


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



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






LK4149 Government Girls College Laki Marwat


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____________________________________________________________________________







MA4042 Government Degree College Lassan Nawab Mansehra

(01) Creation of Posts for GDC Lassan, Mansehra.


A011 TOTAL PAY 1 58,000 58,000



M010 Mali (BPS-01) 1 58,000 58,000




Creation of Posts for GDC Lassan, Mansehra. 118,000 118,000____________________________________________________________________________

Government Degree College Lassan Nawab Mansehra 118,000 118,000____________________________________________________________________________







MA4043 Government Girls Degree College Mansehra


Degree College, Mansehra.


A011 TOTAL PAY 2 576,000 576,000



L028 Lecturer (BPS-17) 2 576,000 576,000




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____________________________________________________________________________







MA4302 Government Girls Degree College Chitti Dehri

Mansehra


Degree College Chitti, Mansehra.


A011 TOTAL PAY 5 573,600 573,600



L028 Lecturer (BPS-17) 2 384,000 384,000




C095 Cook (BPS-01) 1 57,600 57,600

B013 Bearer (BPS-01) 1 57,600 57,600









MA4302 Government Girls Degree College Chitti Dehri

Mansehra


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 ____________________________________________________________________________







MD4043 Government Girls Degree College Dargai Malakand.


Degree College Dargai, Malakand.


A011 TOTAL PAY 1 96,000 96,000



A057 Assistant (BPS-14) 1 96,000 96,000




Creation of Additional Posts for Govt. Girls 185,000 185,000Degree College Dargai, Malakand. ____________________________________________________________________________

Government Girls Degree College Dargai Malakand. 185,000 185,000____________________________________________________________________________







MD4046 Government Girls Degree College Thana Malakand.


Degree College Thana, Malakand.


A011 TOTAL PAY 5 973,800 973,800




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









MD4046 Government Girls Degree College Thana Malakand.


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____________________________________________________________________________







MR4064 Government Degree College (Male) Takhtba i Mardan


College Takhtbai, Mardan.


A011 TOTAL PAY 2 576,000 576,000



L028 Lecturer (BPS-17) 2 576,000 576,000




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____________________________________________________________________________







MR4068 Government Degree College Bakhshali Mardan


College Bakhshali, Mardan.


A011 TOTAL PAY 1 58,000 58,000



S162 Sweeper (BPS-01) 1 58,000 58,000




Creation of Additional Post for Govt. Degree 120,000 120,000College Bakhshali, Mardan. ____________________________________________________________________________

Government Degree College Bakhshali Mardan 120,000 120,000____________________________________________________________________________







NR4225 Government Girls College Pabbi Nowshera


College Pabbi, Nowshera.


A011 TOTAL PAY 2 249,600 249,600



L028 Lecturer (BPS-17) 1 192,000 192,000



S162 Sweeper (BPS-01) 1 57,600 57,600




Creation of Additional Post for Government Girls 469,000 469,000College Pabbi, Nowshera. ____________________________________________________________________________

Government Girls College Pabbi Nowshera 469,000 469,000____________________________________________________________________________







PR4153 Government College (Male) Peshawar


College Peshawar.


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




Creation of Additional Posts for Govt. Degree 3,327,000 3,327,000College Peshawar. ____________________________________________________________________________

Government College (Male) Peshawar 3,327,000 3,327,000____________________________________________________________________________







PR4155 Government College (Male) Badaber, Peshawar

(01) Creation of Posts for GDC Bakabher, Peshawar.


A011 TOTAL PAY 4 504,000 504,000



L028 Lecturer (BPS-17) 2 384,000 384,000



D112 Driver (BPS-04) 1 62,400 62,400





Creation of Posts for GDC Bakabher, Peshawar. 952,000 952,000____________________________________________________________________________

Government College (Male) Badaber, Peshawar 952,000 952,000____________________________________________________________________________







PR4156 Government Degree College Mathra Warsak Raod

Peshawar


College Mathra, Peshawar.


A011 TOTAL PAY 5 703,200 703,200



L028 Lecturer (BPS-17) 3 576,000 576,000



L001 Laboratory Assistant (BPS-07) 1 69,600 69,600

L002 Laboratory Attendant (BPS-01) 1 57,600 57,600









PR4156 Government Degree College Mathra Warsak Raod

Peshawar


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 ____________________________________________________________________________







PR4157 Government Frontier College for Women, Peshawar

(01) Creation of Posts for Frontier College for Women,

Peshawar.


A011 TOTAL PAY 2 127,200 127,200




N005 Naib Qasid (BPS-01) 1 57,600 57,600




Creation of Posts for Frontier College for Women, 252,000 252,000Peshawar. ____________________________________________________________________________

Government Frontier College for Women, Peshawar 252,000 252,000____________________________________________________________________________







PR4159 Government Girl College Gulshan Rehman, Peshawar.


Degree College Gulshan Rehman Colony, Peshawar.


A011 TOTAL PAY 5 570,000 570,000



L028 Lecturer (BPS-17) 2 384,000 384,000




N005 Naib Qasid (BPS-01) 1 58,000 58,000

S162 Sweeper (BPS-01) 1 58,000 58,000









PR4159 Government Girl College Gulshan Rehman, Peshawar.


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____________________________________________________________________________







PR4818 Governmetn College Hayat Abad (Male) Peshawar

(01) Creation of Posts for GDC Hayatabad, Peshawar.


A011 TOTAL PAY 2 127,200 127,200




N005 Naib Qasid (BPS-01) 1 57,600 57,600




Creation of Posts for GDC Hayatabad, Peshawar. 252,000 252,000____________________________________________________________________________

Governmetn College Hayat Abad (Male) Peshawar 252,000 252,000____________________________________________________________________________







SH4033 Government Degree College Chakessar Shangla


College Chakessar, Shangla.


A011 TOTAL PAY 2 288,000 288,000



L028 Lecturer (BPS-17) 1 192,000 192,000



A057 Assistant (BPS-14) 1 96,000 96,000




Creation of Additional Posts for Govt. Degree 536,000 536,000College Chakessar, Shangla. ____________________________________________________________________________

Government Degree College Chakessar Shangla 536,000 536,000____________________________________________________________________________







SH4035 Government Degree College Puran Shangla


College Puran, Shangla.


A011 TOTAL PAY 3 352,800 352,800



L028 Lecturer (BPS-17) 1 192,000 192,000



A057 Assistant (BPS-14) 1 96,000 96,000

C057 Chowkidar (BPS-01) 1 64,800 64,800




Creation of Additional Posts for Govt. Degree 666,000 666,000College Puran, Shangla. ____________________________________________________________________________

Government Degree College Puran Shangla 666,000 666,000____________________________________________________________________________







SU4030 Government Post Graduate College Swabi

(01) Creation of Additional Posts for Govt. Post

Graduate College Swabi


A011 TOTAL PAY 1 576,000 576,000



L028 Lecturer (BPS-17) 1 576,000 576,000




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____________________________________________________________________________







SU4031 Government College Lahor Swabi


College Lahor, Swabi.


A011 TOTAL PAY 1 62,400 62,400



D112 Driver (BPS-04) 1 62,400 62,400




Creation of Additional Post for Govt. Degree 122,000 122,000College Lahor, Swabi. ____________________________________________________________________________

Government College Lahor Swabi 122,000 122,000____________________________________________________________________________







SU4194 Government Girls Degree College Karnal Sher Khan

Swabi


Degree College Karnal Sher Khan, Swabi.


A011 TOTAL PAY 3 480,000 480,000



L028 Lecturer (BPS-17) 2 384,000 384,000



A057 Assistant (BPS-14) 1 96,000 96,000









SU4194 Government Girls Degree College Karnal Sher Khan

Swabi


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 ____________________________________________________________________________



095101 ARCHIVES LIBRARY AND MUSEUMS____________________________________________________________________________



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.


A011 TOTAL PAY 2 156,000 156,000




L033 Librarian (BPS-08) 1 72,000 72,000




Creation of Posts at Public Library Abbottabad. 306,000 306,000____________________________________________________________________________

Public Library Abbottabad 306,000 306,000____________________________________________________________________________







HR4338 Hakim Abdussalam Public Library Haripur

(01) Creation of Posts for Hakim Abdussalam Public

Library, Haripur.


A011 TOTAL PAY 16 1,162,000 1,162,000




L033 Librarian (BPS-17) 1 192,000 192,000



A057 Assistant (BPS-14) 1 96,000 96,000



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



A01202 House Rent Allowance 327,000 327,000A01203 Conveyance Allowance 223,900 223,900








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.)



A01278 Leave Salary 10,000 10,000

001 Leave Salary 10,000 10,000





A03303 Electricity 120,000 120,000

001 Electricity 120,000 120,000













Library, Haripur.

001 Transportation of Goods 2,000 2,000


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____________________________________________________________________________







MR4192 PUBLIC LIBRARY MARDAN

(01) Creation of Posts at Public Library Mardan.


A011 TOTAL PAY 2 180,000 180,000



A057 Assistant (BPS-14) 1 96,000 96,000





Creation of Posts at Public Library Mardan. 351,000 351,000____________________________________________________________________________

PUBLIC LIBRARY MARDAN 351,000 351,000____________________________________________________________________________







PR4286 Directorate of Archives (Provincial)

(01) Creation of Post of Driver in the Office of

Directorate of Archives Peshawar.


A011 TOTAL PAY 2 257,000 257,000






D112 Driver (BPS-04) 1 65,000 65,000



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____________________________________________________________________________







PR4965 Rehman Baba Public Library/Complex Pesha

(01) Creation of Staff for Rahman Baba Public

Library/Complex Peshawar.


A011 TOTAL PAY 9 706,000 706,000



L033 Librarian (BPS-17) 1 192,000 192,000



A057 Assistant (BPS-14) 1 96,000 96,000


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



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









A0121A Ad - hoc Allowance - 2011 65,100 65,100A012-2 OTHER ALLOWANCES 15,000 15,000

(EXCLUDING T.A.)



A01278 Leave Salary 5,000 5,000

001 Leave Salary 5,000 5,000





A03303 Electricity 100,000 100,000

001 Electricity 100,000 100,000






A039 TOTAL GENERAL 122,000 122,000

A03901 Stationery 10,000 10,000









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____________________________________________________________________________



096101 SECRETARIAT/POLICY/CURRICULUM____________________________________________________________________________



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).


A011 TOTAL PAY 1 62,400 62,400



D112 Driver (BPS-04) 1 62,400 62,400




Creation of Additional Post for Director Higher 122,000 122,000Education (Colleges). ____________________________________________________________________________

Director Higher Education (Colleges) 122,000 122,000____________________________________________________________________________


146HEALTH

Charged:Voted: 165,848,000______________

Grand Total: 165,848,000____________________________________________________________________________


Rs Rs Rs SUMMARY

FUNCTIONAL



____________________________________________________________________________

Total 2,004,000 2,004,000____________________________________________________________________________




____________________________________________________________________________

Total 8,433,000 8,433,000____________________________________________________________________________

015201 PLANNING (Voted) 406,000 406,000

____________________________________________________________________________

Total 406,000 406,000____________________________________________________________________________


____________________________________________________________________________

Total 1,838,000 1,838,000____________________________________________________________________________


____________________________________________________________________________

Total 1,985,000 1,985,000____________________________________________________________________________


147HEALTH

Charged:Voted: 3,771,000______________

Grand Total: 3,771,000____________________________________________________________________________


Rs Rs Rs SUMMARY

FUNCTIONAL

____________________________________________________________________________

Total 3,771,000 3,771,000____________________________________________________________________________


____________________________________________________________________________

Total 10,455,000 10,455,000____________________________________________________________________________



____________________________________________________________________________

Total 4,638,000 4,638,000____________________________________________________________________________




____________________________________________________________________________

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____________________________________________________________________________


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____________________________________________________________________________


Rs Rs Rs SUMMARY

OBJECT


A011 TOTAL PAY 67,540,200 67,540,200












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


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____________________________________________________________________________


Rs Rs Rs SUMMARY

OBJECT____________________________________________________________________________

NET TOTAL 165,848,000 165,848,000____________________________________________________________________________

151HEALTH



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____________________________________________________________________________



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.


A011 TOTAL PAY 148 18,919,000 18,919,000



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



153HEALTH____________________________________________________________________________







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)


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____________________________________________________________________________







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


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



155HEALTH____________________________________________________________________________







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____________________________________________________________________________


156HEALTH____________________________________________________________________________





BU4151 Women & Children Hospital Bannu

(01) Creation of Posts for Women & Children Hospital

Bannu.


A011 TOTAL PAY 15 1,532,000 1,532,000



M033 Medical Officer (BPS-17) 3 576,000 576,000

C028 Charge Nurse (BPS-16) 3 360,000 360,000



A057 Assistant (BPS-14) 1 96,000 96,000



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



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____________________________________________________________________________





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____________________________________________________________________________


158HEALTH____________________________________________________________________________





BU4350 Khalifa Gul Nawaz Hospital Bannu

(01) Creation of Posts for Khalifa Gul Nawaz Hospital

Bannu.


A011 TOTAL PAY 4 768,000 768,000



J032 Junior Registrar (BPS-17) 3 576,000 576,000

L033 Librarian (BPS-17) 1 192,000 192,000



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____________________________________________________________________________


159HEALTH____________________________________________________________________________





BU4111 District Headquarter Hospital Bannu

(01) Creation of Posts for District Headquarter

Hospital Bannu.


A011 TOTAL PAY 7 1,105,000 1,105,000







G013 Generator Operator (BPS-03) 1 61,000 61,000



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____________________________________________________________________________





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____________________________________________________________________________


161HEALTH____________________________________________________________________________





DI4131 Mufti Mehmood Teaching Hospital D.I.Khan

(01) Creation of Posts for Mufti Mehmood Teaching

Hospital D.I.Khan


A011 TOTAL PAY 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



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____________________________________________________________________________





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____________________________________________________________________________


163HEALTH____________________________________________________________________________





PR5486 Bashir Bilour Memorial children Hospital Peshawar

(01) Creation of Post for Khyber Institute Child Health

Peshawar


A011 TOTAL PAY 1 192,000 192,000



A060 Assistant Accounts (BPS-17) 1 192,000 192,000Officer




Creation of Post for Khyber Institute Child Health 370,000 370,000Peshawar ____________________________________________________________________________

Bashir Bilour Memorial children Hospital Peshawar 370,000 370,000____________________________________________________________________________


164HEALTH____________________________________________________________________________





PR5492 Moulvi Ameer Shah Memorial Hospital Peshawar.

(01) Creation of Posts for Moulvi Ameer Shah Memorial

Hospital Peshawar.


A011 TOTAL PAY 7 403,000 403,000







Creation of Posts for Moulvi Ameer Shah Memorial 831,000 831,000Hospital Peshawar. ____________________________________________________________________________

Moulvi Ameer Shah Memorial Hospital Peshawar. 831,000 831,000____________________________________________________________________________


165HEALTH____________________________________________________________________________





PR4336 Lady Reading Hospital Peshawar-1600 Beds

(01) Creation of Posts for Lady Reading Hospital

Peshawar


A011 TOTAL PAY 86 7,945,000 7,945,000



S507 Senior (BPS-18) 1 240,000 240,000Microbiologist

A039 Anaesthesist (BPS-18) 4 960,000 960,000


D018 Dental Surgeon (BPS-17) 2 384,000 384,000

H032 Head Nurse (BPS-17) 1 192,000 192,000


M134 Medical Officer (BPS-17) 2 384,000 384,000Anaesthesia


E115 Endo Laparoscopic (BPS-16) 1 120,000 120,000Technologist




E025 Electro Medical (BPS-11) 1 79,000 79,000Technician

166HEALTH____________________________________________________________________________







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



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____________________________________________________________________________







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____________________________________________________________________________


168HEALTH____________________________________________________________________________





PR4338 Khyber Teaching Hospital Peshawar (1300 Beds)

(01) Creation of Posts for Khyber Teaching Hospital

Peshawar


A011 TOTAL PAY 5 724,000 724,000




J119 Junior Registrar (BPS-17) 1 192,000 192,000(Burns Unit)

J120 Junior Registrar (BPS-17) 1 192,000 192,000(Gastroenterology)



F185 Fluoroscopy (BPS-09) 1 74,000 74,000Technician

F184 Female Junior (BPS-09) 1 74,000 74,000Clinical Technician (Mammo




169HEALTH____________________________________________________________________________





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____________________________________________________________________________


170HEALTH____________________________________________________________________________





PR4335 Hayatabad Medical Complex (1000 Beds)

(01) Creation of Posts for Hayatabad Medical Complex


A011 TOTAL PAY 20 3,067,000 3,067,000



R338 Research Officer (BPS-18) 1 240,000 240,000MBBS MPH


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


C392 Cardiac (BPS-16) 6 720,000 720,000Rehabilitation Nurse (Heart fail




C390 Cardic Cath Lab (BPS-09) 1 74,000 74,000Technician

171HEALTH____________________________________________________________________________





PR4335 Hayatabad Medical Complex (1000 Beds)

(01) Creation of Posts for Hayatabad Medical Complex

I059 Incinerator Operator (BPS-05) 1 65,000 65,000



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____________________________________________________________________________


172HEALTH____________________________________________________________________________





PR4334 Naseer ullah Khan Babar Memorial Hospital Peshawar

City

(01) Creation of posts Naseer ullah Khan Babar Memorial

Hospital Peshawar City.


A011 TOTAL PAY 19 1,150,000 1,150,000





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




173HEALTH____________________________________________________________________________





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 ____________________________________________________________________________


174HEALTH____________________________________________________________________________





MR4217 Mardan Medical Complex Mardan

(01) Creation of Posts For Mardan Medical Complex

Mardan


A011 TOTAL PAY 25 2,517,000 2,517,000



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



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



A01202 House Rent Allowance 424,000 424,000A01203 Conveyance Allowance 410,000 410,000A0120D Integrated Allowance 18,000 18,000

175HEALTH____________________________________________________________________________





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____________________________________________________________________________


176HEALTH____________________________________________________________________________

073201 SPECIAL HOSPITAL SERVICES (MENTAL HOSPITAL)____________________________________________________________________________



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


A011 TOTAL PAY 3 237,600 237,600



A057 Assistant (BPS-14) 1 96,000 96,000


C057 Chowkidar (BPS-01) 1 57,600 57,600



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____________________________________________________________________________


177HEALTH____________________________________________________________________________





PR4343 Sarhad Hospital for Psychiatry Diseases

(01) Creation of Posts for Sarhad Hospital for

Psychiatry Diseases Peshawar.


A011 TOTAL PAY 2 336,000 336,000



D048 Deputy Medical (BPS-18) 1 240,000 240,000Superintendent



A057 Assistant (BPS-14) 1 96,000 96,000



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____________________________________________________________________________





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____________________________________________________________________________


179HEALTH____________________________________________________________________________

076101 ADMINISTRATION____________________________________________________________________________



Rs Rs Rs07 HEALTH076 HEALTH ADMINISTRATION0761 ADMINISTRATION076101 ADMINISTRATION

PR4304 Health Secretariat

(01) Creation of Post For Health secretariat Peshawar


A011 TOTAL PAY 3 187,200 187,200



D112 Driver (BPS-04) 3 187,200 187,200




Creation of Post For Health secretariat Peshawar 307,000 307,000____________________________________________________________________________

Health Secretariat 307,000 307,000____________________________________________________________________________


180HEALTH____________________________________________________________________________

093102 PROFESSIONAL /TECHNICAL UNIVERSITIES/ COLLEGES /INSTITUTES____________________________________________________________________________



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.


A011 TOTAL PAY 3 350,000 350,000



F182 Forensic (BPS-17) 1 192,000 192,000Toxicologist



F183 Forensic (BPS-11) 1 79,000 79,000Radiographer

A301 Assistant Mortician (BPS-11) 1 79,000 79,000




Creation of Post for Bannu Medical College. 670,000 670,000____________________________________________________________________________

Bannu Medical College 670,000 670,000____________________________________________________________________________


181HEALTH____________________________________________________________________________





AD4225 Ayub Medical College Abbottabad

(01) Creation of Posts for Ayub Medical College

Abbottabad


A011 TOTAL PAY 9 1,367,000 1,367,000




S271 Security Supervisor (BPS-11) 2 158,000 158,000

D112 Driver (BPS-04) 3 186,000 186,000





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____________________________________________________________________________





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____________________________________________________________________________


183HEALTH____________________________________________________________________________





MR4394 Bacha Khan Medical College Mardan

(01) Creation of Posts in Bacha Khan Medical College,

Mardan


A011 TOTAL PAY 26 4,111,000 4,111,000



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



J067 Junior Clinical (BPS-09) 5 348,000 348,000Technician (Pathology)

J071 Junior Clinical (BPS-09) 7 487,000 487,000Technician (Dental)


184HEALTH____________________________________________________________________________





MR4394 Bacha Khan Medical College Mardan

(01) Creation of Posts in Bacha Khan Medical College,

Mardan


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____________________________________________________________________________


185HEALTH____________________________________________________________________________





PR4942 Pakistan Institute of Community Ophthamology

Hayatabad Peshawar

(01) Creation of Posts for Pakistan Institute of

Community Opthamalogy Hayatabad,Peshawar.


A011 TOTAL PAY 4 508,000 508,000



A060 Assistant Accounts (BPS-17) 1 192,000 192,000Officer

L033 Librarian (BPS-17) 1 192,000 192,000



D112 Driver (BPS-04) 2 124,000 124,000



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____________________________________________________________________________





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 ____________________________________________________________________________


187HEALTH____________________________________________________________________________





DI4083 Gomal Medical College DIKhan

(01) Creation of Posts for Gomal Medical College

DI.Khan


A011 TOTAL PAY 11 2,227,000 2,227,000



D485 Director Medical (BPS-20) 1 432,000 432,000Education

D015 Demonstrator (BPS-18) 2 480,000 480,000


H046 Health Educator (BPS-17) 3 576,000 576,000

B113 Biophysics (BPS-17) 1 192,000 192,000




L034 Library Assistant (BPS-11) 1 79,000 79,000



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____________________________________________________________________________





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____________________________________________________________________________


189HEALTH____________________________________________________________________________





PR4164 Khyber Medical College Peshawar

(01) Creation of Posts for Khyber Medical College

Peshawar


A011 TOTAL PAY 6 1,777,000 1,777,000



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)






A01201 Senior Post Allowance 43,000 43,000A01202 House Rent Allowance 515,000 515,000A01203 Conveyance Allowance 673,000 673,000

190HEALTH____________________________________________________________________________





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____________________________________________________________________________


191HEALTH____________________________________________________________________________





PR4165 Post Graduate Medical Institute Hayat Abad Medical

Complex Peshawar

(01) Creation of Posts Post Graduate Medical Institute

Hayatabad


A011 TOTAL PAY 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)



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____________________________________________________________________________





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 ____________________________________________________________________________


193HEALTH____________________________________________________________________________





PR4166 Khyber College of Dentistry Peshawar

(01) Creation of Posts for Khyber College of Dentistry

Peshawar


A011 TOTAL PAY 37 5,954,000 5,954,000



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)





194HEALTH____________________________________________________________________________







Peshawar




E017 Electric Supervisor (BPS-11) 1 79,000 79,000

J071 Junior Clinical (BPS-09) 2 148,000 148,000Technician (Dental)




S269 Sanitary Fitter (BPS-05) 1 65,000 65,000


C057 Chowkidar (BPS-01) 1 57,000 57,000

N005 Naib Qasid (BPS-01) 2 115,000 115,000



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____________________________________________________________________________







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____________________________________________________________________________


196HEALTH____________________________________________________________________________





PR4624 Khyber Girls Medical College Peshawar

(01) Creation of Posts for Khyber Girls Medical College

Peshawar


A011 TOTAL PAY 3 528,000 528,000



P149 Pharmaceutical (BPS-17) 1 192,000 192,000Chemist

J123 Junior Registrar (BPS-17) 1 240,000 240,000(Dental)



S508 Senior Technician (BPS-14) 1 96,000 96,000(Mortuary)



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____________________________________________________________________________





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____________________________________________________________________________


198HEALTH____________________________________________________________________________





AD4415 School Of Nurssing at ATH Abbottabad

(01) Creation of Posts for School Of Nurssing at ATH

Abbottabad


A011 TOTAL PAY 3 338,400 338,400



E030 English Teacher (BPS-17) 1 192,000 192,000




D112 Driver (BPS-04) 1 62,400 62,400




199HEALTH____________________________________________________________________________





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____________________________________________________________________________


200HEALTH____________________________________________________________________________





AD4414 Para Medical Institute Abbottabad

(01) Creation of Posts for Para Medical Institute

Abbottabad.


A011 TOTAL PAY 3 338,400 338,400







D112 Driver (BPS-04) 1 62,400 62,400




201HEALTH____________________________________________________________________________





AD4414 Para Medical Institute Abbottabad


Abbottabad. ____________________________________________________________________________

Creation of Posts for Para Medical Institute 650,000 650,000Abbottabad. ____________________________________________________________________________

Para Medical Institute Abbottabad 650,000 650,000____________________________________________________________________________


202HEALTH____________________________________________________________________________





PR4948 School of Nursing at LRH Peshawar

(01) Creation of Posts for School of Nursing at LRH

Peshawar.


A011 TOTAL PAY 8 1,029,600 1,029,600




S082 Sister Tutor (BPS-17) 3 576,000 576,000





D112 Driver (BPS-04) 1 62,400 62,400

B013 Bearer (BPS-01) 1 57,600 57,600



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____________________________________________________________________________





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____________________________________________________________________________


204HEALTH____________________________________________________________________________





PR4949 School of Nursing at KTH Peshawar

(01) Creation of Posts for School of Nursing at KTH

Peshawar.


A011 TOTAL PAY 14 2,195,400 2,195,400



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





H065 House Keeper (BPS-09) 1 74,400 74,400




205HEALTH____________________________________________________________________________





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____________________________________________________________________________


206HEALTH____________________________________________________________________________





DI4202 Public Health School DIKhan

(01) Creation of Posts for Public Health School DI Khan


A011 TOTAL PAY 4 506,000 506,000




M139 Midwifery Supervisor (BPS-16) 1 120,000 120,000

P097 Public Health (BPS-16) 1 120,000 120,000Supervisor



J079 Jr PHC Technician (BPS-09) 1 74,000 74,000(MCH)




207HEALTH____________________________________________________________________________





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____________________________________________________________________________


208HEALTH____________________________________________________________________________





DI4184 Para Medical Institute D.I.Khan DIKhan


D.I.Khan


A011 TOTAL PAY 4 525,600 525,600



I018 Instructor (BPS-17) 1 192,000 192,000





C057 Chowkidar (BPS-01) 1 57,600 57,600



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____________________________________________________________________________





DI4184 Para Medical Institute D.I.Khan DIKhan


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____________________________________________________________________________


210HEALTH____________________________________________________________________________





DI4180 Nursing School D .I.Khan

(01) Creation of Posts for Nursing School D I.Khan


A011 TOTAL PAY 1 192,000 192,000







Creation of Posts for Nursing School D I.Khan 362,000 362,000____________________________________________________________________________

Nursing School D .I.Khan 362,000 362,000____________________________________________________________________________


211HEALTH____________________________________________________________________________





KT4180 Nursing School Kohat

(01) Creation of Post for Nursing School Kohat.


A011 TOTAL PAY 1 192,000 192,000







Creation of Post for Nursing School Kohat. 352,000 352,000____________________________________________________________________________

Nursing School Kohat 352,000 352,000____________________________________________________________________________


212HEALTH____________________________________________________________________________





MR4219 Nursing School Mardan

(01) Creation of Posts for Nursing School Mardan


A011 TOTAL PAY 2 384,000 384,000




I018 Instructor (BPS-17) 1 192,000 192,000




Creation of Posts for Nursing School Mardan 724,000 724,000____________________________________________________________________________

Nursing School Mardan 724,000 724,000____________________________________________________________________________


213HEALTH____________________________________________________________________________





PR4902 Public Health School Peshawar (Training &

Research)

(01) Creation of Posts for Public Health School

Peshawar


A011 TOTAL PAY 2 276,000 276,000









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____________________________________________________________________________





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) ____________________________________________________________________________


215HEALTH____________________________________________________________________________





SW4328 Para Medical Institute Saidu Sharif Swat

(01) creation of Posts for Para Medical Institute Saidu

Sharif Swat


A011 TOTAL PAY 3 282,000 282,000




A057 Assistant (BPS-14) 1 96,000 96,000




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____________________________________________________________________________


216HEALTH____________________________________________________________________________





SW4327 Nursing School Swat

(01) Creation of Posts for Nursing School Swat


A011 TOTAL PAY 1 192,000 192,000







Creation of Posts for Nursing School Swat 352,000 352,000____________________________________________________________________________

Nursing School Swat 352,000 352,000____________________________________________________________________________


217HEALTH____________________________________________________________________________





PR4300 School of Nursing Hayat Abad Medical Complex,

Peshawar.

(01) Creation of Posts for School of Nursing Hayatabad

Medical Complex.


A011 TOTAL PAY 9 1,212,000 1,212,000



I018 Instructor (BPS-17) 4 768,000 768,000




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




218HEALTH____________________________________________________________________________





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. ____________________________________________________________________________


219PUBLIC HEALTH ENGINEERING

Charged:Voted: 227,000______________

Grand Total: 227,000____________________________________________________________________________


Rs Rs Rs SUMMARY

FUNCTIONAL



____________________________________________________________________________

Total 2,004,000 2,004,000____________________________________________________________________________




____________________________________________________________________________

Total 8,433,000 8,433,000____________________________________________________________________________

015201 PLANNING (Voted) 406,000 406,000

____________________________________________________________________________

Total 406,000 406,000____________________________________________________________________________


____________________________________________________________________________

Total 1,838,000 1,838,000____________________________________________________________________________


____________________________________________________________________________

Total 1,985,000 1,985,000____________________________________________________________________________



Charged:Voted: 3,771,000______________

Grand Total: 3,771,000____________________________________________________________________________


Rs Rs Rs SUMMARY

FUNCTIONAL

____________________________________________________________________________

Total 3,771,000 3,771,000____________________________________________________________________________


____________________________________________________________________________

Total 10,455,000 10,455,000____________________________________________________________________________



____________________________________________________________________________

Total 4,638,000 4,638,000____________________________________________________________________________




____________________________________________________________________________

Total 32,826,000 32,826,000____________________________________________________________________________





Charged:Voted: 165,848,000______________

Grand Total: 165,848,000____________________________________________________________________________


Rs Rs Rs SUMMARY

FUNCTIONAL



____________________________________________________________________________

Total 165,848,000 165,848,000____________________________________________________________________________


____________________________________________________________________________

Total 227,000 227,000____________________________________________________________________________

222PUBLIC HEALTH ENGINEERING____________________________________________________________________________


Rs Rs Rs SUMMARY

OBJECT


A011 TOTAL PAY 105,000 105,000









A01239 Special allowance 32,000 32,000


A039 TOTAL GENERAL 4,700 4,700


____________________________________________________________________________

NET TOTAL 227,000 227,000____________________________________________________________________________




04 1 105,000____________________________________________________________________________

TOTAL: 1 105,000____________________________________________________________________________


063101 ADMINISTRATION____________________________________________________________________________



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.


A011 TOTAL PAY 1 105,000 105,000



D112 Driver (BPS-04) 1 105,000 105,000



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



A03906 Uniforms and Protective 4,700 4,700Clothing


063101 ADMINISTRATION____________________________________________________________________________



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____________________________________________________________________________


226AGRICULTURE

Charged:Voted: 3,971,000______________

Grand Total: 3,971,000____________________________________________________________________________


Rs Rs Rs SUMMARY

FUNCTIONAL



____________________________________________________________________________

Total 2,004,000 2,004,000____________________________________________________________________________




____________________________________________________________________________

Total 8,433,000 8,433,000____________________________________________________________________________

015201 PLANNING (Voted) 406,000 406,000

____________________________________________________________________________

Total 406,000 406,000____________________________________________________________________________


____________________________________________________________________________

Total 1,838,000 1,838,000____________________________________________________________________________


____________________________________________________________________________

Total 1,985,000 1,985,000____________________________________________________________________________


227AGRICULTURE

Charged:Voted: 3,771,000______________

Grand Total: 3,771,000____________________________________________________________________________


Rs Rs Rs SUMMARY

FUNCTIONAL

____________________________________________________________________________

Total 3,771,000 3,771,000____________________________________________________________________________


____________________________________________________________________________

Total 10,455,000 10,455,000____________________________________________________________________________



____________________________________________________________________________

Total 4,638,000 4,638,000____________________________________________________________________________




____________________________________________________________________________

Total 32,826,000 32,826,000____________________________________________________________________________




228AGRICULTURE

Charged:Voted: 165,848,000______________

Grand Total: 165,848,000____________________________________________________________________________


Rs Rs Rs SUMMARY

FUNCTIONAL



____________________________________________________________________________

Total 165,848,000 165,848,000____________________________________________________________________________


____________________________________________________________________________

Total 227,000 227,000____________________________________________________________________________

042103 AGRICULTURAL RESEARCH & 3,971,000 3,971,000EXTENSION SERVICE (Voted)

____________________________________________________________________________

Total 3,971,000 3,971,000____________________________________________________________________________

229AGRICULTURE____________________________________________________________________________


Rs Rs Rs SUMMARY

OBJECT


A011 TOTAL PAY 1,837,800 1,837,800










____________________________________________________________________________

NET TOTAL 3,971,000 3,971,000____________________________________________________________________________

230AGRICULTURE



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____________________________________________________________________________



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


A011 TOTAL PAY 3 852,000 852,000



D158 Deputy Director (BPS-18) 1 385,000 385,000(Planning)

A087 Assistant Director (BPS-17) 1 308,000 308,000Planning







232AGRICULTURE____________________________________________________________________________





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____________________________________________________________________________


233AGRICULTURE____________________________________________________________________________





DI4213 Assistant Agricultural Engineer D I Khan

(01) Creation of Post of Unit Supervisor in the Office

of Assistant Agricutural Engineering, D.I.Khan


A011 TOTAL PAY 1 149,000 149,000



U001 Unit Supervisor (BPS-11) 1 149,000 149,000




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____________________________________________________________________________


234AGRICULTURE____________________________________________________________________________





PR4392 Director General OFWM

(01) Creation of Posts in the Director General On-Farm

Water Mangement


A011 TOTAL PAY 5 538,800 538,800



G043 GIS Specialist (BPS-17) 1 192,000 192,000

G042 GIS Analyst (BPS-16) 1 120,000 120,000




N005 Naib Qasid (BPS-01) 1 58,800 58,800




235AGRICULTURE____________________________________________________________________________





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____________________________________________________________________________


236AGRICULTURE____________________________________________________________________________





PR4390 Assistant Agricultural Engineer Tarnab Peshawar


of Assistant Agricultural Engineering Department

Tarnab, Peshawar


A011 TOTAL PAY 1 149,000 149,000







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____________________________________________________________________________


237AGRICULTURE____________________________________________________________________________





SW4260 Assistant Agricultural Engineer Swat


of Assistant Agricutural Engineering, Swat


A011 TOTAL PAY 1 149,000 149,000








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____________________________________________________________________________


238ENVIRONMENT AND FORESTRY

Charged:Voted: 6,460,000______________

Grand Total: 6,460,000____________________________________________________________________________


Rs Rs Rs SUMMARY

FUNCTIONAL



____________________________________________________________________________

Total 2,004,000 2,004,000____________________________________________________________________________




____________________________________________________________________________

Total 8,433,000 8,433,000____________________________________________________________________________

015201 PLANNING (Voted) 406,000 406,000

____________________________________________________________________________

Total 406,000 406,000____________________________________________________________________________


____________________________________________________________________________

Total 1,838,000 1,838,000____________________________________________________________________________


____________________________________________________________________________

Total 1,985,000 1,985,000____________________________________________________________________________



Charged:Voted: 3,771,000______________

Grand Total: 3,771,000____________________________________________________________________________


Rs Rs Rs SUMMARY

FUNCTIONAL

____________________________________________________________________________

Total 3,771,000 3,771,000____________________________________________________________________________


____________________________________________________________________________

Total 10,455,000 10,455,000____________________________________________________________________________



____________________________________________________________________________

Total 4,638,000 4,638,000____________________________________________________________________________




____________________________________________________________________________

Total 32,826,000 32,826,000____________________________________________________________________________





Charged:Voted: 165,848,000______________

Grand Total: 165,848,000____________________________________________________________________________


Rs Rs Rs SUMMARY

FUNCTIONAL



____________________________________________________________________________

Total 165,848,000 165,848,000____________________________________________________________________________


____________________________________________________________________________

Total 227,000 227,000____________________________________________________________________________


____________________________________________________________________________

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____________________________________________________________________________


Rs Rs Rs SUMMARY

OBJECT


A011 TOTAL PAY 2,690,000 2,690,000















A03303 Electricity 60,000 60,000


A034 TOTAL OCCUPANCY COSTS 190,000 190,000

A03402 Rent for Office Building 190,000 190,000



Rs Rs Rs SUMMARY

OBJECT



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


A03907 Advertising & Publicity 15,000 15,000

A03917 Law Charges 20,000 20,000

A03970 Others 25,000 25,000


A095 TOTAL PURCHASE OF TRANSPORT 5,000 5,000

A09501 Transport 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



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____________________________________________________________________________




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____________________________________________________________________________


042402 FORESTRY____________________________________________________________________________



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


A011 TOTAL PAY 5 1,070,000 1,070,000



C034 Chief Conservator (BPS-20) 1 380,000 380,000





D112 Driver (BPS-04) 1 160,000 160,000

N005 Naib Qasid (BPS-01) 1 120,000 120,000



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



042402 FORESTRY____________________________________________________________________________










A03303 Electricity 60,000 60,000

001 Electricity 60,000 60,000









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


042402 FORESTRY____________________________________________________________________________







A03917 Law Charges 20,000 20,000A03970 Others 25,000 25,000

001 Others 25,000 25,000


A095 TOTAL PURCHASE OF 5,000 5,000 TRANSPORT

A09501 Transport 5,000 5,000

001 Transport 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


001 Machinery and Equipment 30,000 30,000


042402 FORESTRY____________________________________________________________________________







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____________________________________________________________________________



053101 ENVIRONMENT PROTECTION____________________________________________________________________________



Rs Rs Rs05 ENVIRONMENT PROTECTION053 POLLUTION ABATEMENT0531 POLLUTION ABATEMENT053101 ENVIRONMENT PROTECTION

PR4877 Environment Directorate (EPA)

(01) Creation of Posts for Environment Directorate

(EPA)


A011 TOTAL PAY 7 1,620,000 1,620,000






A057 Assistant (BPS-14) 1 230,000 230,000


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





053101 ENVIRONMENT PROTECTION____________________________________________________________________________



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____________________________________________________________________________


251FORESTRY (WILDLIFE)

Charged:Voted: 7,293,000______________

Grand Total: 7,293,000____________________________________________________________________________


Rs Rs Rs SUMMARY

FUNCTIONAL



____________________________________________________________________________

Total 2,004,000 2,004,000____________________________________________________________________________




____________________________________________________________________________

Total 8,433,000 8,433,000____________________________________________________________________________

015201 PLANNING (Voted) 406,000 406,000

____________________________________________________________________________

Total 406,000 406,000____________________________________________________________________________


____________________________________________________________________________

Total 1,838,000 1,838,000____________________________________________________________________________


____________________________________________________________________________

Total 1,985,000 1,985,000____________________________________________________________________________



Charged:Voted: 3,771,000______________

Grand Total: 3,771,000____________________________________________________________________________


Rs Rs Rs SUMMARY

FUNCTIONAL

____________________________________________________________________________

Total 3,771,000 3,771,000____________________________________________________________________________


____________________________________________________________________________

Total 10,455,000 10,455,000____________________________________________________________________________



____________________________________________________________________________

Total 4,638,000 4,638,000____________________________________________________________________________




____________________________________________________________________________

Total 32,826,000 32,826,000____________________________________________________________________________





Charged:Voted: 165,848,000______________

Grand Total: 165,848,000____________________________________________________________________________


Rs Rs Rs SUMMARY

FUNCTIONAL



____________________________________________________________________________

Total 165,848,000 165,848,000____________________________________________________________________________


____________________________________________________________________________

Total 227,000 227,000____________________________________________________________________________


____________________________________________________________________________

Total 3,971,000 3,971,000____________________________________________________________________________

042402 FORESTRY (Voted) 3,480,000 3,480,000


____________________________________________________________________________

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)____________________________________________________________________________


Rs Rs Rs SUMMARY

OBJECT


A011 TOTAL PAY 4,019,000 4,019,000











____________________________________________________________________________

NET TOTAL 7,293,000 7,293,000____________________________________________________________________________




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____________________________________________________________________________


042402 FORESTRY____________________________________________________________________________




BD4149 Divisional Forest Officer Wildlife Buner

(01) Creation of Posts for DFO Wildlife Division Buner

at Swari,.


A011 TOTAL PAY 5 860,000 860,000




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




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____________________________________________________________________________



042402 FORESTRY____________________________________________________________________________




MD4220 Malakand Wildlife Division

(01) Creation of Additional Posts for the Office of the

Divisional Forest Officer Malakand.


A011 TOTAL PAY 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




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____________________________________________________________________________



042402 FORESTRY____________________________________________________________________________




MR4237 Divisional Forest Officer Wildlife Mardan


Wildlife Sakra, Mardan.


A011 TOTAL PAY 4 530,000 530,000



H045 Head Watcher (BPS-09) 1 180,000 180,000(Wildlife)





Creation of Posts for Divisional Forest Officer 1,240,000 1,240,000Wildlife Sakra, Mardan. ____________________________________________________________________________


042402 FORESTRY____________________________________________________________________________




MR4237 Divisional Forest Officer Wildlife Mardan

(02) Creation of Posts for Swabi Wildlife Range Mardan

Division.


A011 TOTAL PAY 2 320,000 320,000







Creation of Posts for Swabi Wildlife Range Mardan 455,000 455,000Division. ____________________________________________________________________________

Divisional Forest Officer Wildlife Mardan 1,695,000 1,695,000____________________________________________________________________________



042402 FORESTRY____________________________________________________________________________




PR4809 Chief Conservator Wildlife Peshawar Peshawar

(01) Creation of Post for Chief Conservator Wildlife

Peshawar.


A011 TOTAL PAY 1 290,000 290,000



S166 Superintendent (BPS-16) 1 290,000 290,000



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____________________________________________________________________________



042402 FORESTRY____________________________________________________________________________




SW4425 Divisional Forest Officer Wildlife Swat

(01) Creation of Posts for Swat Wildlife Division.


A011 TOTAL PAY 10 990,000 990,000





S162 Sweeper (BPS-01) 1 100,000 100,000

C057 Chowkidar (BPS-01) 1 100,000 100,000




Creation of Posts for Swat Wildlife Division. 999,000 999,000____________________________________________________________________________

Divisional Forest Officer Wildlife Swat 999,000 999,000____________________________________________________________________________


262FISHERIES

Charged:Voted: 1,100,000______________

Grand Total: 1,100,000____________________________________________________________________________


Rs Rs Rs SUMMARY

FUNCTIONAL



____________________________________________________________________________

Total 2,004,000 2,004,000____________________________________________________________________________




____________________________________________________________________________

Total 8,433,000 8,433,000____________________________________________________________________________

015201 PLANNING (Voted) 406,000 406,000

____________________________________________________________________________

Total 406,000 406,000____________________________________________________________________________


____________________________________________________________________________

Total 1,838,000 1,838,000____________________________________________________________________________


____________________________________________________________________________

Total 1,985,000 1,985,000____________________________________________________________________________


263FISHERIES

Charged:Voted: 3,771,000______________

Grand Total: 3,771,000____________________________________________________________________________


Rs Rs Rs SUMMARY

FUNCTIONAL

____________________________________________________________________________

Total 3,771,000 3,771,000____________________________________________________________________________


____________________________________________________________________________

Total 10,455,000 10,455,000____________________________________________________________________________



____________________________________________________________________________

Total 4,638,000 4,638,000____________________________________________________________________________




____________________________________________________________________________

Total 32,826,000 32,826,000____________________________________________________________________________




264FISHERIES

Charged:Voted: 165,848,000______________

Grand Total: 165,848,000____________________________________________________________________________


Rs Rs Rs SUMMARY

FUNCTIONAL



____________________________________________________________________________

Total 165,848,000 165,848,000____________________________________________________________________________


____________________________________________________________________________

Total 227,000 227,000____________________________________________________________________________


____________________________________________________________________________

Total 3,971,000 3,971,000____________________________________________________________________________

042402 FORESTRY (Voted) 3,480,000 3,480,000


____________________________________________________________________________

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____________________________________________________________________________


Rs Rs Rs SUMMARY

OBJECT


A011 TOTAL PAY 530,000 530,000







____________________________________________________________________________

NET TOTAL 1,100,000 1,100,000____________________________________________________________________________

266FISHERIES



07 4 530,000____________________________________________________________________________

TOTAL: 4 530,000____________________________________________________________________________

267FISHERIES____________________________________________________________________________

042501 ADMINISTRATION____________________________________________________________________________



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


A011 TOTAL PAY 4 530,000 530,000



F025 Fisheries Watcher (BPS-07) 4 530,000 530,000



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


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 ____________________________________________________________________________


268IRRIGATION

Charged:Voted: 5,926,000______________

Grand Total: 5,926,000____________________________________________________________________________


Rs Rs Rs SUMMARY

FUNCTIONAL



____________________________________________________________________________

Total 2,004,000 2,004,000____________________________________________________________________________




____________________________________________________________________________

Total 8,433,000 8,433,000____________________________________________________________________________

015201 PLANNING (Voted) 406,000 406,000

____________________________________________________________________________

Total 406,000 406,000____________________________________________________________________________


____________________________________________________________________________

Total 1,838,000 1,838,000____________________________________________________________________________


____________________________________________________________________________

Total 1,985,000 1,985,000____________________________________________________________________________


269IRRIGATION

Charged:Voted: 3,771,000______________

Grand Total: 3,771,000____________________________________________________________________________


Rs Rs Rs SUMMARY

FUNCTIONAL

____________________________________________________________________________

Total 3,771,000 3,771,000____________________________________________________________________________


____________________________________________________________________________

Total 10,455,000 10,455,000____________________________________________________________________________



____________________________________________________________________________

Total 4,638,000 4,638,000____________________________________________________________________________




____________________________________________________________________________

Total 32,826,000 32,826,000____________________________________________________________________________




270IRRIGATION

Charged:Voted: 165,848,000______________

Grand Total: 165,848,000____________________________________________________________________________


Rs Rs Rs SUMMARY

FUNCTIONAL



____________________________________________________________________________

Total 165,848,000 165,848,000____________________________________________________________________________


____________________________________________________________________________

Total 227,000 227,000____________________________________________________________________________


____________________________________________________________________________

Total 3,971,000 3,971,000____________________________________________________________________________

042402 FORESTRY (Voted) 3,480,000 3,480,000


____________________________________________________________________________

Total 6,460,000 6,460,000____________________________________________________________________________

042402 FORESTRY (Voted) 7,293,000 7,293,000

____________________________________________________________________________

Total 7,293,000 7,293,000____________________________________________________________________________


____________________________________________________________________________

Total 1,100,000 1,100,000____________________________________________________________________________


271IRRIGATION

Charged:Voted: 5,926,000______________

Grand Total: 5,926,000____________________________________________________________________________


Rs Rs Rs SUMMARY

FUNCTIONAL

____________________________________________________________________________

Total 5,926,000 5,926,000____________________________________________________________________________

272IRRIGATION____________________________________________________________________________


Rs Rs Rs SUMMARY

OBJECT


A011 TOTAL PAY 2,988,000 2,988,000








____________________________________________________________________________

NET TOTAL 5,926,000 5,926,000____________________________________________________________________________

273IRRIGATION



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____________________________________________________________________________



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


A011 TOTAL PAY 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




Creation of Posts in Hazara Irrigation Division, 1,556,000 1,556,000Abbottabad ____________________________________________________________________________

Executive Engineer Hazara Irrigation Division 1,556,000 1,556,000Abbottabad ____________________________________________________________________________


275IRRIGATION____________________________________________________________________________

042201 ADMINISTRATION____________________________________________________________________________




DI4364 XEN Gomal Zam Dam Irrigation Division at Tank

(01) Creation of Posts for the Office XEN Gomal Zam Dam

Irrigation Division


A011 TOTAL PAY 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


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




276IRRIGATION____________________________________________________________________________

042201 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____________________________________________________________________________


277IRRIGATION____________________________________________________________________________

042201 ADMINISTRATION____________________________________________________________________________




MD4176 Executive Engineer Malakand Irrigation Division

Malakand

(01) Creation of Posts in Malakand Irrigation Division,

Malakand.


A011 TOTAL PAY 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




Creation of Posts in Malakand Irrigation Division, 1,319,000 1,319,000Malakand. ____________________________________________________________________________

Executive Engineer Malakand Irrigation Division 1,319,000 1,319,000Malakand ____________________________________________________________________________


278INDUSTRIES

Charged:Voted: 441,000______________

Grand Total: 441,000____________________________________________________________________________


Rs Rs Rs SUMMARY

FUNCTIONAL



____________________________________________________________________________

Total 2,004,000 2,004,000____________________________________________________________________________




____________________________________________________________________________

Total 8,433,000 8,433,000____________________________________________________________________________

015201 PLANNING (Voted) 406,000 406,000

____________________________________________________________________________

Total 406,000 406,000____________________________________________________________________________


____________________________________________________________________________

Total 1,838,000 1,838,000____________________________________________________________________________


____________________________________________________________________________

Total 1,985,000 1,985,000____________________________________________________________________________


279INDUSTRIES

Charged:Voted: 3,771,000______________

Grand Total: 3,771,000____________________________________________________________________________


Rs Rs Rs SUMMARY

FUNCTIONAL

____________________________________________________________________________

Total 3,771,000 3,771,000____________________________________________________________________________


____________________________________________________________________________

Total 10,455,000 10,455,000____________________________________________________________________________



____________________________________________________________________________

Total 4,638,000 4,638,000____________________________________________________________________________




____________________________________________________________________________

Total 32,826,000 32,826,000____________________________________________________________________________




280INDUSTRIES

Charged:Voted: 165,848,000______________

Grand Total: 165,848,000____________________________________________________________________________


Rs Rs Rs SUMMARY

FUNCTIONAL



____________________________________________________________________________

Total 165,848,000 165,848,000____________________________________________________________________________


____________________________________________________________________________

Total 227,000 227,000____________________________________________________________________________


____________________________________________________________________________

Total 3,971,000 3,971,000____________________________________________________________________________

042402 FORESTRY (Voted) 3,480,000 3,480,000


____________________________________________________________________________

Total 6,460,000 6,460,000____________________________________________________________________________

042402 FORESTRY (Voted) 7,293,000 7,293,000

____________________________________________________________________________

Total 7,293,000 7,293,000____________________________________________________________________________


____________________________________________________________________________

Total 1,100,000 1,100,000____________________________________________________________________________


281INDUSTRIES

Charged:Voted: 5,926,000______________

Grand Total: 5,926,000____________________________________________________________________________


Rs Rs Rs SUMMARY

FUNCTIONAL

____________________________________________________________________________

Total 5,926,000 5,926,000____________________________________________________________________________


____________________________________________________________________________

Total 441,000 441,000____________________________________________________________________________

282INDUSTRIES____________________________________________________________________________


Rs Rs Rs SUMMARY

OBJECT


A011 TOTAL PAY 210,500 210,500











____________________________________________________________________________

NET TOTAL 441,000 441,000____________________________________________________________________________

283INDUSTRIES



01 1 58,700

04 1 64,300

12 1 87,500____________________________________________________________________________

TOTAL: 3 210,500____________________________________________________________________________

284INDUSTRIES____________________________________________________________________________

044301 ADMINISTRATION____________________________________________________________________________



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


A011 TOTAL PAY 3 210,500 210,500




D112 Driver (BPS-04) 1 64,300 64,300

N005 Naib Qasid (BPS-01) 1 58,700 58,700



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____________________________________________________________________________


285MINERAL DEVELOPMENT AND INSPECTORATE OF MINES

Charged:Voted: 4,310,000______________

Grand Total: 4,310,000____________________________________________________________________________


Rs Rs Rs SUMMARY

FUNCTIONAL



____________________________________________________________________________

Total 2,004,000 2,004,000____________________________________________________________________________




____________________________________________________________________________

Total 8,433,000 8,433,000____________________________________________________________________________

015201 PLANNING (Voted) 406,000 406,000

____________________________________________________________________________

Total 406,000 406,000____________________________________________________________________________


____________________________________________________________________________

Total 1,838,000 1,838,000____________________________________________________________________________


____________________________________________________________________________

Total 1,985,000 1,985,000____________________________________________________________________________



Charged:Voted: 3,771,000______________

Grand Total: 3,771,000____________________________________________________________________________


Rs Rs Rs SUMMARY

FUNCTIONAL

____________________________________________________________________________

Total 3,771,000 3,771,000____________________________________________________________________________


____________________________________________________________________________

Total 10,455,000 10,455,000____________________________________________________________________________



____________________________________________________________________________

Total 4,638,000 4,638,000____________________________________________________________________________




____________________________________________________________________________

Total 32,826,000 32,826,000____________________________________________________________________________





Charged:Voted: 165,848,000______________

Grand Total: 165,848,000____________________________________________________________________________


Rs Rs Rs SUMMARY

FUNCTIONAL



____________________________________________________________________________

Total 165,848,000 165,848,000____________________________________________________________________________


____________________________________________________________________________

Total 227,000 227,000____________________________________________________________________________


____________________________________________________________________________

Total 3,971,000 3,971,000____________________________________________________________________________

042402 FORESTRY (Voted) 3,480,000 3,480,000


____________________________________________________________________________

Total 6,460,000 6,460,000____________________________________________________________________________

042402 FORESTRY (Voted) 7,293,000 7,293,000

____________________________________________________________________________

Total 7,293,000 7,293,000____________________________________________________________________________


____________________________________________________________________________

Total 1,100,000 1,100,000____________________________________________________________________________



Charged:Voted: 5,926,000______________

Grand Total: 5,926,000____________________________________________________________________________


Rs Rs Rs SUMMARY

FUNCTIONAL

____________________________________________________________________________

Total 5,926,000 5,926,000____________________________________________________________________________


____________________________________________________________________________

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____________________________________________________________________________


Rs Rs Rs SUMMARY

OBJECT


A011 TOTAL PAY 2,155,000 2,155,000











____________________________________________________________________________

NET TOTAL 4,310,000 4,310,000____________________________________________________________________________




01 28 1,612,000

07 4 279,000

16 1 264,000____________________________________________________________________________

TOTAL: 33 2,155,000____________________________________________________________________________


044201 MINING OF MINERAL RESOURCES OTHER THAN FUEL____________________________________________________________________________



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


A011 TOTAL PAY 5 300,000 300,000




N005 Naib Qasid (BPS-01) 1 57,000 57,000

M058 Mineral Guard (BPS-01) 3 173,000 173,000




Creation of posts for the office of Deputy 594,000 594,000Director Techical Abbottabad ____________________________________________________________________________

Assistant Director Mineral Development Abbottabad 594,000 594,000____________________________________________________________________________







BU4145 Mineral Development Officer Bannu

(01) Creation of post for the office of Mineral

Development Officer Bannu.


A011 TOTAL PAY 1 58,000 58,000







Creation of post for the office of Mineral 115,000 115,000Development Officer Bannu. ____________________________________________________________________________

Mineral Development Officer Bannu 115,000 115,000____________________________________________________________________________







CL4162 Mineral Development officer Chitral

(01) Creation of Pstsfor the Offiec of Mineral

Development Officer Chitral


A011 TOTAL PAY 7 403,000 403,000








Creation of Pstsfor the Offiec of Mineral 846,000 846,000Development Officer Chitral ____________________________________________________________________________

Mineral Development officer Chitral 846,000 846,000____________________________________________________________________________







DI4236 Assistant Director Mineral Development DIKhan

(01) Creation of posts for the office of Assistant

Director Mineral DI Khan


A011 TOTAL PAY 2 115,000 115,000







Creation of posts for the office of Assistant 227,000 227,000Director Mineral DI Khan ____________________________________________________________________________

Assistant Director Mineral Development DIKhan 227,000 227,000____________________________________________________________________________







MA4226 Assistant Director Mineral Development Mansehra

(01) Creation of posts for the office of Assistant

Director Mineral Mansehra.


A011 TOTAL PAY 2 115,000 115,000







Creation of posts for the office of Assistant 227,000 227,000Director Mineral Mansehra. ____________________________________________________________________________

Assistant Director Mineral Development Mansehra 227,000 227,000____________________________________________________________________________







KK4190 Mineral Development Officer Karak

(01) Creation of posts for the office of Mineral

Development Officer Karak


A011 TOTAL PAY 2 115,000 115,000







Creation of posts for the office of Mineral 227,000 227,000Development Officer Karak ____________________________________________________________________________

Mineral Development Officer Karak 227,000 227,000____________________________________________________________________________







PR4442 Headquarter's Office Mineral Development

Department Peshawar

(01) Creation of posts in the Directorate General Mines

&Minerals Peshawar.


A011 TOTAL PAY 12 922,000 922,000



S159 Survey And Drawing (BPS-16) 1 264,000 264,000Officer





N005 Naib Qasid (BPS-01) 2 115,000 115,000









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 ____________________________________________________________________________







SW4305 Assistant Director Mineral Development Swat

(01) Creation of Posts for the Offiec of Assistant

Director Mineral Swat


A011 TOTAL PAY 2 127,000 127,000




N005 Naib Qasid (BPS-01) 1 57,000 57,000



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


Creation of Posts for the Offiec of Assistant 269,000 269,000Director Mineral Swat ____________________________________________________________________________

Assistant Director Mineral Development Swat 269,000 269,000____________________________________________________________________________


300TECHNICAL EDUCATION AND MANPOWER TRAINING

Charged:Voted: 16,836,000______________

Grand Total: 16,836,000____________________________________________________________________________


Rs Rs Rs SUMMARY

FUNCTIONAL



____________________________________________________________________________

Total 2,004,000 2,004,000____________________________________________________________________________




____________________________________________________________________________

Total 8,433,000 8,433,000____________________________________________________________________________

015201 PLANNING (Voted) 406,000 406,000

____________________________________________________________________________

Total 406,000 406,000____________________________________________________________________________


____________________________________________________________________________

Total 1,838,000 1,838,000____________________________________________________________________________


____________________________________________________________________________

Total 1,985,000 1,985,000____________________________________________________________________________



Charged:Voted: 3,771,000______________

Grand Total: 3,771,000____________________________________________________________________________


Rs Rs Rs SUMMARY

FUNCTIONAL

____________________________________________________________________________

Total 3,771,000 3,771,000____________________________________________________________________________


____________________________________________________________________________

Total 10,455,000 10,455,000____________________________________________________________________________



____________________________________________________________________________

Total 4,638,000 4,638,000____________________________________________________________________________




____________________________________________________________________________

Total 32,826,000 32,826,000____________________________________________________________________________





Charged:Voted: 165,848,000______________

Grand Total: 165,848,000____________________________________________________________________________


Rs Rs Rs SUMMARY

FUNCTIONAL



____________________________________________________________________________

Total 165,848,000 165,848,000____________________________________________________________________________


____________________________________________________________________________

Total 227,000 227,000____________________________________________________________________________


____________________________________________________________________________

Total 3,971,000 3,971,000____________________________________________________________________________

042402 FORESTRY (Voted) 3,480,000 3,480,000


____________________________________________________________________________

Total 6,460,000 6,460,000____________________________________________________________________________

042402 FORESTRY (Voted) 7,293,000 7,293,000

____________________________________________________________________________

Total 7,293,000 7,293,000____________________________________________________________________________


____________________________________________________________________________

Total 1,100,000 1,100,000____________________________________________________________________________



Charged:Voted: 5,926,000______________

Grand Total: 5,926,000____________________________________________________________________________


Rs Rs Rs SUMMARY

FUNCTIONAL

____________________________________________________________________________

Total 5,926,000 5,926,000____________________________________________________________________________


____________________________________________________________________________

Total 441,000 441,000____________________________________________________________________________


____________________________________________________________________________

Total 4,310,000 4,310,000____________________________________________________________________________


____________________________________________________________________________

Total 16,836,000 16,836,000____________________________________________________________________________

304TECHNICAL EDUCATION AND MANPOWER TRAINING____________________________________________________________________________


Rs Rs Rs SUMMARY

OBJECT


A011 TOTAL PAY 8,428,900 8,428,900












A01224 Entertainment Allowance 12,000 12,000


A01238 Charge allowance 15,400 15,400


A01278 Leave Salary 70,000 70,000







Rs Rs Rs SUMMARY

OBJECT


A03301 Gas 5,000 5,000

A03303 Electricity 300,000 300,000








A03901 Stationery 36,000 36,000




A03970 Others 13,000 13,000



A09201 Hardware 3,000 3,000

A095 TOTAL PURCHASE OF TRANSPORT 3,000 3,000

A09501 Transport 3,000 3,000



Rs Rs Rs SUMMARY

OBJECT





A13 TOTAL REPAIRS AND MAINTENANCE 21,000 21,000

A131 TOTAL 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____________________________________________________________________________




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____________________________________________________________________________





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


A011 TOTAL PAY 3 501,100 501,100



L028 Lecturer (BPS-17) 2 400,800 400,800



J015 Junior Instructor (BPS-14) 1 100,300 100,300




Creation of Posts for Government Commerce College 910,000 910,000D.I.Khan ____________________________________________________________________________

Principal Govt Commerce College D I Khan 910,000 910,000____________________________________________________________________________







HG4174 Principal Govt Commerce College Hangu

(01) Establishment of Government Commerce College,

Hangu


A011 TOTAL PAY 17 1,914,500 1,914,500



P230 Principal/Associate (BPS-19) 1 383,000 383,000Professor

L028 Lecturer (BPS-17) 3 601,000 601,000






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










Hangu


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.)



A01278 Leave Salary 20,000 20,000

001 Leave Salary 20,000 20,000





A03303 Electricity 100,000 100,000

001 Electricity 100,000 100,000









Hangu







BooksA03907 Advertising & Publicity 5,000 5,000


A03970 Others 5,000 5,000

002 Other Contingencies 5,000 5,000



A09201 Hardware 1,000 1,000

001 Hardware 1,000 1,000


A09501 Transport 1,000 1,000

001 Transport 1,000 1,000








Hangu











A132 TOTAL FURNITURE AND 2,000 2,000 FIXTURE









Hangu ____________________________________________________________________________

Establishment of Government Commerce College, 3,800,000 3,800,000Hangu ____________________________________________________________________________

Principal Govt Commerce College Hangu 3,800,000 3,800,000____________________________________________________________________________







LK4184 Principal Govt Commerce College Lakki Marwat

(01) Creation of Post for Government Commerce College,

Lakki Marwat


A011 TOTAL PAY 1 64,000 64,000



D112 Driver (BPS-04) 1 64,000 64,000




Creation of Post for Government Commerce College, 125,000 125,000Lakki Marwat ____________________________________________________________________________

Principal Govt Commerce College Lakki Marwat 125,000 125,000____________________________________________________________________________







MA4304 Principal Commerce College Mansehra

(01) Creation of Post for Government Commerce College,

Mansehra


A011 TOTAL PAY 1 64,000 64,000



D112 Driver (BPS-04) 1 64,000 64,000




Creation of Post for Government Commerce College, 125,000 125,000Mansehra ____________________________________________________________________________

Principal Commerce College Mansehra 125,000 125,000____________________________________________________________________________







MD4250 Govt. Polytechnic Institute Batkhela Malakand

(01) Creation of Balance Staff For Government

Polytecninc Institute at Batkhela, Malakand.


A011 TOTAL PAY 3 177,000 177,000



S080 Shop Attendant (BPS-01) 3 177,000 177,000




Creation of Balance Staff For Government 346,000 346,000Polytecninc Institute at Batkhela, Malakand. ____________________________________________________________________________

Govt. Polytechnic Institute Batkhela Malakand 346,000 346,000____________________________________________________________________________







MR4401 Principal Govt Technical & Vocational Centre

(Boys) Hattyan Mardan

(01) Creation of Post for Government Technical &

Vocational Centre (Boys) Hattain, Mardan


A011 TOTAL PAY 11 1,219,600 1,219,600



P070 Principal (BPS-18) 1 251,000 251,000

L028 Lecturer (BPS-17) 2 400,800 400,800



A057 Assistant (BPS-14) 1 100,300 100,300

J027 Junior Trade (BPS-10) 1 80,000 80,000Instructor


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



A01202 House Rent Allowance 219,000 219,000A01203 Conveyance Allowance 195,500 195,500










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.)



A01278 Leave Salary 20,000 20,000

001 Leave Salary 20,000 20,000





A03303 Electricity 100,000 100,000

001 Electricity 100,000 100,000





















A03970 Others 3,000 3,000




A09201 Hardware 1,000 1,000

001 Hardware 1,000 1,000


A09501 Transport 1,000 1,000










001 Transport 1,000 1,000





















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 ____________________________________________________________________________







MR5110 Principal Govt Polytechnic Institute Mardan


Polytechnic Institute, Mardan


A011 TOTAL PAY 12 1,145,700 1,145,700



L028 Lecturer (BPS-17) 2 400,800 400,800



A057 Assistant (BPS-14) 1 100,300 100,300



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




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






MR5110 Principal Govt Polytechnic Institute Mardan


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____________________________________________________________________________







PR4969 Principal Govt Polytechnic Institute Sardar Ghari

Peshawar

(01) Establishment of Government Polytechnic Institute

Sardar Ghari, Peshawar


A011 TOTAL PAY 26 2,971,000 2,971,000



P070 Principal (BPS-19) 1 383,000 383,000

L028 Lecturer (BPS-17) 6 1,203,000 1,203,000




S035 Senior Clerk (BPS-09) 1 77,000 77,000


E019 Electrician (BPS-05) 1 67,000 67,000


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







Peshawar





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.)



A01278 Leave Salary 30,000 30,000

001 Leave Salary 30,000 30,000





A03301 Gas 5,000 5,000A03303 Electricity 100,000 100,000







Peshawar



001 Electricity 100,000 100,000










A03970 Others 5,000 5,000




A09201 Hardware 1,000 1,000

001 Hardware 1,000 1,000







Peshawar




A09501 Transport 1,000 1,000

001 Transport 1,000 1,000


















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 ____________________________________________________________________________







PR5201 Principal Govt Polytechnic Institute for Women

Peshawar

(01) Creation of Post for Government Polytechnic

Institute for Women Peshawar


A011 TOTAL PAY 1 372,000 372,000



A160 Associate Professor (BPS-19) 1 372,000 372,000



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 ____________________________________________________________________________


330LABOUR

Charged:Voted: 360,000______________

Grand Total: 360,000____________________________________________________________________________


Rs Rs Rs SUMMARY

FUNCTIONAL



____________________________________________________________________________

Total 2,004,000 2,004,000____________________________________________________________________________




____________________________________________________________________________

Total 8,433,000 8,433,000____________________________________________________________________________

015201 PLANNING (Voted) 406,000 406,000

____________________________________________________________________________

Total 406,000 406,000____________________________________________________________________________


____________________________________________________________________________

Total 1,838,000 1,838,000____________________________________________________________________________


____________________________________________________________________________

Total 1,985,000 1,985,000____________________________________________________________________________


331LABOUR

Charged:Voted: 3,771,000______________

Grand Total: 3,771,000____________________________________________________________________________


Rs Rs Rs SUMMARY

FUNCTIONAL

____________________________________________________________________________

Total 3,771,000 3,771,000____________________________________________________________________________


____________________________________________________________________________

Total 10,455,000 10,455,000____________________________________________________________________________



____________________________________________________________________________

Total 4,638,000 4,638,000____________________________________________________________________________




____________________________________________________________________________

Total 32,826,000 32,826,000____________________________________________________________________________




332LABOUR

Charged:Voted: 165,848,000______________

Grand Total: 165,848,000____________________________________________________________________________


Rs Rs Rs SUMMARY

FUNCTIONAL



____________________________________________________________________________

Total 165,848,000 165,848,000____________________________________________________________________________


____________________________________________________________________________

Total 227,000 227,000____________________________________________________________________________


____________________________________________________________________________

Total 3,971,000 3,971,000____________________________________________________________________________

042402 FORESTRY (Voted) 3,480,000 3,480,000


____________________________________________________________________________

Total 6,460,000 6,460,000____________________________________________________________________________

042402 FORESTRY (Voted) 7,293,000 7,293,000

____________________________________________________________________________

Total 7,293,000 7,293,000____________________________________________________________________________


____________________________________________________________________________

Total 1,100,000 1,100,000____________________________________________________________________________


333LABOUR

Charged:Voted: 5,926,000______________

Grand Total: 5,926,000____________________________________________________________________________


Rs Rs Rs SUMMARY

FUNCTIONAL

____________________________________________________________________________

Total 5,926,000 5,926,000____________________________________________________________________________


____________________________________________________________________________

Total 441,000 441,000____________________________________________________________________________


____________________________________________________________________________

Total 4,310,000 4,310,000____________________________________________________________________________


____________________________________________________________________________

Total 16,836,000 16,836,000____________________________________________________________________________

041309 LABOUR WELFARE MEASURES (Voted) 360,000 360,000

____________________________________________________________________________

Total 360,000 360,000____________________________________________________________________________

334LABOUR____________________________________________________________________________


Rs Rs Rs SUMMARY

OBJECT


A011 TOTAL PAY 200,000 200,000








____________________________________________________________________________

NET TOTAL 360,000 360,000____________________________________________________________________________

335LABOUR



17 1 200,000____________________________________________________________________________

TOTAL: 1 200,000____________________________________________________________________________

336LABOUR____________________________________________________________________________

041309 LABOUR WELFARE MEASURES____________________________________________________________________________



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)


A011 TOTAL PAY 1 200,000 200,000







Creation of post for Directorate H/qtrs Office 360,000 360,000(Directorate of Labour) ____________________________________________________________________________

Director Labour Welfare Activities 360,000 360,000____________________________________________________________________________


337INFORMATION, CULTURE & PUBLIC RELATIONS

Charged:Voted: 171,000______________

Grand Total: 171,000____________________________________________________________________________


Rs Rs Rs SUMMARY

FUNCTIONAL



____________________________________________________________________________

Total 2,004,000 2,004,000____________________________________________________________________________




____________________________________________________________________________

Total 8,433,000 8,433,000____________________________________________________________________________

015201 PLANNING (Voted) 406,000 406,000

____________________________________________________________________________

Total 406,000 406,000____________________________________________________________________________


____________________________________________________________________________

Total 1,838,000 1,838,000____________________________________________________________________________


____________________________________________________________________________

Total 1,985,000 1,985,000____________________________________________________________________________



Charged:Voted: 3,771,000______________

Grand Total: 3,771,000____________________________________________________________________________


Rs Rs Rs SUMMARY

FUNCTIONAL

____________________________________________________________________________

Total 3,771,000 3,771,000____________________________________________________________________________


____________________________________________________________________________

Total 10,455,000 10,455,000____________________________________________________________________________



____________________________________________________________________________

Total 4,638,000 4,638,000____________________________________________________________________________




____________________________________________________________________________

Total 32,826,000 32,826,000____________________________________________________________________________





Charged:Voted: 165,848,000______________

Grand Total: 165,848,000____________________________________________________________________________


Rs Rs Rs SUMMARY

FUNCTIONAL



____________________________________________________________________________

Total 165,848,000 165,848,000____________________________________________________________________________


____________________________________________________________________________

Total 227,000 227,000____________________________________________________________________________


____________________________________________________________________________

Total 3,971,000 3,971,000____________________________________________________________________________

042402 FORESTRY (Voted) 3,480,000 3,480,000


____________________________________________________________________________

Total 6,460,000 6,460,000____________________________________________________________________________

042402 FORESTRY (Voted) 7,293,000 7,293,000

____________________________________________________________________________

Total 7,293,000 7,293,000____________________________________________________________________________


____________________________________________________________________________

Total 1,100,000 1,100,000____________________________________________________________________________



Charged:Voted: 5,926,000______________

Grand Total: 5,926,000____________________________________________________________________________


Rs Rs Rs SUMMARY

FUNCTIONAL

____________________________________________________________________________

Total 5,926,000 5,926,000____________________________________________________________________________


____________________________________________________________________________

Total 441,000 441,000____________________________________________________________________________


____________________________________________________________________________

Total 4,310,000 4,310,000____________________________________________________________________________


____________________________________________________________________________

Total 16,836,000 16,836,000____________________________________________________________________________


____________________________________________________________________________

Total 360,000 360,000____________________________________________________________________________

083104 PUBLIC RELATIONS (Voted) 171,000 171,000

____________________________________________________________________________

Total 171,000 171,000____________________________________________________________________________

341INFORMATION, CULTURE & PUBLIC RELATIONS____________________________________________________________________________


Rs Rs Rs SUMMARY

OBJECT


A011 TOTAL PAY 96,000 96,000







____________________________________________________________________________

NET TOTAL 171,000 171,000____________________________________________________________________________




14 1 96,000____________________________________________________________________________

TOTAL: 1 96,000____________________________________________________________________________

343INFORMATION, CULTURE & PUBLIC RELATIONS____________________________________________________________________________

083104 LABOUR WELFARE MEASURES____________________________________________________________________________



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.


A011 TOTAL PAY 1 96,000 96,000



N038 N.L. Editor (BPS-14) 1 96,000 96,000




Creation of Post in Directorate of Information 171,000 171,000Peshawar. ____________________________________________________________________________

Directorate of Information Peshawar 171,000 171,000____________________________________________________________________________


344SOCIAL WELFARE, SPECIAL EDUCATION AND WOMEN EMPOWERMENT DEPARTMENT

Charged:Voted: 3,959,000______________

Grand Total: 3,959,000____________________________________________________________________________


Rs Rs Rs SUMMARY

FUNCTIONAL



____________________________________________________________________________

Total 2,004,000 2,004,000____________________________________________________________________________




____________________________________________________________________________

Total 8,433,000 8,433,000____________________________________________________________________________

015201 PLANNING (Voted) 406,000 406,000

____________________________________________________________________________

Total 406,000 406,000____________________________________________________________________________


____________________________________________________________________________

Total 1,838,000 1,838,000____________________________________________________________________________


____________________________________________________________________________

Total 1,985,000 1,985,000____________________________________________________________________________



Charged:Voted: 3,771,000______________

Grand Total: 3,771,000____________________________________________________________________________


Rs Rs Rs SUMMARY

FUNCTIONAL

____________________________________________________________________________

Total 3,771,000 3,771,000____________________________________________________________________________


____________________________________________________________________________

Total 10,455,000 10,455,000____________________________________________________________________________



____________________________________________________________________________

Total 4,638,000 4,638,000____________________________________________________________________________




____________________________________________________________________________

Total 32,826,000 32,826,000____________________________________________________________________________





Charged:Voted: 165,848,000______________

Grand Total: 165,848,000____________________________________________________________________________


Rs Rs Rs SUMMARY

FUNCTIONAL



____________________________________________________________________________

Total 165,848,000 165,848,000____________________________________________________________________________


____________________________________________________________________________

Total 227,000 227,000____________________________________________________________________________


____________________________________________________________________________

Total 3,971,000 3,971,000____________________________________________________________________________

042402 FORESTRY (Voted) 3,480,000 3,480,000


____________________________________________________________________________

Total 6,460,000 6,460,000____________________________________________________________________________

042402 FORESTRY (Voted) 7,293,000 7,293,000

____________________________________________________________________________

Total 7,293,000 7,293,000____________________________________________________________________________


____________________________________________________________________________

Total 1,100,000 1,100,000____________________________________________________________________________



Charged:Voted: 5,926,000______________

Grand Total: 5,926,000____________________________________________________________________________


Rs Rs Rs SUMMARY

FUNCTIONAL

____________________________________________________________________________

Total 5,926,000 5,926,000____________________________________________________________________________


____________________________________________________________________________

Total 441,000 441,000____________________________________________________________________________


____________________________________________________________________________

Total 4,310,000 4,310,000____________________________________________________________________________


____________________________________________________________________________

Total 16,836,000 16,836,000____________________________________________________________________________


____________________________________________________________________________

Total 360,000 360,000____________________________________________________________________________


____________________________________________________________________________

Total 171,000 171,000____________________________________________________________________________


____________________________________________________________________________

Total 3,959,000 3,959,000____________________________________________________________________________

348SOCIAL WELFARE, SPECIAL EDUCATION AND WOMEN EMPOWERMENT DEPARTMENT____________________________________________________________________________


Rs Rs Rs SUMMARY

OBJECT


A011 TOTAL PAY 2,171,000 2,171,000


A01103 Special Pay 29,000 29,000













A09201 Hardware 100,000 100,000



____________________________________________________________________________

NET TOTAL 3,959,000 3,959,000____________________________________________________________________________




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____________________________________________________________________________


107104 ADMINISTRATION____________________________________________________________________________



Rs Rs Rs10 SOCIAL PROTECTION107 ADMINISTRATION1071 ADMINISTRATION107104 ADMINISTRATION

PR4357 Social Welfare Secretariat

(01) Creation of Posts in Social Welfare,Special

Education & Women Empowerment Secretariat


A011 TOTAL PAY 13 2,171,000 2,171,000



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



A057 Assistant (BPS-14) 2 384,000 384,000

J024 Junior Scale (BPS-12) 2 336,000 336,000Stenographer


N005 Naib Qasid (BPS-01) 3 173,000 173,000



A01202 House Rent Allowance 350,000 350,000A01203 Conveyance Allowance 218,000 218,000A0120D Integrated Allowance 11,000 11,000


107104 ADMINISTRATION____________________________________________________________________________



Rs Rs Rs10 SOCIAL PROTECTION107 ADMINISTRATION1071 ADMINISTRATION107104 ADMINISTRATION

PR4357 Social Welfare Secretariat

(01) Creation of Posts in Social Welfare,Special

Education & Women Empowerment Secretariat


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.)





A09201 Hardware 100,000 100,000

001 Hardware 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____________________________________________________________________________


352ZAKAT & USHER DEPARTMENT

Charged:Voted: 125,000______________

Grand Total: 125,000____________________________________________________________________________


Rs Rs Rs SUMMARY

FUNCTIONAL



____________________________________________________________________________

Total 2,004,000 2,004,000____________________________________________________________________________




____________________________________________________________________________

Total 8,433,000 8,433,000____________________________________________________________________________

015201 PLANNING (Voted) 406,000 406,000

____________________________________________________________________________

Total 406,000 406,000____________________________________________________________________________


____________________________________________________________________________

Total 1,838,000 1,838,000____________________________________________________________________________


____________________________________________________________________________

Total 1,985,000 1,985,000____________________________________________________________________________



Charged:Voted: 3,771,000______________

Grand Total: 3,771,000____________________________________________________________________________


Rs Rs Rs SUMMARY

FUNCTIONAL

____________________________________________________________________________

Total 3,771,000 3,771,000____________________________________________________________________________


____________________________________________________________________________

Total 10,455,000 10,455,000____________________________________________________________________________



____________________________________________________________________________

Total 4,638,000 4,638,000____________________________________________________________________________




____________________________________________________________________________

Total 32,826,000 32,826,000____________________________________________________________________________





Charged:Voted: 165,848,000______________

Grand Total: 165,848,000____________________________________________________________________________


Rs Rs Rs SUMMARY

FUNCTIONAL



____________________________________________________________________________

Total 165,848,000 165,848,000____________________________________________________________________________


____________________________________________________________________________

Total 227,000 227,000____________________________________________________________________________


____________________________________________________________________________

Total 3,971,000 3,971,000____________________________________________________________________________

042402 FORESTRY (Voted) 3,480,000 3,480,000


____________________________________________________________________________

Total 6,460,000 6,460,000____________________________________________________________________________

042402 FORESTRY (Voted) 7,293,000 7,293,000

____________________________________________________________________________

Total 7,293,000 7,293,000____________________________________________________________________________


____________________________________________________________________________

Total 1,100,000 1,100,000____________________________________________________________________________



Charged:Voted: 5,926,000______________

Grand Total: 5,926,000____________________________________________________________________________


Rs Rs Rs SUMMARY

FUNCTIONAL

____________________________________________________________________________

Total 5,926,000 5,926,000____________________________________________________________________________


____________________________________________________________________________

Total 441,000 441,000____________________________________________________________________________


____________________________________________________________________________

Total 4,310,000 4,310,000____________________________________________________________________________


____________________________________________________________________________

Total 16,836,000 16,836,000____________________________________________________________________________


____________________________________________________________________________

Total 360,000 360,000____________________________________________________________________________


____________________________________________________________________________

Total 171,000 171,000____________________________________________________________________________


____________________________________________________________________________

Total 3,959,000 3,959,000____________________________________________________________________________

084120 OTHERS (Voted) 125,000 125,000


Charged:Voted: 125,000______________

Grand Total: 125,000____________________________________________________________________________


Rs Rs Rs SUMMARY

FUNCTIONAL

____________________________________________________________________________

Total 125,000 125,000____________________________________________________________________________

357ZAKAT & USHER DEPARTMENT____________________________________________________________________________


Rs Rs Rs SUMMARY

OBJECT


A011 TOTAL PAY 64,400 64,400









____________________________________________________________________________

NET TOTAL 125,000 125,000____________________________________________________________________________




04 1 64,400____________________________________________________________________________

TOTAL: 1 64,400____________________________________________________________________________

359ZAKAT & USHER DEPARTMENT____________________________________________________________________________

084120 OTHERS____________________________________________________________________________



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


A011 TOTAL PAY 1 64,400 64,400



D112 Driver (BPS-04) 1 64,400 64,400




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____________________________________________________________________________


360AUQAF, RELIGIOUS, MINORITY & HAJJ AFFAIRS DEPARTMENT

Charged:Voted: 498,000______________

Grand Total: 498,000____________________________________________________________________________


Rs Rs Rs SUMMARY

FUNCTIONAL



____________________________________________________________________________

Total 2,004,000 2,004,000____________________________________________________________________________




____________________________________________________________________________

Total 8,433,000 8,433,000____________________________________________________________________________

015201 PLANNING (Voted) 406,000 406,000

____________________________________________________________________________

Total 406,000 406,000____________________________________________________________________________


____________________________________________________________________________

Total 1,838,000 1,838,000____________________________________________________________________________


____________________________________________________________________________

Total 1,985,000 1,985,000____________________________________________________________________________



Charged:Voted: 3,771,000______________

Grand Total: 3,771,000____________________________________________________________________________


Rs Rs Rs SUMMARY

FUNCTIONAL

____________________________________________________________________________

Total 3,771,000 3,771,000____________________________________________________________________________


____________________________________________________________________________

Total 10,455,000 10,455,000____________________________________________________________________________



____________________________________________________________________________

Total 4,638,000 4,638,000____________________________________________________________________________




____________________________________________________________________________

Total 32,826,000 32,826,000____________________________________________________________________________





Charged:Voted: 165,848,000______________

Grand Total: 165,848,000____________________________________________________________________________


Rs Rs Rs SUMMARY

FUNCTIONAL



____________________________________________________________________________

Total 165,848,000 165,848,000____________________________________________________________________________


____________________________________________________________________________

Total 227,000 227,000____________________________________________________________________________


____________________________________________________________________________

Total 3,971,000 3,971,000____________________________________________________________________________

042402 FORESTRY (Voted) 3,480,000 3,480,000


____________________________________________________________________________

Total 6,460,000 6,460,000____________________________________________________________________________

042402 FORESTRY (Voted) 7,293,000 7,293,000

____________________________________________________________________________

Total 7,293,000 7,293,000____________________________________________________________________________


____________________________________________________________________________

Total 1,100,000 1,100,000____________________________________________________________________________



Charged:Voted: 5,926,000______________

Grand Total: 5,926,000____________________________________________________________________________


Rs Rs Rs SUMMARY

FUNCTIONAL

____________________________________________________________________________

Total 5,926,000 5,926,000____________________________________________________________________________


____________________________________________________________________________

Total 441,000 441,000____________________________________________________________________________


____________________________________________________________________________

Total 4,310,000 4,310,000____________________________________________________________________________


____________________________________________________________________________

Total 16,836,000 16,836,000____________________________________________________________________________


____________________________________________________________________________

Total 360,000 360,000____________________________________________________________________________


____________________________________________________________________________

Total 171,000 171,000____________________________________________________________________________


____________________________________________________________________________

Total 3,959,000 3,959,000____________________________________________________________________________

084120 OTHERS (Voted) 125,000 125,000


Charged:Voted: 125,000______________

Grand Total: 125,000____________________________________________________________________________


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____________________________________________________________________________


Rs Rs Rs SUMMARY

OBJECT


A011 TOTAL PAY 260,500 260,500











____________________________________________________________________________

NET TOTAL 498,000 498,000____________________________________________________________________________




01 2 131,000

12 1 129,500____________________________________________________________________________

TOTAL: 3 260,500____________________________________________________________________________

367AUQAF, RELIGIOUS, MINORITY & HAJJ AFFAIRS DEPARTMENT____________________________________________________________________________

084104 MINORITY AFFAIRS____________________________________________________________________________



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


A011 TOTAL PAY 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




Creation of Posts for Minority Affairs Department 498,000 498,000____________________________________________________________________________

Minority Affairs Department 498,000 498,000____________________________________________________________________________


368SPORTS, TOURISM & MUSEUMS DEPARTMENT

Charged:Voted: 3,261,000______________

Grand Total: 3,261,000____________________________________________________________________________


Rs Rs Rs SUMMARY

FUNCTIONAL



____________________________________________________________________________

Total 2,004,000 2,004,000____________________________________________________________________________




____________________________________________________________________________

Total 8,433,000 8,433,000____________________________________________________________________________

015201 PLANNING (Voted) 406,000 406,000

____________________________________________________________________________

Total 406,000 406,000____________________________________________________________________________


____________________________________________________________________________

Total 1,838,000 1,838,000____________________________________________________________________________


____________________________________________________________________________

Total 1,985,000 1,985,000____________________________________________________________________________



Charged:Voted: 3,771,000______________

Grand Total: 3,771,000____________________________________________________________________________


Rs Rs Rs SUMMARY

FUNCTIONAL

____________________________________________________________________________

Total 3,771,000 3,771,000____________________________________________________________________________


____________________________________________________________________________

Total 10,455,000 10,455,000____________________________________________________________________________



____________________________________________________________________________

Total 4,638,000 4,638,000____________________________________________________________________________




____________________________________________________________________________

Total 32,826,000 32,826,000____________________________________________________________________________





Charged:Voted: 165,848,000______________

Grand Total: 165,848,000____________________________________________________________________________


Rs Rs Rs SUMMARY

FUNCTIONAL



____________________________________________________________________________

Total 165,848,000 165,848,000____________________________________________________________________________


____________________________________________________________________________

Total 227,000 227,000____________________________________________________________________________


____________________________________________________________________________

Total 3,971,000 3,971,000____________________________________________________________________________

042402 FORESTRY (Voted) 3,480,000 3,480,000


____________________________________________________________________________

Total 6,460,000 6,460,000____________________________________________________________________________

042402 FORESTRY (Voted) 7,293,000 7,293,000

____________________________________________________________________________

Total 7,293,000 7,293,000____________________________________________________________________________


____________________________________________________________________________

Total 1,100,000 1,100,000____________________________________________________________________________



Charged:Voted: 5,926,000______________

Grand Total: 5,926,000____________________________________________________________________________


Rs Rs Rs SUMMARY

FUNCTIONAL

____________________________________________________________________________

Total 5,926,000 5,926,000____________________________________________________________________________


____________________________________________________________________________

Total 441,000 441,000____________________________________________________________________________


____________________________________________________________________________

Total 4,310,000 4,310,000____________________________________________________________________________


____________________________________________________________________________

Total 16,836,000 16,836,000____________________________________________________________________________


____________________________________________________________________________

Total 360,000 360,000____________________________________________________________________________


____________________________________________________________________________

Total 171,000 171,000____________________________________________________________________________


____________________________________________________________________________

Total 3,959,000 3,959,000____________________________________________________________________________

084120 OTHERS (Voted) 125,000 125,000


Charged:Voted: 125,000______________

Grand Total: 125,000____________________________________________________________________________


Rs Rs Rs SUMMARY

FUNCTIONAL

____________________________________________________________________________

Total 125,000 125,000____________________________________________________________________________


____________________________________________________________________________

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____________________________________________________________________________


Rs Rs Rs SUMMARY

OBJECT


A011 TOTAL PAY 1,900,800 1,900,800












A01250 Incentive Allowance 9,500 9,500

____________________________________________________________________________

NET TOTAL 3,261,000 3,261,000____________________________________________________________________________




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____________________________________________________________________________


081120 OTHERS____________________________________________________________________________



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


A011 TOTAL PAY 22 1,324,800 1,324,800




C011 Care Taker (BPS-07) 2 139,200 139,200

C057 Chowkidar (BPS-01) 3 172,800 172,800


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


E019 Electrician (BPS-01) 4 230,400 230,400



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


081120 OTHERS____________________________________________________________________________



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


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) ____________________________________________________________________________



082105 PROMOTION OF CULUTURAL ACTIVITIES____________________________________________________________________________



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.


A011 TOTAL PAY 7 576,000 576,000








S162 Sweeper (BPS-01) 2 115,200 115,200

N005 Naib Qasid (BPS-01) 2 115,200 115,200



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


082105 PROMOTION OF CULUTURAL ACTIVITIES____________________________________________________________________________



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 ____________________________________________________________________________


379TRANSPORT DEPARTMENT

Charged:Voted: 2,358,000______________

Grand Total: 2,358,000____________________________________________________________________________


Rs Rs Rs SUMMARY

FUNCTIONAL



____________________________________________________________________________

Total 2,004,000 2,004,000____________________________________________________________________________




____________________________________________________________________________

Total 8,433,000 8,433,000____________________________________________________________________________

015201 PLANNING (Voted) 406,000 406,000

____________________________________________________________________________

Total 406,000 406,000____________________________________________________________________________


____________________________________________________________________________

Total 1,838,000 1,838,000____________________________________________________________________________


____________________________________________________________________________

Total 1,985,000 1,985,000____________________________________________________________________________



Charged:Voted: 3,771,000______________

Grand Total: 3,771,000____________________________________________________________________________


Rs Rs Rs SUMMARY

FUNCTIONAL

____________________________________________________________________________

Total 3,771,000 3,771,000____________________________________________________________________________


____________________________________________________________________________

Total 10,455,000 10,455,000____________________________________________________________________________



____________________________________________________________________________

Total 4,638,000 4,638,000____________________________________________________________________________




____________________________________________________________________________

Total 32,826,000 32,826,000____________________________________________________________________________





Charged:Voted: 165,848,000______________

Grand Total: 165,848,000____________________________________________________________________________


Rs Rs Rs SUMMARY

FUNCTIONAL



____________________________________________________________________________

Total 165,848,000 165,848,000____________________________________________________________________________


____________________________________________________________________________

Total 227,000 227,000____________________________________________________________________________


____________________________________________________________________________

Total 3,971,000 3,971,000____________________________________________________________________________

042402 FORESTRY (Voted) 3,480,000 3,480,000


____________________________________________________________________________

Total 6,460,000 6,460,000____________________________________________________________________________

042402 FORESTRY (Voted) 7,293,000 7,293,000

____________________________________________________________________________

Total 7,293,000 7,293,000____________________________________________________________________________


____________________________________________________________________________

Total 1,100,000 1,100,000____________________________________________________________________________



Charged:Voted: 5,926,000______________

Grand Total: 5,926,000____________________________________________________________________________


Rs Rs Rs SUMMARY

FUNCTIONAL

____________________________________________________________________________

Total 5,926,000 5,926,000____________________________________________________________________________


____________________________________________________________________________

Total 441,000 441,000____________________________________________________________________________


____________________________________________________________________________

Total 4,310,000 4,310,000____________________________________________________________________________


____________________________________________________________________________

Total 16,836,000 16,836,000____________________________________________________________________________


____________________________________________________________________________

Total 360,000 360,000____________________________________________________________________________


____________________________________________________________________________

Total 171,000 171,000____________________________________________________________________________


____________________________________________________________________________

Total 3,959,000 3,959,000____________________________________________________________________________

084120 OTHERS (Voted) 125,000 125,000


Charged:Voted: 125,000______________

Grand Total: 125,000____________________________________________________________________________


Rs Rs Rs SUMMARY

FUNCTIONAL

____________________________________________________________________________

Total 125,000 125,000____________________________________________________________________________


____________________________________________________________________________

Total 498,000 498,000____________________________________________________________________________

081120 OTHERS (Voted) 2,219,000 2,219,000


____________________________________________________________________________

Total 3,261,000 3,261,000____________________________________________________________________________


____________________________________________________________________________

Total 2,358,000 2,358,000____________________________________________________________________________

384TRANSPORT DEPARTMENT____________________________________________________________________________


Rs Rs Rs SUMMARY

OBJECT


A011 TOTAL PAY 607,000 607,000










____________________________________________________________________________

NET TOTAL 2,358,000 2,358,000____________________________________________________________________________




01 1 59,000

07 2 147,000

12 1 90,000

14 1 104,000

17 1 207,000____________________________________________________________________________

TOTAL: 6 607,000____________________________________________________________________________


045201 ADMINISTRATION____________________________________________________________________________



Rs Rs Rs04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045201 ADMINISTRATION

PR5102 Transport Department Secretariat

(01) Creation of Posts for Transport Department


A011 TOTAL PAY 6 607,000 607,000



P038 Planning Officer (BPS-17) 1 207,000 207,000



A057 Assistant (BPS-14) 1 104,000 104,000



N005 Naib Qasid (BPS-01) 1 59,000 59,000



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


045201 ADMINISTRATION____________________________________________________________________________



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____________________________________________________________________________


388STATE TRADING IN FOOD GRAINS AND SUGAR

Charged:Voted: 7,358,000______________

Grand Total: 7,358,000____________________________________________________________________________


Rs Rs Rs SUMMARY

FUNCTIONAL



____________________________________________________________________________

Total 2,004,000 2,004,000____________________________________________________________________________




____________________________________________________________________________

Total 8,433,000 8,433,000____________________________________________________________________________

015201 PLANNING (Voted) 406,000 406,000

____________________________________________________________________________

Total 406,000 406,000____________________________________________________________________________


____________________________________________________________________________

Total 1,838,000 1,838,000____________________________________________________________________________


____________________________________________________________________________

Total 1,985,000 1,985,000____________________________________________________________________________



Charged:Voted: 3,771,000______________

Grand Total: 3,771,000____________________________________________________________________________


Rs Rs Rs SUMMARY

FUNCTIONAL

____________________________________________________________________________

Total 3,771,000 3,771,000____________________________________________________________________________


____________________________________________________________________________

Total 10,455,000 10,455,000____________________________________________________________________________



____________________________________________________________________________

Total 4,638,000 4,638,000____________________________________________________________________________




____________________________________________________________________________

Total 32,826,000 32,826,000____________________________________________________________________________





Charged:Voted: 165,848,000______________

Grand Total: 165,848,000____________________________________________________________________________


Rs Rs Rs SUMMARY

FUNCTIONAL



____________________________________________________________________________

Total 165,848,000 165,848,000____________________________________________________________________________


____________________________________________________________________________

Total 227,000 227,000____________________________________________________________________________


____________________________________________________________________________

Total 3,971,000 3,971,000____________________________________________________________________________

042402 FORESTRY (Voted) 3,480,000 3,480,000


____________________________________________________________________________

Total 6,460,000 6,460,000____________________________________________________________________________

042402 FORESTRY (Voted) 7,293,000 7,293,000

____________________________________________________________________________

Total 7,293,000 7,293,000____________________________________________________________________________


____________________________________________________________________________

Total 1,100,000 1,100,000____________________________________________________________________________



Charged:Voted: 5,926,000______________

Grand Total: 5,926,000____________________________________________________________________________


Rs Rs Rs SUMMARY

FUNCTIONAL

____________________________________________________________________________

Total 5,926,000 5,926,000____________________________________________________________________________


____________________________________________________________________________

Total 441,000 441,000____________________________________________________________________________


____________________________________________________________________________

Total 4,310,000 4,310,000____________________________________________________________________________


____________________________________________________________________________

Total 16,836,000 16,836,000____________________________________________________________________________


____________________________________________________________________________

Total 360,000 360,000____________________________________________________________________________


____________________________________________________________________________

Total 171,000 171,000____________________________________________________________________________


____________________________________________________________________________

Total 3,959,000 3,959,000____________________________________________________________________________

084120 OTHERS (Voted) 125,000 125,000


Charged:Voted: 125,000______________

Grand Total: 125,000____________________________________________________________________________


Rs Rs Rs SUMMARY

FUNCTIONAL

____________________________________________________________________________

Total 125,000 125,000____________________________________________________________________________


____________________________________________________________________________

Total 498,000 498,000____________________________________________________________________________

081120 OTHERS (Voted) 2,219,000 2,219,000


____________________________________________________________________________

Total 3,261,000 3,261,000____________________________________________________________________________


____________________________________________________________________________

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____________________________________________________________________________


Rs Rs Rs SUMMARY

OBJECT


A011 TOTAL PAY 2,219,000 2,219,000













A01278 Leave Salary 50,000 50,000






A03303 Electricity 50,000 50,000



Rs Rs Rs SUMMARY

OBJECTA03304 Hot and Cold Weather Charges 20,000 20,000



A03404 Rent for other building 300,000 300,000

A036 TOTAL MOTOR VEHICLES 20,000 20,000

A03603 Registration 20,000 20,000




A03807 P.O.L Charges A.planes H.coptors 60,000 60,000S.Cars M/Cycle


A03901 Stationery 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



Rs Rs Rs SUMMARY

OBJECT





____________________________________________________________________________

NET TOTAL 7,358,000 7,358,000____________________________________________________________________________




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____________________________________________________________________________


041401 FOOD (WHEAT)____________________________________________________________________________



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


A011 TOTAL PAY 4 246,400 246,400





N005 Naib Qasid (BPS-01) 1 52,800 52,800

C057 Chowkidar (BPS-01) 1 52,800 52,800





041401 FOOD (WHEAT)____________________________________________________________________________




AD4412 Assistant Director Food Hazara Division Abbottabad


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____________________________________________________________________________



041401 FOOD (WHEAT)____________________________________________________________________________




BU4446 Assistant Director Food Bannu Division


Director Food, Bannu


A011 TOTAL PAY 4 246,400 246,400





N005 Naib Qasid (BPS-01) 1 52,800 52,800

C057 Chowkidar (BPS-01) 1 52,800 52,800





041401 FOOD (WHEAT)____________________________________________________________________________




BU4446 Assistant Director Food Bannu Division


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____________________________________________________________________________



041401 FOOD (WHEAT)____________________________________________________________________________




DI4382 Assistant Director Food DI.Khan Division


Director Food, D.I.Khan


A011 TOTAL PAY 4 246,400 246,400





N005 Naib Qasid (BPS-01) 1 52,800 52,800

C057 Chowkidar (BPS-01) 1 52,800 52,800





041401 FOOD (WHEAT)____________________________________________________________________________




DI4382 Assistant Director Food DI.Khan Division


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____________________________________________________________________________



041401 FOOD (WHEAT)____________________________________________________________________________




KT4419 Assistant Director Food Kohat Division


Director Food, Kohat


A011 TOTAL PAY 4 246,400 246,400





C057 Chowkidar (BPS-01) 1 52,800 52,800

N005 Naib Qasid (BPS-01) 1 52,800 52,800





041401 FOOD (WHEAT)____________________________________________________________________________




KT4419 Assistant Director Food Kohat Division


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____________________________________________________________________________



041401 FOOD (WHEAT)____________________________________________________________________________




MR4724 Assistant Director Food Mardan Division


Director Food, Mardan


A011 TOTAL PAY 4 246,400 246,400





N005 Naib Qasid (BPS-01) 1 52,800 52,800

C057 Chowkidar (BPS-01) 1 52,800 52,800





041401 FOOD (WHEAT)____________________________________________________________________________




MR4724 Assistant Director Food Mardan Division


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____________________________________________________________________________



041401 FOOD (WHEAT)____________________________________________________________________________




PR4946 Assistant Director Food Peshawar Division


Director Food, Peshawar


A011 TOTAL PAY 4 246,400 246,400





N005 Naib Qasid (BPS-01) 1 52,800 52,800

C057 Chowkidar (BPS-01) 1 52,800 52,800





041401 FOOD (WHEAT)____________________________________________________________________________




PR4946 Assistant Director Food Peshawar Division


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____________________________________________________________________________



041401 FOOD (WHEAT)____________________________________________________________________________




SW4495 Assistant Director Food Malakand Division at Saidu

Sharif Swat


Director Food, Malakand


A011 TOTAL PAY 4 246,400 246,400





N005 Naib Qasid (BPS-01) 1 52,800 52,800

C057 Chowkidar (BPS-01) 1 52,800 52,800





041401 FOOD (WHEAT)____________________________________________________________________________




SW4495 Assistant Director Food Malakand Division at Saidu

Sharif Swat


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 ____________________________________________________________________________



041401 FOOD (WHEAT)____________________________________________________________________________




TG4030 District Food Controller Dist Tor Ghar

(01) Creation of posts for District Food Controller Tor

Ghar


A011 TOTAL PAY 8 494,200 494,200



D085 District Food (BPS-16) 1 118,800 118,800Controller



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


N005 Naib Qasid (BPS-01) 1 26,400 26,400

C057 Chowkidar (BPS-01) 2 52,800 52,800



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


041401 FOOD (WHEAT)____________________________________________________________________________






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.)



A01278 Leave Salary 50,000 50,000

001 Leave Salary 50,000 50,000





A03303 Electricity 50,000 50,000

001 Electricity 50,000 50,000



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


041401 FOOD (WHEAT)____________________________________________________________________________






Ghar





001 Transportation of Goods 1,000 1,000

002 Godown Expenses 50,000 50,000






ClothingA03907 Advertising & 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


041401 FOOD (WHEAT)____________________________________________________________________________






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







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____________________________________________________________________________


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Schedule of New Expenditures 2012-13

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