Summary of Executive District Officer (Education) Group of Offices BUDGET ESTIMATE 2014-2015 DISTRICT LODHRAN Sr. Grant DDO Title # No. Code 1 15 LN6018 Executive District Officer (Edu) No. of Posts 30 Non Salary Salary 11327000 27796000 Total 39123000 2 15 LN6019 Distract Officer (SE) Lodhran 24 6802000 2409000 9211000 3 15 LN6022 District Officer Sports Lodhran 7 2781000 3718000 6499000 4 15 LN6020 District Officer (EE-Female), Lodhran 27 7014000 1014200 8028200 5 15 LN6125 DEO (EE-Male) Lodhran 27 7931000 2109000 10040000 6 15 LN6169 Deputy DEO (EE-M) Lodhran 10 4275500 1252000 5527500 7 15 LN6170 Deputy DEO (EE-M) Kehror Pacca 8 3617000 936100 4553100 8 15 LN6171 Deputy DEO (EE-M) Dunyapur 8 4191600 1026000 5217600 9 15 LN6172 Dy.DEO(W-EE)Lodhran 13 4307000 844000 5151000 10 15 LN6173 Dy.DEO(W-EE)Kehror Pacca 8 3640500 1399200 5039700 11 15 LN6174 Dy.DEO(W-EE)Dunyapur 9 4245000 904100 5149100 12 15 LN6175 DY DEO(EE-M) (Schools) Lodhran 787 212518000 545200 213063200 13 15 LN6176 DY DEO(EE-M)(Schools)Kehror Pacca 360 108474000 2062000 110536000 14 15 LN6177 DY DEO(EE-M)(Schools)Dunyapur 696 201338000 486000 201824000 15 15 LN6178 DY DEO(EE-W)(Schools)Lodhran 633 162875000 393100 163268100 16 15 LN6179 DY DEO(EE-W)(Schools)Kehror Pacca 482 131359000 1376100 132735100 17 15 LN6180 DY DEO(EE-W)(Schools)Dunyapur 1126 289600000 500000 290100000 18 15 LN6279 EDO (EDU)Registrar Examinations 0 0 552000 552000 19 10 LN6121 Literacy Wing under Admn of EDO(Edu) 11 2422100 367200 2789300 1168717700 49689200 1218406900 Total 4266 2 BPS LN21C15- EDUCATION 9 Education Affairs & Services 92 Secondary Education Affairs & Services 921 Secondary Education Affairs & Services 92102 Administration LN6018 Executvive District Officer (Edu) Lodhran Nos. of Posts Object 2013- 2014Description Code 2014 2015 A01 Employees Related Expenses A011 Pay A01101 Pay of Officer EDO (Education) 19 1 1 Assistant Director 17 2 2 Superintendent 16 1 1 Registrar Departmental 16 1 1 Senior Stenggrapher 16 1 1 A01101 Pay of Officer 6 6 A01151 Pay of Staff Assistant 14 8 8 Steno Typist 14 2 2 Senior Clerk 9 1 1 Junior Clerk 7 4 4 Driver 4 2 2 Daftri 3 1 1 C-IV 1 6 6 A01151 Total Pay of Other Staff 24 24 A011 TOTAL PAY 30 30 A012-1 Regular Allowances A01202 House Rent Allowance A01203 Coneyance Allowance A01209 Special Relief Allowance A0120D Integrated Allowance A0120F Mobility Allowance A0120P Adhoc Relief Allowance 2009 A0120X Adhoc Relief Allowance 2010 A0121A Adhoc Relief Allowance 2011 A0121M Adhoc Relief Allowance 2012 A0121T Adhoc Relief Allowance 2013 A0121Z Adhoc Relief Allowance 2014 A01216 Qualification Allowance A01217 Medical Allowance A01224 Entertainment Allowance A01238 Charge Allowance A01244 Adhoc Relief Allowance A01270 Others A012-1 Total Regular Allowance A012-2 Other Regular Allowance A01273 Honoraria A01274 Medical Charges A012-2 Total Other Regular Allowances A01 Total Establishment A03 Operating Expenses A032 Communication A03201 Postage & Telegraph A03202 Telephone & Trunk Calls A032 Total A033 Utilities Budget Estimate 2014-2015 350000 126000 308000 600000 600000 1984000 1114000 101000 369000 506000 140000 200000 700000 3130000 5114000 500000 800000 0 30000 0 1566000 481000 1167000 550000 550000 Revised Budget Budget 2013- Estimate 2014 2013-2014 1935490 238781 264385 261602 626175 665137 2056080 2727230 4662720 1273501 168372 329440 506295 1331666 168372 665833 4443479 6499559 440550 696909 23700 806653 1210000 5000000 9184 1266841 387777 932544 466272 5000000 5000000 968000 300000 350000 385522 6000 36000 450000 6000 36000 0 27000 6163000 556600 9184 5000000 25728 27600 4669715 24235349 0 50000 50000 11327000 227794 0 227794 9560229 0 0 0 30734908 50000 120000 170000 30000 90000 120000 34788 100000 134788 3 A03301 A03302 A03303 A03304 A033 A034 A03407 A034 A038 A03805 A03806 A03807 A038 A039 A03901 A03902 A03905 A03906 A03907 A03917 A03942 A03970 A03975 A039 A09 A09501 A09601 A09701 A09 A13 A13001 A13101 A13201 A13 Gas Water Charges Electricity Hot & Cold Weather Charges Total Utilities Occupancy Costs Rates & Taxes Total of Occupancy Costs Travel &Transportation T.A DA of Govt Servant Transportation of Goods POL Charges For Vehicles TotalTravel &Transportation General Office Stationary Printing & Publication Newspapers, Periodicals & Books Uniform & Liveries Advertising & Publicity Law Charges Cost Of Other Stores Other School Council (For SMCs) Total General Purchase of Physical Assts Purchase of Transport Purchase of Machinery &Equipment Purchase of Furniture & Fixture Total Purchase of Physical Assts Repair & Maintenance Repair of Transport Repair of Machinery & Equipment Repair of Furniutre & Fixture Total Repair & Maintenance Total Non Salary Total DDO 1000 0 120000 20000 141000 1000 0 110000 12000 123000 1331 1537 120000 13310 136178 10000 10000 0 6389 6389 550000 10000 750000 1310000 450000 2500 650000 1102500 400000 6655 550000 956655 250000 20000 10000 8000 250000 1000 50000 135000 25000000 25724000 220000 35000 8000 0 410000 7000 50000 109100 400 839500 242000 36300 9224 4612 250000 15373 50000 130000 25655473 26392982 1000 50000 30000 81000 22000 12000 12000 46000 24200 12100 12100 48400 250000 60000 50000 360000 27796000 39123000 158100 45000 45000 248100 2479100 12039329 250000 48400 50000 348400 28023792 58758700 LN21C15- EDUCATION 9 Education Affairs & Services 92 Secondary Education Affairs & Services 921 Secondary Education Affairs & Services 92102 Administration LN6019 Distrct Officer (SE) Lodhran A01 A011 A01101 A01103 A01101 A01151 Description Employees Related Expenses Pay Pay of Officer DEO(SE) Incharg Budget Officer Superintendent Special Pay Pay of Officer Pay of Staff Assistant Senior Clerk Steno Grafer Nos. of Posts 2013- 20142014 2015 BPS Object Code 19 16 16 14 9 14 Budget Estimate 2014-2015 1 1 2 1 1 2 610000 126000 500000 4 4 1236000 4 2 1 4 2 1 519000 373000 100000 Revised Budget Budget 2013- Estimate 2014 2013-2014 579784 285500 506579 0 766929 1371863 958986 679342 260610 4 A01151 A011 A012-1 A01202 A01203 A01205 A0120D A0120F A0120X A0121A A0121M A0121T A0121Z A01216 A01217 A01224 A01238 A01244 A01270 A012-1 A012-2 A01273 A01274 A012-2 A01 A03 A032 A03201 A03202 A032 A033 A03301 A03303 A03304 A033 A034 A03407 A034 A038 A03805 A03806 A03807 A038 A039 A03901 A03902 A03905 A03906 A03907 A03917 A03942 A03970 Junior Clerk Driver Daftari Naib Qasid Security Guard Chowkidar,Baldar,Sweeper Total Pay of Other Staff TOTAL PAY Regular Allowances House Rent Allowance Coneyance Allowance Dearness Allowance Integrated Allowance Mobility Allowance Adhoc Relief Allowance 2010 Adhoc Relief Allowance 2011 Adhoc Relief Allowance 2012 Adhoc Relief Allowance 2013 Adhoc Relief Allowance 2014 Qualification Allowance Medical Allowance Entertainment Allowance Charge Allowance Adhoc Relief Allowance Others Total Regular Allowance Other Regular Allowance Honoraria Medical Charges Total Other Regular Allowances Total Establishment Operating Expenses Communication Postage & Telegraph Telephone & Trunk Calls Total Utilities Gas Electricity Hot & Cold Weather Charges Total Utilities Occupancy Costs Rates & Taxes Total of Occupancy Costs Travel &Transportation T.A DA of Govt Servant Transportation of Goods POL Charges For Vehicles TotalTravel &Transportation General Office Stationary Printing & Publication Newspapers, Periodicals & Books Uniform & Liveries Advertising & Publicity Law Charges Cost Of Other Stores Other 7 4 3 1 1 1 2 1 2 2 2 4 20 24 2 1 2 2 2 4 20 24 278000 70000 184000 125000 166000 375000 2190000 3426000 1649870 2416799 0 59003 252557 134697 134697 437766 2917658 4289521 300000 500000 0 25000 239613 421163 21000 420929 484000 353580 13470 700000 300000 550000 300000 300000 629186 264441 461454 230727 0 363000 0 100000 250000 6000 10000 0 54000 3295000 228100 3564 10000 199650 10102 0 100000 28800 2538048 2044731 1000 80000 81000 6802000 0 4954847 18150 18150 6352402 10000 65000 75000 6500 60000 66500 7687 61492 69179 5000 165000 20000 190000 140000 40000 180000 0 150000 10761 160761 5000 5000 1000 1000 1537 1537 300000 0 100000 400000 200000 0 20000 220000 121000 0 20000 141000 75000 20000 15000 7000 2000 2000 60000 70000 85000 40000 5000 7000 1000 0 60000 65000 60500 7687 6149 7687 1537 1537 46119 38433 5 A039 A061 A06101 A06103 A061 A09 A09501 A09601 A09701 A09 A13 A13001 A13101 A13201 A13 Total General Stipend & Scholarship Internal Merit Scholarship Cash Award Total Incentives Purchase of Physical Assts Purchase of Transport Purchase of Machinery &Equipment Purchase of Furniture & Fixture Total Purchase of Physical Assts Repair & Maintenance Repair of Transport Repair of Machinery & Equipment Repair of Furniutre & Fixture Total Repair & Maintenance Total Non Salary Total DDO 251000 263000 169649 0 307461 922383 1229844 1000 1000 1000 3000 0 0 0 0 0 15000 40000 40000 95000 2409000 9211000 15000 30000 100000 145000 875500 5830347 15373 30746 30285 76404 1848374 8200776 390000 1000000 1390000 LN21C15- EDUCATION 8 Recreation, Cluture &Religion 81 Recreation, Sports & Services 811 Recreational & Sports Services 81102 Others LN6022 District Officer Sports Lodhran A01 A011 A01101 A01101 A01151 A01151 A011 A012-1 A01202 A01203 A0120D A0120F A0120X A0121A A0121M A0121T A0121Z A01217 A01244 A01270 A012-1 A012-2 A01273 A01274 A012-2 A01 Nos. of Posts Description Employees Related Expenses Pay Pay of Officer District Sports Officer Tehsil Sports Officer Pay of Officer Pay of Staff Junior Clerk Naib Qasid Total Pay of Other Staff TOTAL PAY Regular Allowances House Rent Allowance Coneyance Allowance Integrated Allowance Mobility Allowance Adhoc Relief Allowance 2010 Adhoc Relief Allowance 2011 Adhoc Relief Allowance 2012 Adhoc Relief Allowance 2013 Adhoc Relief Allowance 2014 Medical Allowance Special Relief Allowance Others Total Regular Allowance Other Regular Allowance Honoraria Medical Charges Total Other Regular Allowances Total Establishment BPS Object Code 17 16 7 2 2013- 20142014 2015 Budget Estimate 2014-2015 1 3 4 1 3 4 243000 457000 700000 2 1 3 7 2 1 3 7 Revised Budget Budget 2013- Estimate 2014 2013-2014 670000 306130 373479 679609 362000 105000 467000 1167000 461590 1131590 298477 67349 365826 1045435 150000 300000 4000 129972 284560 4000 250000 250000 200000 120000 120000 100000 0 90000 1584000 249116 144200 192478 96239 90011 30884 99320 1320780 189188 302500 6123 0 0 242000 50000 50000 0 139150 0 101023 1079984 0 30000 30000 2781000 100220 0 100220 2552590 24200 24200 48400 2173819 6 A03 A032 A03201 A03202 A032 A033 A03301 A03302 A03303 A03304 A033 A034 A03407 A034 A038 A03805 A03807 A038 A039 A03901 A03902 A03905 A03906 A03907 A03918 A03942 A03970 A039 A09 A09601 A09701 A09 A13 A13001 A13101 A13201 A13 Operating Expenses Communication Postage & Telegraph Telephone & Trunk Calls Total Utilities Gas Water Charges Electricity Hot & Cold Weather Charges Total Utilities Occupancy Costs Rates & Taxes Total of Occupancy Costs Travel &Transportation T.A DA of Govt Servant POL Charges For Vehicles Total Travel &Transportation General Office Stationary Printing & Publication Newspapers, Periodicals & Books Uniform & Liveries Advertising & Publicity Exhibition & Fairs etc. Cost Of Other Stores Other Other Sports Activities and Maintenance Total General Purchase of Physical Assts Purchase of Machinery &Equipment Purchase of Furniture & Fixture Total Purchase of Physical Assts Repair & Maintenance Repair of Transport Repair of Machinery & Equipment Repair of Furniutre & Fixture Total Repair & Maintenance Total Non Salary Total DDO 2000 50000 52000 1000 62000 63000 1607 38572 40179 1000 1000 200000 10000 212000 200000 6500 206500 200000 7687 207687 0 0 0 150000 100000 250000 160000 25000 185000 60500 15373 75873 40000 10000 7000 68000 15000 4000 30746 16910 6149 20000 10000 40000 50000 3000000 3177000 15000 6500 33000 40000 2360000 2541500 16910 7687 36300 36300 2500000 2651002 0 0 0 6500 6500 3002500 5555090 121 242 7653 8016 2982757 5156576 10000 10000 7000 27000 3718000 6499000 LN21C15- EDUCATION 9 Education Affairs & Services 91 Pre- Primary & Primary Education Affairs & Services 911 Pre- Primary & Primary Education Affairs & Services 91103 Administration LN6020 District Officer (Elemeatary Education Female), Lodhran A01 A011 A01101 Nos. of Posts Description BPS Object Code Employees Related Expenses Pay Pay of Officer DEO(EE-W) Incharg Budget Officer Superintendent A.E.O 19 16 16 16 2013- 20142014 2015 1 1 1 1 1 1 1 0 Budget Estimate 2014-2015 672000 126000 270000 0 Revised Budget Budget 2013- Estimate 2014 2013-2014 486829 105973 247809 105973 7 A01101 A01151 A01152 A01151 A011 A012-1 A01202 A01203 A0120D A0120F A0120X A0121A A0121M A0121T A0121Z A01216 A01217 A01224 A01238 A01244 A01270 A012-1 A012-2 A01274 A012-2 A01 A03 A032 A03201 A03202 A032 A033 A03301 A03303 A03304 A033 A034 A03407 A034 A038 A03805 A03807 A038 A039 A03901 A03902 A03905 Pay of Officer Pay of Staff Assistant Senior Clerk Steno Grafer Junior Clerk Driver Daftari Naib Qasid Security Guard Chowkidar Sweeper Mali Personal Pay Total Pay of Other Staff TOTAL PAY Regular Allowances House Rent Allowance Coneyance Allowance Integrated Allowance Mobility Allowance Adhoc Relief Allowance 2010 Adhoc Relief Allowance 2011 Adhoc Relief Allowance 2012 Adhoc Relief Allowance 2013 Adhoc Relief Allowance 2014 Qualification Allowance Medical Allowance Entertainment Allowance Charge Allowance Adhoc Relief Allowance Others Total Regular Allowance Other Regular Allowance Medical Charges Total Other Regular Allowances Total Establishment Operating Expenses Communication Postage & Telegraph Telephone & Trunk Calls Total Utilities Gas Electricity Hot & Cold Weather Charges Total Utilities Occupancy Costs Rates & Taxes Total of Occupancy Costs Travel &Transportation T.A DA of Govt Servant POL Charges For Vehicles TotalTravel &Transportation General Office Stationary Printing & Publication Newspapers, Periodicals & Books 14 9 12 7 5 3 2 2 2 2 2 0 607360 4 3 1068000 946584 4 5 1 7 1 1 3 1 1 2 1 0 27 31 4 4 1 6 1 1 2 1 2 1 1 0 24 27 700000 528000 196000 217000 78000 62000 175000 59000 125000 62000 59000 10000 2271000 3349000 4500 2252379 2864239 2496336 3442920 300000 525000 20000 284277 481807 19000 611075 605000 30613 800000 280000 630000 320000 320000 25000 300000 5000 20000 0 60000 3605000 769588 248572 567478 283739 363000 300000 150000 25000 240206 3500 14000 6948 51840 2995955 38266 2733313 60000 60000 7014000 0 5860194 24200 24200 6200433 8000 60000 68000 6500 50000 56500 7687 55343 63030 1000 95000 15000 111000 10000 120000 22000 152000 15373 122984 25000 163357 3000 3000 3000 3000 3997 3997 200000 200000 400000 145000 120000 265000 145200 121000 266200 45000 7000 7000 45000 6500 4000 48400 7687 4612 547746 745953 133754 543503 55714 53845 155940 51976 103953 51976 51976 626175 0 9184 8 A03906 A03907 A03917 A03918 A03942 A03970 A039 A061 A06101 A061 A09 A09203 A09501 A09601 A09701 A09 A13 A13001 A13101 A13201 A13 Uniform & Liveries Advertising & Publicity Law Charges Exhibition & Fairs etc. Cost Of Other Stores Other Total General Stipend & Scholarship Internal Merit Scholarship Total Incentives Purchase of Physical Assts IT Equipment Purchase of Transport Purchase of Machinery &Equipment Purchase of Furniture & Fixture Total Purchase of Physical Assts Repair & Maintenance Repair of Transport Repair of Machinery & Equipment Repair of Furniutre & Fixture Total Repair & Maintenance Total Non Salary Total DDO BPS LN21C15- EDUCATION 9 Education Affairs & Services 91 Pre- Primary & Primary Education Affairs & Services 911 Pre- Primary & Primary Education Affairs & Services 92103 Administration LN6125 DEO (EE-Male) Lodhran Nos. of Posts Object Description 2013- 2014Code 2014 2015 A01 Employees Related Expenses A011 Pay A01101 Pay of Officer DEO 19 1 1 Officer Incharge B&A 16 1 1 Superintendent 16 1 1 A01101 Pay of Officer 3 3 A01151 Pay of Staff Assistant 14 4 4 Steno Typist 14 1 1 Senior Clerk 9 4 4 Junior 7 6 6 Driver 4 1 1 Daftri 3 1 1 N.Q. 1 2 2 Chowkidar 1 2 2 Security Guard 1 1 1 C-IV 1 2 2 A01151 Total Pay of Other Staff 24 24 A011 TOTAL PAY 27 27 A012-1 Regular Allowances A01202 House Rent Allowance A01203 Coneyance Allowance A01207 Washing Allowance A012AE Integrated Allowance 7000 2000 100 3000 35000 35000 141100 2500 55000 0 3075 60500 1537 32000 32000 177000 36300 36300 198411 200000 200000 0 0 0 100 100 0 121 121 121 363 40000 25000 26000 91000 1014200 8028200 32000 20000 26000 78000 731500 6591694 36300 23060 30746 90106 785464 6985897 Budget Estimate 2014-2015 532000 126000 289000 947000 Revised Budget Budget 2013- Estimate 2014 2013-2014 884631 532666 116329 246435 895430 628000 110000 733000 650000 85000 62000 135000 135000 70000 135000 2743000 3690000 2470565 3355196 831143 84186 667363 561749 61226 58165 114799 114799 56634 113268 2663332 3558762 360000 600000 1000 0 320659 526320 300 0 644404 968000 0 0 9 A0120D A0120F A0120X A0121A A0121M A0121T A0121Z A01216 A01217 A01224 A01238 A01244 A01270 A012-1 A012-2 A01274 A012-2 A01 A03 A032 A03201 A03202 A032 A033 A03301 A03303 A03304 A033 A034 A03407 A034 A038 A03805 A03806 A03807 A038 A039 A03901 A03902 A03905 A03906 A03907 A03917 A03942 A03970 A039 A061 A06101 A061 A09 A09501 A09601 A09701 A09 A13 A13001 A13101 A13201 Integrated Allowance Mobility Allowance Adhoc Relief Allowance 2010 Adhoc Relief Allowance 2011 Adhoc Relief Allowance 2012 Adhoc Relief Allowance 2013 Adhoc Relief Allowance 2014 Qualification Allowance Medical Allowance Entertainment Allowance Charge Allowance Adhoc Relief Allowance Others Total Regular Allowance Other Regular Allowance Medical Charges Total Other Regular Allowances Total Establishment Operating Expenses Communication Postage & Telegraph Telephone & Trunk Calls Total Utilities Gas Electricity Hot & Cold Weather Charges Total Utilities Occupancy Costs Rates & Taxes Total of Occupancy Costs Travel &Transportation T.A DA of Govt Servant Transportation of Goods POL Charges For Vehicles TotalTravel &Transportation General Office Stationary Printing & Publication Newspapers, Periodicals & Books Uniform & Liveries Advertising & Publicity Law Charges Cost Of Other Stores Other Total General Stipend & Scholarship Internal Merit Scholarship Total Incentives Purchase of Physical Assts Purchase of Transport Purchase of Machinery &Equipment Purchase of Furniture & Fixture Total Purchase of Physical Assts Repair & Maintenance Repair of Transport Repair of Machinery & Equipment Repair of Furniutre & Fixture 18000 0 1000000 330000 760000 380000 380000 300000 6000 25000 0 21000 4181000 18000 895052 280956 668782 334391 19286 16531 0 484000 300000 500000 277836 6000 24000 51 4320 3356667 834900 0 0 356642 4123763 60000 60000 7931000 0 6711863 15000 15000 7697525 9000 60000 69000 8500 66700 75200 7687 46119 53806 1000 120000 25000 146000 32000 115000 25000 172000 38433 115298 27830 181561 1000 1000 0 2427 2427 400000 10000 450000 860000 326400 3000 488000 817400 250000 7687 250000 507687 130000 7000 7000 8000 3000 10000 70000 90000 325000 130000 27000 8000 2700 0 7500 60000 90000 325200 150000 30746 9224 3075 46119 3075 100000 100000 442239 500000 500000 425000 425000 500000 500000 1000 1000 1000 3000 0 121 121 121 363 85000 60000 60000 86000 55000 55000 100000 62920 60500 10 A13 Total Repair & Maintenance Total Non Salary Total DDO 205000 2109000 10040000 BPS LN21C15- EDUCATION 9 Education Affairs & Services 91 Pre- Primary & Primary Education Affairs & Services 911 Pre- Primary & Primary Education Affairs & Services 92103 Administration LN6169 Deputy DEO (EE-M) Lodhran Nos. of Posts Object 2013- 2014Description Code 2014 2015 A01 Employees Related Expenses A011 Pay A01101 Pay of Officer Deputy DEO (EE-M) 18 1 1 (AEO) 17 1 1 (AEO)(PEP) 16 1 1 A01101 Pay of Officer 3 3 A01151 Pay of Staff Assistant 14 1 1 Senior Clerk 9 1 1 Junior Clerk 7 3 3 Naib Qasid 2 1 1 Naib Qasid 1 1 1 A01151 Total Pay of Other Staff 7 7 A011 TOTAL PAY 10 10 A012-1 Regular Allowances A01202 House Rent Allowance A01203 Coneyance Allowance A01205 Dearness Allowance A012AE Integrated Allowance A0120D Integrated Allowance A0120F Mobility Allowance A0120X Adhoc Relief Allowance 2010 A0121A Adhoc Relief Allowance 2011 A0121M Adhoc Relief Allowance 2012 A0121T Adhoc Relief Allowance 2013 A0121Z Adhoc Relief Allowance 2014 A01216 Qualification Allowance A01217 Medical Allowance A01238 Charge Allowance A01270 Others A012-1 Total Regular Allowance A012-2 Other Regular Allowance A01274 Medical Charges A012-2 Total Other Regular Allowances A01 Total Establishment A03 Operating Expenses A032 Communication A03201 Postage & Telegraph A03202 Telephone & Trunk Calls A032 Total A033 Utilities A03303 Electricity A03304 Hot & Cold Weather Charges A033 Total Utilities Budget Estimate 2014-2015 413000 346000 174000 933000 232000 177000 331000 105000 64000 909000 1842000 196000 2010800 8722663 223420 1911503 9609028 Revised Budget Budget 2013- Estimate 2014 2013-2014 865500 553330 288528 300000 1141858 931870 1797370 73471 0 251027 52655 30000 407153 1549011 182000 330000 0 0 5500 0 489000 152000 361000 290000 300000 7000 150000 42000 25000 2333500 175881 314300 4800 143466 45000 18720 1873020 100000 100000 4275500 0 3670390 24200 24200 2388743 10000 35000 45000 4000 30000 34000 4612 30746 35358 165000 20000 185000 150000 15000 165000 150000 15373 165373 0 5400 478201 148521 359154 179577 154596 181500 50000 0 2755 16531 0 121000 150000 0 139150 0 815532 11 A034 A03407 A034 A038 A03805 A03806 A03807 A038 A039 A03901 A03902 A03905 A03906 A03907 A03942 A03970 A039 A09 A09501 A09601 A09701 A09 A13 A13001 A13101 A13201 A13 Occupancy Costs Rates & Taxes Total of Occupancy Costs Travel &Transportation T.A DA of Govt Servant Transportation of Goods POL Charges For Vehicles TotalTravel &Transportation General Office Stationary Printing & Publication Newspapers, Periodicals & Books Uniform & Liveries Advertising & Publicity Cost Of Other Stores Other Total General Purchase of Physical Assts Purchase of Transport Purchase of Machinery &Equipment Purchase of Furniture & Fixture Total Purchase of Physical Assts Repair & Maintenance Repair of Transport Repair of Machinery & Equipment Repair of Furniutre & Fixture Total Repair & Maintenance Total Non Salary Total DDO 0 0 0 400000 0 250000 650000 250000 0 0 250000 250000 121 121 250242 120000 2000 7000 0 9000 120000 72000 330000 110000 1000 4000 2700 6600 100000 65000 289300 127500 1000 3843 3075 7687 113975 70963 328043 1000 1000 1000 3000 0 121 121 0 242 0 19000 20000 39000 1252000 5527500 15000 15000 15000 45000 783300 4453690 15373 15373 15373 46119 825377 3214120 BPS LN21C15- EDUCATION 9 Education Affairs & Services 91 Pre- Primary & Primary Education Affairs & Services 911 Pre- Primary & Primary Education Affairs & Services 92103 Administration LN6170 Deputy DEO (EE-M) Kehror Pacca Nos. of Posts Budget Revised Budget Object 2013- 2014- Estimate Budget 2013- Estimate Description Code 2014 2015 2014-2015 2014 2013-2014 A01 Employees Related Expenses A011 Pay A01101 Pay of Officer Dy.DEO. 18 1 1 316000 563137 A.E.O 17 1 1 485000 259922 797500 A01101 Pay of Officer 2 2 801000 823059 A01151 Pay of Staff Assistant 14 1 1 270000 208444 Junior Clerks 7 3 3 366000 308735 Pay NQ 2 2 2 206000 164916 795770 A01151 Total Pay of Other Staff 6 6 842000 682095 A011 TOTAL PAY 8 8 1643000 1593270 1505154 A012-1 Regular Allowances 160000 160974 213682 A01202 House Rent Allowance 260000 272422 242000 A01203 Coneyance Allowance 0 0 0 A012AE Integrated Allowance 7000 7200 5271 A0120D Integrated Allowance 0 15812 A0120F Mobility Allowance 472000 432543 0 A0120X Adhoc Relief Allowance 2010 12 A0121A A0121M A0121T A0121Z A01216 A01217 A01238 A01270 A012-1 A012-2 A01274 A012-2 A01 A03 A032 A03201 A03202 A032 A033 A03303 A03304 A033 A034 A03402 A034 A038 A03805 A03807 A038 A039 A03901 A03902 A03905 A03942 A03970 A039 A09 A09601 A09701 A09 A13 A13001 A13101 A13201 A13 Adhoc Relief Allowance 2011 Adhoc Relief Allowance 2012 Adhoc Relief Allowance 2013 Adhoc Relief Allowance 2014 Qualification Allowance Medical Allowance Charge Allowance Others Total Regular Allowance Other Regular Allowance Medical Charges Total Other Regular Allowances Total Establishment Operating Expenses Communication Postage & Telegraph Telephone & Trunk Calls Total Utilities Electricity Hot & Cold Weather Charges Total Utilities Occupancy Costs Rent for Office Buildings Total of Occupancy Costs Travel &Transportation T.A DA of Govt Servant POL Charges For Vehicles TotalTravel &Transportation General Office Stationary Printing & Publication Newspapers, Periodicals & Books Cost Of Other Stores Other Total General Purchase of Physical Assts Purchase of Machinery &Equipment Purchase of Furniture & Fixture Total Purchase of Physical Assts Repair & Maintenance Repair of Transport Repair of Machinery & Equipment Repair of Furniutre & Fixture Total Repair & Maintenance Total Non Salary Total DDO BPS LN21C15- EDUCATION 9 Education Affairs & Services 91 Pre- Primary & Primary Education Affairs & Services 911 Pre- Primary & Primary Education Affairs & Services 92103 Administration LN6171 Deputy DEO (EE-M) Dunyapur Nos. of Posts Object 2013- 2014Description Code 2014 2015 A01 Employees Related Expenses 137000 328000 164000 170000 1000 145000 30000 131701 318414 159207 181500 100000 50000 8400 135631 32000 199650 0 1874000 1658492 1007915 100000 100000 3617000 0 3251762 18150 18150 2531219 10000 76000 86000 7500 72000 79500 8785 72600 81385 65000 15000 80000 50000 14000 64000 50000 14641 64641 1000 1000 0 92238 92238 400000 200000 600000 350000 60500 410500 150000 60500 210500 35000 10000 7000 15000 50000 117000 32000 20000 6000 14000 55000 127000 36300 23060 6149 15373 62920 143802 0 100 100 0 121 0 121 30000 10000 12000 52000 936100 4553100 26000 0 11000 37000 718000 3969762 30250 121 12298 42669 635356 3166575 Budget Estimate 2014-2015 Revised Budget Budget 2013- Estimate 2014 2013-2014 13 A011 A01101 A01101 A01151 A01151 A011 A012-1 A01202 A01203 A012AE A0120D A0120F A0120X A0121A A0121M A0121T A0121Z A01216 A01217 A01238 A01270 A012-1 A012-2 A01274 A012-2 A01 A03 A032 A03201 A03202 A032 A033 A03303 A03304 A033 A034 A03407 A034 A038 A03805 A03807 A038 A039 A03901 A03902 A03905 A03942 A03970 A039 A09 A09601 A09701 A09 Pay Pay of Officer Dy.DEO(M) AEO(M) Pay of Officer Pay of Staff Assistant Junior Clerk N.Q Total Pay of Other Staff TOTAL PAY Regular Allowances House Rent Allowance Coneyance Allowance Integrated Allowance Mobility Allowance Adhoc Relief Allowance 2010 Adhoc Relief Allowance 2011 Adhoc Relief Allowance 2012 Adhoc Relief Allowance 2013 Adhoc Relief Allowance 2014 Qualification Allowance Medical Allowance Charge Allowance Others Total Regular Allowance Other Regular Allowance Medical Charges Total Other Regular Allowances Total Establishment Operating Expenses Communication Postage & Telegraph Telephone & Trunk Calls Total Utilities Electricity Hot & Cold Weather Charges Total Utilities Occupancy Costs Rates & Taxes Total of Occupancy Costs Travel &Transportation T.A DA of Govt Servant POL Charges For Vehicles TotalTravel &Transportation General Office Stationary Printing & Publication Newspapers, Periodicals & Books Cost Of Other Stores Other Total General Purchase of Physical Assts Purchase of Machinery &Equipment Purchase of Furniture & Fixture Total Purchase of Physical Assts 18 16 14 7 1 1 2 3 1 2 3 550000 721000 1271000 1151700 476277 739120 1215397 1 3 1 5 8 1 3 1 5 8 217000 419000 62000 698000 1969000 669640 1821340 238475 450623 74267 763365 1978762 157000 300000 0 3600 149064 280600 0 3600 500000 162000 390000 195000 195000 492535 152234 364268 182134 160000 42000 18000 2122600 151067 34200 17280 1826982 13776 1003951 100000 100000 4191600 0 3648322 24200 24200 3006913 10000 50000 60000 7000 41000 48000 8036 48215 56251 65000 10000 75000 52000 7000 59000 60000 8036 68036 0 0 0 450000 300000 750000 260000 175000 435000 200000 200000 400000 40000 7000 7000 30000 35000 119000 33000 7000 5500 31000 32000 108500 38433 7687 6149 36300 36300 124869 1000 1000 2000 264490 242000 0 3674 31531 181500 50000 50000 166980 121 0 121 14 A13 A13101 A13201 A13301 A13 Repair & Maintenance Repair of Machinery & Equipment Repair of Furniutre & Fixture Repair of Office Buildings Total Repair & Maintenance Total Non Salary Total DDO 10000 10000 0 20000 1026000 5217600 BPS LN21C15- EDUCATION 9 Education Affairs & Services 91 Pre- Primary & Primary Education Affairs & Services 911 Pre- Primary & Primary Education Affairs & Services 92103 Administration LN6172 Dy.DEO(W-EE)Lodhran Nos. of Posts Object 2013- 2014Description Code 2014 2015 A01 Employees Related Expenses A011 Pay A01101 Pay of Officer 18 1 1 DDEO 17 0 1 AEO(PEP) 16 1 1 AEO(Markaz) A01101 Pay of Officer 2 3 A01151 Pay of Staff 14 1 1 Assistant 9 0 1 Senior Clerk 7 3 4 Junior Clerk 4 1 1 Driver 2 2 1 NQ 1 0 2 NQ A01151 Total Pay of Other Staff 7 10 A011 TOTAL PAY 9 13 A012-1 Regular Allowances A01202 House Rent Allowance A01203 Coneyance Allowance A012AE Integrated Allowance A0120D Integrated Allowance A0120F Mobility Allowance A0120X Adhoc Relief Allowance 2010 A0121A Adhoc Relief Allowance 2011 A0121M Adhoc Relief Allowance 2012 A0121T Adhoc Relief Allowance 2013 A0121Z Adhoc Relief Allowance 2014 A01216 Qualification Allowance A01217 Medical Allowance A01238 Charge Allowance A01270 Others A012-1 Total Regular Allowance A012-2 Other Regular Allowance A01274 Medical Charges A012-2 Total Other Regular Allowances A01 Total Establishment A03 Operating Expenses A032 Communication A03201 Postage & Telegraph A03202 Telephone & Trunk Calls A032 Total Budget Estimate 2014-2015 286000 400000 192000 878000 121 0 0 650500 4298822 0 121 649398 3656311 Revised Budget Budget 2013- Estimate 2014 2013-2014 836500 497461 0 382663 880124 100000 174000 500000 70000 101000 124000 1069000 1947000 915120 1751620 198985 0 382663 91839 214291 0 887778 1767902 200000 350000 0 8000 184380 324200 0 7500 435000 200000 350000 190000 190000 25000 200000 42000 70000 2260000 465781 142860 338324 169162 229598 302500 0 55103 8266 0 242000 100000 50000 16200 156938 38800 62640 1906785 278300 0 76533 1342300 100000 100000 4307000 20087 20087 3678492 24200 24200 3134402 8000 20000 28000 12500 13000 0 13000 12500 15 A033 A03303 A03304 A033 A034 A03407 A034 A038 A03805 A03807 A038 A039 A03901 A03902 A03905 A03906 A03907 A03917 A03942 A03970 A039 A09 A09701 A09 A13 A13001 A13101 A13201 A13301 A13 Utilities Electricity Hot & Cold Weather Charges Total Utilities Occupancy Costs Rates & Taxes Total of Occupancy Costs Travel &Transportation T.A DA of Govt Servant POL Charges For Vehicles TotalTravel &Transportation General Office Stationary Printing & Publication Newspapers, Periodicals & Books Uniform & Liveries Advertising & Publicity Law Charges Cost Of Other Stores Other Total General Purchase of Physical Assts Purchase of Furniture & Fixture Total Purchase of Physical Assts Repair & Maintenance Repair of Transport Repair of Machinery & Equipment Repair of Furniutre & Fixture Repair of Office Buildings Total Repair & Maintenance Total Non Salary Total DDO BPS LN21C15- EDUCATION 9 Education Affairs & Services 91 Pre- Primary & Primary Education Affairs & Services 911 Pre- Primary & Primary Education Affairs & Services 92103 Administration LN6173 Dy.DEO(W-EE)Kehror Pacca Nos. of Posts Object Description 2013- 2014Code 2014 2015 A01 Employees Related Expenses A011 Pay A01101 Pay of Officer Dy.DEO(W) K.P. 18 1 1 AEO(W) K.P. 16 1 1 A01101 Pay of Officer 2 2 A01151 Pay of Staff Head Clerk 14 1 1 Junior Clerk 7 2 3 N-Q 2 2 2 A01151 Total Pay of Other Staff 5 6 A011 TOTAL PAY 7 8 A012-1 Regular Allowances A01202 House Rent Allowance A01203 Coneyance Allowance A012AE Integrated Allowance 60000 20000 80000 50000 16000 66000 46119 18000 64119 5000 5000 4500 4500 1537 1537 250000 250000 500000 250000 295000 545000 150000 100000 250000 30000 2000 7000 0 2000 20000 20000 40000 121000 32000 6600 6600 0 40000 7687 7687 121 25000 85000 155200 121 30000 80000 165616 0 0 0 80000 15000 15000 175000 6600 13500 100000 7687 15373 110000 844000 5151000 195100 978300 4656792 123060 617332 3751734 Budget Estimate 2014-2015 557000 347000 904000 Revised Budget Budget 2013- Estimate 2014 2013-2014 875300 519000 124800 643800 232000 362000 180000 774000 1678000 764790 1640090 216780 398880 720048 1335708 1979508 146000 260000 0 145797 259680 0 217860 242000 0 16 A0120D A0120X A0121A A0121M A0121T A0121Z A01216 A01217 A01238 A01270 A012-1 A012-2 A01274 A012-2 A01 A03 A032 A03201 A03202 A032 A033 A03303 A03304 A033 A034 A03402 A03407 A034 A038 A03805 A03807 A038 A039 A03901 A03902 A03905 A03942 A03970 A039 A09 A09203 A09601 A09701 A09 A13 A13001 A13101 A13201 A13301 A13 Integrated Allowance Adhoc Relief Allowance 2010 Adhoc Relief Allowance 2011 Adhoc Relief Allowance 2012 Adhoc Relief Allowance 2013 Adhoc Relief Allowance 2014 Qualification Allowance Medical Allowance Charge Allowance Others Total Regular Allowance Other Regular Allowance Medical Charges Total Other Regular Allowances Total Establishment Operating Expenses Communication Postage & Telegraph Telephone & Trunk Calls Total Utilities Electricity Hot & Cold Weather Charges Total Utilities Occupancy Costs Rent for Office Buildings Rates & Taxes Total of Occupancy Costs Travel &Transportation T.A DA of Govt Servant POL Charges For Vehicles TotalTravel &Transportation General Office Stationary Printing & Publication Newspapers, Periodicals & Books Cost Of Other Stores Other Total General Purchase of Physical Assts IT Equipment Purchase of Machinery &Equipment Purchase of Furniture & Fixture Total Purchase of Physical Assts Repair & Maintenance Repair of Transport Repair of Machinery & Equipment Repair of Furniutre & Fixture Repair of Office Buildings Total Repair & Maintenance Total Non Salary Total DDO LN21C15- EDUCATION 9 Education Affairs & Services 91 Pre- Primary & Primary Education Affairs & Services 911 Pre- Primary & Primary Education Affairs & Services 92103 Administration 7500 446000 139000 330000 165000 170000 7000 144000 30000 18000 1862500 7200 446175 138285 328018 164009 11021 0 181500 300000 100000 7200 143136 30000 12960 1682460 0 180895 0 0 1233276 100000 100000 3640500 0 0 3322550 24200 24200 3236984 10000 60000 70000 12000 60000 72000 7321 60000 67321 100000 22000 122000 100000 18000 118000 100000 20000 120000 175000 5000 180000 230000 3000 233000 150000 3075 153075 350000 250000 600000 270000 330000 600000 150000 200000 350000 75000 10000 7000 35000 150000 277000 70000 31000 5500 40000 152000 298500 81500 36000 6149 30000 200000 353649 100 100 200 60000 86000 146000 70000 100000 170000 80000 40000 30000 171000 31000 24000 200000 50000 23060 150000 1399200 5039700 226000 1693500 5016050 273060 1487105 4724089 17 LN6174 Dy.DEO(W-EE)Dunyapur A01 A011 A01101 A01101 A01151 A01151 A011 A012-1 A01202 A01203 A012AE A0120D A0120F A0120X A0121A A0121M A0121T A0121Z A01216 A01217 A01238 A01244 A01270 A012-1 A012-2 A01274 A012-2 A01 A03 A032 A03201 A03202 A032 A033 A03302 A03303 A03304 A033 A034 A03402 A034 A038 A03805 A03806 A03807 A038 A039 A03901 A03902 Description Employees Related Expenses Pay Pay of Officer Dy DEO (W) AEO (W) Pay of Officer Pay of Staff Head Clerk/Assistant J/C Naib Qasid Total Pay of Other Staff TOTAL PAY Regular Allowances House Rent Allowance Coneyance Allowance Integrated Allowance Integrated Allowance Mobility Allowance Adhoc Relief Allowance 2010 Adhoc Relief Allowance 2011 Adhoc Relief Allowance 2012 Adhoc Relief Allowance 2013 Adhoc Relief Allowance 2014 Qualification Allowance Medical Allowance Charge Allowance Adhoc Relief Allowance Others Total Regular Allowance Other Regular Allowance Medical Charges Total Other Regular Allowances Total Establishment Operating Expenses Communication Postage & Telegraph Telephone & Trunk Calls Total Utilities Water Charges Electricity Hot & Cold Weather Charges Total Utilities Occupancy Costs Rent for Office Buildings Total of Occupancy Costs Travel &Transportation T.A DA of Govt Servant Transportation of Goods POL Charges For Vehicles TotalTravel &Transportation General Office Stationary Printing & Publication Nos. of Posts 2013- 20142014 2015 BPS Object Code 18 16 14 7 2 Budget Estimate 2014-2015 1 2 3 1 2 3 500000 600000 1100000 1 3 2 6 9 1 3 2 6 9 225000 450000 175000 850000 1950000 Revised Budget Budget 2013- Estimate 2014 2013-2014 795900 534197 604606 1138803 875650 1671550 208168 428582 179086 815836 1954639 200000 340000 0 7500 0 450000 160000 400000 210000 210000 7500 160000 0 0 50000 2195000 172857 318360 0 7200 7200 138716 42000 8000 62760 1837502 1129017 100000 100000 4245000 0 3509052 24200 24200 3107856 10000 36000 46000 6600 36000 42600 7686 1210 8896 10000 70000 15000 95000 10000 100000 12000 122000 7686 61492 9223 78401 100 100 0 121 121 250000 1000 250000 501000 100000 50000 100000 200000 75000 125000 50000 10000 32000 8000 36300 7686 441835 137109 334310 167155 260210 242000 0 7500 29082 181500 150000 50000 208725 18 A03905 A03906 A03942 A03970 A039 A09 A09203 A09601 A09701 A09 A13 A13001 A13101 A13201 A13301 A13 Newspapers, Periodicals & Books Uniform & Liveries Cost Of Other Stores Other Total General Purchase of Physical Assts IT Equipment Purchase of Machinery &Equipment Purchase of Furniture & Fixture Total Purchase of Physical Assts Repair & Maintenance Repair of Transport Repair of Machinery & Equipment Repair of Furniutre & Fixture Repair of Office Buildings Total Repair & Maintenance Total Non Salary Total DDO 10000 5000 30000 50000 155000 5000 5534 30000 40000 115000 7686 36300 93506 1000 1000 2000 0 0 50000 20000 20000 15373 15373 15373 90000 569600 4078652 46119 352043 3459899 50000 30000 25000 0 105000 904100 5149100 BPS LN21C15- EDUCATION 9 Education Affairs & Services 91 Pre- Primary & Primary Education Affairs & Services 911 Pre- Primary & Primary Education Affairs & Services 91102 Primary Education LN6175 DY DEO(EE-M)(Schools) Tehsil Lodhran Nos. of Posts Budget Revised Budget Object 2013- 2014- Estimate Budget 2013- Estimate Description Code 2014 2015 2014-2015 2014 2013-2014 A01 Employees Related Expenses A011 Pay A01101 Pay of Officer SST 17 4 7 2500000 5261975 SST 16 26 23 4500000 500000 EST(G) 16 5 18 5000000 EST (E) 16 3 4 503000 EST (OT) 16 2 2 318000 EST (AT) 16 4 3 934000 11498421 A01101 Pay of Officer 44 57 13755000 5761975 A01151 Pay of Staff EST(G) 15 100 76 4685000 7898820 EST (V) 15 2 1 56000 6886248 EST (E) 15 8 10 5000000 1000 EST (OT) 15 3 3 735000 4727579 EST (AT) 15 5 5 1163000 2254714 EST (PET) 15 1 1 310000 52107319 SESE 14 24 24 7000000 9187228 EST (V) 14 3 3 641000 11610313 EST (E) 14 23 17 1750000 353140 EST (OT) 14 7 7 523000 2496290 EST (AT) 14 23 22 5500000 4064342 EST (PET) 14 31 30 3055000 228400 PST 14 43 41 6500000 PST 12 118 111 15000000 PST 10 1 1 206000 PST 9 252 244 24400000 ESE 9 39 39 8000000 N.Q. 2 9 5 813000 S.Gaurd 2 4 4 353000 19 A01151 A01152 A011 A012-1 A01202 A01203 A01205 A01209 A012AE A0120D A0120F A0120X A0121A A0121M A0121T A0121Z A01216 A01217 A01238 A01244 A01262 A01270 A012-1 A012-2 A01274 A012-2 A01 A03 A032 A03201 A03202 A032 A033 A03302 A03303 A03304 A033 A034 A03402 A034 A038 A03805 A03807 A038 A039 A03901 A03902 A03942 A03970 A039 A052 A05216 A052 A13 A13101 C-IV N.Q. C-IV Total Pay of Other Staff Personal Pay TOTAL PAY Regular Allowances House Rent Allowance Coneyance Allowance Dearness Allowance Special Relief Allowance Integrated Allowance Integrated Allowance Mobility Allowance Adhoc Relief Allowance 2010 Adhoc Relief Allowance 2011 Adhoc Relief Allowance 2012 Adhoc Relief Allowance 2013 Adhoc Relief Allowance 2014 Qualification Allowance Medical Allowance Charge Allowance Adhoc Relief Allowance Special Relief Allowance Others Total Regular Allowance Other Regular Allowance Medical Charges Total Other Regular Allowances Total Establishment Operating Expenses Communication Postage & Telegraph Telephone & Trunk Calls Total Utilities Water Charges Electricity Hot & Cold Weather Charges Total Utilities Occupancy Costs Rent for Office Buildings Total of Occupancy Costs Travel &Transportation T.A DA of Govt Servant POL Charges For Vehicles TotalTravel &Transportation General Office Stationary Printing & Publication Cost Of Other Stores Other Total General Financial Assistance Financial Assiatance of Govt. Servant Total Financial Assistance Repair & Maintenance Repair of Machinery & Equipment 2 1 1 10 25 53 784 47 27 12 730 828 787 1032000 1241000 3023000 90986000 30000 104771000 87472593 21848 98992862 101815393 10000000 15500000 0 9995866 15044766 0 172000 0 16400000 8300000 20000000 11000000 11000000 1600000 8500000 750000 0 0 4425000 107647000 0 171280 13557566 7260000 5000000 5000000 0 200582 6207784 5000000 6050000 5000000 3000000 4424138 104010961 73846463 100000 100000 212518000 106980 106980 203110803 30000 30000 181453831 0 0 0 2200 211000 15000 228200 13500 157000 15373 184476 170500 199849 0 321000 321000 50000 50000 150000 100000 60500 150000 100000 60500 100000 2000 50000 15000 167000 86000 100000 128000 15000 229000 150000 121 250121 0 1000000 1000000 0 0 0 26346358 8227818 19474941 9737434 1652832 8112490 748982 74056 107577368 3587045 13310000 673486 20 A13201 A13 0 0 545200 213063200 Repair of Furniutre & Fixture Total Repair & Maintenance Total Non Salary Total DDO BPS LN21C15- EDUCATION 9 Education Affairs & Services 91 Pre- Primary & Primary Education Affairs & Services 911 Pre- Primary & Primary Education Affairs & Services 91102 Primary Education LN6176 DY DEO(EE-M)(Schools) Tehsil Kehror Pacca Nos. of Posts Object 2013- 2014Description Code 2014 2015 A01 Employees Related Expenses A011 Pay A01101 Pay of Officer SST 16 7 8 A01101 Total Pay of Officer 7 8 A01151 Pay of Staff JSMT 14 2 0 EST(Phy) 14 6 7 EST(Eng) 14 11 8 EST(V) 14 5 3 EST(AT) 14 4 3 EST(OT) 14 4 2 EST(G+Sc) 14 22 23 PST 9 314 285 S.G 1 2 1 NQ 1 7 6 C-IV 1 17 14 A01151 Total Pay of Other Staff 394 352 A011 TOTAL PAY 401 360 A012-1 Regular Allowances A01202 House Rent Allowance A01203 Coneyance Allowance A01205 Dearness Allowance A01207 Washing Allowance A01208 Dress Allowance A0120D Integrated Allowance A0120F Mobility Allowance A0120X Adhoc Relief Allowance 2010 A0121A Adhoc Relief Allowance 2011 A0121M Adhoc Relief Allowance 2012 A0121T Adhoc Relief Allowance 2013 A0121Z Adhoc Relief Allowance 2014 A01216 Qualification Allowance A01217 Medical Allowance A01238 Charge Allowance A01244 Adhoc Relief Allowance A01270 Others A012-1 Total Regular Allowance A012-2 Other Regular Allowance A01274 Medical Charges A012-2 Total Other Regular Allowances A01 Total Establishment A03 Operating Expenses A032 Communication 0 0 1820500 204931303 0 560470 182014301 Budget Revised Budget Estimate Budget 2013- Estimate 2014-2015 2014 2013-2014 3500000 3500000 3199837 1555210 1555210 0 702000 1843000 730000 539000 406000 4254000 40000000 122000 496000 1432000 50524000 54024000 43222656 46422493 355308 1995129 2187424 959328 451075 634658 1214002 43680567 168430 465218 1367909 53479048 55034258 4400000 7000000 4380536 6464821 70000 65700 12500000 4000000 10000000 5000000 5000000 630000 3600000 400000 12361150 3809392 9021614 4498497 7532578 6050000 5000000 6050000 6050000 63249 2846210 5000000 4840000 5000000 2500000 1700000 54300000 629143 3551826 408164 82017 1626066 46898926 361926 6655000 5000000 62948963 150000 150000 108474000 85000 85000 93406419 24200 24200 118007421 21 A03201 A03202 A032 A033 A03303 A03304 A033 A034 A03402 A03404 A034 A038 A03805 A038 A039 A03901 A03902 A03905 A03942 A03970 A039 A041 A04110 A041 A13 A13101 A13201 A13 Postage & Telegraph Telephone & Trunk Calls Total Utilities Electricity Hot & Cold Weather Charges Total Utilities Occupancy Costs Rent for Office Buildings Rent for Other Buildings Total of Occupancy Costs Travel &Transportation T.A DA of Govt Servant TotalTravel &Transportation General Office Stationary Printing & Publication Newspapers, Periodicals & Books Cost Of Other Stores Other Total General Pension Contribution Pension Contribution Govt Servent Pension Contribution Repair & Maintenance Repair of Machinery & Equipment Repair of Furniutre & Fixture Total Repair & Maintenance Total Non Salary Total DDO 10000 10000 20000 6600 6600 7687 0 7687 160000 15000 175000 146000 11000 157000 146044 12298 158342 0 BPS LN21C15- EDUCATION 9 Education Affairs & Services 91 Pre- Primary & Primary Education Affairs & Services 911 Pre- Primary & Primary Education Affairs & Services 91102 Primary Education LN6177 DY DEO(EE-M)(Schools) Tehsil Dunyapur Nos. of Posts Object Description 2013- 2014Code 2014 2015 A01 Employees Related Expenses A011 Pay A01101 Pay of Officer EST 17 12 10 EST 16 16 16 A01102 Personal Pay A01101 Pay of Officer 28 26 A01151 Pay of Staff EST(Eng) 14 41 38 SV 14 9 6 OT 14 11 3 AT 14 10 8 PET 14 12 11 EST/SESE 14 117 109 PST 14 440 416 C.IV/N.Q 2 84 79 A01151 Total Pay of Other Staff 724 670 A01152 Personal Pay 122984 0 105000 105000 122984 150000 150000 100000 100000 99925 99925 50000 10000 7000 35000 35000 137000 40000 9500 5500 20000 25000 100000 46119 10761 6149 23060 27671 113760 1500000 1500000 3261000 3261000 1460440 1460440 35000 45000 80000 2062000 110536000 32000 42000 74000 3803600 97210019 36300 48400 84700 2047838 120055259 Budget Estimate 2014-2015 4000000 5000000 55000 9055000 8004000 1458000 672000 1172000 1517000 11000000 52000000 5792000 81615000 28000 Revised Budget Budget 2013- Estimate 2014 2013-2014 5767306 2727823 51760 8334928 88662790 27360 8495129 7757457 2069684 2053796 1917598 2483122 20446116 84359265 6945600 128032638 22 A011 A012-1 A01202 A01203 A01205 A01207 A01208 A01209 A012AE A0120D A0120F A0120X A0121A A0121M A0121T A0121Z A01216 A01217 A01238 A01244 A01270 A012-1 A012-2 A01274 A012-2 A01 A03 A032 A03201 A03202 A032 A033 A03301 A03303 A03304 A033 A034 A03407 A034 A038 A03805 A038 A039 A03901 A03902 A03905 A03942 A03970 A039 A052 A05216 A052 A13 A13201 A13 TOTAL PAY Regular Allowances House Rent Allowance Coneyance Allowance Dearness Allowance Washing Allowance Dress Allowance Special Relief Allowance Integrated Allowance Integrated Allowance Mobility Allowance Adhoc Relief Allowance 2010 Adhoc Relief Allowance 2011 Adhoc Relief Allowance 2012 Adhoc Relief Allowance 2013 Adhoc Relief Allowance 2014 Qualification Allowance Medical Allowance Charge Allowance Adhoc Relief Allowance Others Total Regular Allowance Other Regular Allowance Medical Charges Total Other Regular Allowances Total Establishment Operating Expenses Communication Postage & Telegraph Telephone & Trunk Calls Total Utilities Gas Electricity Hot & Cold Weather Charges Total Utilities Occupancy Costs Rates & Taxes Total of Occupancy Costs Travel &Transportation T.A DA of Govt Servant Total Travel &Transportation General Office Stationary Printing & Publication Newspapers, Periodicals & Books Cost Of Other Stores Other Total General Financial Assistance Financial Assistance Govt. Servant Total Financial Assistance Repair & Maintenance Repair of Furniutre & Fixture Total Repair & Maintenance Total Non Salary Total DDO 752 696 90698000 97025078 136527767 9500000 14500000 9335745 13830096 16613736 6050000 5000000 2940 2880 98000 95700 25500000 7900000 20000000 10000000 10000000 1052000 7500000 770000 0 3620000 110440000 25259652 7875992 18630150 9266304 1051434 7472283 771398 90577 3614771 97299922 2420000 5000000 231434 6500977 5000000 4614037 5000000 2500000 1102068 12523500 654506 121000 73331258 200000 200000 201338000 0 194325000 36300 36300 209895325 10000 1000 11000 7000 24000 31000 7687 1210 8897 200000 50000 250000 132000 6500 138500 121 153731 7806 161658 0 0 0 100000 100000 35000 35000 36300 36300 40000 3000 7000 35000 40000 125000 28000 3000 5500 22000 27000 85500 30746 3075 6149 24597 30746 95313 0 400000 400000 0 0 486000 201824000 10000 10000 700000 195025000 242 242 302410 210197735 23 BPS LN21C15- EDUCATION 9 Education Affairs & Services 91 Pre- Primary & Primary Education Affairs & Services 911 Pre- Primary & Primary Education Affairs & Services 91102 Primary Education LN6178 DY DEO(EE-W)(Schools) Tehsil Lodhran Nos. of Posts Budget Revised Budget Object Description 2013- 2014- Estimate Budget 2013- Estimate Code 2014 2013-2014 2014 2015 2014-2015 A01 Employees Related Expenses A011 Pay A01101 Pay of Officer SST 17 1 2 800000 5893003 SST 16 28 27 6500000 2793436 6636343 A01101 Pay of Officer 29 29 7300000 8686439 A01151 Pay of Staff EST(G) 15 0 3 749000 0 EST(G) 14 38 33 5000000 4181736 SESE 14 12 6 778000 1200000 EST(Sc) 14 9 8 1088000 1943926 SESE(SC) 14 0 6 646000 0 SESE(MATH) 14 4 5 575000 6199133 EST(SV) 14 6 6 1800000 600000 EST(AT) 14 17 16 2500000 2418427 EST(OT) 14 1 1 130000 1875046 EST(PET) 14 24 24 4000000 1562028 EST(ENG) 14 4 4 1500000 2502613 PST 14 0 31 7000000 0 PST 12 0 88 12500000 0 PST 10 0 4 838000 0 PST 9 307 184 15000000 27589966 ESE(SC/MATH) 9 33 34 2839000 22998782 ESE 9 0 4 309000 0 N.Q 2 23 19 1558000 957728 C.IV 2 3 43 4654000 356641 C-IV 1 127 78 5180000 15649366 CHOWKIDAR 1 0 2 123000 0 BULAVI 1 3 3 81000 329090 SWEEPAR 1 2 2 125000 329090 61326437 A01151 Total Pay of Other Staff 613 604 68973000 90693572 4080 A01152 Personal Pay A011 TOTAL PAY 642 633 76273000 67966860 99380011 A012-1 Regular Allowances 8100000 8012122 10044125 A01202 House Rent Allowance 11500000 11583107 6050000 A01203 Coneyance Allowance 5000000 A01205 Dearness Allowance 0 1293 1105940 A01207 Washing Allowance 0 5000000 A01209 Special Relief Allowance 270000 268500 535728 A0120D Integrated Allowance 0 795938 A0120F Mobility Allowance 18000000 18072211 5000000 A0120X Adhoc Relief Allowance 2010 5800000 5696139 4840000 A0121A Adhoc Relief Allowance 2011 15000000 13299215 10000000 A0121M Adhoc Relief Allowance 2012 7500000 6621146 3000000 A0121T Adhoc Relief Allowance 2013 A0121Z Adhoc Relief Allowance 2014 7500000 1032000 1031691 997984 A01216 Qualification Allowance 7000000 6580360 4174500 A01217 Medical Allowance 700000 698864 489808 A01238 Charge Allowance 24 A01244 A01270 A012-1 A012-2 A01274 A012-2 A01 A03 A032 A03201 A03202 A032 A033 A03302 A03303 A03304 A033 A034 A03407 A034 A038 A03805 A03806 A038 A039 A03901 A03902 A03905 A03906 A03917 A03942 A03970 A039 A052 A05216 A052 A13 A13201 A13 Adhoc Relief Allowance Others Total Regular Allowance Other Regular Allowance Medical Charges Total Other Regular Allowances Total Establishment Operating Expenses Communication Postage & Telegraph Telephone & Trunk Calls Total Utilities Water Charges Electricity Hot & Cold Weather Charges Total Utilities Occupancy Costs Rates & Taxes Total of Occupancy Costs Travel &Transportation T.A DA of Govt Servant Transportation of Goods TotalTravel &Transportation General Office Stationary Printing & Publication Newspapers, Periodicals & Books Uniform & Liveries Law Charges Cost Of Other Stores Other Total General Financial Assistance Financial Assistance Total Financial Assistance Repair & Maintenance Repair of Furniutre & Fixture Total Repair & Maintenance Total Non Salary Total DDO 0 4000000 86402000 89093 3974000 75927741 2783000 59817023 200000 200000 162875000 0 143894601 76524 76524 159273558 15000 6600 7687 15000 6600 7687 2000 175000 15000 192000 140000 7000 147000 0 153731 7687 161418 0 0 0 100000 100 100100 60000 53806 121 53927 21000 2000 7000 10000 1000 20000 25000 86000 15000 60000 5000 15373 0 6050 0 12000 18000 50000 12298 18448 52169 0 800000 800000 0 0 0 393100 163268100 0 1063600 144958201 0 0 275201 159548759 BPS LN21C15- EDUCATION 9 Education Affairs & Services 91 Pre- Primary & Primary Education Affairs & Services 911 Pre- Primary & Primary Education Affairs & Services 91102 Primary Education LN6179 DY DEO(EE-W)(Schools) Tehsil Kehror Pacca Nos. of Posts Budget Revised Budget Object 2013- 2014- Estimate Budget 2013- Estimate Description Code 2014 2015 2014-2015 2014 2013-2014 A01 Employees Related Expenses A011 Pay A01101 Pay of Officer SST 16 15 15 3200000 3067000 SSE 16 1 5 800000 115625 A01102 Personal Pay 0 0 0 50000 27260 0 A01101 Pay of Officer 16 20 4050000 3677054 3182625 25 A01151 A01151 A011 A012-1 A01202 A01203 A01209 A0120D A0120F A0120X A0121A A0121M A0121T A0121Z A01216 A01217 A01238 A01244 A01270 A012-1 A012-2 A01274 A012-2 A01 A03 A032 A03201 A03202 A032 A033 A03302 A03303 A03304 A033 A034 A03407 A034 A038 A03805 A03806 A03807 A038 A039 A03901 Pay of Staff EST(G) EST(ENG) EST(SC) EST(SV) EST(PET) EST(AT) EST(OT) SESE(SC) SESE(MATH) SESE PST ESE(SC,MATH) N-Q CHOWKIDAR/CLASS-IV Total Pay of Other Staff TOTAL PAY Regular Allowances House Rent Allowance Coneyance Allowance Special Relief Allowance Integrated Allowance Mobility Allowance Adhoc Relief Allowance 2010 Adhoc Relief Allowance 2011 Adhoc Relief Allowance 2012 Adhoc Relief Allowance 2013 Adhoc Relief Allowance 2014 Qualification Allowance Medical Allowance Charge Allowance Adhoc Relief Allowance Others Total Regular Allowance Other Regular Allowance Medical Charges Total Other Regular Allowances Total Establishment Operating Expenses Communication Postage & Telegraph Telephone & Trunk Calls Total Utilities Water Charges Electricity Hot & Cold Weather Charges Total Utilities Occupancy Costs Rates & Taxes Total of Occupancy Costs Travel &Transportation T.A DA of Govt Servant Transportation of Goods POL Charges For Vehicles TotalTravel &Transportation General Office Stationary 14 14 14 14 14 14 14 14 14 14 9 9 2 2 21 22 0 3 0 1 13 5 15 15 3 2 11 5 27 11 0 7 0 10 153 248 152 42 97 12 0 79 492 462 508 482 4410000 737000 130000 955000 1607000 259000 1500000 1800000 702000 1003000 35000000 3620000 1083000 7477000 60283000 64333000 6000000 0 0 3100000 2387998 433480 1600000 1874801 0 0 29797900 14702326 8177040 0 68073545 71256170 52878700 56555754 6200000 9500000 6180834 9264527 287000 286200 10102290 8000000 1525595 300000 15000000 4700000 11000000 5500000 5500000 675000 4904000 328000 14947771 4642972 10864170 5429965 5209059 6050000 5000000 3000000 8116000 6700000 5000000 3282000 66876000 780816 5231962 182228 125893 3386157 61323495 9000000 68002944 150000 150000 131359000 30000 30000 117909249 60000 60000 139319114 10000 36000 46000 6600 30000 36600 7687 100 175000 35000 210100 26000 135000 60000 221000 30000 153731 35000 218731 0 0 0 100000 70000 70000 0 100000 0 70000 0 70000 110000 107000 100000 7687 26 A03902 A03905 A03906 A03907 A03917 A03918 A03942 A03970 A039 A041 A04110 A041 A052 A05216 A052 A13 A13001 A13101 A13201 A13301 A13 Printing & Publication Newspapers, Periodicals & Books Uniform & Liveries Advertising & Publicity Law Charges Exhibition & Fairs etc. Cost Of Other Stores Other Total General Penssion Contribution Penssion Contribution Govt. Servant TotalPenssion Contribution Financial Assistance Financial Assistance Govt. Servant Total Financial Assistance Repair & Maintenance Repair of Transport Repair of Machinery & Equipment Repair of Furniutre & Fixture Repair of Office Buildings Total Repair & Maintenance Total Non Salary Total DDO BPS LN21C15- EDUCATION 9 Education Affairs & Services 91 Pre- Primary & Primary Education Affairs & Services 911 Pre- Primary & Primary Education Affairs & Services 91102 Primary Education LN6180 DY DEO(EE-W)(Schools) Tehsil Dunyapur Nos. of Posts Object Description 2013- 2014Code 2014 2015 A01 Employees Related Expenses A011 Pay A01101 Pay of Officer 36 SST 17 36 19 SSE 16 19 A01102 Personal Pay A01101 Pay of Officer 55 55 A01151 Pay of Staff EST 37 14 37 SV 16 14 16 OT 18 14 18 AT 17 14 17 SESE 14 137 137 EET 54 14 54 ESE 14 160 160 PET 20 14 20 JSMT 3 3 14 PTC 9 376 376 N/Q 45 45 2 Class IV 2 188 188 A01151 Total Pay of Other Staff 1071 1071 A01152 Personal Pay A011 TOTAL PAY 1126 1126 A012-1 Regular Allowances A01202 House Rent Allowance 3000 7000 101000 6600 90000 7687 80000 90000 290000 85000 106500 406100 100000 100000 397687 650000 650000 3230300 3230300 500000 500000 0 0 2000000 2000000 0 20000 60000 51000 62000 60000 70000 80000 1376100 132735100 113000 6077000 123986249 130000 1324105 140643219 Budget Estimate 2014-2015 6000000 4500000 10000 10510000 Revised Budget Budget 2013- Estimate 2014 2013-2014 6659705 4431078 4800 10422011 9000000 2700000 2200000 2600000 3500000 8500000 30000000 2500000 500000 55000000 3300000 11200000 131000000 5000 141515000 118645994 2040 129070045 14100000 14026101 11090783 8345103 2412304 1989309 2304087 3208242 7803253 22730764 2303628 484358 51159037 3041401 12811540 118593026 129683809 20756425 27 A01203 A01205 A01207 A01208 A01209 A0120D A0120F A0120P A0120X A0121A A0121M A0121T A0121Z A01216 A01217 A01238 A01242 A01244 A01253 A01262 A01270 A012-1 A012-2 A01274 A012-2 A01 A03 A032 A03201 A03202 A032 A033 A03303 A03304 A033 A034 A03407 A034 A038 A03805 A03806 A03807 A038 A039 A03901 A03902 A03905 A03906 A03907 A03917 A03918 A03942 A03970 A039 Coneyance Allowance Dearness Allowance Washing Allowance Dress Allowance Special Relief Allowance Integrated Allowance Mobility Allowance Adhoc Relief Allowance 2009 Adhoc Relief Allowance 2010 Adhoc Relief Allowance 2011 Adhoc Relief Allowance 2012 Adhoc Relief Allowance 2013 Adhoc Relief Allowance 2014 Qualification Allowance Medical Allowance Charge Allowance Fixed Daily Allowance Adhoc Relief Allowance Science Allowance Special Relief Allowance Others Total Regular Allowance Other Regular Allowance Medical Charges Total Other Regular Allowances Total Establishment Operating Expenses Communication Postage & Telegraph Telephone & Trunk Calls Total Utilities Electricity Hot & Cold Weather Charges Total Utilities Occupancy Costs Rates & Taxes Total of Occupancy Costs Travel &Transportation T.A DA of Govt Servant Transportation of Goods POL Charges For Vehicles TotalTravel &Transportation General Office Stationary Printing & Publication Newspapers, Periodicals & Books Uniform & Liveries Advertising & Publicity Law Charges Exhibition & Fairs etc. Cost Of Other Stores Other Total General Total Non Salary Total DDO 21000000 0 0 0 0 485000 0 0 34200000 10000000 27000000 13500000 13500000 600000 13000000 100000 0 0 100000 0 300000 147885000 20492384 2400 0 6218661 137993273 100000 306130 125728230 200000 200000 289600000 0 267063318 24200 24200 255436239 0 0 0 160000 70000 230000 131000 66000 197000 153730 76865 230595 0 0 0 150000 0 93000 92238 121 150000 93000 92359 35000 27000 30746 10000 5000 5534 35000 40000 120000 500000 290100000 27000 27000 86000 376000 267439318 30746 30746 97772 420726 255856965 2970 3875 483900 34185585 10640593 25337073 12620621 1262870 11358912 1193546 163782 12100000 3500000 6050000 3500000 642260 7644540 5000000 5000000 7260000 12100000 5000000 681139 13915000 10172736 12000000 28 BPS LN21C15- EDUCATION 9 Education Affairs & Services 91 Pre- Primary & Primary Education Affairs & Services 911 Pre- Primary & Primary Education Affairs & Services 91102 Primary Education LN6279 EDO (EDU)Registrar Examinations Nos. of Posts Object Description Code 2013- 20142014 2015 A01 Total Establishment A03 Operating Expenses A032 Communication A03201 Postage & Telegraph A03202 Telephone & Trunk Calls A032 Total A033 Utilities A03303 Electricity A03304 Hot & Cold Weather Charges A033 Total Utilities A034 Occupancy Costs A03407 Rates & Taxes A034 Total of Occupancy Costs A038 Travel &Transportation A03805 T.A DA of Govt Servant A03806 Transportation of Goods A038 TotalTravel &Transportation A039 General A03901 Office Stationary A03902 Printing & Publication A03942 Cost Of Other Stores A03970 Other A039 Total General Total Non Salary Total DDO Budget Estimate 2014-2015 Revised Budget Budget 2013- Estimate 2014 2013-2014 0 0 0 30000 46000 76000 30000 46000 76000 30000 46119 76119 45000 8000 53000 40000 6600 46600 40000 7686 47686 0 0 0 50000 30000 80000 24000 25000 49000 24200 26134 50334 35000 250000 18000 40000 343000 552000 552000 32000 206000 13500 33000 284500 456100 456100 36300 242000 15373 38432 332105 506244 506244 LN21C10- Administration BPS LN6121 Literacy Department Under Administration of EDO (EDU) Nos. of Posts Budget Revised Budget Object 2013- 2014- Estimate Budget 2013- Estimate Description Code 2014 2015 2014-2015 2014 2013-2014 A01 Employees Related Expenses A011 Pay A01101 Pay of Officer 18 EDO (Literacy) 0 0 0 0 1000 A01101 Pay of Officer 0 0 0 0 1000 A01151 Pay of Staff 134000 Personal Assistant 15 1 1 116240 110000 Assistant 14 1 1 99630 115000 Stenographer /Computer Operator 12 1 1 95021 128000 Junior Clerk 7 1 1 110991 83000 Store Keeper 5 1 1 72138 83000 Driver 5 1 1 72138 153000 Naib Qasid 2 2 2 132562 29 A01151 A011 A012-1 A01202 A01203 A01207 A01208 A0120D A0120X A0121A A0121M A0121T A0121Z A01217 A01224 A01226 A01270 A012-1 A012-2 A01273 A01274 A012-2 A01 A03 A032 A03201 A03202 A032 A033 A03303 A03304 A033 A034 A03407 A034 A038 A03805 A03806 A03807 A038 A039 A03901 A03902 A03905 A03906 A03907 A03917 A03918 A03942 A03970 A039 A09 A09501 A09601 A09701 A09 A13 Bill Messenger,Sweeper,Chowkidar 2 3 3 Total Pay of Other Staff 11 11 TOTAL PAY 11 11 Regular Allowances House Rent Allowance Coneyance Allowance Washing Allowance Dress Allowance Integrated Allowance Adhoc Relief Allowance 2010 Adhoc Relief Allowance 2011 Adhoc Relief Allowance 2012 Adhoc Relief Allowance 2013 Adhoc Relief Allowance 2014 Medical Allowance Entertainment Allowance Computer Allowance Others Total Regular Allowance Other Regular Allowance Honoraria Medical Charges (35000/- arear of Abdul Majeed J/C) Total Other Regular Allowances Total Establishment Operating Expenses Communication Postage & Telegraph Telephone & Trunk Calls Total Utilities Electricity Hot & Cold Weather Charges Total Utilities Occupancy Costs Rates & Taxes Total of Occupancy Costs Travel &Transportation T.A DA of Govt Servant Transportation of Goods POL Charges For Vehicles TotalTravel &Transportation General Office Stationary Printing & Publication Newspapers, Periodicals & Books Uniform & Liveries Advertising & Publicity Law Charges Exhibition & Fairs etc. Cost Of Other Stores Other Total General Purchase of Physical Assts Purchase of Transport Purchase of Machinery &Equipment Purchase of Furniture & Fixture Total Purchase of Physical Assts Repair & Maintenance 229000 1035000 1035000 738020 738020 198843 897563 898563 250000 300000 2000 3000 15000 100000 139000 115000 58000 65000 240000 0 109068 200880 50000 1337000 25680 954784 208725 16002 242000 280039 1489831 100 50000 50100 2422100 0 1692804 6050 24200 30250 2418644 10000 50000 60000 8000 40000 48000 8470 96800 105270 60000 7000 67000 50000 6000 56000 96800 6050 102850 5000 5000 3500 3500 3630 3630 100000 5000 1000 106000 60000 500 60500 2420 84700 147620 25000 7000 7000 1000 7000 3000 7000 30000 25000 112000 20000 2000 2000 0 100 100 200 18000 196680 61476 155000 80000 108000 60500 424059 8001 16002 24003 121000 100000 50000 15000 10000 49500 24200 6050 6050 1210 6050 2420 6050 24200 24200 100430 0 1210 1210 1210 3630 500 30 A13001 A13101 A13201 A13 Repair of Transport Repair of Machinery & Equipment Repair of Furniutre & Fixture Total Repair & Maintenance Total Non Salary Total DDO Total Salary Group of Offices Total Non Salary Group of Offices Total EDO (Education) Offices 1000 1000 15000 15000 17000 15000 367200 232500 2789300 1925304 1168717700 1072122485 49689200 26542800 1218406900 1098665285 24200 24200 24200 72600 536030 2954674 1136369336 18067733 1154437069
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