BM-10

Provincial Government Employees by B.S 2014-2015 (BUDGET ESTIMATES)

Annex-VI

LQ-4583
PS21010(010) General Administration TS-4110-DC
1
2
Name & Designation

Male

5
6
Sanction Pay of the Posts

Actual Pay of Govt.

Servants due on 1st
Minimum Maximum
December of
Coming financial
year

Amount of provision
for the coming
financial year at the
rate in Column 6

Femal

Total

DC
Total

1
1

31000
31000

63000
63000

Vacant
Total

1
1

16000
16000

40000
40000

Vacant
Total

1
1

16000
16000

40000
40000

Malik Muhammad Ilyas

Total

1
1

10000
10000

34000
34000

Vacant
Total

1
1

8500
8500

29500
29500

Zafar Hussain
Vacant
Vacant
Total

1
1
1
3

8000
8000
8000
24000

26300
26300
26300
78900

Vacant
Vacant
Total

1
1
2

7000
7000

22000
22000

M.Dilshad
M.Amin
Mahmood Hussain

1
1
1

6200
6200
6200

17600
17600
17600

8
9
10
Increment falling due with in the financial year

Date of
Increment

1 Post of District Collector BS-19

51800
621600
01-12-2014
51800
621600
1 Post of G.A.R. BS-17
16000
192000
01-12-2014
16000
192000
1 Post of Special Judicial Majisrates BS-17
16000
192000
01-12-2014
16000
192000
1 Post of Superintendant BS-16
28400
340800
01-12-2014
28400
340800
1 Post of HVC BS-15
8500
102000
01-12-2014
8500
102000
3 Posts of Assistant BS-14
19590
235080
01-12-2014
8000
96000
01-12-2014
8000
96000
01-12-2014
35590
427080
2 Posts of Steno BS-12
7000
84000
01-12-2014
7000
84000
01-12-2014
14000
168000
0
4 Posts of Senior Clerks BS-9
17220
206640
01-12-2014
16400
196800
01-12-2014
16400
196800
01-12-2014

Rate of
Increment

11

Total provision for

the next coming
Amount of Increment for
Financial year i.e.
the year
Column 7 and 10

1600
1600

11200
11200

632800
632800

1200
1200

8400
8400

200400
200400

1200
1200

8400
8400

200400
200400

800
800

5600
5600

346400
346400

700
700

4900
4900

106900
106900

610
610
610
1830

4270
4270
4270
12810

239350
100270
100270
439890

500
500
1000

3500
3500
7000

87500
87500
175000

380
380
380

2660
2660
2660

209300
199460
199460

1
2
Name & Designation

Male

5
6
Sanction Pay of the Posts

Actual Pay of Govt.

Servants due on 1st
Minimum Maximum
December of
Coming financial
year

Amount of provision
for the coming
financial year at the
rate in Column 6

Femal

Total

M.Furqan
Total

1
4

6200

17600

Zulfiqar Ali
Khalid Mehmood
M.Salam
Vacant
Muzafar Iqbal
M.Saeed
Abdul Rashid
Masood Subhani
M.Mahboob Alam
M.Shahzad
M.Sanaullah
Zahoor Ismail
M.Arslan Afzal
Shahid Ayoub
M.Tariq
Abdullah
Total

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
16

5800
5800
5800
5800
5800
5800
5800
5800
5800
5800
5800
5800
5800
5800
5800
5800

15400
15400
15400
15400
15400
15400
15400
15400
15400
15400
15400
15400
15400
15400
15400
15400

Sajjad Hussain
M.Shafique
Total

1
1
2

5400
5200

13200
12100

Abdul Sattar
Total

1
1

5050
5050

11050
11050

Ghulam Sabir
Abdul Hameed
Riza
M.Riza
M.Younis
Bilal Ahmed
M.Irfan
M.Asif
Vacant
Vacant

1
1
1
1
1
1
1
1
1
1

4900
4900
4900
4900
4900
4800
4800
4800
4800
4800

10000
10000
10000
10000
10000
9300
9300
9300
9300
9300

16400
196800
66420
797040
16 Posts of Junior Clerks BS-7
15400
184800
15080
180960
15080
180960
5800
69600
11560
138720
11880
142560
15080
180960
11240
134880
9320
111840
7080
84960
6760
81120
7400
88800
6440
77280
6440
77280
12200
146400
8680
104160
165440
1985280
2 Posts of Drivers BS-4
12160
145920
5890
70680
18050
216600
1 Post of Daftri BS-3
9050
108600
9050
108600
12 Posts of Naib Qasids BS-1-2
10000
120000
10000
120000
10000
120000
8980
107760
9150
109800
5400
64800
5250
63000
5250
63000
4800
57600
4800
57600

8
9
10
Increment falling due with in the financial year

11

Total provision for

the next coming
Amount of Increment for
Financial year i.e.
the year
Column 7 and 10

Date of
Increment

Rate of
Increment

01-12-2014

380
1520

2660
10640

199460
807680

01-12-2014
01-12-2014
01-12-2014
01-12-2014
01-12-2014
01-12-2014
01-12-2014
01-12-2014
01-12-2014
01-12-2014
01-12-2014
01-12-2014
01-12-2014
01-12-2014
01-12-2014
01-12-2014

320
320
320
320
320
320
320
320
320
320
320
320
320
320
320
320
5120

2240
2240
2240
2240
2240
2240
2240
2240
2240
2240
2240
2240
2240
2240
2240
2240
35840

187040
183200
183200
71840
140960
144800
183200
137120
114080
87200
83360
91040
79520
79520
148640
106400
2021120

01-12-2014
01-12-2014

260
230
490

1820
1610
3430

147740
72290
220030

01-12-2014

200
200

1400
1400

110000
110000

01-12-2014
01-12-2014
01-12-2014
01-12-2014
01-12-2014
01-12-2014
01-12-2014
01-12-2014
01-12-2014
01-12-2014

170
170
170
170
170
150
150
150
150
150

1190
1190
1190
1190
1190
1050
1050
1050
1050
1050

121190
121190
121190
108950
110990
65850
64050
64050
58650
58650

1
2
Name & Designation

Male

5
6
Sanction Pay of the Posts

Actual Pay of Govt.

Servants due on 1st
Minimum Maximum
December of
Coming financial
year

Amount of provision
for the coming
financial year at the
rate in Column 6

Femal

Total

Vacant
Vacant
Total

1
1
12

4800
4800

9300
9300

Liaqat Ali
Akber Ali
M.Yaqub
Zafar Iqbal
Mushtaq
M.Aslam
Total
Grand Total

1
1
1
1
1
1
6
51

4900
4900
4900
4900
4900
4900

10000
10000
10000
10000
10000
10000

4800
4800
83230

57600
57600
998760
6 Posts of Class IV BS-2
10000
120000
8300
99600
9830
117960
9830
117960
10000
120000
9660
115920
57620
691440
570100
6841200

8
9
10
Increment falling due with in the financial year

11

Total provision for

the next coming
Amount of Increment for
Financial year i.e.
the year
Column 7 and 10

Date of
Increment

Rate of
Increment

01-12-2014
01-12-2014

150
150
1900

1050
1050
13300

58650
58650
1012060

01-12-2014
01-12-2014
01-12-2014
01-12-2014
01-12-2014
01-12-2014

170
170
170
170
170
170
1020
18580

1190
1190
1190
1190
1190
1190
7140
130060

121190
100790
119150
119150
121190
117110
698580
6971260

DISTRICT COLLECTOR
TOBA TEK SINGH

BM-10
Provincial Government Employees by B.S 2014-2015 (BUDGET ESTIMATES)

Annex-VI

LQ-4586
PS21010(010) General Administration TS-4111-ADC
1

Name & Designation

Male

Sanction Pay of the Posts

Femal

Total

Minimum

Khadim Jillani
Total

1
1

20000
20000

Vacant
Total

1
1

16000
16000

Vacant
Vacant
Vacant
Total

1
1
1
3

16000
16000
16000
48000

Muhammad Azam
Total

1
1

10000
10000

CH. Waseem
Asif Abbas

1
1
2

8000
8000
16000

Liqat Ali
Vacant
Vacant
Vacant
Vacant
Total

1
1
1
1
1
5

8000
8000
8000
8000
8000
40000

Maximum

Actual Pay of Govt.

Servants due on 1st
December of Coming

10

Amount of
Increment falling due with in the financial year
provision for the
coming financial
Amount of
Rate of
year at the rate in Date of Increment
Increment for
Increment
Column 6
the year

1 post of Additional District Collector BS-18

45500
546000
45500
546000
1 post of Colony Assistant BS-17
40000
16000
192000
40000
16000
192000
3 posts of Special Judicial Magisrates BS-17
40000
16000
192000
40000
16000
192000
40000
16000
192000
120000
48000
576000
1 Post of Superintendant BS-16
34000
26000
340800
34000
26000
340800
2 Posts of Naib Tehsildars BS-14
26300
25210
302520
26300
21420
257040
52600
46630
559560
5 Posts of Assistant BS-14
26300
18370
220440
26300
8000
96000
26300
8000
96000
26300
8000
96000
26300
8000
96000
131500
50370
604440
50000
50000

11
Total provision
for the next
coming
Financial year
i.e. Column 7
and 10

01-12-2014

1500
1500

10500
10500

556500
556500

01-12-2014

1200
1200

8400
8400

200400
200400

01-12-2014
01-12-2014
01-12-2014

1200
1200
1200
3600

8400
8400
8400
25200

200400
200400
200400
601200

01-12-2014

800
800

5600
5600

346400
346400

01-12-2014
01-12-2014

610
610
1220

4270
4270
8540

306790
261310
568100

01-12-2014
01-12-2014
01-12-2014
01-12-2014
01-12-2014

610
610
610
610
610
3050

4270
4270
4270
4270
4270
21350

224710
100270
100270
100270
100270
625790

Name & Designation

Male

Sanction Pay of the Posts

Femal

Total

Minimum

Maximum

Vacant
Vacant
Vacant
Total

1
1
1
3

7000
7000
7000
21000

22000
22000
22000
66000

M. Tariq Adrees
Khadim Hussain
Aslam Pervaiz
Maqbool Ahmed
M. Saleem Alvi
Lal Din Javed
Total

1
1
1
1
1
1
6

6200
6200
6200
6200
6200
6200
37200

17600
17600
17600
17600
17600
17600
105600

Faiz Ahmed
Sikander Khan
M. Akther Khan
Bashir Ahmed
Jamat Ali
Sajid Iqbal
Hadayat Ali
Asif Mehmood
Awais Ahmed
M. Rafi Riaz
Vacant
Abdul Rashid
M.Abbas
M.Ikram
Shahzad Khalil
Usman Hafeez
M.Aslam
Khurram Shahzad
M.Atif Nawaz
Mazher Hussain
Total

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
20

5800
5800
5800
5800
5800
5800
5800
5800
5800
5800
5800
5800
5800
5800
5800
5800
5800
5800
5800
5800
116000

15400
15400
15400
15400
15400
15400
15400
15400
15400
15400
15400
15400
15400
15400
15400
15400
15400
15400
15400
15400
308000

Actual Pay of Govt.

Servants due on 1st
December of Coming

10

Amount of
Increment falling due with in the financial year
provision for the
coming financial
Amount of
Rate of
year at the rate in Date of Increment
Increment for
Increment
Column 6
the year

3 posts of Steno BS-12

7000
84000
7000
84000
7000
84000
21000
252000
6 Posts of Senior Cleark BS-9
16460
197520
16460
197520
16460
197520
16460
197520
16460
197520
16460
197520
98760
1185120
20 Posts of Junior Cleark BS-7
15400
184800
15080
180960
14760
177120
15080
180960
14440
173280
9000
108000
14120
169440
10280
123360
9000
108000
9960
119520
5800
69600
15400
184800
11880
142560
15080
180960
8360
100320
8360
100320
12200
146400
7080
84960
7080
84960
7080
84960
225440
2705280

11
Total provision
for the next
coming
Financial year
i.e. Column 7
and 10

01-12-2014
01-12-2014
01-12-2014

500
500
500
1500

3500
3500
3500
10500

87500
87500
87500
262500

01-12-2014
01-12-2014
01-12-2014
01-12-2014
01-12-2014
01-12-2014

380
380
380
380
380
380
2280

2660
2660
2660
2660
2660
2660
15960

200180
200180
200180
200180
200180
200180
1201080

01-12-2014
01-12-2014
01-12-2014
01-12-2014
01-12-2014
01-12-2014
01-12-2014
01-12-2014
01-12-2014
01-12-2014
01-12-2014
01-12-2014
01-12-2014
01-12-2014
01-12-2014
01-12-2014
01-12-2014
01-12-2014
01-12-2014
01-12-2014

320
320
320
320
320
320
320
320
320
320
320
320
320
320
320
320
320
320
320
320
6400

2240
2240
2240
2240
2240
2240
2240
2240
2240
2240
2240
2240
2240
2240
2240
2240
2240
2240
2240
2240
44800

187040
183200
179360
183200
175520
110240
171680
125600
110240
121760
71840
187040
144800
183200
102560
102560
148640
87200
87200
87200
2750080

Name & Designation

Male

Sanction Pay of the Posts

Femal

Total

Minimum

Maximum

M.Asgghar
M.Saleem
Total

1
1
2

5800
5200
11000

15400
12100
27500

Ghulam Mustafa
Total

1
1

4900
4900

10000
10000

Waheed Ul Haq
M.Akram
M.Zulfiqar
M.Saddique
Tariq Javed
Faryad Ali
M.Rashid
Asad Hussain
Ashiq Anayat
Javed Hameed
Khalid Pervaiz
Shafique Ahmed
M.Yaqoob
Meclord Masih
M.Saleem
Sohail Arshad
Vacant
Vacant
Vacant
Vacant
Vacant
Total

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
21

4900
4900
4900
4900
4900
4900
4900
4900
4900
4900
4900
4900
4900
4900
4900
4800
4800
4800
4800
4800
4800
102300

10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
9300
9300
9300
9300
9300
9300
205800

Actual Pay of Govt.

Servants due on 1st
December of Coming

10

Amount of
Increment falling due with in the financial year
provision for the
coming financial
Amount of
Rate of
year at the rate in Date of Increment
Increment for
Increment
Column 6
the year

2 Posts of Drivers BS-4

15080
180960
8420
101040
23500
282000
1 post of Daftri BS-2
9320
111840
9320
111840
21 Posts of Naib Qasids BS-1-2
10000
120000
10000
120000
10000
120000
10000
120000
9830
117960
10000
120000
8300
99600
7110
85320
10000
120000
9830
117960
9320
111840
7960
95520
9830
117960
10000
120000
10000
120000
5420
65040
4800
57600
4800
57600
4800
57600
4800
57600
4800
57600
171600
2059200

11
Total provision
for the next
coming
Financial year
i.e. Column 7
and 10

01-12-2014

320
230
550

2240
1610
3850

183200
102650
285850

01-12-2014

170
170

1190
1190

113030
113030

01-12-2014
01-12-2014
01-12-2014
01-12-2014
01-12-2014
01-12-2014
01-12-2014
01-12-2014
01-12-2014
01-12-2014
01-12-2014
01-12-2014
01-12-2014
01-12-2014
01-12-2014
01-12-2014
01-12-2014
01-12-2014
01-12-2014
01-12-2014
01-12-2014

170
170
170
170
170
170
170
170
170
170
170
170
170
170
170
150
150
150
150
150
150
3450

1190
1190
1190
1190
1190
1190
1190
1190
1190
1190
1190
1190
1190
1190
1190
1050
1050
1050
1050
1050
1050
24150

121190
121190
121190
121190
119150
121190
100790
86510
121190
119150
113030
96710
119150
121190
121190
66090
58650
58650
58650
58650
58650
2083350

Name & Designation

Male

Liaqat Ali
Mehboob Elahi
Yaqoob Masih
Vacant
M.Saddique
M.Ashraf
Total
Grand Total

Sanction Pay of the Posts

Femal

Total

Minimum

Maximum

1
1
1
1
1
1
6
72

4900
4900
4900
4900
4900
4900
29400
471800

10000
10000
10000
10000
10000
10000
60000
1211000

Actual Pay of Govt.

Servants due on 1st
December of Coming

10

Amount of
Increment falling due with in the financial year
provision for the
coming financial
Amount of
Rate of
year at the rate in Date of Increment
Increment for
Increment
Column 6
the year

6 Posts of Class IV BS-2

8300
99600
9150
109800
7280
87360
4900
58800
9830
117960
10000
120000
49460
593520
831580
10007760

01-12-2014
01-12-2014
01-12-2014
01-12-2014
01-12-2014
01-12-2014

170
170
170
170
170
170
1020
26740

1190
1190
1190
1190
1190
1190
7140
187180

ADDL. DISTRICT COLLECTOR

TOBA TEK SINGH

11
Total provision
for the next
coming
Financial year
i.e. Column 7
and 10
100790
110990
88550
59990
119150
121190
600660
10194940

FORM BM-10
STATEMENT OF DETAIL OF PROVISION PROPOSED FOR PAY OF ESTABLISHMENT FOR THE YEAR 2014-15
PC21002(002) Land Records District Charges (NTO) TS-4126
Sanction Pay of Post

Name &
Designation

Sr.No.

Minimum

Maximum

Amount
Actual Pay of
Provision due
Govt. Servants
with year at
due on 1st July
Col.4

Increment Falling
Due Year

Amount of
Increment

Grand Total

460

3220

209380

460
920

3220
6440

209380
418760

380
380
380
1140

2660
2660
2660
7980

177380
77060
77060
331500

150
150
300
Increment Falling
Due Year

1050
1050
2100
Amount of
Increment

58650
58650
117300

170
170
170
170
680

1190
1190
1190
1190
4760
21280

2 Posts of Kanungo BS-11

1 Khaliq Dad Mumtaz

6600

20400

2 Mushtaq Ahmad
Total

6600

20400

1 Maqbool Ahmad
2 Vacant
3 Vacant
Total

6200
6200
6200

17600
17600
17600

1 Vacant
2 Vacant
Total
Name &
Sr.No.
Designation

4800
4800

9300
9300

1
2
3
4

M.Shafique
Bashir Ahmed
Muhammad Yousaf
Vacant
Total
Grand Total

Minimum
4900
4900
4900
4900

Sanction Pay of Post

Maximum
10000
10000
10000
10000

17180

206160

17180
206160
34360
412320
3 Posts of Patwaris BS-9
14560
174720
6200
74400
6200
74400
26960
323520
2 Posts of Dusting Cooli BS-1
4800
57600
4800
57600
9600
115200
Actual Pay of
Amount
Govt. Servants Provision due
4 Posts of Naib Qasids BS-2
10000
120000
10000
120000
10000
120000
4900
58800
34900
418800
105820
1269840

Grand Total
121190
121190
121190
59990
423560
1291120

ADDL. DISTRICT COLLECTOR

TOBA TEK SINGH

FORM BM-10
STATEMENT OF DETAIL OF PROVISION PROPOSED FOR PAY OF ESTABLISHMENT FOR THE YEAR 2014-15
LQ-4579
PC21002(002) Land Records District Charges TS-4125 (Colonization)
Sr.No.

Name &
Designation

Minimum

Sanction Pay of Post

Maximum

1 Vacant
Total

6200

17600

1 M.Bilal
Tabassum Nisar
2
Ahmed
3 Muhammad Ishfaq
4 Vacant
Total

5800

15400

5800

15400

5800
5800

15400
15400

1 Vacant
Total

5050

11050

1 Ghulam Hussain
2 Nisar Ahmed
3 Ali Muhammad
Total
Grand Total

4900
4900
4900

10000
10000
10000

Actual Pay of
Amount
Govt. Servants Provision due
1 Post of Senior Clerk BS-9
6200
74400
6200
74400
4 Posts of Junior Clerk BS-7
15080
180960
13480
6440
5800
40800
1 Post of Daftri BS-2
5050
5050
3 Posts of Naib Qasids BPS-2
10000
10000
9660
29660
76660

Increment Falling
Due Year

Amount of
Increment

Grand Total

380

2660
2660

77060
77060

320

2240

183200

161760

320

2240

164000

77280
69600
489600

320
320

2240
2240
8960

79520
71840
498560

60600
60600

200

1400
1400

62000
62000

120000
120000
115920
355920
919920

170
170
170

1190
1190
1190
3570
15190

121190
121190
117110
359490
997110

ADDL. DISTRICT COLLECTOR

TOBA TEK SINGH

FORM BM-10
STATEMENT OF DETAIL OF PROVISION PROPOSED FOR PAY OF ESTABLISHMENT FOR THE YEAR 2014-15
LQ-4574
PC21006(006) Registration TS4130
Sr.No.

Name &
Designation

Minimum

Sanction Pay of Post

Maximum

1 Qaisar Abbas
2 Nasir Ali
3 Vacant
Total

5800
5800
5800

15400
15400
15400

1 M.Saleem
Total
Grand Total

4900

10000

Actual Pay of
Amount
Govt. Servants Provision due
3 Posts of Junior Clerk BS-7
13480
161760
11560
138720
5800
69600
30840
370080
1 Post of Naib Qasids BS-2
8300
99600
8300
99600
39140
469680

Increment Falling
Due Year

Amount of
Increment

Grand Total

320
320
320

2240
2240
2240
6720

164000
140960
71840
376800

170

1190
1190
7910

100790
100790
477590

ADDL. DISTRICT COLLECTOR

TOBA TEK SINGH

STATEMENT OF DETAILS OF PROVISION - PROPOSED FOR ALLOWANCES OF OFFICERS / STAFF FOR THE YEAR 2014-15
Grant

PC21010 GA

Fund Center

LQ 4586
TS 4111

DDO/Cost Center Code

Additional District Collector, Toba Tek Singh

ALLOWANCES
Sr.

A01202

A01203

A01217

A01207

Name & Designation

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25

HRA
Additional District Collector
Colony Assistant
Special Judicial Magistrate
Special Judicial Magistrate
Special Judicial Magistrate
Muhammad Azam, Superintendent
Muhammad Waseem, Naib Tehsildar
Asif Abbas, Naib Tehsildar
Liaqat Ali, Assistant
Assistant (Vacant)
Assistant (Vacant)
Assistant (Vacant)
Assistant (Vacant)
Steno (Vacant)
Steno (Vacant)
Steno (Vacant)
Tariq Idrees, SC
Aslam Parveez, SC
Maqbool Ahmad, SC
Muhammad Saleem, SC
Khadam Hussain, SC
Lal Din, SC
Sikandar Khan, JC
Asif Mehmood, JC
Sajid Iqbal, JC

TS 4111

DDO/Cost Center Code

0
0
0
0
0
1818
1566
0
1476
1476
1476
1476
1476
1307
1307
1307
0
1146
1146
1146
1146
1146
1059
1059
1059

CA
5000
5000
5000
5000
5000
2480
2700
2700
2720
2720
2720
2720
2720
2720
2720
2720
1840
1840
1840
1840
1840
1840
1840
1840
1840

MA
3586
2319
2319
2319
2319
2319
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

WA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

A0120D
Ineg.
Allowance
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

A01270

A0120X

A0121A

A0121M

A0121T
Total

Others
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

(Adhoc 50%) (Adhoc 2011) (Adhoc 2012) (Adhoc 2013)

11955
3889
8500
4550
4925
0
3440
1600
4925
0
3440
1600
4925
0
3440
1600
4925
0
3440
1600
7730
2389
5520
2600
6810
2106
4780
2521
5880
1821
4040
2142
5120
1593
3552
1837
5120
1593
3552
800
5120
1593
3552
800
5120
1593
3552
800
5120
1593
3552
800
6810
2106
4780
700
6810
2106
4780
700
6810
2106
4780
700
4555
1401
3140
1646
4555
1401
3140
1646
4555
1401
3140
1646
4555
1401
3140
1646
4555
1401
3140
1646
4555
1401
3140
1646
4140
1270
2888
1508
2715
843
1928
1028
2335
729
1672
900

37480
17284
17284
17284
17284
24856
21483
17583
17298
16261
16261
16261
16261
19423
19423
19423
13582
14728
14728
14728
14728
14728
13705
10413
9535

Sr.

A01202

A01203

A01217

A01207

Name & Designation

No.
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60

Awais Ahmad, JC
Muhammad Akhtar, JC
Muhammad Ikram, JC
Muhammad Aslam, JC
Khuram Shahzad, JC
Shahzad Khalil, JC
Bashir Ahmad, JC
Jamat Ali, JC
Faiz Ahmad, JC
Muhammad Rafi, JC
Hadayat Ali, JC
Mazhar Hussain, JC
Muhammad Abbas, JC
Muhammad Atif Nawaz, JC
Usman Hafeez, JC
Abdul Rasheed, JC
JC (Vacant)
Muhammad Asghar, Driver
Muhammad Saleem, Driver
Ghulam Mustafa, Daftri
Javeed Hameed, Naib Qasid
Asad Hussain, NQ
Muhammad Sadiq, NQ
Tariq Javed, NQ
Waheed-ul-Haq, NQ
Khalid Parveez, NQ
Sohail Arshad, NQ
Muhammad Saleem, NQ
Muhammad Akram, NQ
Shafiq Ahmad, NQ
Faryad Ali, NQ
Ashiq Inayat, NQ
Muhammad Rashid, NQ
Muhammad Zulfiqar, NQ
Meclord Masih, NQ

HRA
1059
1059
1059
1059
1059
1059
1059
1059
1059
1059
1059
1059
0
1059
1059
1059
1059
1059
0
910
910
910
910
910
910
910
0
910
0
0
0
910
910
910
910

CA
1840
1840
1840
1840
1840
1840
1840
1840
1840
1840
1840
1840
1840
1840
1840
1840
1840
1840
1700
1700
1700
1700
1700
1700
1700
1700
1700
1700
1700
1700
1700
1700
1700
1700
1700

MA
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

WA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

A0120D
Ineg.
Allowance
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300

A01270

A0120X

A0121A

A0121M

A0121T
Total

Others
0
0
0
0
1740
0
0
0
0
0
0
1740
0
1740
0
0
1740
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

(Adhoc 50%) (Adhoc 2011) (Adhoc 2012) (Adhoc 2013)

2335
729
1672
900
4045
1242
2824
1508
4140
1270
2888
1508
3285
1014
2312
1220
1765
558
1288
708
2145
672
1544
836
4140
1270
2888
1508
3950
1213
2760
1444
4330
1327
3016
1540
2620
814
1864
996
3855
1185
2696
1412
1765
558
1288
708
3190
985
2248
1188
1765
558
1288
708
2145
672
1544
836
4330
1327
3016
1540
1765
558
1288
580
4235
1299
2952
1508
2390
738
1638
842
2668
815
1830
932
2768
845
1898
983
1968
605
1354
711
3070
939
2090
1000
2768
845
1898
983
3010
921
2050
1000
2618
800
1796
932
1485
459
1020
5420
2968
905
2034
1000
3130
957
2130
1000
2218
680
1524
796
3010
921
2050
1000
3130
957
2130
1000
2318
710
1592
830
3010
921
2050
1000
3070
939
2090
1000

9535
13518
13705
11730
9958
9096
13705
13266
14112
10193
13047
9958
10451
9958
9096
14112
9830
13893
8308
10155
10404
8548
11009
10404
10891
10056
11384
10817
10217
8218
9981
11127
9360
10891
11009

Sr.

A01202

A01203

A01217

A01207

Name & Designation

No.
61
62
63
64
65
66
67
68
69
70
71
72
73

Muhammad Yaqoob, NQ
Naib Qasid (Vacant)
Naib Qasid (Vacant)
Naib Qasid (Vacant)
Naib Qasid (Vacant)
Naib Qasid (Vacant)
Mahboob Illahi, Chowkidar
Chowkidar (Vacant)
Liaqat Ali, Water Carrier
Yaqoob Masih, Sweeper
Muhammad Ashraf, Basta Cooly
Muhammad Sadiq, Basta Cooly
Yaqoob Masih, Sweeper

Monthly Total
Yearly Total

HRA
910
891
891
891
891
891
910
891
910
910
0
910
910
63321
759852

CA
1700
1700
1700
1700
1700
1700
1700
1700
1700
1700
1700
1700
1700
155320
1863840

MA
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
82181
986172

WA
0
0
0
0
0
0
0
0
100
0
0
0
0
100
1200

A0120D
Ineg.
Allowance
300
300
300
300
300
300
300
300
0
300
300
300
300
8400
100800

A01270

A0120X

A0121A

A0121M

A0121T
Total

Others
0
1440
1440
1440
1440
1440
0
1440
0
0
0
0
0
15600
187200

(Adhoc 50%) (Adhoc 2011) (Adhoc 2012) (Adhoc 2013)

2768
845
1898
983
1485
459
1020
480
1485
459
1020
480
1485
459
1020
480
1485
459
1020
480
1485
459
1020
480
2568
785
1762
915
1485
459
1020
490
2318
710
1592
830
2018
620
1388
728
2968
905
2034
1000
2768
845
1898
983
2018
620
1388
728
262365
75028
182658
88796
3148380
900336
2191896
1065552

ADDL. DISTRICT COLLECTOR

TOBA TEK SINGH

10404
8775
8775
8775
8775
8775
9940
8785
9160
8664
9907
10404
8664
933769
11205228

STATEMENT OF DETAILS OF PROVISION - PROPOSED FOR ALLOWANCES OF OFFICERS / STAFF FOR THE YEAR 2014-15
Grant

PC21010 GA

Fund Center

LQ 4583
TS 4110

DDO/Cost Center Code

District Collector, Toba Tek Singh

ALLOWANCES
Sr.

DDO/Cost Center Code

A01202 A01203 A01217 A01207

Name & Designation

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25

HRA
District Collector
General Assistant Revenue
Special Judicial Magistrate
Superintendent
HVC (Vacant)
Zafar Hussain, Assistant
Abdul Rasheed, Assistant
Assistant (Vacant)
Steno (Vacant)
Steno (Vacant)
Muhammad Dilshad, SC
Muhammad Amin, SC
Mehmood Hussain, SC
Muhammad Furqan, SC
Shahid Ayub Noori, JC
Muhammad Salam, JC
JC (Vacant)
Abdul Rashid, JC
Mehboob Aalam, JC
Muhammad Tariq, JC
Abaid Ullah, JC
Muhammad Saeed, JC
Muhammad Shahzad, JC
Muhammad Sana Ullah, JC
Khalid Mehmood, JC

0
0
0
1818
1566
1476
1476
1476
1307
1307
0
1146
1146
1146
1059
0
1059
1059
1059
1059
0
1059
1059
1059
1059

CA
0
5000
5000
2480
2700
2720
2720
2720
2720
2720
1840
1840
1840
1840
1840
1840
1840
1840
1840
1840
1840
1840
1840
1840
1840

MA
4552
2319
2319
2319
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

WA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

A0120D
Ineg.
Allowance
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

A0121T
A01224
A01270 A0121K
A0120X
A0121A
A0121M
Adhoc
Entertainment
Utility
2013
Allowance
Others Allowance (Adhoc 50%) (Adhoc 2011) (Adhoc 2012)
5273
500
0
25056
15175
4698
10360
1670
0
0
0
4925
0
3440
1670
0
0
0
4925
0
3440
2887
0
0
0
7730
2389
5520
891
0
0
0
6810
2106
4780
1997
0
0
0
5500
1707
3796
836
0
0
0
5880
1821
4040
836
0
0
0
5500
1707
3796
729
0
0
0
6810
2106
4780
729
0
0
0
6810
2106
4780
1744
0
0
0
4785
1476
3292
1662
0
0
0
4555
1401
3140
1662
0
0
0
4555
1401
3140
1662
0
0
0
4555
1401
3140
663
0
1740
0
1765
529
1160
1527
0
0
0
4140
1270
2888
599
0
1740
0
1765
529
1160
1527
0
0
0
4140
1270
2888
951
0
0
0
2430
757
1736
1239
0
0
0
3285
1014
2312
887
0
0
0
2240
711
1608
1207
0
0
0
3190
985
2248
727
0
0
0
1765
558
1288
695
0
0
0
1765
558
1288
1527
0
0
0
4140
1270
2888

Sr.

A01202 A01203 A01217 A01207

Name & Designation

No.
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51

HRA

CA
MA
0
1840
1000
1059
1840
1000
1059
1840
1000
0
1840
1000
1059
1840
1000
0
1840
1000
972
1700
1000
942
1700
1000
910
1700
1000
0
1700
1000
910
1700
1000
910
1700
1000
891
1700
1000
891
1700
1000
891
1700
1000
891
1700
1000
891
1700
1000
891
1700
1000
891
1700
1000
910
1700
1000
0
1700
1000
0
1700
1000
910
1700
1000
910
1700
1000
0
1700
1000
910
1700
1000
Monthly Total 41093 101420 58509
Yearly Total 493116 1217040 702108

Zulfiqar Ali, JC
Muzafar Iqbal, JC
Masood Subhani, JC
Zahoor Ismail, JC
M. Arsalan Afzal, JC
Sajjad Hussain, Driver
Muhammad Shafiq, Driver
Abdul Sattar, Daftri
Riaz, Naib Qasid
Muhammad Younis, NQ
Ghulam Sabir, NQ
Abdul Hameed, NQ
Muhammad Asif, NQ
Bilal Ahmad Sattar, NQ
Muhammad Irfan, NQ
Naib Qasid (Vacant)
Naib Qasid (Vacant)
Naib Qasid (Vacant)
Naib Qasid (Vacant)
Muhammad Riaz, Chowkidar
Muhammad Yaqoob, Cook
Akbar Ali, Mali
Liaqat Ali, Mali
Zafar Iqbal, Mali
Muhammad Aslam, Water Carrier
Mushtaq Masih, Sweeper

WA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
100
100
100
100
100
0
500
6000

A0120D
Ineg.
Allowance
0
0
0
0
0
0
0
300
300
300
300
300
300
300
300
300
300
300
300
300
0
0
0
0
0
300
4200
50400

A0121T
A01224
A01270 A0121K
A0120X
A0121A
A0121M
Adhoc
Entertainment
Utility
2013
Allowance
Others Allowance (Adhoc 50%) (Adhoc 2011) (Adhoc 2012)
1559
0
0
0
4615
1413
3208
1175
0
0
0
3095
957
2184
1143
0
0
0
3000
928
2120
759
0
0
0
1860
586
1352
663
0
1740
0
1765
529
1224
1231
0
0
0
3510
1077
2380
602
0
0
0
1620
507
1132
917
0
0
0
2515
795
1770
1010
0
0
0
2818
860
1932
925
0
0
0
2618
800
1796
1010
0
0
0
2968
905
2034
1010
0
0
0
2968
905
2034
534
0
1440
0
1485
459
1020
549
0
0
0
1485
459
1020
5338
0
0
0
1485
459
1020
489
0
1440
0
1485
459
1020
489
0
1440
0
1485
459
1020
489
0
1440
0
1485
459
1020
489
0
1440
0
1485
459
1020
908
0
0
0
2568
785
1762
9929
0
0
0
2768
845
1898
840
0
0
0
2318
710
1592
1010
0
0
0
2968
905
2034
993
0
0
0
2318
710
1592
976
0
0
0
2718
830
1864
1010
0
0
0
2968
905
2034
71836
500
12420
25056
181513
52935
125990
862036
6000 149040
300672
2178156
635220
1511880

ADDL. DISTRICT COLLECTOR

TOBA TEK SINGH

- PROPOSED FOR ALLOWANCES OF OFFICERS / STAFF FOR THE YEAR 2014-15

TS 4110
Total

65614
17354
17354
25143
19853
18196
17773
17035
19452
19452
14137
14744
14744
14744
9756
12665
9692
13724
9773
11749
8286
11529
8237
8205
13724

Total

13635
11310
11090
7397
9820
11038
7533
9939
10530
9139
10827
10827
8829
7404
12193
8784
8784
8784
8784
9933
18240
8260
10627
9323
9188
10827
675972
8111668

BUDGET ESTIMATES OF EXPENDITURE FY 2014-2015

Grant
Fund Center
DDO/Cost Center Code

PC21010 GA
LQ 4583
District Collector, Toba Tek Singh
TS 4110
Form

Object /
Post
Code

Description

BPS

A011
A011-1
A01101
D048

A011-2
A01151
H001
A097
S214
S078
J019
D186
D003
N006
C256
C256
A012
A012-1
A01202
A01203
A01207
A1217
A01224
A0120-D
A0121-A
A120-X
A0121T
A0121-K
A0121-M
A01270
A012-2
A01273
A01274
A03
A032
A03201
A03202
A033
A03301
A03303
A03304
A034
A03407
A038
A03805
A03807
A039
A03901
A03902
A03905
A03906
A03907
A03917
A03918
A03942
A03970

No. of Posts
Current
New
Year
Budget
2013-14 2014-15
4
5

Total Pay
51
Pay of Officers
4
Basic pay of officers
4
19
District Collector
1
17
General Assistant (Rev)
1
17
Special Judicial Magistrate
1
16
Superintendant
1
Total pay of other staff
Total Basic pay of other staff
47
HVC
15
1
Assistant
14
3
Stenographer
14
2
Senior Clerk
9
4
Junior Clerk
7
16
Driver
4
2
Daftri
2
1
Class IV
2
6
Naib Qasid
2
5
Naib Qasid
1
7
Total Allowances
Total Regular Allowances
House Rent Allowance
Convayance Allowance
Washing Allowance
Medical Allowance
Entertainment Allowance
Integrated Allowance
Adhoc Allowance 2011 15%
Adhoc Relief Allow:(10) 50%
Adhoc Relief Allow:(13) 10%
Utility Allowance
Adhoc Allowance 2012
Social Security Allownce
Total other Allowances
Honoraria
Medical Charges
Total Operating Expenses
Total Communication
Postage & Telegraph
Telephone & Trunk Calls
Total Utilities
Gas
Electricity
Hot & Cold Weather Charges
Total Occupancy Cost
Rates & Taxes
Total Travel & Transportation
Travelling Allowance
POL Charges
Total General
Stationary
Printing & Publication
News Papers Periodicals & Book
Uniforms and Protective Clothing
Advertising and Publicity
Law Charges
Celebration of Fair & National Occasions
Cost of other Store
Others

51
4
4
1
1
1
1

Actual Exp
2012-13

Current
Budget 201314

5,235,000
354,000
354,000

47

4,881,000
4,881,000

1
3
2
4
16
2
1
6
5
7
4,798,000
4,764,000
368,000
863,000
5,000
485,000
36,000
453,000
1,460,000

1,024,000
70,000
34,000
34,000
869,000
81,000
10,000
71,000
95,000
9,000
76,000
10,000
403,000
41,000
362,000
290,000
127,000
7,000
12,000
65,000
21,000
58,000

6,825,000
1,160,000
1,160,000
633,000
201,000
201,000
125,000
5,665,000
5,665,000
107,000
593,000
175,000
792,000
1,968,000
220,000
110,000
690,000
428,000
582,000
7,609,000
7,251,000
493,000
1,217,000
6,000
703,000
6,000
50,000
636,000
2,178,000
301,000
1,512,000
149,000
358,000
270,000
88,000
1,770,000
250,000
30,000
220,000
339,000
63,000
251,000
25,000
3,000
3,000
817,000
222,000
595,000
361,000
130,000
22,000
13,000
16,000
10,000
23,000
2,000
45,000
100,000

Object /
Post
Code
1
A05
A05216
A05270
A13
A13001
A13101
A13201
A13701

Description

BPS

No. of Posts
Current
New
Year
Budget
2013-14 2014-15
2
3
4
5
Grants & Subsidies Writ off of loan
Financial Assistance
To others
Total Repair & Maintenance
Transport
Machinary & Equipments
Furniture & Fixture
Repair of Computer
TOTAL

Actual Exp
2012-13

Current
Budget 201314

6
-

7
160,000

156,000
102,000
31,000
23,000

160,000
287,000
210,000
44,000
33,000

11,058,000

16,651,000

DISTRICT COLLECTOR
TOBA TEK SINGH

ET ESTIMATES OF EXPENDITURE FY 2014-2015

BM-I
Poposed
Budget 201415
8
6,971,000
1,379,000
1,379,000
633,000
200,000
200,000
346,000
5,592,000
5,592,000
107,000
440,000
175,000
808,000
2,021,000
220,000
110,000
699,000
429,000
583,000
8,513,000
8,113,000
493,000
1,217,000
6,000
703,000
6,000
50,000
636,000
2,178,000
862,000
301,000
1,512,000
149,000
400,000
300,000
100,000
2,398,000
280,000
30,000
250,000
390,000
100,000
260,000
30,000
3,000
3,000
1,000,000
300,000
700,000
725,000
200,000
50,000
15,000
20,000
20,000
100,000
20,000
100,000
200,000

Poposed
Budget 201415
8
460,000
300,000
50,000
50,000
60,000
18,342,000

BUDGET ESTIMATES OF EXPENDITURE FY 2014-2015

Grant

PC21006 Registration

Fund Center

LQ 4574
TS 4130

DDO/Cost Center Code

Additonal District Collector, Toba Tek Singh

BM-I

Form
BPS

Object /
Post
Code

Description

A011

Total Pay

A011-2

Total pay of other staff

A01151

Total Basic pay of other staff

J019

Junior Clerk

C256

Naib Qasid

A012

Total Allowances

A012-1

Total Regular Allowances

A01202

House Rent Allowance

A01203

Convayance Allowance

A01207

Washing Allowance

A1217

Medical Allowance

A01224

Entertainment Allowance

A1270

Other

A0120-D
A121M

Integrated Allowance
Adhoc Relief Allow: 20%

A0121-A

Adhoc Allowance 2011 15%

A0121T

Adhoc Relief Allow:(13) 10%

A120-X

Adhoc Relief Allow:(10) 50%

A012-2

Total other Allowances

A01273

Honoraria

A01274

Medical Charges

A03

Total Operating Expenses

A032

Total Communication

A03201

Postage & Telegraph

A03202

Telephone & Trunk Calls

A033

Total Utilities

A03301

Gas

A03303

Electricity

A03304

Hot & Cold Weather Charges

A034
A03407
A038

Total Occupancy Cost

Total Travel & Transportation
Travelling Allowance

A03807

POL Charges

A039

Total General

A03901

Stationary

A03902

Printing & Publication

A03905

News Papers Periodicals & Book

A03906

Uniforms and Protective Clothing

A03907

Advertising and Publicity

A03917

Law Charges

A03918

Celebration of Fair & National Occasions

A03942

Cost of other Store

A03970

Others
Grants & Subsidies Writ off of loan

A05216

Financial Assistance

A05270

To others

A13

7
1

4
3
1

4
3
1

386,000
386,000
386,000

470,000
470,000
470,000
370,000
100,000
445,000
445,000
49,000
87,000
48,000
91,000
40,000

343,000
343,000
18,000
65,000
36,000
4,000
77,000
34,000

Poposed Budget
2014-15

8
478,000
478,000
478,000
377,000
101,000
517,000
517,000
49,000
87,000
48,000
21,000
4,000
91,000
40,000
47,000
130,000
-

109,000
-

130,000
-

15,000
-

62,000
-

103,000
-

3,000

3,000
-

33,000
17,000
13,000
3,000
-

43,000
20,000
15,000
8,000
-

5,000
5,000

5,000
5,000

10,000
10,000

7,000
5,000

24,000
16,000
6,000

50,000
30,000
10,000

2,000
-

2,000
-

10,000
-

Rates & Taxes

A03805

A05

No. of Posts
Actual Exp 2012- Current Budget
13
2013-14
Current New Budget
Year 2013- 2014-15
14

Total Repair & Maintenance

A13001

Transport

A13101

Machinary & Equipments

A13201

Furniture & Fixture

TOTAL

1,000

1,000
745,000

2,000

2,000
979,000

ADDL. DISTRICT COLLECTOR

TOBA TEK SINGH

20,000
10,000
10,000
1,118,000

BUDGET ESTIMATES OF EXPENDITURE FY 2014-2015

Grant

PC21010 GA

Fund Center

LQ 4586
TS 4111

DDO/Cost Center Code

Additional District Collector, Toba Tek Singh

BM-I

Form
Object /
Post
Code

Description

BPS

A011

Total Pay

A011-1

Pay of Officers

A01101

Basic pay of officers

A601

Additional District Collector

C-403

Colony Assistant

S612

Special Judicial Magistrate

S282

Superintendant

A011-2

Total pay of other staff

A01151

Total Basic pay of other staff

A097

Assistant

N011

Nab Tehsildars

S216

Stenographer

S078

Senior Clerk

J019

Junior Clerk

D186

Driver

D003

Daftri

C-256

Class IV

N006

Naib Qasid

N006

Naib Qasid

A012

Total Allowances

A012-1

Total Regular Allowances

A01202

House Rent Allowance

A01203

Convayance Allowance

A01207

Washing Allowance

A1217

Medical Allowance

A1270

Other

A0120Q

Fix Daily Allowance

A0120-D Integrated Allowance

A0121-A Adhoc Allowance 2011 15%
A0121-M Adhoc Allowance 2012 20%
A0121T
A012-2

Total other Allowances

A01274

Medical Charges

A03

Total Operating Expenses

A032

Total Communication

A03201

Postage & Telegraph

A03202

Telephone & Trunk Calls

Total Utilities

A03301

Gas

A03303

Electricity

A03304

Hot & Cold Weather Charges

A034
A03407
A038

Total Occupancy Cost

Rates & Taxes
Total Travel & Transportation

A03805

Travelling Allowance

A03807

POL Charges

A039

Total General

A03901

Stationary

A03902

Printing & Publication

A03905

News Papers Periodicals & Book

A03906

Uniforms and Protective Clothing

A03907

Advertising and Publicity

A03917

Law Charges

A03918

Celebration of Fair & National Occasions

A03942

Cost of other Store

A03970

Others

A05
A05216
A13

14
14
12
9
7
4
2
2
2
1

72
6
6
1
1
3
1
66
66
5
2
3
6
20
2
1
6
15
6

72
6
6
1
1
3
1
66
66
5
2
3
6
20
2
1
6
15
6

Grants & Subsidies Writ off of loan

Financial Assistance
Total Repair & Maintenance

A13001

Transport

A13101

Machinary & Equipments

A13201

Furniture & Fixture

A13701

Repair of Computer

TOTAL

8,260,000
973,000

10,084,000
1,725,000

10,194,000
1,704,000

973,000

1,725,000

1,704,000

539,000
239,000
601,000
346,000
8,359,000
8,359,000
625,000
553,000
263,000
1,174,000
2,685,000
286,000
113,000
593,000
1,960,000
107,000
10,240,000
10,140,000
760,000
1,864,000
2,000
986,000
187,000
101,000
900,000
2,192,000

557,000
200,000
601,000
346,000
8,490,000
8,490,000
626,000
568,000
263,000
1,201,000
2,750,000
286,000
113,000
600,000
1,724,000
359,000
11,306,000
11,206,000
760,000
1,864,000
2,000
986,000
187,000
101,000
900,000
2,192,000
1,066,000
3,148,000
100,000
100,000
3,179,000
340,000
40,000
300,000
950,000
300,000
600,000
50,000
4,000
4,000
900,000
300,000
600,000
985,000
250,000
75,000
20,000
20,000
30,000
100,000
20,000
170,000
300,000
-

7,287,000
7,287,000

7,294,000
7,294,000
562,000
1,273,000
1,000
697,000
63,000
1,000
76,000
708,000
1,621,000

Adhoc Relief Allow:(13) 10%

A0120-X Adhoc Relief Allow:(10) 50%

A033

18
17
17
16

No. of Posts
Actual Exp 2012- Current Budget Poposed Budget
13
2013-14
2014-15
Current Year New Budget
2013-14
2014-15

2,292,000
1,570,000
153,000
17,000
136,000
489,000
140,000
335,000
14,000
602,000
180,000
422,000
326,000
142,000
56,000
4,000
4,000
45,000
75,000
146,000
74,000
42,000
30,000
17,270,000

3,148,000
100,000
100,000
2,626,000
294,000
32,000
262,000
847,000
252,000
555,000
40,000
4,000
4,000
752,000
225,000
527,000
729,000
204,000
75,000
8,000
7,000
23,000
37,000
3,000
160,000
212,000
254,000
142,000
62,000
50,000
23,204,000

ADDL. DISTRICT COLLECTOR

570,000
300,000
100,000
100,000
70,000
25,249,000

Object /
Post
Code

Description

BPS

No. of Posts
Actual Exp 2012- Current Budget Poposed Budget
13
2013-14
2014-15
Current Year New Budget
2013-14
2014-15

TOBA TEK SINGH

STATEMENT OF DETAILS OF PROVISION - PROPOSED FOR ALLOWANCES OF OFFICERS / STAFF FOR THE YEAR 2014-15
Grant

PC21002 Colonization

Fund Center

LQ 4579
TS 4125

DDO/Cost Center Code

Additional District Collector, Toba Tek Singh

ALLOWANCES
Sr.

A01202

A01203

A01217

A01207

Name & Designation

No.
1
2
3
4
5
6
7
8
9

TS 4125

DDO/Cost Center Code

Senior Clerk
Muhammad Bilal, JC
Tabussam Nasar, JC
Muhammad Ashfaque JC
Vacant, JC
Daftri Vacant
Ghulam Hussain, Naib Qasid
Nasar Ahmed , NQ
Ali Muhammad, NQ
Monthly Total
Yearly Total

HRA
1146
1059
0
1059
1059
910
910
910
910
7963
95556

CA
1840
1150
1840
1840
1840
1700
1700
1700
1700
15310
183720

MA
1000
1000
1000
1000
1000
1000
1000
1000
1000
9000
108000

WA
0
0
0
0
0
0
0
0
0
0
0

A0120D
Ineg.
Allowance
0
0
0
0
0
300
300
300
300
1200
14400

A01270

A0120X

A0121A

A0121M

A0121T
Total

Others
0
0
0
1740
1740
0
0
0
0
3480
41760

(Adhoc 50%) (Adhoc 2011) (Adhoc 2012) (Adhoc 2013)

4555
1401
3140
620
13702
4140
1270
2824
1508
12951
3665
1128
2568
1348
11549
1765
529
1160
644
9737
1765
529
1160
580
9673
2668
815
1830
505
9728
2768
845
1898
1000
10421
2768
845
1898
1000
10421
3010
921
2050
966
10857
27104
8283
18528
8171
99039
325248
99396
222336
98052 1188468

ADDL. DISTRICT COLLECTOR

TOBA TEK SINGH

STATEMENT OF DETAILS OF PROVISION - PROPOSED FOR ALLOWANCES OF OFFICERS / STAFF FOR THE YEAR 2014-15
Grant

PC21002 Land Record District Charges

Fund Center

LQ 4581
TS 4126

DDO/Cost Center Code

Additional District Collector, Toba Tek Singh

NTO

ALLOWANCES
Sr.

A01202

A01203

A01217

CA
2720
2720
1840
1840
1840
1700
1700
1700
1700
1700
1700
21160
253920

MA
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
11000
132000

A01207

Name & Designation

No.
1
2
3
4
5
6
7
8
9
10
11

Khaliq Dad Qanungo

Mushtaq Ahmed Qanungo
Maqbool Ahmed Patwari
Vacant Patwari
Vacant Patwari
Vacat Dusting Cooli
Vacant Dusting Cooli
Muhammad Shafique NQ
Basharat Ahmed NQ
Muhammad Yousaf NQ
Vacant NQ

TS 4126

DDO/Cost Center Code

HRA
1234
1234
1146
1146
1059
910
910
910
910
910
910
Monthly Total 11279
Yearly Total 135348

WA
0
0
0
0
0
0
0
0
0
0
0
0
0

A0120D
Ineg.
Allowance
0
0
0
0
0
300
300
300
300
300
300
1800
21600

A01270

A0120X

A0121A

A0121M

A0121T
Total

Others
0
0
0
0
1740
0
0
0
0
0
1440
3180
38160

(Adhoc 50%) (Adhoc 2011) (Adhoc 2012) (Adhoc 2013)

4670
1442
3252
1718
4670
1442
3252
1818
4785
1476
3292
1456
4785
1476
3292
620
1765
529
1160
620
2668
815
1830
480
2768
845
1898
480
2968
905
2034
1000
2668
815
1830
1000
2818
860
1932
1000
1485
459
1020
490
36050
11064
24792
10682
432600
132768
297504
128184

ADDL. DISTRICT COLLECTOR

TOBA TEK SINGH

16036
16136
14995
14159
9713
9703
9901
10817
10223
10520
8804
131007
1572084

STATEMENT OF DETAILS OF PROVISION - PROPOSED FOR ALLOWANCES OF OFFICERS / STAFF FOR THE YEAR 2014-15
Grant

PC21006 Registration

Fund Center

LQ 4574
TS 4130

DDO/Cost Center Code

Additional District Collector, Toba Tek Singh

ALLOWANCES
Sr.

A01202

A01203

A01217

A01207

Name & Designation

No.
1
2
3
4

TS 4130

DDO/Cost Center Code

Qaiser Abbas JC
Nasir Ali JC
Vacant JC
Muhammad Saleem NQ
Monthly Total
Year Total

HRA
1059
1059
1059
910
4087
49044

CA
1840
1840
1840
1700
7220
86640

MA
1000
1000
1000
1000
4000
48000

WA
0
0
0
0
0
0

A0120D
Ineg.
Allowance
0
0
0
300
300
3600

A01270

A0120X

A0121A

A0121M

A0121T
Total

Others
0
0
1740
0
1740
20880

(Adhoc 50%) (Adhoc 2011) (Adhoc 2012) (Adhoc 2013)

3665
1128
2568
1348
3095
957
2184
1156
1765
529
1224
580
2318
710
1592
830
10843
3324
7568
3914
130116
39888
90816
46968

12608
11291
9737
9360
42996
515952

ADDL. DISTRICT COLLECTOR

TOBA TEK SINGH

BUDGET ESTIMATES OF EXPENDITURE FY 2014-15

Grant

PC21002 Land Record (Colonization)

Fund Center

LQ 4579
TS 4125

DDO/Cost Center Code

Additional District Collector, Toba Tek Singh

BM-I

Form
Object /
Post
Code

Description

BPS

9
9
9
1
4
1
3

758,000
758,000
758,000

9
7
3
2

9
9
9
1
4
1
3

A011

Total Pay

A011-2

Total pay of other staff

A01151

Total Basic pay of other staff

S078

Senior Clerk

J019

Junior Clerk

D003

Daftri

N006

Naib Qasid

A012

Total Allowances

A012-1

Total Regular Allowances

A01202

House Rent Allowance

A01203

Convayance Allowance

A01207

Washing Allowance

A01217

Medical Allowance

A01270

Other

A0120-D Integrated Allowance

A0121-A Adhoc Allowance 2011 15%
A0120-X Adhoc Relief Allow:(10) 50%
A0121T

Adhoc Relief Allow:(13) 10%

A0121M

Adhoc Relief Allownance 2012

A012-2

Total other Allowances

A01274

Medical Charges

A03

Total Operating Expenses

A032

Total Communication

A03201

Postage & Telegraph

A03202

Telephone & Trunk Calls

A033

Total Utilities

A03301

Gas

A03303

Electricity

A03304

Hot & Cold Weather Charges

A038
A03805
A039

Total Travel & Transportation

Travelling Allowance
Total General

A03901

Stationary

A03902

Printing & Publication

A03917

Law Charges

A03942

Cost of other Store

A03970

Others

A13

Total Repair & Maintenance

A13101

Machinary & Equipments

A13201

Furniture & Fixture

TOTAL

No. of Posts
Current Year New Budget
2013-14
2014-15

Actual Exp
2012-13

Current Budget Poposed Budget

2013-14
2014-15

983,000
983,000
983,000
77,000
487,000
62,000
357,000
1,070,000
1,070,000
96,000
184,000

997,000
997,000
997,000
77,000
499,000
62,000
359,000
1,191,000
1,191,000
96,000
184,000

72,000
21,000
11,000
66,000
217,000

108,000
34,000

152,000
88,000
5,000
5,000
40,000
15,000
25,000

223,000
173,000
5,000
5,000

108,000
42,000
15,000
100,000
325,000
98,000
223,000
260,000
5,000
5,000
140,000
60,000
70,000
10,000
20,000
20,000
95,000
30,000
10,000

726,000
726,000
60,000
127,000

100,000
325,000

4,000
4,000
39,000
11,000
3,000

119,000
50,000
66,000
3,000
4,000
4,000
45,000
11,000
7,000

9,000
16,000
-

17,000
10,000
-

1,572,000

2,226,000

25,000
30,000
20,000
10,000
10,000
2,468,000

ADDL. DISTRICT COLLECTOR

TOBA TEK SINGH

BUDGET ESTIMATES OF EXPENDITURE FY 2014-15

Grant

PC21002 Land Record District Charges

Fund Center

LQ 4581
TS 4126

DDO/Cost Center Code

Additional District Collector, Toba Tek Singh

BM-I

Form
Object /
Post
Code

Description

BPS

11
11
11
2
3
3
2
1

820,000
820,000
820,000

11
9
2
1
1

11
11
11
2
3
3
2
1

A011

Total Pay

A011-2

Total pay of other staff

A01151

Total Basic pay of other staff

O069

Office Qanugo

O007

Office Patwari

N006

Naib Qasid

D204

Dusting Cooli

N006

Naib Qasid

A012

Total Allowances

A012-1

Total Regular Allowances

A01202

House Rent Allowance

A01203

Convayance Allowance

A01208

Fixed Daily Allownace

A01207

Washing Allowance

A1217

Medical Allowance

A1218

Fixed Stationary Allowance

A01270

Other

A0120Q

Fixed Daily Allownace

A0120-D Integrated Allowance

A0121-A Adhoc Allowance 2011 15%
A120-X

Adhoc Relief Allow:(10) 50%

A0121T

Adhoc Relief Allow:(13) 10%

A0121M

Adhoc Relief Allownance 2012

A012-2

Total other Allowances

A01274

Medical Charges

A03

Total Operating Expenses

A032

Total Communication

A03201

Postage & Telegraph

A03202

Telephone & Trunk Calls

A033

Total Utilities

A03301

Gas

A03303

Electricity

A03304

Hot & Cold Weather Charges

A038
A03805
A039

Total Travel & Transportation

Travelling Allowance
Total General

A03901

Stationary

A03902

Printing & Publication

A03917

Law Charges

A03942

Cost of other Store

A03970

Others

A13

Total Repair & Maintenance

A13101

Machinary & Equipments

A13201

Furniture & Fixture

TOTAL

No. of Posts
Current Year New Budget
2013-14
2014-15

Actual Exp
2012-13

Current Budget Poposed Budget

2013-14
2014-15

764,600
764,600
73,000
138,000

72,000
100

1,263,000
1,263,000
1,263,000
396,000
327,000
364,000
117,000
59,000
1,379,000
1,376,000
136,000
254,000

1,291,000
1,291,000
1,291,000
419,000
332,000
364,000
117,000
59,000
1,583,000
1,573,000
135,000
254,000

129,000

132,000
38,000

500
11,000
72,000
234,000
164,000
-

133,000
426,000

28,000
28,000
140,000
46,000
7,000

298,000
3,000
3,000
316,000
30,000
3,000
27,000
116,000
37,000
73,000
6,000
25,000
25,000
145,000
58,000
10,000

7,000
80,000
-

10,000
67,000
-

236,000
54,000
8,000
46,000
14,000
14,000

1,820,600

2,958,000

22,000
133,000
433,000
128,000
298,000
10,000
10,000
350,000
60,000
10,000
50,000
140,000
50,000
80,000
10,000
50,000
50,000
240,000
100,000
20,000
20,000
100,000
20,000
10,000
10,000
3,244,000

ADDL. DISTRICT COLLECTOR

TOBA TEK SINGH