45.Sc21148-Culture Tourism Antiquities and Archives

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Culture Tourism Antiquities and Archives
BUDGET ESTIMATES 2020-2021
_______________________________________________________________________________
DISTRICT BUDGET REVISED BUDGET ESTIMATES 2020-2021
POSTS ESTIMATES ESTIMATES ________________________________________
2020-2021 2019-2020 2019-2020 SALARY NON-SALARY TOTAL
_______________________________________________________________________________
Karachi 973 1,602,686,000 1,718,545,000 442,812,000 2,077,321,000 2,520,133,000

Hyderabad 415 254,217,500 225,712,000 167,655,000 114,141,000 281,796,000
Larkana 144 89,141,000 80,907,000 64,416,000 29,437,000 93,853,000
Khairpur 116 51,222,000 41,707,000 44,031,000 11,636,000 55,667,000
Jamshoro 55 15,861,000 10,974,000 21,774,000 6,207,000 27,981,000
Matiari 52 17,515,000 12,899,000 16,083,000 5,025,000 21,108,000
Shikarpur 40 17,573,000 14,892,000 13,536,000 8,882,000 22,418,000
Dadu 27 11,872,000 10,817,000 11,268,000 8,993,000 20,261,000
Sukkur 27 5,020,000 4,441,000 12,564,000 1,023,000 13,587,000
Thatta 24 7,603,000 1,104,000 8,707,000
Jacobabad 22 2,624,500 1,451,000 5,969,000 2,250,000 8,219,000
Tharparkar@Mithi 20 4,126,500 1,620,000 4,711,000 1,355,000 6,066,000
Benazirabad 18 4,963,500 2,026,000 5,573,000 5,000,000 10,573,000
Mirpurkhas 15 9,873,000 8,857,000 7,621,000 3,585,000 11,206,000
Badin 12 3,988,500 1,653,000 3,528,000 999,000 4,527,000
Umerkot 11 3,601,000 1,401,000 3,185,000 623,000 3,808,000
Nausheroferoze 8 1,751,500 485,000 1,381,000 1,105,000 2,486,000
Shahdad Kot - Kamber 7 1,925,000 1,100,000 3,025,000
_______________________________________________________________________________
TOTAL 1,986 2,096,036,000 2,138,387,000 835,635,000 2,279,786,000 3,115,421,000
_______________________________________________________________________________
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Rs
Charged:
______________ 0
Voted: 3,115,421,000
______________
Total: 3,115,421,000
______________
_______________________________________________________________________________
HEAD OF DEPARTMENT
_______________________________________________________________________________
BUDGET REVISED BUDGET
ESTIMATES ESTIMATES ESTIMATES
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
FUNCTIONAL
041102 ANTHROPOLOGICAL, 87,090,500 77,112,000 114,906,000
ARCHAEOLOGICAL AND OTHER
SOCIOLOGICAL SURVEY
047202 TOURISM 17,752,000 14,776,000 20,581,000
082104 ADMINISTRATION 994,669,500 1,068,005,500 1,613,556,000
082105 PROMOTION OF CULTURAL 442,712,500 509,416,000 630,386,000

ACTIVITIES
095101 ARCHIVES LIBRARY AND MUSEUMS 553,811,500 469,077,500 735,992,000
_______________________________________________________________________________
TOTAL 2,096,036,000 2,138,387,000 3,115,421,000
_______________________________________________________________________________
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_______________________________________________________________________________
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES
NO 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
BI0565 LAAR MUSEUM & MOLVI HAJI AHMED 3,988,500 1,653,000 4,527,000
MALLAH LIBRARY BADIN
DD0099 ALLAMA I.I KAZI LIBRARY DADU 11,872,000 10,817,000 20,261,000
HB0299 MUSEUMS (CULTURE DEPARTMENT) 42,671,000 35,112,000 48,574,000
HB0300 SHAMSUL ULEMA DADUDPOTA 28,679,000 23,077,000 30,459,000

LIABRARY HYDERABAD
HB0301 MEHRAN ARTS COUNCIL 15,519,000 13,267,000 15,309,000

LATIFABAD-7 HYDERABAD
HB0302 DEPUTY DIRECTOR CULTURE 4,897,000 3,827,000 5,412,000

HYDERABAD
HB0303 Dr. N.A. BALOCH CENTER FOR 1,763,000 584,000

HERITAGE RESEARCH HYDERABAD
HB0304 SINDHI LANGUAGE AUTHORITY 75,000,000 75,000,000 75,000,000
HB0305 Dr. N.A. BALOCH CENTER FOR 11,266,500 9,352,000 13,764,000

HERITAGE RESEARCH HYDERABAD
HB0306 DEPARTMENT OF ARCHELOGY & 53,906,000 47,925,000 59,219,000

MUSEUMS HYDERABAD
HB0307 HASRAT MOHANI CENTRAL LANRARY 3,363,000 1,823,000 8,272,000

HYDERABAD
HB0308 DIRECTOR SINDH CIRCLE OF 17,153,000 15,745,000 20,526,000

ARCHAEOLOGY HYD
HB0760 MAJID BHURGRI INSTITUTE OF 3,952,000

LANGUAGE ENGI ENGINEERING HYDERABAD
HB0761 GUEST HOUSE FOR WRITERS AND 1,309,000

ARTISTS HYDERABAD
JK0085 SHAHEED MOHTARMA BENAZIR 2,624,500 1,451,000 4,451,000

BHUTTO LIBRARY JACOBABAD
JK0305 SHAHEED MOHTARMA BENAZIR 3,768,000

BHUTTO LIBRARY GARHI KHERO JACOBABAD
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_______________________________________________________________________________
NO 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
JO0088 FOLK & CRAFT MUSEUM SEHWAN 1,346,000 693,000 1,870,000

SHARIF
JO0089 LAL SHAHBAZ GOVERNMENT LIBRARY 14,515,000 10,281,000 14,879,000

SEHWAN
JO0266 SITE MUSEUM AT AMRI JAMSHORO 1,029,000
JO0268 RANI KOT COMPLEX JAMSHORO 2,435,000
JO0300 SINDH INSTITUTE OF MUSIC & 4,237,000

PERFORMING ART JAMSHOTO
JO0301 M.H PANHWAR CENTRE INSTITUTE 3,531,000

JAMSHORO
KQ0727 DIRECTORATE OF CULTURE 66,406,000 64,991,000 79,086,000
KQ0728 LIAQUAT MEMORIAL LIBRARY 54,346,000 44,927,000 57,445,000

KARACHI
KQ0729 CULTURE TOURISM ANTIQUITIES 623,871,500 648,048,000 1,038,204,000

AND ARCHIVES DEPARTMENT SECRETARIAT
KARACHI
KQ0730 CULTURE AND TOURISM CELL 4,057,000 2,762,000
KQ0731 MOBILE LIBRARY SERVICES SINDH 16,820,000 14,325,000

KARACHI
KQ0732 HERITAGE CELL CULTURE & 5,133,000 3,674,000

TOURSIM
KQ0733 PLANINNING DEVELOPMENT 172,938,000 254,561,000 345,605,000

MONITORING & IMPLEMANTATION CELL KARACHI
KQ0734 MISCELLANEOUS - II (CULTURE 31,000,000 31,000,000 31,000,000

DEPARTMENT)
KQ0736 CUSTODIAN QUAD-E-AZAM BIRTH 5,243,000 3,894,000 6,959,000

PALCE KARAC
KQ0737 QUID-I-AZAM HOUSE MUSEUM 7,437,000 5,978,000 8,288,000

KARACHI
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_______________________________________________________________________________
NO 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
KQ0739 EXPLORATION AND EXCAVATION 28,455,000 30,192,000 31,263,000

BRANCH (CULT
KQ0740 SECRETARY FILM CENSORS 4,701,000 4,084,000 5,398,000

BOARDKARACHI
KQ0741 TOURISM SERVICES KARACHI 17,752,000 14,776,000 20,581,000
KQ0743 DIRECTOR HERITAGE ANTIQUITIES 35,807,000 30,705,500 40,259,000

DEPARTMENT
KQ0744 DIRECTOR ARCHAEOLOGY 55,651,000 53,285,000 62,330,000

ANTIQUITIES DEPARTMENT KARACHI
KQ0745 CONSERVATION OFFICER 100,482,000 90,758,000 105,694,000

ANTIQUITIES DEPARTMENT
KQ0746 ANTIQUITIES DEPARTMENT 240,798,000 289,957,500 445,352,000

(SECRETARIAT) KARACHI
KQ0747 LIBRARY SACHAL GOTH KARACHI 1,788,500 627,000 3,717,000
KQ2126 SINDH TOURISM DEVELOPMENT 130,000,000 130,000,000 130,000,000

CORPORATION
KQ2417 CULTURE COMPLEX & MODEL 4,556,000

LIABRARY NEW KARACHI
KQ2418 MODEL LIBRARY ORANGI TOWN 1,722,000

KARACHI
KQ2633 DIRECTORATE OF ARCHIEVES SINDH 79,760,000

(INFORMATION)
KQ2634 IMPROVEMENT AND STRENGTENING 12,228,000

OF SINDH
KQ2635 ESTABLISHMENT OF E-ARCHIEVES 10,686,000

KARACHI
KX0118 DR. ATTA MOHAMMAD HAMI LIBRARY 7,690,000 6,945,000 8,136,000

KHAIRPUR
KX0119 SACHAL SARMAST SINDH 22,030,000 20,674,000 24,251,000

GOVERNMENT. LIBRARY KHAIRPUR
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_______________________________________________________________________________
NO 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
KX0120 OPEN AIR THEATER KHAIRPUR MIRS 1,824,500 613,000 1,565,000
KX0121 SACHAL SARMAST COMPLEX DARAZA 1,749,500 559,000 1,187,000

SHARIF
KX0122 LIBRARY PIR JO GOTH KHAIRPUR 1,786,500 550,000 2,840,000
KX0123 SHAHEED ABDUL RAMZAN LIBRARY 2,574,500 1,019,000 1,942,000

KHUHRA SHARIF DISTRICT KHAIRPUR
KX0124 SACHAL ACADEMY KHAIRPUR 13,567,000 11,347,000 13,779,000

(CULTURE)
KX0626 KHAIRPUR MIR'S ESTATE MUSEUM 1,967,000
LN0152 SHAHEED BENAZIR BHUTTO MUSEUM 2,471,000 1,470,000 2,269,000

AT SIR SHA
LN0153 SIR SHAH NAWAZ BHUTTO MEMORIAL 32,182,000 34,951,000 32,145,000

LIBRARY LARKANA
LN0154 SHAH ABDUL LATIF LIBRARY 12,468,000 9,987,000 12,622,000

RATODERO LARKANA
LN0155 KHAN BAHADUR AHMED KAHA BHUTTO 6,939,000 5,415,000 7,097,000

MEMORIAL LIBRARY NAUDERO LARKANA
LN0156 MOEN JO DARO CONSERVATION 5,728,000 4,296,000 6,431,000

OFFICE LARKANA
LN0157 WATER & SOIL INVESTIGATION 3,595,000 1,760,000 3,825,000

LABORAQTORY M
LN0158 CURATOR ARCHAEOLOGY MUSEUM 25,758,000 23,028,000 29,464,000

MOENJODARO
MP0146 SINDH GOVERNMENT LIBRARY 9,873,000 8,857,000 11,206,000

MIRPURKHAS
MX0076 MITHI MUSEUM AT MITHI AT 2,260,000 1,122,000 3,793,000

DISTRICT THAR
MX0077 MARVI CULTURE COMPLEX BHALWA 1,866,500 498,000 1,245,000

DISTRICT THARPARKAR
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_______________________________________________________________________________
NO 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
MX0374 SITE MUSEUM NAGARPARKAR DISTT 1,028,000

THARPARKAR
MY0079 ASSISTANT DIRECTOR BHIT SHAH 15,712,000 12,274,000 17,363,000

CULTURE CENTRE BHIT SHAH HYDERABAD
MY0080 SHAHEED ZULFIQAR ALI BHUTTO 1,803,000 625,000 3,745,000

PUBLIC LIBRA
NX0086 ALLAH DITTO BHAMBHRO LIBRARY 1,751,500 485,000 2,486,000

DISTRICT NAUSHERO FEROZE
QS0316 BHAU DUR MUHAMMAD BURRIRO 3,025,000

TRUST PUBLIC LIBRAARY QAMBAR SHAHDADKOT
SB0127 BILAWAL INSTITUTE OF 4,963,500 2,026,000 9,219,000

HISTORICAL RESEARCH NAWABSHAH
SB0497 PUBLIC LIBRARY SINDH QAZI 1,354,000

AHMED BENAXIRABAD
SQ0089 KADIR BAKHSH BEDIL PUBLIC 17,573,000 14,892,000 18,337,000

LIBRARY SHIKARPUR
SQ0366 SHIKARPUR CITY MUSEUM 4,081,000
SY0163 DEPUTY DIRECTOR CULTURE SUKKUR 5,020,000 4,441,000 5,865,000
SY0550 ARCHAEOLOGICAL MUSEUM SUKKUR 7,077,000
SY0551 ABDUL AZIZ LIBRARY PANO AQIL 645,000

SUKKUR
TX0386 SITE MUSEUM MAKLI THATTA 2,597,000
TX0414 SHAH JAHAN MOSQUE THATTA 1,967,000
TX0421 PIR HISAMUDDIN SHAH RASHDI 4,143,000

PUBLIC LIBRARY MAKLI THATTA
UT0309 SHAHEED ABDUL RAHIM GIRHORI 3,601,000 1,401,000 3,808,000

LIBRARY
_______________________________________________________________________________
TOTAL 2,096,036,000 2,138,387,000 3,115,421,000
_______________________________________________________________________________
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_______________________________________________________________________________
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A01 TOTAL EMPLOYEES RELATED 663,121,000 573,213,500 835,635,000
EXPENSES.
A011 PAY 392,216,000 307,485,500 469,779,000
A011-1 TOTAL PAY OF OFFICERS 147,836,000 88,437,500 179,952,000
A01101 Basic Pay Of Officer 147,229,000 88,106,000 179,633,000

A01102 Personal pay 573,000 275,500 261,000
A01103 Special pay 28,000 16,000 18,000
A01105 Qualification Pay 6,000 40,000 40,000
A011-2 TOTAL PAY OF OTHER STAFF 244,380,000 219,048,000 289,827,000
A01151 Basic Pay Other Staff 243,004,000 217,563,000 288,333,000

A01152 Personal pay 1,373,000 1,482,000 1,491,000
A01153 Special pay 3,000 3,000 3,000
A012 ALLOWANCES 270,905,000 265,728,000 365,856,000
A012-1 TOTAL REGULAR ALLOWANCES 259,057,000 253,375,000 348,212,000
A01201 Senior Post Allowance 34,000 32,000 52,000

A01202 House Rent Allowance 34,760,500 34,675,000 45,711,000
A01203 Conveyance Allowance 32,223,500 31,382,000 40,432,000
A01207 Washing Allowance 605,500 630,000 750,000
A01208 Dress Allowance 12,000 12,000 12,000
A0120D Integrated Allowance 806,000 496,000 900,000
A0120X Ad - hoc Allowance - 2010 66,000 13,000 13,000
A01216 Qualification Allowance 40,000 165,000 165,000
A01217 Medical Allowance 20,089,000 19,535,000 24,491,000
A0121M Adhoc Relief Allowance - 2012 2,000 1,000 1,000
A0121T Adhoc Relief Allowance 2013 5,063,500 4,518,000 5,413,000
A0121Z Adhoc Relief Allowance - 2014 16,000
A01224 Entertainment Allowance 76,500 86,000 86,000
A01226 Computer Allowance 69,500 79,000 79,000
A01228 Orderly Allowance 324,000 575,000 575,000
A0122C Adhoc Relief Allowance - 2015 4,506,500 4,277,000 5,187,000
A0122M Adhoc Relief Allowance 2016 23,443,500 22,395,000 26,732,000
A0122N Special Conveyance Allowance 144,000 161,000 161,000
to Disbaled Employees
A0122Y Ad-hoc Relief Allowance 2017 53,824,000 45,179,000 54,517,000
A01235 Secretariat Allowance 6,256,000 10,034,000 10,034,000
A01236 Deputation Allowance 75,000
A01238 Charge Allowance 189,000 117,000 117,000
A01239 Special Allowance 45,000 40,000 40,000
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_______________________________________________________________________________
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A0123G Ad-hoc Relief Allowance-2018 33,055,000 30,014,000 36,921,000
A0123P Ad-hoc Relief A 2019 43,032,000 51,215,000
A01241 Utility allowance for 5,097,000 5,587,000 5,587,000
electricity
A01244 Adhoc Relief 9,000
A01270 Others 38,225,000 340,000 39,021,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 11,848,000 12,353,000 17,644,000
A01271 Overtime Allowance 287,000 287,000 267,000

A01273 Honoraria 2,703,000 3,203,000 3,379,000
A01274 Medical Charges 8,834,000 8,839,000 13,975,000
A01289 Teaching Allowance 22,000 22,000 22,000
A01299 Others 2,000 2,000 1,000
A03 TOTAL OPERATING EXPENSES 246,916,000 224,577,500 303,216,000
A032 COMMUNICATIONS 6,631,000 7,142,000 8,038,000
A03201 Postage and Telegraph 1,681,000 1,683,000 1,911,000

A03202 Telephone and Trunk call 4,704,000 5,189,000 5,681,000
A03203 Telex Teleprinter and Fax 33,000 33,000 33,000
A03205 Courier and Pilot Service 213,000 237,000 413,000
A033 UTILITIES 54,745,000 17,447,500 66,944,000
A03301 Gas 1,681,000 1,683,000 1,834,000

A03302 Water 4,261,000 3,797,000 4,481,000
A03303 Electricity 48,021,000 10,535,500 56,262,000
A03304 Hot and Cold Weather Charges 1,665,000
A03305 POL for Generator 782,000 1,432,000 2,702,000
A034 OCCUPANCY COSTS 15,098,000 13,758,000 15,098,000
A03402 Rent for Office Building 14,869,000 13,529,000 14,869,000

A03407 Rates and Taxes 229,000 229,000 229,000
A038 TRAVEL & TRANSPORTATION 28,101,000 28,508,000 32,453,000
A03805 Travelling Allowance 9,564,000 9,807,000 11,907,000

A03806 Transportation of Goods 1,234,000 1,301,000 2,064,000
A03807 P.O.L Charges A.planes 16,578,000 16,681,000 17,659,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 725,000 719,000 823,000
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_______________________________________________________________________________
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A039 GENERAL 142,341,000 157,722,000 180,683,000
A03901 Stationery 8,028,000 8,652,000 8,893,000

A03902 Printing and Publication 9,669,000 10,589,000 31,282,000
A03903 Conference/Seminars/Workshops/ 5,513,000 5,513,000 5,574,000
A03905 Newspapers Periodicals and 50,995,000 52,559,000 56,232,000
Books
A03906 Uniforms and Protective 1,862,000 1,922,000 3,703,000
Clothing
A03907 Advertising & Publicity 722,000 722,000 722,000
A03918 Exhibitions Fairs and other 1,275,000 1,601,000 1,619,000
National Celebrations
A03919 Payments to other for Service 4,963,000 5,878,000 19,213,000
Rendered
A03942 Cost of Other Stores 8,255,000 9,542,000 20,264,000
A03958 Special Expenditure Incurred 25,000 25,000 25,000
on Executives Directi
A03970 Others 51,034,000 60,719,000 33,156,000
A05 TOTAL GRANTS SUBSIDIES AND 751,500,000 781,500,000 1,126,000,000

WRITE OFF LOANS
A052 GRANTS-DOMESTIC 751,500,000 781,500,000 1,126,000,000
A05213 Grant in Aid 2,000,000 2,000,000

A05216 Fin. Assis. to the families of 18,500,000 18,500,000 18,500,000
G. Serv. who expire
A05270 To Others 731,000,000 761,000,000 1,107,500,000
A06 TOTAL TRANSFERS 102,000,000 102,000,000 102,000,000
A064 OTHER TRANSFER PAYMENTS 102,000,000 102,000,000 102,000,000
A06470 Others 102,000,000 102,000,000 102,000,000
A09 TOTAL PHYSICAL ASSETS 937,000 937,000 14,193,000
A092 COMPUTER EQUIPMENT 592,000 592,000 3,420,000
A09201 Hardware 592,000 592,000 3,420,000
A094 OTHER STORES AND STOCKS 500,000
A09470 Others 500,000

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_______________________________________________________________________________
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A095 PURCHASE OF TRANSPORT 4,710,000
A09501 Transport 4,710,000
A096 PURCHASE OF PLANT & MACHINERY 295,000 295,000 2,063,000
A09601 Plant and Machinery 295,000 295,000 2,063,000
A097 PURCHASE FURNITURE & FIXTURE 50,000 50,000 3,500,000
A09701 Furniture and Fixtures 50,000 50,000 3,500,000
A13 TOTAL REPAIRS AND MAINTENANCE 331,562,000 456,159,000 734,377,000
A130 TRANSPORT 4,280,000 4,785,000 4,770,000
A13001 Transport 4,280,000 4,785,000 4,770,000
A131 MACHINERY AND EQUIPMENT 4,509,000 5,483,000 7,943,000
A13101 Machinery and Equipment 4,509,000 5,483,000 7,943,000
A132 FURNITURE AND FIXTURE 3,473,000 4,326,000 4,562,000
A13201 Furniture and Fixture 3,473,000 4,326,000 4,562,000
A133 BUILDINGS AND STRUCTURE 319,088,000 440,963,000 716,690,000
A13301 Office Buildings 112,638,000 184,513,000 310,240,000

A13370 Others 206,450,000 256,450,000 406,450,000
A137 COMPUTER EQUIPMENT 212,000 602,000 412,000
A13701 Hardware 212,000 602,000 412,000
_______________________________________________________________________________
NET TOTAL 2,096,036,000 2,138,387,000 3,115,421,000
_______________________________________________________________________________
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SUMMARY OF SCALES FOR 2020-2021
_______________________________________________________________________________
Pay Permanent Fresh Continued Total Basic
SCALE POSTS POSTS POSTS POSTS PAY
_______________________________________________________________________________
01 503 72 575 78,174,000
02 296 16 312 53,623,000
03 20 20 3,010,000
04 58 6 64 11,507,000
05 72 4 76 13,917,000
06 15 3 18 3,951,000
07 30 30 6,056,000
08 5 5 1,238,000
09 19 19 2,997,000
10 28 2 30 7,583,000
11 199 33 232 55,541,000
12 52 4 56 14,923,000
13 14 2 16 4,452,000
14 86 8 94 25,105,000
15 20 2 22 6,256,000
16 173 14 187 62,473,000
17 135 21 156 66,913,000
18 37 5 42 23,576,000
19 21 4 25 19,323,000
20 6 1 7 7,348,000
_______________________________________________________________________________
TOTAL 1789 197 1986 467,966,000
_______________________________________________________________________________
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_______________________________________________________________________________
041102 ANTHROPOLOGICAL, ARCHAEOLOGICAL AND OTHER SOCIOLOGICAL SURVEY
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
041 GEN.ECON.COMMER.& LABOUR AFFAIRS
0411 GENERAL ECONOMIC AFFAIRS
HB0308 DIRECTOR SINDH CIRCLE OF ARCHAEOLOGY

HYD
A01 TOTAL EMPLOYEES RELATED EXPENSES. 16,546,000 15,238,000 19,499,000
A011 TOTAL PAY 62 65 10,032,000 8,404,000 11,187,000
A011-1 TOTAL PAY OF OFFICERS 8 8 2,936,000 1,980,000 3,095,000
A01101 Total Basic Pay Of Officer 8 8 2,932,000 1,977,000 3,092,000
D077 DIRECTOR (BPS-19) 1 1 401,000 421,000
D045 DEPUTY DIRECTOR (BPS-18) 1 1 401,000 421,000
A181 ASSISTANT DIRECTOR (BPS-17) 1 1 354,000 374,000
A221 ASSISTANT ENGINEERS (BPS-17) 1 1 314,000 334,000
O006 OFFICE SUPERINTENDENT (BPS-17) 1 1 292,000 312,000
A105 ARCHEOLOGICAL CONSERVATOR (BPS-16) 1 1 438,000 458,000
A172 ASSISTANT CURATOR (BPS-16) 1 1 402,000 422,000
S181 STENOGRAPHER (BPS-16) 1 1 330,000 350,000
A01103 Special pay 4,000 3,000 3,000
A011-2 TOTAL PAY OF OTHER STAFF 54 57 7,096,000 6,424,000 8,092,000
A01151 Total Basic Pay Other Staff 54 57 7,022,000 6,359,000 8,027,000
D221 DRAUGHTS MAN (BPS-15) 1 193,000
S053 SENIOR CLERK (BPS-14) 1 1 110,000 130,000
S180 STENO TYPIST (BPS-14) 2 2 385,000 405,000
C146 COMPUTER OPERATOR (BPS-12) 1 160,000
D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 134,000 154,000
A020 ACCOUNTANT (BPS-11) 1 1 303,000 323,000
C330 CONSEVATOR ASSISTANT (BPS-11) 1 1 110,000 130,000
D150 DRAUGHTSMAN (BPS-11) 1 151,000
J014 JR CLERK (BPS-11) 3 4 485,000 656,000
S038 SECURITY JAMADAR (BPS-11) 1 110,000

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_______________________________________________________________________________
_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS

HYD
P032 PHOTOGRAPHER (BPS-10) 1 1 145,000 165,000
C029 CASHIER (BPS-07) 1 1 110,000 130,000
C328 CONERVATION FOREMAN (BPS-06) 1 1 110,000 130,000
A017 ACCOUNT CLERK (BPS-05) 1 1 110,000 130,000
D161 DRIVER (BPS-05) 1 1 110,000 130,000
P265 PHOTO PRINTER (BPS-05) 1 1 110,000 130,000
S246 SUPERVISOR (BPS-05) 1 1 110,000 130,000
D003 DAFTARI (BPS-03) 1 1 110,000 130,000
M229 MUSEUM ATTENDENT (BPS-03) 2 2 354,000 374,000
B004 BAHASHTI (BPS-02) 2 2 270,000 290,000
B007 BALDAR (BPS-02) 4 4 477,000 497,000
C089 CHOWKIDAR (BPS-02) 4 4 492,000 512,000
M022 MALI (BPS-02) 1 1 120,000 140,000
N003 NAIB QASID (BPS-02) 4 4 492,000 512,000
S008 SANITARY WORKER (BPS-02) 2 2 193,000 213,000
S361 SITE ATTENDANT (BPS-02) 5 5 736,000 756,000
W014 WATCHMEN (BPS-02) 12 12 1,336,000 1,356,000
A01152 Personal pay 74,000 65,000 65,000
A012 TOTAL ALLOWANCES 6,514,000 6,834,000 8,312,000

A01203 Conveyance Allowance 981,000 848,000 986,000
A01217 Medical Allowance 527,000 491,000 557,000
A0121T Adhoc Relief Allowance 2013 155,000 138,000 156,000
A0122C Adhoc Relief Allowance - 2015 130,000 124,000 136,000
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_______________________________________________________________________________
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_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS

HYD
A0122M Adhoc Relief Allowance 2016 732,000 641,000 696,000

A0123G Ad-hoc Relief Allowance-2018 849,000 839,000 938,000
A0123P Ad-hoc Relief A 2019 1,259,000 1,388,000
A01270 Others 695,000 751,000
1 Other 751,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 33,000 67,000 33,000

A01274 Medical Charges 34,000
A03 TOTAL OPERATING EXPENSES 570,000 470,000 570,000
A032 TOTAL COMMUNICATIONS 45,000 45,000 45,000
A03201 Postage and Telegraph 8,000 8,000 8,000

A03202 Telephone and Trunk call 37,000 37,000 37,000
A033 TOTAL UTILITIES 159,000 59,000 159,000
A03301 Gas 52,000 52,000 52,000

A03302 Water 52,000 7,000 52,000
A03303 Electricity 55,000 55,000
A038 TOTAL TRAVEL & 255,000 255,000 255,000

TRANSPORTATION
A03805 Travelling Allowance 170,000 170,000 170,000

A03806 Transportation of Goods 7,000 7,000 7,000
A03807 P.O.L Charges A.planes 71,000 71,000 71,000
16
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS

HYD
A039 TOTAL GENERAL 111,000 111,000 111,000
A03901 Stationery 17,000 17,000 17,000

A03902 Printing and Publication 8,000 8,000 8,000
A03905 Newspapers Periodicals and Books 11,000 11,000 11,000
A03906 Uniforms and Protective Clothing 34,000 34,000 34,000
A03970 Others 41,000 41,000 41,000
1 Others 41,000 41,000
A09 TOTAL PHYSICAL ASSETS 420,000
A092 TOTAL COMPUTER EQUIPMENT 240,000
A09201 Hardware 240,000

17 Two Laser Printers 60,000
CA2 Two Computer with LED Monitor and Accessories 180,000
A096 TOTAL PURCHASE OF PLANT & 80,000

MACHINERY
A09601 Plant and Machinery 80,000

441 One Air Conditioner(1.5 Ton) 80,000
A097 TOTAL PURCHASE FURNITURE 100,000

& FIXTURE
A09701 Furniture and Fixtures 100,000

001 Furniture and Fixtures 100,000
A13 TOTAL REPAIRS AND MAINTENANCE 37,000 37,000 37,000
A131 TOTAL MACHINERY AND 37,000 37,000 37,000

EQUIPMENT
A13101 Machinery and Equipment 37,000 37,000 37,000

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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS

HYD
_______________________________________________________________________________
DIRECTOR SINDH CIRCLE OF ARCHAEOLOGY 17,153,000 15,745,000 20,526,000
HYD
_______________________________________________________________________________
18
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_______________________________________________________________________________
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_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
JO0301 M.H PANHWAR CENTRE INSTITUTE JAMSHORO
A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,531,000
A011 TOTAL PAY 8 1,775,000
A011-1 TOTAL PAY OF OFFICERS 2 1,074,000
A01101 Total Basic Pay Of Officer 2 1,074,000
D077 DIRECTOR (BPS-19) 1 710,000
A181 ASSISTANT DIRECTOR (BPS-17) 1 364,000
A011-2 TOTAL PAY OF OTHER STAFF 6 701,000
A01151 Total Basic Pay Other Staff 6 701,000
J014 JR CLERK (BPS-11) 1 151,000
C089 CHOWKIDAR (BPS-01) 2 220,000
N003 NAIB QASID (BPS-01) 2 220,000
S008 SANITARY WORKER (BPS-01) 1 110,000
A012 TOTAL ALLOWANCES 1,756,000
A012-1 TOTAL REGULAR ALLOWANCES 1,756,000
A01202 House Rent Allowance 393,000

A01203 Conveyance Allowance 262,000
A01207 Washing Allowance 6,000
A0120D Integrated Allowance 18,000
A01217 Medical Allowance 166,000
A0121T Adhoc Relief Allowance 2013 19,000
A0122C Adhoc Relief Allowance - 2015 31,000
A0122M Adhoc Relief Allowance 2016 149,000
A0122Y Ad-hoc Relief Allowance 2017 267,000
A0123G Ad-hoc Relief Allowance-2018 267,000
A0123P Ad-hoc Relief A 2019 178,000
19
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_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
JO0301 M.H PANHWAR CENTRE INSTITUTE JAMSHORO
_______________________________________________________________________________
M.H PANHWAR CENTRE INSTITUTE JAMSHORO 3,531,000
_______________________________________________________________________________
20
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_______________________________________________________________________________
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_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
KQ0744 DIRECTOR ARCHAEOLOGY ANTIQUITIES

DEPARTMENT KARACHI
A011 TOTAL PAY 137 140 26,946,000 21,400,000 27,955,000
D076 DIRECTOR GENERAL (BPS-20) 1 1 1,200,000 1,220,000
D238 DIRECTOR RESERACH & (BPS-19) 1 1 220,000 240,000

STATISTICS

EXPLORATION & EXCAVATION
D330 DEPUTY DIRECTOR EPIGRAPHY (BPS-18) 1 1 290,000 310,000
D456 DEPUTY DIRECTOR TRAINING (BPS-18) 1 1,000,000
M184 MEDIA MANAGER (BPS-18) 1 1 500,000 520,000
A131 ASSISTANT ENGINEER (BPS-17) 1 1 194,000 214,000
A429 ASSISTANT DIRECTOR SURVEY (BPS-17) 1 194,000

(PETROGROPHY)
F020 FIELD OFFICER (BPS-17) 4 4 1,442,000 1,462,000
M199 MODELER (BPS-17) 2 2 194,000 214,000
A119 ASSISTANT (BPS-16) 3 3 630,000 650,000
A434 ASSISTANT LIBRARIAN (BPS-16) 1 1 208,000 228,000

(EXCAVATION)
C049 CHEMIST (BPS-16) 1 1 110,000 130,000
C262 CAMP SUPERVISOR (BPS-16) 2 2 145,000 165,000

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_______________________________________________________________________________
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_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS

DEPARTMENT KARACHI
G069 G.P OPERATOR (BPS-16) 1 1 138,000 158,000
P210 PETOGRAPHY TECHNECIAN (BPS-16) 2 2 290,000 310,000
A01102 Personal pay 140,000 70,000 70,000
D150 DRAUGHTSMAN (BPS-15) 1 1 275,000 295,000
S259 SURVEYOR (BPS-15) 3 3 885,000 905,000
A436 ANTIQUES ASSISTANT (BPS-14) 3 3 885,000 905,000
C003 CALLIGRAPHIST (BPS-14) 1 1 165,000 185,000
C049 CHEMIST (BPS-14) 1 1 165,000 185,000
E079 EXECAVATOR (BPS-14) 1 1 165,000 185,000
G071 G.I.S TECHNECIAN (BPS-14) 1 1 145,000 165,000
P209 PETOGRAPHY ASSISTANT (BPS-14) 1 1 165,000 185,000
P206 PLOTTER OPERATOR (BPS-12) 2 2 500,000 520,000
A123 ASSISTANT / ACCOUNTANT (BPS-11) 1 1 500,000 520,000
C046 CHEMICAL ASSISTANT (BPS-11) 1 1 165,000 185,000
G049 GUIDE (BPS-11) 8 8 1,624,000 1,644,000
G050 GUIDE SCOUTS (BPS-11) 2 2 275,000 295,000
J014 JR CLERK (BPS-11) 2 2 145,000 165,000
D230 DRAFTSMAN (BPS-10) 1 1 220,000 240,000
S259 SURVEYOR (BPS-09) 1 1 110,000 130,000

22
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS

DEPARTMENT KARACHI
T022 TELEPHONE OPERATOR (BPS-07) 1 1 500,000 520,000
A276 ASSISTANT RECORD KEEPER (BPS-05) 1 1 145,000 165,000
A437 ANTIQUE SORTER (BPS-05) 1 1 110,000 130,000
M035 MARKER (BPS-05) 1 1 110,000 130,000
P232 POTTARY RECORDER (BPS-05) 1 1 110,000 130,000
T073 TRESSOR (BPS-05) 1 1 110,000 130,000
D161 DRIVER (BPS-04) 4 6 385,000 642,000
B085 BELDAR (BPS-01) 18 18 3,550,000 3,570,000
H064 HELPER (BPS-01) 3 3 330,000 350,000
N003 NAIB QASID (BPS-01) 5 5 385,000 405,000
S362 SITE WARDEN / CHOWKIDAR (BPS-01) 18 18 3,275,000 3,295,000
A01201 Senior Post Allowance 16,000 16,000

A01226 Computer Allowance 5,000
A01228 Orderly Allowance 175,000 175,000
23
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS

DEPARTMENT KARACHI

A0123P Ad-hoc Relief A 2019 3,167,000 3,450,000
A01270 Others 695,000 10,000 751,000
1 Other 10,000 751,000
A01273 Honoraria 55,000 55,000 55,000

A01274 Medical Charges 241,000 743,000 263,000

A033 TOTAL UTILITIES 1,364,000 712,000 1,364,000
A03301 Gas 17,000 17,000 17,000

A03302 Water 43,000 43,000 43,000
A03303 Electricity 1,304,000 652,000 1,304,000
A034 TOTAL OCCUPANCY COSTS 10,000 10,000 10,000
A03407 Rates and Taxes 10,000 10,000 10,000
A038 TOTAL TRAVEL & 2,726,000 2,726,000 2,726,000

TRANSPORTATION

A039 TOTAL GENERAL 8,021,000 8,021,000 8,021,000
A03901 Stationery 1,063,000 1,063,000 1,063,000

24
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS

DEPARTMENT KARACHI
A03903 Conference/Seminars/Workshops/Sympo 672,000 672,000 672,000

A03942 Cost of Other Stores 350,000 350,000 350,000
A03970 Others 4,148,000 4,148,000 4,148,000
1 Others 4,148,000 4,148,000
A09201 Hardware 120,000

021 One Computer with LCD 90,000
16 One Laser Printer 30,000

MACHINERY

075 One Water Dispenser 25,000
BF2 Two Bracket Fan 7,000

& FIXTURE

A130 TOTAL TRANSPORT 332,000 332,000 332,000
A13001 Transport 332,000 332,000 332,000

EQUIPMENT

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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS

DEPARTMENT KARACHI
A132 TOTAL FURNITURE AND 57,000 57,000 57,000

FIXTURE
A13201 Furniture and Fixture 57,000 57,000 57,000
_______________________________________________________________________________
DIRECTOR ARCHAEOLOGY ANTIQUITIES 55,651,000 53,285,000 62,330,000
DEPARTMENT KARACHI
_______________________________________________________________________________
26
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
LN0156 MOEN JO DARO CONSERVATION OFFICE

LARKANA
A011 TOTAL PAY 11 11 2,915,000 2,262,000 3,088,000
D077 DIRECTOR (BPS-19) 1 1 1,134,000 1,154,000
D045 DEPUTY DIRECTOR (BPS-18) 1 1 1,000,000 1,020,000
A011-2 TOTAL PAY OF OTHER STAFF 9 9 781,000 390,000 914,000
A01151 Total Basic Pay Other Staff 9 9 781,000 390,000 914,000
C330 CONSEVATOR ASSISTANT (BPS-14) 1 169,000
S053 SENIOR CLERK (BPS-14) 1 182,000
F054 FOREMEN (BPS-06) 1 1 112,000 132,000
C334 CONSERVATION MASON (BPS-02) 2 2 100,000 120,000
S447 SITE QOOLY (BPS-02) 2 2 100,000 120,000
C089 CHOWKIDAR (BPS-01) 1 1 100,000 120,000
J001 JAMADAR / SWEEPER (BPS-01) 1 1 100,000 120,000
M022 MALI (BPS-01) 1 1 100,000 120,000
A01202 House Rent Allowance 275,000 260,000 300,000

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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS

LARKANA
A0122Y Ad-hoc Relief Allowance 2017 473,000 281,000 309,000

A0123P Ad-hoc Relief A 2019 281,000 315,000
A01270 Others 695,000 32,000 751,000
1 Other 32,000 751,000


A03301 Gas 50,000 50,000 50,000

A03303 Electricity 153,000 153,000
A038 TOTAL TRAVEL & 99,000 99,000 99,000

TRANSPORTATION

A039 TOTAL GENERAL 153,000 153,000 153,000
A03901 Stationery 31,000 31,000 31,000

A03970 Others 38,000 38,000 38,000
28
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS

LARKANA
1 Others 38,000 38,000
A09201 Hardware 120,000


& FIXTURE


EQUIPMENT

FIXTURE
_______________________________________________________________________________
MOEN JO DARO CONSERVATION OFFICE 5,728,000 4,296,000 6,431,000
LARKANA
_______________________________________________________________________________
29
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
LN0157 WATER & SOIL INVESTIGATION LABORAQTORY

M
A011 TOTAL PAY 6 6 1,472,000 843,000 1,596,000
A011-1 TOTAL PAY OF OFFICERS 1 1 439,000 220,000 459,000
A01101 Total Basic Pay Of Officer 1 1 439,000 220,000 459,000
C046 CHEMICAL ASSISTANT (BPS-16) 1 1 439,000 459,000
A011-2 TOTAL PAY OF OTHER STAFF 5 5 1,033,000 623,000 1,137,000
A01151 Total Basic Pay Other Staff 5 5 1,023,000 609,000 1,123,000
J014 JR CLERK (BPS-11) 1 1 347,000 367,000
L003 LAB ASSISTANT (BPS-05) 1 1 210,000 230,000
C089 CHOWKIDAR (BPS-02) 1 1 180,000 200,000
L004 LAB ATTENDANT (BPS-02) 1 1 142,000 162,000
A01152 Personal pay 10,000 14,000 14,000
A012 TOTAL ALLOWANCES 1,295,000 521,000 1,281,000
A012-1 TOTAL REGULAR ALLOWANCES 1,254,000 480,000 1,236,000

A0123P Ad-hoc Relief A 2019 94,000 99,000
A01270 Others 695,000 751,000
1 Other 751,000
30
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS

M

A03301 Gas 65,000 65,000 65,000

A03303 Electricity 432,000 432,000
A038 TOTAL TRAVEL & 99,000 99,000 99,000

TRANSPORTATION

A039 TOTAL GENERAL 128,000 128,000 128,000
A03901 Stationery 26,000 26,000 26,000

A03970 Others 78,000 78,000 78,000
1 Others 78,000 78,000
A09201 Hardware 120,000

31
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS

M


EQUIPMENT

FIXTURE
_______________________________________________________________________________
WATER & SOIL INVESTIGATION LABORAQTORY 3,595,000 1,760,000 3,825,000
M
_______________________________________________________________________________
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
SB0127 BILAWAL INSTITUTE OF HISTORICAL

RESEARCH NAWABSHAH
A011 TOTAL PAY 14 14 2,404,000 1,202,000 2,644,000
A011-1 TOTAL PAY OF OFFICERS 5 5 966,000 483,000 1,066,000
A01101 Total Basic Pay Of Officer 5 5 966,000 483,000 1,066,000
L058 LIBRARIAN (BPS-17) 1 1 248,000 268,000
P158 PUBLICATION OFFICER (BPS-17) 1 1 243,000 263,000
A020 ACCOUNTANT (BPS-16) 1 1 198,000 218,000
A119 ASSISTANT (BPS-16) 1 1 125,000 145,000
P103 PRIVATE SECRETARY (BPS-16) 1 1 152,000 172,000
C146 COMPUTER OPERATOR (BPS-12) 1 1 169,000 189,000
J014 JR CLERK (BPS-11) 2 2 392,000 412,000
M246 MUSEUM CLERK (BPS-07) 1 1 110,000 130,000
C089 CHOWKIDAR (BPS-02) 1 1 200,000 220,000
M022 MALI (BPS-02) 1 1 129,000 149,000
N003 NAIB QASID (BPS-02) 2 2 259,000 279,000

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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS

RESEARCH NAWABSHAH

A01270 Others 695,000 751,000
1 Other 751,000
A03 TOTAL OPERATING EXPENSES 4,450,000
A032 TOTAL COMMUNICATIONS 350,000
A03201 Postage and Telegraph 50,000

A03202 Telephone and Trunk call 200,000
A03205 Courier and Pilot Service 100,000
A033 TOTAL UTILITIES 500,000
A03303 Electricity 500,000
A038 TOTAL TRAVEL & 350,000

TRANSPORTATION
A03806 Transportation of Goods 100,000

A03807 P.O.L Charges A.planes 250,000
A039 TOTAL GENERAL 3,250,000
A03901 Stationery 200,000

A03905 Newspapers Periodicals and Books 1,000,000
A03906 Uniforms and Protective Clothing 100,000
A03919 Payments to other for Service 1,250,000
Rendered
A03942 Cost of Other Stores 300,000
A03970 Others 400,000
1 Others 400,000
34
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS

RESEARCH NAWABSHAH
A13 TOTAL REPAIRS AND MAINTENANCE 550,000
A131 TOTAL MACHINERY AND 200,000

EQUIPMENT
A13101 Machinery and Equipment 200,000
A132 TOTAL FURNITURE AND 250,000

FIXTURE
A13201 Furniture and Fixture 250,000
A13701 Hardware 100,000
_______________________________________________________________________________
BILAWAL INSTITUTE OF HISTORICAL 4,963,500 2,026,000 9,219,000
RESEARCH NAWABSHAH
_______________________________________________________________________________
35
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
SY0550 ARCHAEOLOGICAL MUSEUM SUKKUR
A011 TOTAL PAY 18 3,512,000
D077 DIRECTOR (BPS-19) 1 710,000
D045 DEPUTY DIRECTOR (BPS-18) 1 460,000
C199 CURATOR (BPS-17) 1 364,000
AZ11 ASSISTANT ACCOUNTS (BPS-16) 1 227,000

OFFICER
M199 MODELER (BPS-16) 1 227,000
A011-2 TOTAL PAY OF OTHER STAFF 13 1,524,000
A01151 Total Basic Pay Other Staff 13 1,524,000
GRD2 GALLERY ASSISTANT (BPS-11) 1 151,000
B113 BOOKING CLERK (BPS-05) 1 123,000
S206 STORE KEEPER (BPS-05) 1 123,000
T022 TELEPHONE OPERATOR (BPS-05) 1 123,000
D161 DRIVER (BPS-04) 1 119,000
G048 GUARD (BPS-02) 3 335,000
M022 MALI (BPS-01) 1 110,000
N003 NAIB QASID (BPS-01) 2 220,000

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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
SY0550 ARCHAEOLOGICAL MUSEUM SUKKUR

_______________________________________________________________________________
ARCHAEOLOGICAL MUSEUM SUKKUR 7,077,000
_______________________________________________________________________________
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
TX0414 SHAH JAHAN MOSQUE THATTA
A011 TOTAL PAY 6 955,000
A011-1 TOTAL PAY OF OFFICERS 1 364,000
A01101 Total Basic Pay Of Officer 1 364,000
C199 CURATOR (BPS-17) 1 364,000
J014 JR CLERK (BPS-11) 1 151,000
C089 CHOWKIDAR (BPS-01) 2 220,000
N003 NAIB QASID (BPS-01) 1 110,000

_______________________________________________________________________________
SHAH JAHAN MOSQUE THATTA 1,967,000
_______________________________________________________________________________
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_______________________________________________________________________________
047202 TOURISM
_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
047 OTHER INDUSTRIES
0472 SUBSIDIES
047202 TOURISM
KQ0741 TOURISM SERVICES KARACHI
A011 TOTAL PAY 29 29 10,614,000 7,375,000 11,018,000
C165 CONTROLLER (BPS-19) 1 1 588,000 608,000
D044 DEPUTY CONTROLLER (BPS-18) 1 1 523,000 543,000
L048 LAW OFFICER (BPS-18) 1 1 550,000 570,000
A166 ASSISTANT CONTROLLER (BPS-17) 1 1 990,000 1,010,000
S236 SUPERINTENDENT (BPS-17) 1 1 814,000 834,000
A119 ASSISTANT (BPS-16) 2 2 534,000 554,000
I022 INSPECTOR (BPS-16) 5 5 1,650,000 1,670,000
L202 Legal Assistant (BPS-16) 1 1 882,000 902,000
A01103 Special pay 2,000 2,000 2,000
C134 COMP OPERATOR (BPS-12) 1 1 210,000 230,000
J014 JR CLERK (BPS-11) 2 2 675,000 695,000
D111 DESPATCH RIDER (BPS-05) 1 1 338,000 358,000
D161 DRIVER (BPS-04) 1 1 289,000 309,000
C089 CHOWKIDAR (BPS-02) 2 2 286,000 306,000
F002 FARASH (BPS-02) 1 1 242,000 262,000

39
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047202 TOURISM
_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0472 SUBSIDIES
047202 TOURISM
N003 NAIB QASID (BPS-02) 2 2 463,000 483,000
A01152 Personal pay 18,000 22,000 22,000

A0123P Ad-hoc Relief A 2019 1,095,000 1,150,000
A01270 Others 695,000 751,000
1 Other 751,000

A03301 Gas 10,000 10,000 10,000

A03302 Water 36,000 36,000 36,000
A03303 Electricity 345,000 173,000 345,000
40
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047202 TOURISM
_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0472 SUBSIDIES
047202 TOURISM
A03402 Rent for Office Building 895,000 895,000 895,000

A03407 Rates and Taxes 8,000 8,000 8,000
A038 TOTAL TRAVEL & 306,000 242,000 306,000

TRANSPORTATION

A039 TOTAL GENERAL 146,000 135,000 146,000
A03901 Stationery 67,000 67,000 67,000

A03970 Others 47,000 40,000 47,000
1 Others 40,000 47,000
A09 TOTAL PHYSICAL ASSETS 1,070,000
A09201 Hardware 240,000


MACHINERY

575 One Digital Photo Copier (Light Duty) 450,000
913 Two A/C Split 1.5 Tons 180,000
41
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_______________________________________________________________________________
047202 TOURISM
_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0472 SUBSIDIES
047202 TOURISM

& FIXTURE

A13001 Transport 45,000 45,000 45,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
TOURISM SERVICES KARACHI 17,752,000 14,776,000 20,581,000
_______________________________________________________________________________
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_______________________________________________________________________________
082104 ADMINISTRATION
_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
08 RECREATIONAL & CULTURAL SERVICES
082 CULTURAL SERVICES
KQ0729 CULTURE TOURISM ANTIQUITIES AND ARCHIVES

DEPARTMENT SECRETARIAT KARACHI
A011 TOTAL PAY 73 72 21,266,000 18,569,000 20,990,000
C159 CONSULTANT (BPS-20) 1 1 1,162,000 1,182,000
S018 SECRETARY (BPS-20) 1 1 1,403,000 1,423,000
S269 SPECIAL SECRETARY (BPS-20) 1 1 848,000 868,000
A055 ADDITIONAL SECRETARY (BPS-19) 2 2 1,356,000 1,376,000
D052 DEPUTY DIRECTOR CURATIVE (BPS-18) 1 820,000
D062 DEPUTY SECRETARY (BPS-18) 2 2 1,194,000 1,214,000
P103 PRIVATE SECRETARY (BPS-17) 2 2 1,062,000 1,082,000
S033 SECTION OFFICER (BPS-17) 8 8 1,527,000 1,547,000
S236 SUPERINTENDENT (BPS-17) 2 2 1,025,000 1,045,000
A119 ASSISTANT (BPS-16) 4 4 1,338,000 1,358,000
A299 ASSISTANT SUPERINTENDENT (BPS-16) 1 1 448,000 468,000
P024 PERSONAL ASSISTANT (BPS-16) 2 2 404,000 424,000
S097 SENIOR SCALE STENOGRAPHER (BPS-16) 1 1 850,000 870,000
A01103 Special pay 13,000 6,000 6,000

A01105 Qualification Pay 27,000 27,000
J033 JR SCALE STENOGRAPHER (BPS-14) 4 4 1,448,000 1,468,000

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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

D024 DATA INPUT OPERATOR (BPS-12) 5 5 1,006,000 1,026,000
J014 JR CLERK (BPS-11) 6 6 755,000 775,000
J019 JR CLERK CUM TYPIST (BPS-11) 5 5 1,021,000 1,041,000
D003 DAFTARI (BPS-04) 1 1 303,000 323,000
D161 DRIVER (BPS-04) 6 6 969,000 989,000
D003 DAFTARI (BPS-02) 1 1 165,000 185,000
C089 CHOWKIDAR (BPS-01) 1 1 110,000 130,000
N003 NAIB QASID (BPS-01) 7 7 520,000 540,000
A01152 Personal pay 10,000 14,000 14,000
A01201 Senior Post Allowance 16,000 16,000 16,000

A0123P Ad-hoc Relief A 2019 1,762,000 1,851,000
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

A01241 Utility allowance for electricity 3,618,000 3,354,000 3,354,000

A01270 Others 695,000 17,000 751,000
1 Other 17,000 751,000

A01273 Honoraria 1,200,000 1,500,000 1,500,000
A01274 Medical Charges 2,936,000 1,186,000 7,674,000

A033 TOTAL UTILITIES 2,224,000 1,276,000 2,224,000
A03301 Gas 87,000 87,000 87,000

A03302 Water 241,000 241,000 241,000
A03303 Electricity 1,896,000 948,000 1,896,000
A03407 Rates and Taxes 30,000 30,000 30,000
A038 TOTAL TRAVEL & 3,942,000 3,942,000 3,942,000

TRANSPORTATION

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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

A039 TOTAL GENERAL 6,753,000 6,753,000 38,753,000
A03901 Stationery 537,000 537,000 537,000

A03902 Printing and Publication 744,000 744,000 20,744,000
A03903 Conference/Seminars/Workshops/Sympo 1,194,000 1,194,000 1,194,000
A03918 Exhibitions Fairs and other 311,000 311,000 311,000
Rendered
1 Others 12,000,000
A03970 Others 1,378,000 1,378,000 1,378,000
1 Others 1,378,000 1,378,000
A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 462,000,000 491,100,000 836,500,000
A052 TOTAL GRANTS-DOMESTIC 462,000,000 491,100,000 836,500,000
A05213 Grant in Aid 2,000,000 2,000,000

100 Holding of Fairs and Shows in Sindh 2,000,000 1,000,000
101 Larkan Open Scouts 1,000,000
G. Serv. who expire
A05270 To Others 450,000,000 480,000,000 826,500,000
235 Gorakh Hills Development Authority 80,000,000 80,000,000 200,000,000
511 Hasrat Mohani Library, Hyderabad 5,000,000 5,000,000
512 GIA for Bilawal Institute of Historical Research Nawabshah 5,000,000 5,000,000
515 Shaikh Ayaz Chair at Karachi University 20,000,000 20,000,000
516 International Sufi Conference 20,000,000 20,000,000
520 Pakistan Institute of Tourism & Hotel Management (PITHM) 30,000,000 30,000,000 30,000,000
647 Promotion of Cultural Activities 100,000,000 100,000,000 100,000,000
648 Strengthening of Culture Department 12,000,000 12,000,000
651 Shaheed Zulfiqar Ali Bhutto Chair in Quaid-e-Azam Univ: Isamabad 5,000,000 5,000,000
652 Shaikh Ayaz Chair in Shah Abdul Latif University Khairpur 2,000,000 2,000,000 2,000,000
802 Bhit Shah Cultural Centre Matiarai 1,000,000 1,000,000
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

803 Pakistan Day Parade 10,000,000 10,000,000 10,000,000

805 Death Anniversary of Dr. Atta Muhammad Hami at Khairpur 1,000,000 1,000,000 1,000,000
807 Annual Urs of Hzrat Qadir Bux Bedil at Rohri, District Sukkur 2,000,000 2,000,000 2,000,000
812 Theater Festival 20,000,000 10,000,000 20,000,000
814 Thar Mela 10,000,000 10,000,000
815 Cultural Exchnage Programme 40,000,000 40,000,000 20,000,000
816 Lahoti Festoival 10,000,000 10,000,000 10,000,000
817 Production & Printing of Various books on Cultural Literature & Crafts 20,000,000 20,000,000
819 Makhdoom Abdul Rehman Shaheed Cultural,Educational and Dev. Trust Khuhra Shareef 5,000,000 5,000,000 5,000,000
823 Annual Urs of Hazrat Syed Ahmed Shah Lakyari 2,000,000 2,000,000
826 Sufi Gala 20,000,000
827 Sindh Folk Festival 10,000,000
828 Establishment of Folk Studio 10,000,000 5,000,000
829 Pakistan International Film Festival 10,000,000 10,000,000
830 Hasrat Mohani Library & Hall Trust Karachi 2,500,000 500,000
831 Sindh Films Censors Board(Remuneration) 2,500,000 6,000,000
832 Sindhi Adabi Board 100,000,000
833 Dr.Jameel Jalibi Library Karachi University.(One time) 25,000,000 25,000,000
834 Equity Injection for Enodwment fund for three (03) years. 200,000,000
S48 Promotion for Sindh Crafts and Designs 20,000,000 10,000,000 20,000,000
S49 Art Festival 10,000,000 10,000,000 10,000,000
S63 Sindh Graduate Association, Karachi 20,000,000 20,000,000 20,000,000
A06 TOTAL TRANSFERS 102,000,000 102,000,000 102,000,000
A064 TOTAL OTHER TRANSFER 102,000,000 102,000,000 102,000,000

PAYMENTS
A06470 Others 102,000,000 102,000,000 102,000,000

815 National Celebrations - Urs of Hazrat Lal Shahbaz Qalandar 7,000,000 7,000,000 7,000,000
816 National Celebrations- Urs Of Hazrat Sachal Sarmast 5,000,000 5,000,000 5,000,000
817 National Celebrations - Urs Of Hazrat Shah Abdul Latif Bhitai 20,000,000 20,000,000 20,000,000
818 Stipend to Needy Artists & Writers in Sindh (One time) 70,000,000 70,000,000 70,000,000
A092 TOTAL COMPUTER EQUIPMENT 214,000 214,000 120,000

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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

A09201 Hardware 214,000 214,000 120,000

A095 TOTAL PURCHASE OF 2,355,000

TRANSPORT
A09501 Transport 2,355,000

A13 One 1300 CC Car 2,355,000
A096 TOTAL PURCHASE OF PLANT & 185,000 185,000

MACHINERY
A09601 Plant and Machinery 185,000 185,000

03P One Photocopier 110,000
A13001 Transport 454,000 454,000 454,000

EQUIPMENT

FIXTURE
A133 TOTAL BUILDINGS AND 102,000 102,000 102,000

STRUCTURE
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

A13301 Office Buildings 102,000 102,000 102,000
A13701 Hardware 72,000 72,000 72,000
_______________________________________________________________________________
CULTURE TOURISM ANTIQUITIES AND ARCHIVES 623,871,500 648,048,000 1,038,204,000
_______________________________________________________________________________
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
KQ0746 ANTIQUITIES DEPARTMENT (SECRETARIAT)

KARACHI
A011 TOTAL PAY 60 60 11,093,000 8,603,000 11,470,000
S018 SECRETARY (BPS-20) 1 1 1,000,000 1,020,000
A055 ADDITIONAL SECRETARY (BPS-19) 2 2 2,000,000 2,020,000
D062 DEPUTY SECRETARY (BPS-18) 2 2 800,000 820,000
S033 SECTION OFFICER (BPS-17) 2 2 900,000 920,000
A119 ASSISTANT (BPS-16) 4 4 715,000 735,000
P103 PRIVATE SECRETARY (BPS-16) 1 1 400,000 420,000
A01102 Personal pay 6,000 3,000 3,000
J033 JR SCALE STENOGRAPHER (BPS-14) 2 2 259,000 279,000
J014 JR CLERK (BPS-11) 6 6 1,000,000 1,020,000
J053 JUNIOR CLERK (BPS-05) 4 4 300,000 320,000
D161 DRIVER (BPS-04) 6 6 300,000 320,000
C089 CHOWKIDAR (BPS-01) 1 1 100,000 120,000
N003 NAIB QASID (BPS-01) 13 13 1,000,000 1,020,000

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_______________________________________________________________________________
_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

KARACHI
A01201 Senior Post Allowance 12,000

A01202 House Rent Allowance 1,056,000 982,000 982,000
A0123P Ad-hoc Relief A 2019 1,248,000 1,311,000
A01241 Utility allowance for electricity 1,479,000 2,233,000 2,233,000
A01270 Others 695,000 89,000 751,000
1 Other 89,000 751,000

A01273 Honoraria 327,000 527,000 527,000
A01274 Medical Charges 1,436,000 509,000 1,566,000

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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

KARACHI
A03301 Gas 258,000 258,000 258,000

A03302 Water 173,000 173,000 173,000
A03303 Electricity 1,051,000 525,500 1,051,000
A038 TOTAL TRAVEL & 1,036,000 1,036,000 1,036,000

TRANSPORTATION

A039 TOTAL GENERAL 2,929,000 2,929,000 2,929,000
A03901 Stationery 319,000 319,000 319,000

A03970 Others 1,617,000 1,617,000 1,617,000
1 Others 1,617,000 1,617,000

G. Serv. who expire
A09201 Hardware 120,000

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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

KARACHI


& FIXTURE

A13001 Transport 723,000 723,000 723,000

EQUIPMENT

FIXTURE
A133 TOTAL BUILDINGS AND 206,250,000 256,250,000 406,250,000

STRUCTURE
A13370 Others 206,250,000 256,250,000 406,250,000

AB Provision for Repair & Maintenance of Atiquity buildings 41,250,000 41,250,000 41,250,000
HS Provision for Repair & Maintenance of Heritage Sites 165,000,000 165,000,000 165,000,000
SP Repair & Renovation of St. Patrick's Church 50,000,000 200,000,000
_______________________________________________________________________________
ANTIQUITIES DEPARTMENT (SECRETARIAT) 240,798,000 289,957,500 445,352,000
KARACHI
_______________________________________________________________________________
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_______________________________________________________________________________
_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
KQ2126 SINDH TOURISM DEVELOPMENT CORPORATION
A05270 To Others 130,000,000 130,000,000 130,000,000

801 Sindh Tourism Development Corporation 30,000,000 80,000,000 80,000,000
813 Tourism Activities 100,000,000 50,000,000 50,000,000
_______________________________________________________________________________
SINDH TOURISM DEVELOPMENT CORPORATION 130,000,000 130,000,000 130,000,000
_______________________________________________________________________________
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_______________________________________________________________________________
082105 PROMOTION OF CULTURAL ACTIVITIES
_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
HB0301 MEHRAN ARTS COUNCIL LATIFABAD-7

HYDERABAD
A011 TOTAL PAY 27 24 8,083,000 6,179,000 7,054,000
D035 DEMONSTRATOR (BPS-17) 1 413,000
S018 SECRETARY (BPS-17) 1 1 319,000 339,000
A119 ASSISTANT (BPS-16) 1 1 507,000 527,000
A249 ASSISTANT LIBRARIAN (BPS-16) 1 399,000
P119 PROGRAMMER (BPS-16) 1 1 399,000 419,000
J014 JR CLERK (BPS-11) 4 4 1,248,000 1,268,000
P124 PROJECT OPERATOR (BPS-11) 1 1 220,000 240,000
C032 CATALOGUER (BPS-10) 1 477,000
E021 ELECTRICIAN (BPS-06) 1 1 220,000 240,000
D161 DRIVER (BPS-04) 1 1 220,000 240,000
L057 LIB ATTENDANT (BPS-02) 1 1 220,000 240,000
C089 CHOWKIDAR (BPS-01) 3 3 748,000 768,000
M022 MALI (BPS-01) 3 3 792,000 812,000
N003 NAIB QASID (BPS-01) 5 5 1,113,000 1,133,000

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_______________________________________________________________________________
_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

HYDERABAD

A0122Y Ad-hoc Relief Allowance 2017 1,133,000 927,000 927,000
A0123P Ad-hoc Relief A 2019 927,000 974,000
A01270 Others 695,000 800,000
1 Other 800,000

A03302 Water 87,000 44,000 87,000

A03303 Electricity 257,000 257,000
A038 TOTAL TRAVEL & 507,000 507,000 507,000

TRANSPORTATION

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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

HYDERABAD

A039 TOTAL GENERAL 622,000 622,000 622,000
A03901 Stationery 116,000 116,000 116,000

A03970 Others 156,000 156,000 156,000
1 Others 156,000 156,000
A13001 Transport 206,000 206,000 206,000

EQUIPMENT

FIXTURE

STRUCTURE
A13301 Office Buildings 36,000 36,000 36,000

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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

HYDERABAD
_______________________________________________________________________________
MEHRAN ARTS COUNCIL LATIFABAD-7 15,519,000 13,267,000 15,309,000
HYDERABAD
_______________________________________________________________________________
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
HB0302 DEPUTY DIRECTOR CULTURE HYDERABAD
A011 TOTAL PAY 6 7 2,476,000 1,994,000 2,690,000
A119 ASSISTANT (BPS-16) 1 1 544,000 564,000
A01102 Personal pay 36,000 18,000 18,000
J014 JR CLERK (BPS-11) 1 1 308,000 328,000
D161 DRIVER (BPS-04) 1 1 305,000 325,000
N003 NAIB QASID (BPS-01) 1 1 305,000 325,000
S261 SWEEPER (BPS-01) 1 112,000

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_______________________________________________________________________________
_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
A0123P Ad-hoc Relief A 2019 297,000 328,000

A01270 Others 695,000 751,000
1 Other 751,000

A038 TOTAL TRAVEL & 110,000 110,000 110,000

TRANSPORTATION

A039 TOTAL GENERAL 93,000 93,000 93,000
A03901 Stationery 17,000 17,000 17,000

A03970 Others 17,000 17,000 17,000
1 Others 17,000 17,000
A13001 Transport 17,000 17,000 17,000

EQUIPMENT

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_______________________________________________________________________________
_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
_______________________________________________________________________________
DEPUTY DIRECTOR CULTURE HYDERABAD 4,897,000 3,827,000 5,412,000
_______________________________________________________________________________
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_______________________________________________________________________________
_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
HB0304 SINDHI LANGUAGE AUTHORITY
A05270 To Others 75,000,000 75,000,000 75,000,000

1 Others 75,000,000 75,000,000 75,000,000
_______________________________________________________________________________
SINDHI LANGUAGE AUTHORITY 75,000,000 75,000,000 75,000,000
_______________________________________________________________________________
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
HB0761 GUEST HOUSE FOR WRITERS AND ARTISTS

HYDERABAD
A011 TOTAL PAY 3 742,000
A119 ASSISTANT (BPS-16) 1 227,000
J014 JR CLERK (BPS-11) 1 151,000
A012 TOTAL ALLOWANCES 567,000
A012-1 TOTAL REGULAR ALLOWANCES 567,000

_______________________________________________________________________________
GUEST HOUSE FOR WRITERS AND ARTISTS 1,309,000
HYDERABAD
_______________________________________________________________________________
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
KQ0727 DIRECTORATE OF CULTURE
A011 TOTAL PAY 89 95 28,765,000 25,408,000 33,707,000
D094 DIRECTOR GENERAL (BPS-20) 1 1 835,000 855,000
D077 DIRECTOR (BPS-19) 1 1 2,557,300 2,578,000
D482 DIRECTOR (ARCHEOLOGY & (BPS-19) 1 1 675,000 695,000

MUSEUM)
D045 DEPUTY DIRECTOR (BPS-18) 2 3 532,000 1,435,000

(ARCHEOLOGY & MUSEUM)
SU34 SR. ACCOUNTS OFFICER (BPS-18) 1 460,000
A031 ACCOUNTS OFFICER (BPS-17) 1 1 831,700 852,000
A181 ASSISTANT DIRECTOR (BPS-17) 4 5 926,000 1,759,000
L058 LIBRARIAN (BPS-17) 1 726,000
A020 ACCOUNTANT (BPS-16) 1 1 449,000 469,000
A119 ASSISTANT (BPS-16) 6 6 948,000 3,166,000
A352 A.V. OFFICER (BPS-16) 6 6 1,120,000 1,140,000
T008 TECH OFFICER (BPS-16) 1 1 629,000 649,000
T013 TECHNICATION (BPS-16) 1 1 546,000 566,000
A01105 Qualification Pay 6,000

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_______________________________________________________________________________
_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
C008 CAMERA MAN (BPS-15) 3 3 934,000 954,000
V016 VIDEO TECHNICIAN (BPS-15) 1 1 548,000 568,000
V019 VIDEO SYSTEM OPERATOR (BPS-15) 1 1 338,000 358,000
D024 DATA INPUT OPERATOR (BPS-12) 3 1 945,000 965,000
J014 JR CLERK (BPS-11) 5 5 1,435,000 1,455,000
S146 SOUNDING MAN (BPS-11) 1 304,000
T012 TECHNICAL PER ASSISTANT (BPS-11) 3 3 935,000 955,000
P127 PROOF READER (BPS-07) 1 1 338,000 358,000
E021 ELECTRICIAN (BPS-06) 1 127,000
D161 DRIVER (BPS-04) 2 9 461,000 2,294,000
P026 PESH IMAM (BPS-02) 1 1 248,000 268,000
A313 ATTENDANT (BPS-01) 1 255,000
C089 CHOWKIDAR (BPS-01) 7 7 1,227,000 1,247,000
M022 MALI (BPS-01) 1 1 303,000 323,000
M116 MOAZEN (BPS-01) 1 1 303,000 323,000
N003 NAIB QASID (BPS-01) 20 20 4,931,000 4,951,000
S008 SANITARY WORKER (BPS-01) 5 5 1,435,000 1,455,000
A01152 Personal pay 51,000 26,000 26,000

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_______________________________________________________________________________
_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
A01228 Orderly Allowance 12,500

A0123P Ad-hoc Relief A 2019 3,811,000 4,092,000
A01270 Others 695,000 751,000
1 Other 751,000

A01273 Honoraria 87,000 87,000 87,000

A03302 Water 411,000 411,000 411,000

A03303 Electricity 3,406,000 1,703,000 3,406,000
A038 TOTAL TRAVEL & 2,824,000 2,824,000 2,824,000

TRANSPORTATION

A039 TOTAL GENERAL 8,056,000 8,056,000 8,056,000
A03901 Stationery 454,000 454,000 454,000

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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

A03903 Conference/Seminars/Workshops/Sympo 2,298,000 2,298,000 2,298,000
A03905 Newspapers Periodicals and Books 1,111,000 1,111,000 1,111,000
A03970 Others 1,009,000 1,009,000 1,009,000
1 Others 1,009,000 1,009,000

G. Serv. who expire
A09201 Hardware 164,000 164,000 120,000

A095 TOTAL PURCHASE OF 2,355,000

TRANSPORT
A09501 Transport 2,355,000

A13 One 1300 CC Car 2,355,000

& FIXTURE


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_______________________________________________________________________________
_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
A13001 Transport 490,000 490,000 490,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
DIRECTORATE OF CULTURE 66,406,000 64,991,000 79,086,000
_______________________________________________________________________________
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
KQ0730 CULTURE AND TOURISM CELL
A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,450,000 2,188,000
A011 TOTAL PAY 3 1,879,000 1,213,000
A011-1 TOTAL PAY OF OFFICERS 2 1,143,000 634,000
A01101 Total Basic Pay Of Officer 2 1,143,000 634,000
A119 ASSISTANT (BPS-16) 1 350,000
A011-2 TOTAL PAY OF OTHER STAFF 1 736,000 579,000
A01151 Total Basic Pay Other Staff 1 726,000 573,000
N003 NAIB QASID (BPS-01) 1 726,000
A01152 Personal pay 10,000 6,000
A012 TOTAL ALLOWANCES 1,571,000 975,000
A012-1 TOTAL REGULAR ALLOWANCES 1,531,000 935,000
A01202 House Rent Allowance 160,000 144,000

A01203 Conveyance Allowance 148,000 134,000
A01207 Washing Allowance 1,000 1,000
A01217 Medical Allowance 58,000 48,000
A0121T Adhoc Relief Allowance 2013 16,000 13,000
A0122C Adhoc Relief Allowance - 2015 23,000 18,000
A0122M Adhoc Relief Allowance 2016 117,000 91,000
A0122Y Ad-hoc Relief Allowance 2017 161,000 182,000
A0123G Ad-hoc Relief Allowance-2018 152,000 122,000
A01270 Others 695,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 40,000 40,000
A01273 Honoraria 11,000 11,000

A01274 Medical Charges 28,000 28,000
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
KQ0730 CULTURE AND TOURISM CELL
A01299 Others 1,000 1,000
A03 TOTAL OPERATING EXPENSES 607,000 574,000
A032 TOTAL COMMUNICATIONS 51,000 51,000
A03201 Postage and Telegraph 8,000 8,000

A03202 Telephone and Trunk call 43,000 43,000
A033 TOTAL UTILITIES 67,000 34,000
A03303 Electricity 67,000 34,000
A038 TOTAL TRAVEL & 81,000 81,000

TRANSPORTATION
A03805 Travelling Allowance 81,000 81,000
A039 TOTAL GENERAL 408,000 408,000
A03901 Stationery 77,000 77,000

A03902 Printing and Publication 14,000 14,000
A03905 Newspapers Periodicals and Books 152,000 152,000
A03942 Cost of Other Stores 20,000 20,000
A03970 Others 145,000 145,000
1 Others 145,000
_______________________________________________________________________________
CULTURE AND TOURISM CELL 4,057,000 2,762,000
_______________________________________________________________________________
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2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
KQ0733 PLANINNING DEVELOPMENT MONITORING &

IMPLEMANTATION CELL KARACHI
A011 TOTAL PAY 36 34 10,265,000 8,137,000 10,673,000
D077 DIRECTOR (BPS-19) 1 1 937,000 957,000
E060 EXECUTIVE ENGINEER (BPS-18) 1 1 603,000 623,000
W059 WORKS MANAGER (BPS-18) 1 1 520,000 540,000
D129 DIVISIONAL ACCOUNTS (BPS-17) 1 1 275,000 295,000

OFFICER
A020 ACCOUNTANT (BPS-16) 1 1 339,000 359,000
A119 ASSISTANT (BPS-16) 1 1 143,000 163,000
J090 JUNIOR ARCHITECT (BPS-16) 1 1 207,000 227,000
P215 PLANNING OFFICER (BPS-16) 1 1 603,000 623,000
S228 SUB-ENGINEER (BPS-16) 1 1 207,000 227,000
A01102 Personal pay 91,000 46,000 46,000

A01105 Qualification Pay 13,000 13,000

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2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

D221 DRAUGHTS MAN (BPS-11) 1 1 292,000 312,000
J014 JR CLERK (BPS-11) 3 3 337,000 357,000
Q011 QUANTITY SURVEYOR (BPS-11) 1 1 253,000 273,000
D161 DRIVER (BPS-04) 4 4 398,000 418,000
N003 NAIB QASID (BPS-01) 5 5 567,000 587,000

A0120D Integrated Allowance 6,000 6,000
A0123P Ad-hoc Relief A 2019 1,212,000 1,273,000
A01270 Others 695,000 30,000 751,000
1 Other 30,000 751,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 995,000 995,000 1,012,000

A01273 Honoraria 800,000 800,000 800,000
A01299 Others 1,000 1,000 1,000
A032 TOTAL COMMUNICATIONS 1,050,000 1,575,000 1,050,000

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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs


A03202 Telephone and Trunk call 970,000 1,455,000 970,000
A03301 Gas 3,000 5,000 3,000

A03302 Water 36,000 54,000 36,000
A03303 Electricity 1,965,000 983,000 1,965,000
A038 TOTAL TRAVEL & 1,021,000 1,300,000 1,021,000

TRANSPORTATION

A039 TOTAL GENERAL 38,498,000 48,966,000 11,498,000
A03901 Stationery 1,194,000 1,400,000 1,194,000

Rendered
A03970 Others 31,063,000 39,845,000 4,063,000
1 Others 4,063,000 4,063,000 4,063,000
50 Lumpsum 27,000,000 35,782,000
A130 TOTAL TRANSPORT 810,000 1,215,000 810,000
A13001 Transport 810,000 1,215,000 810,000

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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs


EQUIPMENT

FIXTURE
A133 TOTAL BUILDINGS AND 112,500,000 184,375,000 310,102,000

STRUCTURE
A13301 Office Buildings 112,500,000 184,375,000 310,102,000

127 Office Building Liaquat Memorial Library Karachi 57,395,000
129 Office Building Shamsul Ulma Daudpota Library Hyd 29,532,000
131 Office Building Sachal Sarmast Public Library Khairpur 19,688,000
132 Office Building Kadir Bux Bedal Public Library Shikarpur 11,813,000
133 Office Building Sir Shahnawaz Bhutto Public Library 29,532,000
134 Office Building Allama I.I Qazi Public Library Dadu 12,797,000
145 Office Building Atta Muhammad Hami Library Khairpur 3,938,000
147 Office Building Shah Abdul Latif Sindh Govt. Public Library 5,907,000
851 Immediate needs of Important Libraries 20,000,000 27,000,000
S50 Renovation & Maintenance of Various Libraries and Museums 112,500,000 164,375,000 112,500,000
_______________________________________________________________________________
PLANINNING DEVELOPMENT MONITORING & 172,938,000 254,561,000 345,605,000
_______________________________________________________________________________
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2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
KQ0734 MISCELLANEOUS - II (CULTURE DEPARTMENT)
A05270 To Others 31,000,000 31,000,000 31,000,000

181 Mirza Qaleech Baig Chair at Sindh University 2,000,000 2,000,000 2,000,000
231 Dr.Nabi Bux Khan Baloch Chair, Sindh University 2,000,000 2,000,000 2,000,000
233 Mohatta Palace Museum, Karachi 15,000,000 15,000,000 15,000,000
260 Lok Virsa Participation 9,000,000 9,000,000 9,000,000
C1 Children's literature Festival 3,000,000 3,000,000
C2 Language Conference 3,000,000
_______________________________________________________________________________
MISCELLANEOUS - II (CULTURE DEPARTMENT) 31,000,000 31,000,000 31,000,000
_______________________________________________________________________________
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_______________________________________________________________________________
Rs Rs Rs
KQ0739 EXPLORATION AND EXCAVATION BRANCH (CULT
A011 TOTAL PAY 35 35 9,592,000 9,277,000 10,189,000
D077 DIRECTOR (BPS-19) 1 1 384,000 404,000
F020 FIELD OFFICER (BPS-16) 3 3 880,000 900,000
A01102 Personal pay 9,000 5,000 5,000
A020 ACCOUNTANT (BPS-11) 1 1 436,000 456,000
J014 JR CLERK (BPS-11) 1 1 240,000 260,000
S062 SENIOR DRAUGHTSMAN (BPS-11) 1 1 277,000 297,000
A903 ASSISTANT MODLER (BPS-09) 1 1 303,000 323,000
D230 DRAFTSMAN (BPS-09) 1 1 303,000 323,000
E097 EXPLORATION FORMAN (BPS-09) 1 1 403,000 423,000
A017 ACCOUNT CLERK (BPS-08) 1 1 145,000 165,000
C262 CAMP SUPERVISOR (BPS-05) 1 1 145,000 165,000

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2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
F054 FOREMEN (BPS-05) 1 1 145,000 165,000
P179 POTTERY RECORDER (BPS-05) 1 1 145,000 165,000
P265 PHOTO PRINTER (BPS-05) 1 1 145,000 165,000
S206 STORE KEEPER (BPS-05) 1 1 145,000 165,000
D161 DRIVER (BPS-04) 1 1 145,000 165,000
M036 MARKSMAN (BPS-04) 1 1 145,000 165,000
D003 DAFTARI (BPS-03) 1 1 145,000 165,000
A904 ANTIQUITY KHALSI (BPS-02) 2 2 289,000 309,000
C089 CHOWKIDAR (BPS-02) 3 3 799,000 819,000
N004 NAIB QASID (PMP) (BPS-02) 2 2 689,000 709,000
A01152 Personal pay 229,000 250,000 250,000

A01153 Special pay 3,000 3,000 3,000
A01202 House Rent Allowance 995,000 1,077,000 1,077,000

A0123P Ad-hoc Relief A 2019 1,391,000 1,461,000
A01270 Others 695,000 7,000 751,000
1 Other 7,000 751,000
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs


A03301 Gas 36,000 36,000 36,000

A03302 Water 87,000 87,000 87,000
A03303 Electricity 432,000 216,000 432,000
A034 TOTAL OCCUPANCY COSTS 10,930,000 10,930,000 10,930,000
A03402 Rent for Office Building 10,900,000 10,900,000 10,900,000

A03407 Rates and Taxes 30,000 30,000 30,000
A038 TOTAL TRAVEL & 406,000 406,000 406,000

TRANSPORTATION

A039 TOTAL GENERAL 287,000 287,000 287,000
A03901 Stationery 50,000 50,000 50,000

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2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

A03970 Others 156,000 156,000 156,000
1 Others 156,000 156,000
A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 900,000
A052 TOTAL GRANTS-DOMESTIC 900,000
A05216 Fin. Assis. to the families of 900,000

G. Serv. who expire
A09201 Hardware 120,000


MACHINERY


& FIXTURE

A13001 Transport 89,000 89,000 89,000

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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

EQUIPMENT

FIXTURE
_______________________________________________________________________________
EXPLORATION AND EXCAVATION BRANCH (CULT 28,455,000 30,192,000 31,263,000
_______________________________________________________________________________
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2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
KQ0740 SECRETARY FILM CENSORS BOARDKARACHI
A011 TOTAL PAY 11 11 2,421,000 2,275,000 2,605,000
S018 SECRETARY (BPS-17) 1 1 784,000 804,000
A119 ASSISTANT (BPS-16) 1 1 243,000 263,000
F083 FILM INSPECTOR (BPS-16) 2 2 484,000 504,000
A011-2 TOTAL PAY OF OTHER STAFF 7 7 910,000 764,000 1,034,000
A01151 Total Basic Pay Other Staff 7 7 896,000 746,000 1,016,000

/ COMPUTER OPERATOR
P125 PROJECTIONIST (BPS-07) 1 1 110,000 130,000
N003 NAIB QASID (BPS-02) 2 2 208,000 228,000
A01152 Personal pay 14,000 18,000 18,000

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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

A0123P Ad-hoc Relief A 2019 115,000 121,000
A01270 Others 695,000 751,000
1 Other 751,000
A03 TOTAL OPERATING EXPENSES 986,000 1,117,000 986,000

A03302 Water 10,000 8,000 10,000

A03303 Electricity 55,000 28,000 55,000
A038 TOTAL TRAVEL & 123,000 123,000 123,000

TRANSPORTATION

A039 TOTAL GENERAL 30,000 30,000 30,000
A03901 Stationery 17,000 17,000 17,000

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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
A09201 Hardware 120,000


MACHINERY

A2 One LED TV 40" 55,000

& FIXTURE


EQUIPMENT

FIXTURE
_______________________________________________________________________________
SECRETARY FILM CENSORS BOARDKARACHI 4,701,000 4,084,000 5,398,000
_______________________________________________________________________________
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
KX0120 OPEN AIR THEATER KHAIRPUR MIRS
A01 TOTAL EMPLOYEES RELATED EXPENSES. 1,824,500 613,000 1,565,000
A011 TOTAL PAY 8 9 89,000 347,000 546,000
A119 ASSISTANT (BPS-16) 1 357,000
J014 JR CLERK (BPS-11) 1 1 14,000 34,000
C089 CHOWKIDAR (BPS-01) 3 3 28,000 48,000
N003 NAIB QASID (BPS-01) 2 2 19,000 39,000

A0123P Ad-hoc Relief A 2019 46,000 49,000
A01270 Others 695,000 1,000 751,000
1 Other 1,000 751,000
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
KX0120 OPEN AIR THEATER KHAIRPUR MIRS
_______________________________________________________________________________
OPEN AIR THEATER KHAIRPUR MIRS 1,824,500 613,000 1,565,000
_______________________________________________________________________________
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
KX0121 SACHAL SARMAST COMPLEX DARAZA SHARIF
A011 TOTAL PAY 8 8 89,000 315,000 189,000
J014 JR CLERK (BPS-11) 1 1 19,000 39,000
C089 CHOWKIDAR (BPS-01) 3 3 19,000 39,000
N003 NAIB QASID (BPS-01) 2 2 18,000 38,000
A012 TOTAL ALLOWANCES 1,660,500 244,000 998,000
A012-1 TOTAL REGULAR ALLOWANCES 1,660,500 244,000 998,000

A0123P Ad-hoc Relief A 2019 48,000 51,000
A01270 Others 695,000 751,000
1 Other 751,000
_______________________________________________________________________________
SACHAL SARMAST COMPLEX DARAZA SHARIF 1,749,500 559,000 1,187,000
_______________________________________________________________________________
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
KX0124 SACHAL ACADEMY KHAIRPUR (CULTURE)
A011 TOTAL PAY 31 28 7,799,000 6,074,000 7,063,000
A011-1 TOTAL PAY OF OFFICERS 5 2 2,150,000 1,098,000 971,000
A01101 Total Basic Pay Of Officer 5 2 2,150,000 1,098,000 971,000
L058 LIBRARIAN (BPS-17) 1 397,000
P117 PROGRAM MANAGER (BPS-16) 1 1 445,000 465,000
S446 SECRETARY YADGAR (BPS-16) 1 342,000

COMMITTEE
C038 CHAIRMAN (SPECIAL GRADE) (BPS-11) 1 1 386,000 406,000
J014 JR CLERK (BPS-11) 2 2 935,000 955,000
P124 PROJECT OPERATOR (BPS-11) 1 1 271,000 291,000
S029 SECTION CLERKS (BPS-11) 1 1 241,000 261,000
C001 CALLIGRAPHER ARABIC (BPS-07) 1 1 184,000 204,000
B061 BOOK BINDER (BPS-05) 1 1 145,000 165,000
C024 CARE TAKER (BPS-05) 1 1 145,000 165,000
P061 PLUMBER (BPS-05) 1 1 110,000 130,000
T096 TYPIST (ENGLISH) (BPS-05) 1 1 145,000 165,000
T097 TYPIST (SINDHI) (BPS-05) 1 1 145,000 165,000
D161 DRIVER (BPS-04) 1 1 145,000 165,000

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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
A110 ARMED GUARDS (BPS-02) 1 1 145,000 165,000
C089 CHOWKIDAR (BPS-01) 2 2 542,000 562,000
C173 COOKS (BPS-01) 1 1 145,000 165,000
M022 MALI (BPS-01) 2 2 295,000 315,000
N003 NAIB QASID (BPS-01) 3 3 749,000 769,000
A01152 Personal pay 24,000 47,000 47,000

A01226 Computer Allowance 10,000 10,000
A0123P Ad-hoc Relief A 2019 894,000 939,000
A01270 Others 695,000 3,000 751,000
1 Other 3,000 751,000
A03 TOTAL OPERATING EXPENSES 1,244,000 597,000 1,244,000

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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
A03301 Gas 22,000 22,000 22,000

A03303 Electricity 647,000 647,000
A038 TOTAL TRAVEL & 326,000 326,000 326,000

TRANSPORTATION

A039 TOTAL GENERAL 219,000 219,000 219,000
A03901 Stationery 54,000 54,000 54,000

A03970 Others 52,000 52,000 52,000
1 Others 52,000 52,000
A13001 Transport 37,000 37,000 37,000

EQUIPMENT

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2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

FIXTURE
_______________________________________________________________________________
SACHAL ACADEMY KHAIRPUR (CULTURE) 13,567,000 11,347,000 13,779,000
_______________________________________________________________________________
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2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
MX0077 MARVI CULTURE COMPLEX BHALWA DISTRICT

THARPARKAR
A011 TOTAL PAY 8 7 392,000 195,000 191,000
A011-1 TOTAL PAY OF OFFICERS 1 301,000 150,000
A01101 Total Basic Pay Of Officer 1 301,000 150,000
J014 JR CLERK (BPS-11) 1 1 15,000 35,000
C089 CHOWKIDAR (BPS-01) 2 2 22,000 42,000
N003 NAIB QASID (BPS-01) 2 2 17,000 37,000

A01270 Others 695,000 751,000
1 Other 751,000
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2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
MX0077 MARVI CULTURE COMPLEX BHALWA DISTRICT

THARPARKAR
_______________________________________________________________________________
MARVI CULTURE COMPLEX BHALWA DISTRICT 1,866,500 498,000 1,245,000
THARPARKAR
_______________________________________________________________________________
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
MY0079 ASSISTANT DIRECTOR BHIT SHAH CULTURE

CENTRE BHIT SHAH HYDERABAD
A011 TOTAL PAY 41 42 6,915,000 5,792,000 7,842,000
A011-1 TOTAL PAY OF OFFICERS 1 2 930,000 360,000 1,450,000
A01101 Total Basic Pay Of Officer 1 2 930,000 360,000 1,450,000
A119 ASSISTANT (BPS-14) 1 1 338,000 358,000
M156 MUSIC TEACHER (BPS-14) 2 2 304,000 324,000
C032 CATALOGUER (BPS-11) 1 1 193,000 213,000
J014 JR CLERK (BPS-11) 2 2 245,000 265,000
J021 JR COMPUTER (BPS-07) 3 3 486,000 506,000
C167 COOK (BPS-04) 1 1 110,000 130,000
D161 DRIVER (BPS-04) 1 1 110,000 130,000
B007 BALDAR (BPS-02) 4 4 493,000 513,000
B063 BOOK SORTER (BPS-02) 3 3 341,000 361,000
T084 TUBE WELL OPERATOR (BPS-02) 1 1 110,000 130,000
A313 ATTENDANT (BPS-01) 3 3 417,000 437,000
C089 CHOWKIDAR (BPS-01) 7 7 1,328,000 1,348,000

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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

M022 MALI (BPS-01) 2 2 193,000 213,000
N003 NAIB QASID (BPS-01) 2 2 165,000 185,000
S261 SWEEPER (BPS-01) 1 1 165,000 185,000
A01152 Personal pay 7,000 7,000

A0123P Ad-hoc Relief A 2019 869,000 913,000
A01270 Others 695,000 751,000
1 Other 751,000

A03301 Gas 80,000 80,000 80,000

A03303 Electricity 2,244,000 2,244,000
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

A038 TOTAL TRAVEL & 98,000 98,000 98,000

TRANSPORTATION

A039 TOTAL GENERAL 1,349,000 1,349,000 1,349,000
A03901 Stationery 16,000 16,000 16,000

A03970 Others 649,000 649,000 649,000
1 Others 649,000 649,000
A13001 Transport 29,000 29,000 29,000

EQUIPMENT

FIXTURE

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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

_______________________________________________________________________________
ASSISTANT DIRECTOR BHIT SHAH CULTURE 15,712,000 12,274,000 17,363,000
_______________________________________________________________________________
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2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
SY0163 DEPUTY DIRECTOR CULTURE SUKKUR
A011 TOTAL PAY 7 7 2,215,000 2,084,000 2,337,000
A011-1 TOTAL PAY OF OFFICERS 2 2 1,277,000 974,000 1,299,000
A01101 Total Basic Pay Of Officer 2 2 1,241,000 956,000 1,281,000
A119 ASSISTANT (BPS-16) 1 1 491,000 511,000
A01102 Personal pay 36,000 18,000 18,000
A011-2 TOTAL PAY OF OTHER STAFF 5 5 938,000 1,110,000 1,038,000
A01151 Total Basic Pay Other Staff 5 5 938,000 1,110,000 1,038,000
J014 JR CLERK (BPS-11) 1 1 169,000 189,000
D161 DRIVER (BPS-04) 1 1 168,000 188,000
C089 CHOWKIDAR (BPS-01) 1 1 160,000 180,000
N003 NAIB QASID (BPS-01) 1 1 145,000 165,000

A0123P Ad-hoc Relief A 2019 310,000 326,000
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
A01270 Others 695,000 751,000

1 Other 751,000


A03303 Electricity 393,000 393,000
A038 TOTAL TRAVEL & 399,000 399,000 399,000

TRANSPORTATION

A039 TOTAL GENERAL 131,000 131,000 131,000
A03901 Stationery 17,000 17,000 17,000

A03970 Others 32,000 32,000 32,000
1 Others 32,000 32,000
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
A13001 Transport 21,000 21,000 21,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
DEPUTY DIRECTOR CULTURE SUKKUR 5,020,000 4,441,000 5,865,000
_______________________________________________________________________________
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095101 ARCHIVES LIBRARY AND MUSEUMS
_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
095 SUBSIDIARY SERV. TO EDU.
0951 SUBSIDIARY SERVICES TO EDUCATION
BI0565 LAAR MUSEUM & MOLVI HAJI AHMED MALLAH

LIBRARY BADIN
A011 TOTAL PAY 10 12 992,000 496,000 1,645,000
L058 LIBRARIAN (BPS-17) 1 364,000
L058 LIBRARIAN (BPS-14) 1 184,000
L059 LIBRARY ASSISTANT (BPS-14) 1 182,000
J014 JR CLERK (BPS-11) 1 151,000
G050 GUIDE SCOUTS (BPS-07) 1 1 99,000 119,000
G048 GUARD (BPS-05) 1 1 92,000 112,000
C089 CHOWKIDAR (BPS-02) 1 1 83,000 103,000
L004 LAB ATTENDANT (BPS-02) 1 1 83,000 103,000
N003 NAIB QASID (BPS-02) 2 2 165,000 185,000
M022 MALI (BPS-01) 2 2 164,000 184,000
S261 SWEEPER (BPS-01) 1 1 122,000 142,000

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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

LIBRARY BADIN

A01270 Others 695,000 800,000
1 Other 800,000
A03303 Electricity 218,000 218,000
A039 TOTAL GENERAL 418,000 418,000 418,000
A03901 Stationery 28,000 28,000 28,000

A03970 Others 22,000 22,000 22,000
1 Others 22,000 22,000

MACHINERY


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2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

LIBRARY BADIN

STRUCTURE
A13370 Others 200,000 200,000 200,000
_______________________________________________________________________________
LAAR MUSEUM & MOLVI HAJI AHMED MALLAH 3,988,500 1,653,000 4,527,000
LIBRARY BADIN
_______________________________________________________________________________
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
DD0099 ALLAMA I.I KAZI LIBRARY DADU
A011 TOTAL PAY 16 27 4,109,000 3,766,000 5,897,000
L058 LIBRARIAN (BPS-17) 1 2 601,000 985,000
A119 ASSISTANT (BPS-16) 1 1 305,000 325,000
A01102 Personal pay 29,000 2,000 2,000
J014 JR CLERK (BPS-11) 1 1 1,672,000 1,692,000
J053 JUNIOR CLERK (BPS-11) 1 151,000
C032 CATALOGUER (BPS-10) 1 2 205,000 371,000
B033 BINDER (BPS-02) 1 1 171,000 191,000
B063 BOOK SORTER (BPS-02) 2 4 94,000 337,000
C089 CHOWKIDAR (BPS-01) 2 3 169,000 299,000
L060 LIBRARY ATTENDANT (BPS-01) 2 220,000
M022 MALI (BPS-01) 1 2 105,000 235,000
N003 NAIB QASID (BPS-01) 1 2 105,000 235,000
A01152 Personal pay 7,000 18,000 18,000

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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

A0123P Ad-hoc Relief A 2019 565,000 749,000
A01270 Others 695,000 800,000
1 Other 800,000

A033 TOTAL UTILITIES 710,000 1,520,000
A03303 Electricity 710,000 1,510,000

A03304 Hot and Cold Weather Charges 10,000
A038 TOTAL TRAVEL & 506,000 506,000 521,000

TRANSPORTATION

A039 TOTAL GENERAL 3,206,000 3,206,000 4,241,000
A03901 Stationery 180,000 180,000 200,000

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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

A03970 Others 300,000 300,000 305,000
1 Others 300,000 300,000
A09 TOTAL PHYSICAL ASSETS 2,160,000
A09201 Hardware 360,000


MACHINERY

AAH One Water Cooler Full Steel (140 Liter) 40,000
A097 TOTAL PURCHASE FURNITURE 1,600,000

& FIXTURE
A09701 Furniture and Fixtures 1,600,000

001 Furniture and Fixtures 1,600,000

EQUIPMENT

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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

FIXTURE
_______________________________________________________________________________
ALLAMA I.I KAZI LIBRARY DADU 11,872,000 10,817,000 20,261,000
_______________________________________________________________________________
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
HB0299 MUSEUMS (CULTURE DEPARTMENT)
A011 TOTAL PAY 87 89 22,115,000 18,873,000 24,375,000
D076 DIRECTOR GENERAL (BPS-20) 1 780,000
D077 DIRECTOR (BPS-19) 1 1 729,000 749,000
D052 DEPUTY DIRECTOR CURATIVE (BPS-18) 1 840,000
D119 DISPLAY OFFICER (BPS-17) 1 1 629,000 649,000
R045 RESEARCH OFFICER (BPS-17) 2 2 1,452,000 1,472,000
T011 TECHNICAL OFFICER (BPS-17) 1 1 440,000 460,000
A066 ADMINISTRATIVE OFFICER (BPS-16) 1 1 339,000 359,000
A119 ASSISTANT (BPS-16) 4 4 1,136,000 1,156,000
C049 CHEMIST (BPS-16) 1 1 339,000 359,000
F020 FIELD OFFICER (BPS-16) 1 1 380,000 400,000
M119 MODULAR CUM ARTIST (BPS-16) 1 1 264,000 284,000
A014 AC TEACH (BPS-15) 1 1 579,000 599,000
A020 ACCOUNTANT (BPS-11) 1 1 385,000 405,000
C027 CARPENTER (BPS-11) 1 1 385,000 405,000

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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
E049 EQUIPMENT TECHNICIAN (BPS-11) 1 1 385,000 405,000
J014 JR CLERK (BPS-11) 5 5 963,000 983,000
L003 LAB ASSISTANT (BPS-11) 1 1 385,000 405,000
T009 TECHNICAL ASSISTANT (BPS-11) 2 2 469,000 489,000
G021 GATE SERGEANT (BPS-05) 1 1 399,000 419,000
H040 HEAD MALI (BPS-05) 1 1 351,000 371,000
D161 DRIVER (BPS-04) 4 4 916,000 936,000
A001 A - C SUPERVISOR (BPS-01) 6 6 1,116,000 1,136,000
A313 ATTENDANT (BPS-01) 11 11 1,075,000 1,095,000
B046 BLEDAR (BPS-01) 11 11 1,075,000 1,095,000
C089 CHOWKIDAR (BPS-01) 9 9 969,000 989,000
H073 HELPER WELDING (BPS-01) 1 1 358,000 378,000
M022 MALI (BPS-01) 1 1 358,000 378,000
N003 NAIB QASID (BPS-01) 6 6 972,000 992,000
S008 SANITARY WORKER (BPS-01) 5 5 2,779,000 2,799,000

A0123P Ad-hoc Relief A 2019 2,814,000 3,038,000
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
A01270 Others 695,000 5,000 800,000

1 Other 5,000 800,000

A033 TOTAL UTILITIES 6,339,000 6,339,000
A03302 Water 172,000 172,000

A03303 Electricity 6,167,000 6,167,000
A038 TOTAL TRAVEL & 463,000 463,000 463,000

TRANSPORTATION

A039 TOTAL GENERAL 928,000 928,000 928,000
A03901 Stationery 50,000 50,000 50,000

A03970 Others 399,000 399,000 399,000
1 Others 399,000 399,000

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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
A13001 Transport 49,000 49,000 49,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
MUSEUMS (CULTURE DEPARTMENT) 42,671,000 35,112,000 48,574,000
_______________________________________________________________________________
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
HB0300 SHAMSUL ULEMA DADUDPOTA LIABRARY

HYDERABAD
A011 TOTAL PAY 51 51 13,688,000 11,061,000 14,135,000
L058 LIBRARIAN (BPS-17) 1 1 1,194,000 1,214,000
A119 ASSISTANT (BPS-16) 1 1 821,000 841,000
C199 CURATOR (BPS-16) 1 286,000
P119 PROGRAMMER (BPS-16) 1 1 330,000 350,000
A099 AOL'S (BPS-11) 1 1 275,000 295,000

FISHERIES
C108 CLASSIFIER (BPS-11) 1 1 275,000 295,000
C230 COUNTER ASSISTANT (BPS-11) 1 1 275,000 295,000
J014 JR CLERK (BPS-11) 2 2 193,000 213,000
T062 TRAINER (BPS-11) 1 1 275,000 295,000
C032 CATALOGUER (BPS-10) 2 3 338,000 504,000
C002 CALLIGRAPHER ARCHIE RED (BPS-07) 1 1 275,000 295,000

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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

HYDERABAD
C186 COUNTER CLERK (BPS-05) 1 1 275,000 295,000
T095 TYPIST (BPS-05) 2 2 270,000 290,000
B033 BINDER (BPS-02) 1 1 275,000 295,000
B063 BOOK SORTER (BPS-02) 4 4 289,000 309,000
L116 LIGHT MAN (BPS-02) 1 1 145,000 165,000
A313 ATTENDANT (BPS-01) 1 1 145,000 165,000
B091 BINDER-CUM-DAFTRI (BPS-01) 1 1 2,890,000 2,910,000
C089 CHOWKIDAR (BPS-01) 5 5 338,000 358,000
F002 FARASH (BPS-01) 1 1 162,000 182,000
M022 MALI (BPS-01) 2 2 275,000 295,000
N003 NAIB QASID (BPS-01) 3 3 193,000 213,000
S261 SWEEPER (BPS-01) 2 2 193,000 213,000
A01152 Personal pay 66,000 33,000 33,000

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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

HYDERABAD

A0123P Ad-hoc Relief A 2019 1,588,000 1,683,000
A01270 Others 695,000 800,000
1 Other 800,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 15,000

A03303 Electricity 3,290,000 3,290,000
A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION
A039 TOTAL GENERAL 2,844,000 2,844,000 2,844,000
A03901 Stationery 19,000 19,000 19,000

A03958 Special Expenditure Incurred 25,000 25,000 25,000
on Executives Directi
A03970 Others 47,000 47,000 47,000
1 Others 47,000 47,000
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

HYDERABAD

EQUIPMENT

FIXTURE
_______________________________________________________________________________
SHAMSUL ULEMA DADUDPOTA LIABRARY 28,679,000 23,077,000 30,459,000
HYDERABAD
_______________________________________________________________________________
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
HB0303 Dr. N.A. BALOCH CENTER FOR HERITAGE

RESEARCH HYDERABAD
A01 TOTAL EMPLOYEES RELATED EXPENSES. 1,763,000 584,000
A011 TOTAL PAY 2 165,000 82,000
D111 DESPATCH RIDER (BPS-04) 1 98,000
C089 CHOWKIDAR (BPS-01) 1 67,000

A01270 Others 695,000
_______________________________________________________________________________
Dr. N.A. BALOCH CENTER FOR HERITAGE 1,763,000 584,000
RESEARCH HYDERABAD
_______________________________________________________________________________
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

RESEARCH HYDERABAD
A011 TOTAL PAY 16 19 4,594,000 3,508,000 5,151,000
A450 ASSOCIATE DIRECTOR (BPS-19) 1 1 354,000 374,000

RESEARCH
D077 DIRECTOR (BPS-19) 1 1 339,000 359,000
A066 ADMINISTRATIVE OFFICER (BPS-17) 1 1 424,000 444,000
P119 PROGRAMMER (BPS-17) 1 1 341,000 361,000
A119 ASSISTANT (BPS-16) 2 2 284,000 304,000
O057 ORIENTAL ASSISTANT (BPS-16) 2 2 385,000 405,000
D111 DESPATCH RIDER (BPS-04) 1 118,000
D161 DRIVER (BPS-04) 1 1 110,000 130,000
A313 ATTENDANT (BPS-02) 2 2 896,000 916,000
C089 CHOWKIDAR (BPS-01) 1 2 112,000 219,000
M022 MALI (BPS-01) 1 112,000
N003 NAIB QASID (BPS-01) 1 1 115,000 135,000

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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

RESEARCH HYDERABAD

A01216 Qualification Allowance 125,000 125,000
A01236 Deputation Allowance 75,000
A0123P Ad-hoc Relief A 2019 527,000 570,000
A01270 Others 695,000 751,000
1 Other 751,000

A03301 Gas 87,000 87,000 87,000

A03302 Water 43,000 43,000
A03303 Electricity 466,000 466,000
A034 TOTAL OCCUPANCY COSTS 1,500,000 1,500,000

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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

RESEARCH HYDERABAD
A03402 Rent for Office Building 1,500,000 1,500,000
A038 TOTAL TRAVEL & 510,000 510,000 510,000

TRANSPORTATION

A039 TOTAL GENERAL 942,000 1,197,000 942,000
A03901 Stationery 132,000 137,000 132,000

A03970 Others 126,000 126,000 126,000
1 Others 126,000 126,000
A09201 Hardware 120,000


MACHINERY


& FIXTURE

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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

RESEARCH HYDERABAD
A130 TOTAL TRANSPORT 100,000
A13001 Transport 100,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
Dr. N.A. BALOCH CENTER FOR HERITAGE 11,266,500 9,352,000 13,764,000
RESEARCH HYDERABAD
_______________________________________________________________________________
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
HB0306 DEPARTMENT OF ARCHELOGY & MUSEUMS

HYDERABAD
A011 TOTAL PAY 138 138 25,174,000 21,089,000 27,921,000
C199 CURATOR (BPS-17) 3 3 1,223,000 1,243,000
A105 ARCHEOLOGICAL CONSERVATOR (BPS-16) 2 2 1,078,000 2,197,000
A172 ASSISTANT CURATOR (BPS-16) 3 3 1,288,000 2,407,000
A01103 Special pay 6,000 3,000 3,000
C154 CONSERVATION (ASSISTANT) (BPS-11) 3 3 448,000 468,000
L049 LDC / JR CLERK (BPS-11) 4 4 1,351,000 1,371,000
K002 KASHIKAR (BPS-08) 1 1 217,000 237,000
C156 CONSERVATOR (BPS-06) 4 4 731,000 751,000
D161 DRIVER (BPS-05) 1 1 255,000 275,000
D162 DRIVER / AC DRIVER (BPS-05) 1 1 255,000 275,000
S246 SUPERVISOR (BPS-05) 1 1 255,000 275,000
C167 COOK (BPS-03) 2 2 408,000 428,000
M154 MUSEUM KEEPER (BPS-03) 7 7 924,000 944,000
O015 OIL MAN (BPS-03) 1 1 110,000 130,000
B004 BAHASHTI (BPS-02) 4 4 435,000 455,000
B007 BALDAR (BPS-02) 10 10 2,689,000 2,709,000
C088 CHOWIKADAR / WATCHMAN (BPS-02) 5 5 783,000 803,000
C089 CHOWKIDAR (BPS-02) 10 10 2,821,000 2,841,000

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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

HYDERABAD
C221 COOLY (BPS-02) 6 6 950,000 970,000
M022 MALI (BPS-02) 1 1 445,000 465,000
N003 NAIB QASID (BPS-02) 3 3 509,000 529,000
S361 SITE ATTENDANT (BPS-02) 59 59 6,850,000 6,870,000
A01152 Personal pay 104,000 196,000 196,000

A01238 Charge Allowance 65,000
A0123P Ad-hoc Relief A 2019 3,158,000 3,316,000
A01270 Others 695,000 751,000
1 Other 751,000


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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

HYDERABAD

A03301 Gas 342,000 342,000 342,000

A03302 Water 342,000 165,000 342,000
A03303 Electricity 3,084,000 3,084,000

A03407 Rates and Taxes 100,000 100,000 100,000
A038 TOTAL TRAVEL & 2,973,000 2,973,000 2,973,000

TRANSPORTATION

A039 TOTAL GENERAL 3,354,000 3,354,000 3,354,000
A03901 Stationery 491,000 491,000 491,000

A03919 Payments to other for Service 188,000 188,000 188,000
Rendered
A03970 Others 1,401,000 1,401,000 1,401,000
1 Others 1,401,000 1,401,000
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

HYDERABAD
A09201 Hardware 120,000


MACHINERY


& FIXTURE

A13001 Transport 273,000 273,000 273,000
_______________________________________________________________________________
DEPARTMENT OF ARCHELOGY & MUSEUMS 53,906,000 47,925,000 59,219,000
HYDERABAD
_______________________________________________________________________________
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
HB0307 HASRAT MOHANI CENTRAL LANRARY HYDERABAD
A011 TOTAL PAY 11 11 1,470,000 960,000 1,650,000
L058 LIBRARIAN (BPS-17) 1 1 584,000 604,000
J014 JR CLERK (BPS-11) 1 1 98,000 118,000
B063 BOOK SORTER (BPS-02) 2 2 165,000 185,000
C089 CHOWKIDAR (BPS-01) 2 2 175,000 195,000
M022 MALI (BPS-01) 1 1 87,000 107,000
N003 NAIB QASID (BPS-01) 1 1 87,000 107,000

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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
A0123P Ad-hoc Relief A 2019 144,000 152,000

A01270 Others 695,000 751,000
1 Other 751,000

A03205 Courier and Pilot Service 100,000

TRANSPORTATION


Rendered
A03970 Others 400,000
1 Others 400,000

EQUIPMENT
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

FIXTURE
A13701 Hardware 100,000
_______________________________________________________________________________
HASRAT MOHANI CENTRAL LANRARY HYDERABAD 3,363,000 1,823,000 8,272,000
_______________________________________________________________________________
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
HB0760 MAJID BHURGRI INSTITUTE OF LANGUAGE ENGI

ENGINEERING HYDERABAD
A011 TOTAL PAY 8 2,029,000
D077 DIRECTOR (BPS-19) 1 710,000
J014 JR CLERK (BPS-11) 1 151,000
C089 CHOWKIDAR (BPS-01) 2 220,000
N003 NAIB QASID (BPS-01) 1 110,000

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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
HB0760 MAJID BHURGRI INSTITUTE OF LANGUAGE ENGI

_______________________________________________________________________________
MAJID BHURGRI INSTITUTE OF LANGUAGE ENGI 3,952,000
_______________________________________________________________________________
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_______________________________________________________________________________
_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
JK0085 SHAHEED MOHTARMA BENAZIR BHUTTO LIBRARY

JACOBABAD
A011 TOTAL PAY 12 13 1,030,000 856,000 1,615,000
L058 LIBRARIAN (BPS-17) 1 364,000
A119 ASSISTANT (BPS-16) 1 1 104,000 124,000
C032 CATALOGUER (BPS-11) 1 1 100,000 120,000
J014 JR CLERK (BPS-11) 1 1 100,000 120,000
B063 BOOK SORTER (BPS-02) 1 1 83,000 103,000
M022 MALI (BPS-02) 1 1 83,000 103,000
C089 CHOWKIDAR (BPS-01) 2 2 92,000 112,000
L060 LIBRARY ATTENDANT (BPS-01) 1 1 89,666 110,000
N003 NAIB QASID (BPS-01) 1 1 89,666 110,000

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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

JACOBABAD

A0123P Ad-hoc Relief A 2019 121,000 165,000
A01270 Others 695,000 751,000
1 Other 751,000


A03305 POL for Generator 15,000

TRANSPORTATION
A03805 Travelling Allowance 5,000
A039 TOTAL GENERAL 540,000

A03902 Printing and Publication 10,000
A03905 Newspapers Periodicals and Books 10,000
A03970 Others 5,000

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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

JACOBABAD

EQUIPMENT

FIXTURE
_______________________________________________________________________________
SHAHEED MOHTARMA BENAZIR BHUTTO LIBRARY 2,624,500 1,451,000 4,451,000
JACOBABAD
_______________________________________________________________________________
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

GARHI KHERO JACOBABAD
A011 TOTAL PAY 9 1,263,000
C108 CLASSIFIER (BPS-11) 1 151,000
J014 JR CLERK (BPS-11) 1 151,000
B063 BOOK SORTER (BPS-02) 1 112,000
C089 CHOWKIDAR (BPS-01) 2 220,000
N003 NAIB QASID (BPS-01) 1 110,000

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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs




TRANSPORTATION

A03970 Others 500,000

EQUIPMENT

FIXTURE

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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

_______________________________________________________________________________
SHAHEED MOHTARMA BENAZIR BHUTTO LIBRARY 3,768,000
_______________________________________________________________________________
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
JO0088 FOLK & CRAFT MUSEUM SEHWAN SHARIF
A011 TOTAL PAY 8 9 419,000 403,000 825,000
C199 CURATOR (BPS-16) 1 306,000
A020 ACCOUNTANT (BPS-11) 1 1 119,000 139,000
J014 JR CLERK (BPS-11) 1 1 99,000 119,000
C089 CHOWKIDAR (BPS-01) 3 3 103,000 123,000
N003 NAIB QASID (BPS-01) 2 2 83,000 103,000
A012 TOTAL ALLOWANCES 927,000 290,000 1,045,000
A012-1 TOTAL REGULAR ALLOWANCES 927,000 290,000 1,045,000

A0123P Ad-hoc Relief A 2019 61,000 65,000
A01270 Others 695,000 751,000
1 Other 751,000
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
JO0088 FOLK & CRAFT MUSEUM SEHWAN SHARIF
_______________________________________________________________________________
FOLK & CRAFT MUSEUM SEHWAN SHARIF 1,346,000 693,000 1,870,000
_______________________________________________________________________________
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
JO0089 LAL SHAHBAZ GOVERNMENT LIBRARY SEHWAN
A011 TOTAL PAY 18 18 5,044,000 3,324,000 5,301,000
L058 LIBRARIAN (BPS-17) 1 1 801,000 821,000
A119 ASSISTANT (BPS-16) 1 1 448,000 468,000
A01102 Personal pay 50,000 25,000 25,000
J014 JR CLERK (BPS-11) 2 2 1,193,000 1,213,000
C032 CATALOGUER (BPS-10) 1 1 396,000 416,000
B063 BOOK SORTER (BPS-02) 1 1 193,000 213,000
A313 ATTENDANT (BPS-01) 2 2 190,000 210,000
C089 CHOWKIDAR (BPS-01) 2 2 193,000 213,000
M022 MALI (BPS-01) 1 1 150,000 170,000
N003 NAIB QASID (BPS-01) 1 1 149,000 169,000
Q004 QASID/BOOK BINDER (BPS-01) 1 1 110,000 130,000
A01152 Personal pay 2,000 2,000

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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

A0120X Ad - hoc Allowance - 2010 66,000 13,000 13,000
A0123P Ad-hoc Relief A 2019 480,000 504,000
A01270 Others 695,000 751,000
1 Other 751,000

A03303 Electricity 1,846,000 1,846,000
A038 TOTAL TRAVEL & 173,000 173,000 173,000

TRANSPORTATION

A039 TOTAL GENERAL 4,065,000 4,065,000 4,065,000
A03901 Stationery 304,000 304,000 304,000

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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

A03970 Others 218,000 218,000 218,000
1 Others 218,000 218,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
LAL SHAHBAZ GOVERNMENT LIBRARY SEHWAN 14,515,000 10,281,000 14,879,000
_______________________________________________________________________________
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
JO0266 SITE MUSEUM AT AMRI JAMSHORO
A011 TOTAL PAY 4 484,000
S361 SITE ATTENDANT (BPS-02) 2 223,000

_______________________________________________________________________________
SITE MUSEUM AT AMRI JAMSHORO 1,029,000
_______________________________________________________________________________
140
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_______________________________________________________________________________
_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
JO0268 RANI KOT COMPLEX JAMSHORO
A011 TOTAL PAY 7 1,182,000
A119 ASSISTANT (BPS-16) 1 227,000
J014 JR CLERK (BPS-11) 1 151,000
C089 CHOWKIDAR (BPS-01) 2 220,000
N003 NAIB QASID (BPS-01) 1 110,000

141
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_______________________________________________________________________________
_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
JO0268 RANI KOT COMPLEX JAMSHORO
_______________________________________________________________________________
RANI KOT COMPLEX JAMSHORO 2,435,000
_______________________________________________________________________________
142
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_______________________________________________________________________________
_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
JO0300 SINDH INSTITUTE OF MUSIC & PERFORMING

ART JAMSHOTO
A011 TOTAL PAY 9 2,139,000
D077 DIRECTOR (BPS-19) 1 710,000
J014 JR CLERK (BPS-11) 1 151,000
C089 CHOWKIDAR (BPS-01) 2 220,000
N003 NAIB QASID (BPS-01) 2 220,000

143
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_______________________________________________________________________________
_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
JO0300 SINDH INSTITUTE OF MUSIC & PERFORMING

ART JAMSHOTO
_______________________________________________________________________________
SINDH INSTITUTE OF MUSIC & PERFORMING 4,237,000
ART JAMSHOTO
_______________________________________________________________________________
144
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_______________________________________________________________________________
_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
KQ0728 LIAQUAT MEMORIAL LIBRARY KARACHI
A011 TOTAL PAY 77 77 25,599,000 16,810,500 25,366,000
D077 DIRECTOR (BPS-19) 1 1 1,652,000 1,672,000
D170 DY ASSISTANT DIRECTOR (BPS-17) 1 1 1,267,000 1,287,000
L058 LIBRARIAN (BPS-17) 3 3 2,221,000 2,241,000
S236 SUPERINTENDENT (BPS-17) 1 1 1,155,000 1,175,000
B031 BIBLIO GRAPHER (BPS-16) 1 1,100,000
P119 PROGRAMMER (BPS-16) 1 1 1,100,000 1,120,000
S097 SENIOR SCALE STENOGRAPHER (BPS-16) 1 227,000
A01102 Personal pay 37,000 18,500 18,000
A010 AC ELECTRICIAN (BPS-11) 1 1 241,000 261,000
J014 JR CLERK (BPS-11) 5 5 1,528,000 1,548,000
L059 LIBRARY ASSISTANT (BPS-11) 12 12 2,795,000 2,815,000
C002 CALLIGRAPHER ARCHIE RED (BPS-07) 1 1 351,000 371,000
D169 DUSTING BEARER (BPS-07) 3 3 685,000 705,000
M034 MANUSCRIPT ASSISTANT (BPS-07) 2 2 435,000 455,000
R016 RECEPTIONIST (BPS-07) 1 1 241,000 261,000

145
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_______________________________________________________________________________
_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
S127 SINDHI TYPIST (BPS-06) 1 1 351,000 371,000
U009 URDU TYPIST (BPS-06) 1 1 351,000 371,000
H022 HEAD BINDER (BPS-05) 1 1 351,000 371,000
D161 DRIVER (BPS-04) 1 1 351,000 371,000
B033 BINDER (BPS-02) 1 1 193,000 213,000
B063 BOOK SORTER (BPS-02) 6 6 2,193,000 2,213,000
D003 DAFTARI (BPS-02) 2 2 241,000 261,000
D168 DUPLICATE MACHINE (BPS-02) 1 1 193,000 213,000

OPERATOR
H040 HEAD MALI (BPS-02) 1 1 193,000 213,000
A110 ARMED GUARDS (BPS-01) 2 2 241,000 261,000
C089 CHOWKIDAR (BPS-01) 4 4 447,000 467,000
F002 FARASH (BPS-01) 3 3 541,000 561,000
M022 MALI (BPS-01) 2 2 341,000 361,000
N003 NAIB QASID (BPS-01) 5 5 338,000 358,000
R025 RECORD SORTER (BPS-01) 1 1 341,000 361,000
A01152 Personal pay 218,000 197,000 197,000

146
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_______________________________________________________________________________
_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

A0123P Ad-hoc Relief A 2019 2,490,000 2,638,000
A01270 Others 695,000 4,000 751,000
1 Other 4,000 751,000
A01273 Honoraria 100,000 100,000 100,000


A03302 Water 854,000 854,000 854,000

A03303 Electricity 5,385,000 2,692,500 5,385,000
A038 TOTAL TRAVEL & 385,000 385,000 385,000

TRANSPORTATION

A039 TOTAL GENERAL 9,244,000 9,244,000 9,244,000
A03901 Stationery 17,000 17,000 17,000

147
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

A03970 Others 577,000 577,000 577,000
1 Others 577,000 577,000
A09201 Hardware 120,000


MACHINERY


& FIXTURE

A13001 Transport 43,000 43,000 43,000

EQUIPMENT

FIXTURE
148
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
_______________________________________________________________________________
LIAQUAT MEMORIAL LIBRARY KARACHI 54,346,000 44,927,000 57,445,000
_______________________________________________________________________________
149
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
KQ0731 MOBILE LIBRARY SERVICES SINDH KARACHI
A011 TOTAL PAY 32 9,062,000 7,024,000
A011-1 TOTAL PAY OF OFFICERS 6 2,645,000 1,322,000
A01101 Total Basic Pay Of Officer 6 2,645,000 1,322,000
A119 ASSISTANT (BPS-16) 3 1,225,500
T011 TECHNICAL OFFICER (BPS-16) 3 1,419,500
A011-2 TOTAL PAY OF OTHER STAFF 26 6,417,000 5,702,000
A01151 Total Basic Pay Other Staff 26 6,417,000 5,702,000
J014 JR CLERK (BPS-11) 9 2,252,000
D161 DRIVER (BPS-04) 8 1,886,000
A313 ATTENDANT (BPS-01) 9 2,279,000
A012 TOTAL ALLOWANCES 5,097,000 4,895,000
A012-1 TOTAL REGULAR ALLOWANCES 4,988,000 4,707,000

A0122Y Ad-hoc Relief Allowance 2017 1,032,000 855,000
A01270 Others 695,000 2,000
1 Other 2,000

150
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
A01271 Overtime Allowance 20,000 20,000

A01273 Honoraria 11,000 11,000
A03 TOTAL OPERATING EXPENSES 2,408,000 2,153,000

A03202 Telephone and Trunk call 166,000 166,000
A03303 Electricity 510,000 255,000
A038 TOTAL TRAVEL & 445,000 445,000

TRANSPORTATION

A03806 Transportation of Goods 15,000 15,000
A03807 P.O.L Charges A.planes 284,000 284,000
A039 TOTAL GENERAL 1,272,000 1,272,000
A03901 Stationery 38,000 38,000

A03905 Newspapers Periodicals and Books 1,076,000 1,076,000
A03906 Uniforms and Protective Clothing 18,000 18,000
A03970 Others 47,000 47,000
1 Others 47,000
A13 TOTAL REPAIRS AND MAINTENANCE 253,000 253,000
A130 TOTAL TRANSPORT 170,000 170,000
A13001 Transport 170,000 170,000

151
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
A131 TOTAL MACHINERY AND 83,000 83,000

EQUIPMENT
A13101 Machinery and Equipment 83,000 83,000
_______________________________________________________________________________
MOBILE LIBRARY SERVICES SINDH KARACHI 16,820,000 14,325,000
_______________________________________________________________________________
152
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
KQ0732 HERITAGE CELL CULTURE & TOURSIM
A011 TOTAL PAY 10 1,385,000 693,000
A011-1 TOTAL PAY OF OFFICERS 2 654,000 327,000
A01101 Total Basic Pay Of Officer 2 515,000 257,000
L048 LAW OFFICER (BPS-17) 1 258,000
S259 SURVEYOR (BPS-16) 1 257,000
A01102 Personal pay 139,000 70,000
D221 DRAUGHTS MAN (BPS-15) 1 143,000
J014 JR CLERK (BPS-11) 1 145,000
D161 DRIVER (BPS-04) 2 110,000
N003 NAIB QASID (BPS-01) 2 140,000

A0120D Integrated Allowance 3,500 2,000
A01270 Others 695,000
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
A01273 Honoraria 2,000 2,000

A03 TOTAL OPERATING EXPENSES 1,148,000 1,148,000
A038 TOTAL TRAVEL & 707,000 707,000

TRANSPORTATION

A03806 Transportation of Goods 22,000 22,000
A03807 P.O.L Charges A.planes 428,000 428,000
A03808 Conveyance Charges 87,000 87,000
A039 TOTAL GENERAL 441,000 441,000
A03901 Stationery 100,000 100,000

A03905 Newspapers Periodicals and Books 50,000 50,000
A03906 Uniforms and Protective Clothing 42,000 42,000
A03970 Others 156,000 156,000
1 Others 156,000
A09 TOTAL PHYSICAL ASSETS 374,000 374,000
A092 TOTAL COMPUTER EQUIPMENT 214,000 214,000
A09201 Hardware 214,000 214,000

A096 TOTAL PURCHASE OF PLANT & 110,000 110,000

MACHINERY
A09601 Plant and Machinery 110,000 110,000

154
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
03P One Photocopier 110,000
A097 TOTAL PURCHASE FURNITURE 50,000 50,000

& FIXTURE
A09701 Furniture and Fixtures 50,000 50,000

A13 TOTAL REPAIRS AND MAINTENANCE 520,000 520,000
A130 TOTAL TRANSPORT 178,000 178,000
A13001 Transport 178,000 178,000
A131 TOTAL MACHINERY AND 178,000 178,000

EQUIPMENT
A13101 Machinery and Equipment 178,000 178,000
A132 TOTAL FURNITURE AND 164,000 164,000

FIXTURE
A13201 Furniture and Fixture 164,000 164,000
_______________________________________________________________________________
HERITAGE CELL CULTURE & TOURSIM 5,133,000 3,674,000
_______________________________________________________________________________
155
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_______________________________________________________________________________
_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
KQ0736 CUSTODIAN QUAD-E-AZAM BIRTH PALCE KARAC
A011 TOTAL PAY 17 18 2,922,000 1,826,000 3,131,000
A172 ASSISTANT CURATOR (BPS-16) 1 227,000
L091 LAB CUSTODOIAN (BPS-16) 1 368,000
L058 LIBRARIAN (BPS-14) 1 1 320,000 340,000
A020 ACCOUNTANT (BPS-11) 1 1 126,120 146,000
J014 JR CLERK (BPS-11) 1 1 126,120 146,000
B061 BOOK BINDER (BPS-07) 1 1 110,600 131,000
H136 HEAD ATTENDENT (BPS-05) 1 1 193,000 213,000
A313 ATTENDANT (BPS-03) 3 3 327,800 348,000
D003 DAFTARI (BPS-03) 1 1 143,000 163,000
C089 CHOWKIDAR (BPS-02) 3 3 386,000 406,000
S261 SWEEPER (BPS-02) 1 1 94,000 114,000
A01152 Personal pay 60,000 18,000 18,000

156
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

A0123P Ad-hoc Relief A 2019 267,000 327,000
A01270 Others 695,000 2,000 751,000
1 Other 2,000 751,000


A03302 Water 36,000 36,000 36,000

A03303 Electricity 514,000 257,000 514,000
A03407 Rates and Taxes 15,000 15,000 15,000

157
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_______________________________________________________________________________
_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
A038 TOTAL TRAVEL & 27,000 27,000 27,000

TRANSPORTATION

A039 TOTAL GENERAL 56,000 56,000 56,000
A03901 Stationery 5,000 5,000 5,000

A03970 Others 17,000 17,000 17,000
1 Others 17,000 17,000
A09201 Hardware 120,000


MACHINERY


& FIXTURE


158
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_______________________________________________________________________________
_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

EQUIPMENT

FIXTURE
_______________________________________________________________________________
CUSTODIAN QUAD-E-AZAM BIRTH PALCE KARAC 5,243,000 3,894,000 6,959,000
_______________________________________________________________________________
159
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
KQ0737 QUID-I-AZAM HOUSE MUSEUM KARACHI
A011 TOTAL PAY 15 15 3,617,000 3,147,000 3,890,000
AX01 Archaeological Engineer (BPS-18) 1 1 200,000 220,000
E094 EPIGRAPHICAL FOREMAN (BPS-05) 1 1 143,000 163,000
A313 ATTENDANT (BPS-03) 1 1 143,000 163,000
C089 CHOWKIDAR (BPS-02) 3 3 637,000 657,000
M022 MALI (BPS-02) 1 1 165,000 185,000
S261 SWEEPER (BPS-02) 1 1 191,700 212,000
C089 CHOWKIDAR (BPS-01) 1 1 92,000 112,000
A01152 Personal pay 172,000 204,000 204,000

160
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_______________________________________________________________________________
_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

A0123P Ad-hoc Relief A 2019 472,000 496,000
A01270 Others 695,000 751,000
1 Other 751,000


A03302 Water 77,000 77,000 77,000

A03303 Electricity 686,000 343,000 686,000
A03407 Rates and Taxes 36,000 36,000 36,000
A038 TOTAL TRAVEL & 37,000 37,000 37,000

TRANSPORTATION

161
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
A039 TOTAL GENERAL 57,000 57,000 57,000
A03901 Stationery 17,000 17,000 17,000

A03970 Others 17,000 17,000 17,000
1 Others 17,000 17,000
A09201 Hardware 120,000


MACHINERY

M2 Two Metal Detector 40,000
P08 Two Water Pump Machine 80,000

& FIXTURE


EQUIPMENT

162
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_______________________________________________________________________________
_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

FIXTURE
_______________________________________________________________________________
QUID-I-AZAM HOUSE MUSEUM KARACHI 7,437,000 5,978,000 8,288,000
_______________________________________________________________________________
163
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_______________________________________________________________________________
_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
KQ0743 DIRECTOR HERITAGE ANTIQUITIES

DEPARTMENT
A011 TOTAL PAY 70 71 17,433,000 10,838,000 18,850,000
D077 DIRECTOR (BPS-19) 1 1 1,000,000 1,020,000
D327 DEPUTY DIRECTOR HERITAGE (BPS-18) 1 1 529,000 549,000

HERITAGE
C199 CURATOR (BPS-17) 1 2 800,000 1,184,000
D337 DBMS OFFICER (BPS-17) 1 1 800,000 820,000
F076 FIELD RESEARCH OFFICER (BPS-17) 1 1 266,000 286,000
H120 HISTORICAL OFFICER (BPS-17) 1 1 266,000 286,000
L048 LAW OFFICER (BPS-17) 1 278,000
R045 RESEARCH OFFICER (BPS-17) 1 1 800,000 820,000
R093 RESEARCH ASSOCIATE (BPS-17) 1 1 436,000 456,000
R094 READER HISTORY (BPS-17) 1 165,000
A119 ASSISTANT (BPS-16) 2 2 836,000 856,000
A435 ASSISTANT WARDEN (BPS-16) 1 1 121,000 141,000
A448 ASSISTANT CHIEF WARDEN (BPS-16) 1 1 110,000 130,000
C234 CARTOGRAPHAR (BPS-16) 1 1 132,000 152,000
F015 FIELD ASSISTANT (BPS-16) 1 1 132,000 152,000

164
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

DEPARTMENT
O060 ORIENTAL OFFICER (BPS-16) 1 1 138,000 158,000
R040 RESEARCH ASSISTANT (BPS-16) 1 1 132,000 152,000
T102 TECHNICIAN (BPS-16) 1 1 145,000 165,000
C008 CAMERA MAN (BPS-14) 3 3 503,000 523,000
C271 CARTOGRAPHY ASSISTANT (BPS-14) 1 1 645,000 665,000
F077 FIELD TECHNITION (BPS-14) 1 1 645,000 665,000
M095 MICRO FILMING ASSISTANT (BPS-13) 1 1 338,000 358,000
C146 COMPUTER OPERATOR (BPS-12) 3 3 1,500,000 1,520,000
D024 DATA INPUT OPERATOR (BPS-12) 1 1 145,000 165,000
P026 PESH IMAM (BPS-12) 1 1 800,000 820,000
J014 JR CLERK (BPS-11) 2 2 665,000 685,000
O059 ORIENTAL CATALOGER (BPS-11) 1 1 645,000 665,000
W077 WARDEN (BPS-10) 10 10 1,193,000 1,213,000
B033 BINDER (BPS-05) 2 2 110,000 130,000
L116 LIGHT MAN (BPS-05) 1 1 110,000 130,000
D161 DRIVER (BPS-04) 2 2 193,000 213,000
P061 PLUMBER (BPS-04) 1 1 114,000 134,000
R025 RECORD SORTER (BPS-02) 1 1 110,000 130,000
C089 CHOWKIDAR (BPS-01) 2 2 145,000 165,000

165
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_______________________________________________________________________________
_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

DEPARTMENT
H064 HELPER (BPS-01) 1 1 165,000 185,000
M022 MALI (BPS-01) 1 1 165,000 185,000
N003 NAIB QASID (BPS-01) 2 2 145,000 165,000

A0123G Ad-hoc Relief Allowance-2018 942,000 1,207,000 1,262,000
A0123P Ad-hoc Relief A 2019 1,611,000 1,729,000
A01270 Others 695,000 31,000 751,000
1 Other 31,000 751,000
A01273 Honoraria 55,000 55,000 55,000


166
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_______________________________________________________________________________
_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

DEPARTMENT
A03301 Gas 43,000 43,000 43,000

A03302 Water 342,000 342,000 342,000
A03303 Electricity 1,397,000 698,500 1,397,000
A038 TOTAL TRAVEL & 2,015,000 2,015,000 2,015,000

TRANSPORTATION

A039 TOTAL GENERAL 5,567,000 5,567,000 5,567,000
A03901 Stationery 740,000 740,000 740,000

A03970 Others 2,057,000 2,057,000 2,057,000
1 Others 2,057,000 2,057,000
A09201 Hardware 120,000

167
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_______________________________________________________________________________
_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

DEPARTMENT

MACHINERY


& FIXTURE

A13001 Transport 104,000 104,000 104,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
DIRECTOR HERITAGE ANTIQUITIES 35,807,000 30,705,500 40,259,000
DEPARTMENT
_______________________________________________________________________________
168
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_______________________________________________________________________________
_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
KQ0745 CONSERVATION OFFICER ANTIQUITIES

DEPARTMENT
A011 TOTAL PAY 136 136 29,721,000 17,373,000 30,661,000
S336 SENIOR CONSERVATION (BPS-19) 1 1 1,000,000 1,020,000

OFFICER
C246 CONSERVATION OFFICER (BPS-18) 1 1 1,000,000 1,020,000
D455 DEPUTY DIRECTOR PLANING / (BPS-18) 1 1 1,000,000 1,020,000

MONETRING
A286 ASSISTANT SECURITY (BPS-17) 1 1 900,000 920,000

OFFICER
A386 ASSISTANT WORK MANAGER (BPS-17) 1 1 100,000 120,000
A426 ASSISTANT CONSERVATION (BPS-17) 1 1 100,000 120,000

OFFICER (MAINTENANCE)

OFFICER ARCHITECT

OFFICER
A431 ARCHITECT CONSERVATOR (BPS-17) 3 3 294,000 314,000
A449 ADDITIONAL CONVERSATION (BPS-17) 1 1 100,000 120,000

OFFICER

PLANING
N046 NET WORK ENGINEER (BPS-17) 1 1 900,000 920,000
Q006 QC ANALYST (BPS-17) 1 1 900,000 920,000

169
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_______________________________________________________________________________
_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

DEPARTMENT
S286 SR. REGISTRAR (BPS-17) 1 1 900,000 920,000
A119 ASSISTANT (BPS-16) 3 3 750,000 770,000

OFFICER
A432 ASSOCIATE CONSERVATION (BPS-16) 2 2 357,000 377,000
C272 CERAMIC TECHNECIAN (BPS-16) 2 2 1,000,000 1,020,000
I021 INSPECTION OFFICER (BPS-16) 2 2 100,000 120,000
I051 I.T. OFFICER (BPS-16) 1 1 100,000 120,000
S222 SUB ENGINEER (BPS-16) 1 1 800,000 820,000
S338 SUB-ENGINEER (CIVIL) (BPS-16) 2 2 100,000 120,000
S360 SITE SUPERVISOR (BPS-16) 2 2 1,600,000 1,620,000
C273 CRAFT ASSISTANT (BPS-14) 3 3 1,600,000 1,620,000
C274 CERAMIC ASSISTANT (BPS-14) 1 1 800,000 820,000
D338 DATA BASE ASSISTANT (BPS-14) 2 2 100,000 120,000
I069 IT ASSISTANT (BPS-14) 1 1 100,000 120,000
N051 NETWORK ASSISTANT (BPS-14) 1 1 100,000 120,000
Q007 QC TECHNECIAN (BPS-14) 1 1 100,000 120,000
C154 CONSERVATION (ASSISTANT) (BPS-11) 3 3 1,645,000 1,665,000
J014 JR CLERK (BPS-11) 4 4 1,200,000 1,220,000
S222 SUB ENGINEER (BPS-11) 1 1 800,000 820,000
S360 SITE SUPERVISOR (BPS-11) 1 1 500,000 520,000

170
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

DEPARTMENT
S360 SITE SUPERVISOR (BPS-10) 1 1 823,000 843,000
D161 DRIVER (BPS-04) 3 3 500,000 520,000
C155 CONSERVATION ATTENDANT (BPS-02) 1 1 165,000 185,000
B085 BELDAR (BPS-01) 28 28 1,131,000 1,151,000
C089 CHOWKIDAR (BPS-01) 22 22 1,500,000 1,520,000
S361 SITE ATTENDANT (BPS-01) 18 18 1,000,000 1,020,000

A0123P Ad-hoc Relief A 2019 2,542,000 2,670,000
A01270 Others 695,000 751,000
1 Other 751,000
A01273 Honoraria 55,000 55,000 55,000


171
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

DEPARTMENT

A03301 Gas 121,000 121,000 121,000

A03302 Water 17,000 17,000 17,000
A03303 Electricity 2,054,000 1,027,000 2,054,000
A038 TOTAL TRAVEL & 3,057,000 3,057,000 3,057,000

TRANSPORTATION

A039 TOTAL GENERAL 7,290,000 7,290,000 7,290,000
A03901 Stationery 1,096,000 1,096,000 1,096,000

A03970 Others 3,378,000 3,378,000 3,378,000
1 Others 3,378,000 3,378,000
A05270 To Others 45,000,000 45,000,000 45,000,000

646 Quaid-e-Azam House Museum, Karachi 5,000,000 5,000,000 5,000,000
649 Conservation, Preservation and Rehabilitation of Moenjo Daro 20,000,000 20,000,000 20,000,000
650 Conservation, Preservation and Rehabilitation of Makli 20,000,000 20,000,000 20,000,000
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

DEPARTMENT
A09201 Hardware 120,000


MACHINERY


& FIXTURE

A13001 Transport 140,000 140,000 140,000

EQUIPMENT

FIXTURE

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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

DEPARTMENT
_______________________________________________________________________________
CONSERVATION OFFICER ANTIQUITIES 100,482,000 90,758,000 105,694,000
DEPARTMENT
_______________________________________________________________________________
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
KQ0747 LIBRARY SACHAL GOTH KARACHI
A011 TOTAL PAY 9 11 128,000 309,000 805,000
L058 LIBRARIAN (BPS-17) 1 364,000
J014 JR CLERK (BPS-11) 1 1 17,000 37,000
B063 BOOK SORTER (BPS-02) 1 1 30,000 50,000
C089 CHOWKIDAR (BPS-01) 3 3 27,000 47,000
N003 NAIB QASID (BPS-01) 2 2 20,000 40,000

A0123P Ad-hoc Relief A 2019 25,000 84,000
A01270 Others 695,000 4,000 751,000
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
1 Other 4,000 751,000
A03 TOTAL OPERATING EXPENSES 610,000



A03970 Others 10,000

MACHINERY


& FIXTURE


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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

EQUIPMENT

FIXTURE
_______________________________________________________________________________
LIBRARY SACHAL GOTH KARACHI 1,788,500 627,000 3,717,000
_______________________________________________________________________________
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
KQ2417 CULTURE COMPLEX & MODEL LIABRARY NEW

KARACHI
A011 TOTAL PAY 13 2,120,000
A119 ASSISTANT (BPS-16) 1 227,000
J014 JR CLERK (BPS-11) 4 604,000
D161 DRIVER (BPS-04) 1 119,000
A313 ATTENDANT (BPS-01) 2 220,000
N003 NAIB QASID (BPS-01) 2 220,000

178
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
KQ2417 CULTURE COMPLEX & MODEL LIABRARY NEW

KARACHI
_______________________________________________________________________________
CULTURE COMPLEX & MODEL LIABRARY NEW 4,556,000
KARACHI
_______________________________________________________________________________
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
KQ2418 MODEL LIBRARY ORANGI TOWN KARACHI
A011 TOTAL PAY 6 823,000
J014 JR CLERK (BPS-11) 1 151,000
A313 ATTENDANT (BPS-01) 3 330,000

_______________________________________________________________________________
MODEL LIBRARY ORANGI TOWN KARACHI 1,722,000
_______________________________________________________________________________
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
KQ2633 DIRECTORATE OF ARCHIEVES SINDH

(INFORMATION)
A011 TOTAL PAY 116 34,120,000
D090 DIRECTOR ARCHIVES (BPS-19) 1 362,000
S095 SENIOR RESEARCH OFFICER (BPS-18) 1 362,000
SN1 SENIOR MICRO FILMING (BPS-18) 1 483,000

OFFICER
A181 ASSISTANT DIRECTOR (BPS-17) 4 1,450,000
A442 ARCHIVIST (BPS-17) 4 1,450,000
C199 CURATOR (BPS-17) 1 362,000
I051 I.T. OFFICER (BPS-17) 1 362,000
L058 LIBRARIAN (BPS-17) 1 362,000
M096 MICRO FILMING OFFICER (BPS-17) 2 725,000
N044 NETWORK ADMINISTRATOR (BPS-17) 1 362,000
R045 RESEARCH OFFICER (BPS-17) 2 744,000
S236 SUPERINTENDENT (BPS-17) 2 725,000
W064 WEB DESIGNER (BPS-17) 1 362,000
A019 ACCOUNT OFFICER (BPS-16) 1 362,000
A119 ASSISTANT (BPS-16) 3 963,000
C049 CHEMIST (BPS-16) 1 363,000
C150 COMPUTER PROGRAMMER (BPS-16) 1 363,000
F020 FIELD OFFICER (BPS-16) 5 1,813,000
L119 LAB INCHARGE (BPS-16) 1 363,000
S181 STENOGRAPHER (BPS-16) 2 725,000

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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

(INFORMATION)
A01102 Personal pay 56,000

A01103 Special pay 2,000
A019 ACCOUNT OFFICER (BPS-14) 1 259,000
M095 MICRO FILMING ASSISTANT (BPS-14) 1 259,000
S180 STENO TYPIST (BPS-14) 1 259,000
A002 A - C TECHNICIAN (BPS-13) 1 259,000
A157 ASSISTANT CHEMIST (BPS-13) 1 259,000
A391 ASSISTANT ARCHIVIST (BPS-13) 4 1,038,000
A456 ASSISTANT NETWORKING (BPS-13) 1 259,000

ADMINISTRATOR
L003 LAB ASSISTANT (BPS-13) 5 1,307,000
D023 DATA ENTRY OPERATOR (BPS-12) 1 259,000
D024 DATA INPUT OPERATOR (BPS-12) 1 259,000
J018 JR CLERK / TYPIST (BPS-11) 3 779,000
T009 TECHNICAL ASSISTANT (BPS-11) 1 259,000
T059 TRADE TECHNICAL ASSISTANT (BPS-11) 1 259,000
A020 ACCOUNTANT (BPS-10) 1 259,000
F088 FIRE FIGHTING TECHNICIAN (BPS-09) 1 259,000
G083 GENERATOR TECHNICIAN (BPS-09) 1 259,000
T082 TUBE WELL BELDAR / (BPS-08) 1 259,000

CHOWKIDAR
E021 ELECTRICIAN (BPS-07) 1 259,000

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2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

(INFORMATION)
H022 HEAD BINDER (BPS-07) 2 520,000
B033 BINDER (BPS-05) 3 779,000
C145 COMPUTER GRADE-II (BPS-05) 1 259,000
R022 RECORD KEEPER (BPS-05) 1 259,000
S206 STORE KEEPER (BPS-05) 1 259,000
D161 DRIVER (BPS-04) 3 779,000
P061 PLUMBER (BPS-04) 1 259,000
Q002 QASID / DAFTRI (BPS-02) 1 259,000
R025 RECORD SORTER (BPS-02) 2 520,000
C089 CHOWKIDAR (BPS-01) 5 1,300,000
C155 CONSERVATION ATTENDANT (BPS-01) 1 260,000
H064 HELPER (BPS-01) 1 260,000
L004 LAB ATTENDANT (BPS-01) 3 780,000
L060 LIBRARY ATTENDANT (BPS-01) 2 521,000
M022 MALI (BPS-01) 2 521,000
N003 NAIB QASID (BPS-01) 7 1,819,000
S008 SANITARY WORKER (BPS-01) 6 1,558,000
A01152 Personal pay 15,000

A01202 House Rent Allowance 3,063,000
A01203 Conveyance Allowance 2,495,000
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

(INFORMATION)
A01217 Medical Allowance 1,332,000

A0122M Adhoc Relief Allowance 2016 1,673,000
A0122Y Ad-hoc Relief Allowance 2017 4,864,000
A0123G Ad-hoc Relief Allowance-2018 2,186,000
A0123P Ad-hoc Relief A 2019 3,310,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 361,000
A01273 Honoraria 200,000


A033 TOTAL UTILITIES 6,644,000
A03301 Gas 35,000

A03302 Water 42,000
A03303 Electricity 6,567,000
A038 TOTAL TRAVEL & 1,539,000

TRANSPORTATION

A03808 Conveyance Charges 37,000

184
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

(INFORMATION)

A03918 Exhibitions Fairs and other 144,000
A03942 Cost of Other Stores 9,923,000
A03970 Others 551,000
A09201 Hardware 300,000

2LP Two Laser Printer 60,000
UP2 Two Dry Battery UPS Backup 30 Minutes 1000 L/12000/(1000VA) 60,000
A094 TOTAL OTHER STORES AND 500,000

STOCKS
A09470 Others 500,000

8 Paper Conservation Material/Supplies/Tools 500,000

MACHINERY

DC1 One Digital Photocopier Light Duty (20cpm) 160,000
A13 TOTAL REPAIRS AND MAINTENANCE 1,296,000

EQUIPMENT
185
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

(INFORMATION)

FIXTURE
_______________________________________________________________________________
DIRECTORATE OF ARCHIEVES SINDH 79,760,000
(INFORMATION)
_______________________________________________________________________________
186
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
KQ2634 IMPROVEMENT AND STRENGTENING OF SINDH
A011 TOTAL PAY 16 1,868,000
D103 DIRECTOR RCH (BPS-19) 1 139,000
A119 ASSISTANT (BPS-16) 1 139,000
P119 PROGRAMMER (BPS-16) 1 137,000
R045 RESEARCH OFFICER (BPS-16) 1 139,000
Q009 QUALITY ASSURANCE (BPS-14) 1 109,000
D023 DATA ENTRY OPERATOR (BPS-12) 1 109,000
R040 RESEARCH ASSISTANT (BPS-12) 2 222,000
T009 TECHNICAL ASSISTANT (BPS-12) 1 109,000
J014 JR CLERK (BPS-11) 2 219,000
J089 JUNIOR CATALOGUER (BPS-10) 1 109,000
S466 SHELVING (BPS-05) 1 110,000
S467 SPINE PESTER (BPS-05) 1 109,000
N003 NAIB QASID (BPS-02) 1 109,000

187
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

A01270 Others 196,000
A03301 Gas 110,000

A03302 Water 56,000
A038 TOTAL TRAVEL & 1,173,000

TRANSPORTATION


188
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
A03942 Cost of Other Stores 1,103,000

A03970 Others 3,308,000
A13 TOTAL REPAIRS AND MAINTENANCE 1,505,000
A131 TOTAL MACHINERY AND 1,045,000

EQUIPMENT
A13101 Machinery and Equipment 1,045,000

FIXTURE
_______________________________________________________________________________
IMPROVEMENT AND STRENGTENING OF SINDH 12,228,000
_______________________________________________________________________________
189
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
KQ2635 ESTABLISHMENT OF E-ARCHIEVES KARACHI
A011 TOTAL PAY 18 2,662,000
DIR1 DIRECTOR (RECORD) (BPS-19) 1 335,000
A119 ASSISTANT (BPS-16) 2 671,000
C292 CONTAIN WRITER (BPS-15) 1 110,000
D804 DATA ADMINISTRATOR (BPS-15) 1 110,000
N044 NETWORK ADMINISTRATOR (BPS-15) 1 110,000
S329 SOFT WARE ENGINEER (BPS-15) 1 110,000
S416 SYSTEM ADMINISTRATOR (BPS-15) 1 110,000
W064 WEB DESIGNER (BPS-15) 1 110,000
W090 WEB DEVELOPER (BPS-15) 1 110,000
C287 COMPUTER TECHNICIAN (BPS-14) 1 110,000
J014 JR CLERK (BPS-11) 1 110,000
N003 NAIB QASID (BPS-02) 3 334,000
S466 SHELVING (BPS-02) 1 110,000

190
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

A01270 Others 279,000

A03301 Gas 8,000

A03302 Water 122,000

TRANSPORTATION


A03903 Conference/Seminars/Workshops/Sympo 61,000
191
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

A03970 Others 2,756,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
ESTABLISHMENT OF E-ARCHIEVES KARACHI 10,686,000
_______________________________________________________________________________
192
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
KX0118 DR. ATTA MOHAMMAD HAMI LIBRARY KHAIRPUR
A011 TOTAL PAY 11 11 2,994,000 2,704,000 2,866,000
L058 LIBRARIAN (BPS-17) 1 420,000
A119 ASSISTANT (BPS-16) 1 1 470,000 490,000
J014 JR CLERK (BPS-11) 2 2 669,000 689,000
C032 CATALOGUER (BPS-10) 1 1 439,000 459,000
B033 BINDER (BPS-02) 1 1 110,000 130,000
B043 BIO-MEDICAL TECHNOLOGIST (BPS-02) 1 1 110,000 130,000
C089 CHOWKIDAR (BPS-01) 1 112,000
M022 MALI (BPS-01) 1 1 210,000 230,000
N003 NAIB QASID (BPS-01) 1 1 210,000 230,000

193
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

A0123P Ad-hoc Relief A 2019 406,000 444,000
A01270 Others 695,000 751,000
1 Other 751,000
A03303 Electricity 131,000 131,000
A038 TOTAL TRAVEL & 119,000 119,000 119,000

TRANSPORTATION

A039 TOTAL GENERAL 2,037,000 2,037,000 2,037,000
A03901 Stationery 9,000 9,000 9,000

A03970 Others 23,000 23,000 23,000
1 Others 23,000 23,000

EQUIPMENT

194
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

FIXTURE
_______________________________________________________________________________
DR. ATTA MOHAMMAD HAMI LIBRARY KHAIRPUR 7,690,000 6,945,000 8,136,000
_______________________________________________________________________________
195
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
KX0119 SACHAL SARMAST SINDH GOVERNMENT.

LIBRARY KHAIRPUR
A011 TOTAL PAY 36 36 9,566,000 9,023,000 10,076,000
D546 Deputy Director (BPS-18) 1 1 458,000 478,000
L058 LIBRARIAN (BPS-17) 1 1 429,000 449,000
A119 ASSISTANT (BPS-16) 1 1 289,000 309,000
A329 AV OFFICER (BPS-16) 1 303,000
P119 PROGRAMMER (BPS-16) 1 1 303,000 323,000
P125 PROJECTIONIST (BPS-14) 1 1 289,000 309,000
C108 CLASSIFIER (BPS-11) 1 1 322,000 342,000
J014 JR CLERK (BPS-11) 1 1 165,000 185,000
C108 CLASSIFIER (BPS-10) 1 1 341,000 361,000
C003 CALLIGRAPHIST (BPS-07) 1 1 176,000 196,000
S127 SINDHI TYPIST (BPS-05) 1 1 145,000 165,000

196
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

LIBRARY KHAIRPUR
B033 BINDER (BPS-02) 1 1 145,000 165,000
B063 BOOK SORTER (BPS-02) 3 3 954,000 974,000
D003 DAFTARI (BPS-02) 1 1 145,000 165,000
N003 NAIB QASID (BPS-02) 1 1 145,000 165,000
C081 CHIEF STAFF TRAUCER (BPS-01) 3 3 545,000 565,000
F002 FARASH (BPS-01) 1 1 440,000 460,000
L057 LIB ATTENDANT (BPS-01) 3 3 1,145,000 1,165,000
M022 MALI (BPS-01) 1 1 145,000 165,000
N003 NAIB QASID (BPS-01) 1 1 145,000 165,000
A01152 Personal pay 23,000 49,000 49,000

A0123P Ad-hoc Relief A 2019 1,323,000 1,413,000
A01270 Others 695,000 751,000
1 Other 751,000

197
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

LIBRARY KHAIRPUR

A03303 Electricity 1,401,000 1,401,000

A03305 POL for Generator 782,000 782,000 782,000
A038 TOTAL TRAVEL & 65,000 65,000 65,000

TRANSPORTATION
A039 TOTAL GENERAL 3,385,000 3,385,000 3,385,000
A03901 Stationery 30,000 30,000 30,000

A03970 Others 128,000 128,000 128,000
1 Others 128,000 128,000

EQUIPMENT

198
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

LIBRARY KHAIRPUR

FIXTURE
_______________________________________________________________________________
SACHAL SARMAST SINDH GOVERNMENT. 22,030,000 20,674,000 24,251,000
LIBRARY KHAIRPUR
_______________________________________________________________________________
199
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
KX0122 LIBRARY PIR JO GOTH KHAIRPUR
A011 TOTAL PAY 9 10 126,000 304,000 473,000
J014 JR CLERK (BPS-11) 1 1 19,000 39,000
B063 BOOK SORTER (BPS-02) 1 1 17,000 37,000
C089 CHOWKIDAR (BPS-01) 3 3 23,000 43,000
N003 NAIB QASID (BPS-01) 2 2 24,000 44,000

A0123P Ad-hoc Relief A 2019 46,000 72,000
A01270 Others 695,000 751,000
1 Other 751,000
200
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
A03 TOTAL OPERATING EXPENSES 8,000 625,000



TRANSPORTATION
A039 TOTAL GENERAL 5,000 60,000
A03901 Stationery 5,000 5,000

A03970 Others 10,000

EQUIPMENT

FIXTURE

201
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
_______________________________________________________________________________
LIBRARY PIR JO GOTH KHAIRPUR 1,786,500 550,000 2,840,000
_______________________________________________________________________________
202
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
KX0123 SHAHEED ABDUL RAMZAN LIBRARY KHUHRA

SHARIF DISTRICT KHAIRPUR
A011 TOTAL PAY 8 8 89,000 183,000 189,000
J014 JR CLERK (BPS-11) 1 1 19,000 39,000
C089 CHOWKIDAR (BPS-01) 3 3 19,000 39,000
N003 NAIB QASID (BPS-01) 2 2 14,000 34,000

A0123P Ad-hoc Relief A 2019 28,000 30,000
A01270 Others 695,000 751,000
1 Other 751,000

203
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
KX0123 SHAHEED ABDUL RAMZAN LIBRARY KHUHRA

A03302 Water 6,000 6,000 6,000

A03303 Electricity 164,000 164,000
A038 TOTAL TRAVEL & 33,000 33,000 33,000

TRANSPORTATION

A039 TOTAL GENERAL 513,000 513,000 513,000
A03901 Stationery 11,000 11,000 11,000

A03970 Others 39,000 39,000 39,000
1 Others 39,000 39,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
SHAHEED ABDUL RAMZAN LIBRARY KHUHRA 2,574,500 1,019,000 1,942,000
_______________________________________________________________________________
204
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_______________________________________________________________________________
_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
KX0626 KHAIRPUR MIR'S ESTATE MUSEUM
A011 TOTAL PAY 6 955,000
C199 CURATOR (BPS-17) 1 364,000
C089 CHOWKIDAR (BPS-01) 2 220,000
N003 NAIB QASID (BPS-01) 1 110,000

_______________________________________________________________________________
KHAIRPUR MIR'S ESTATE MUSEUM 1,967,000
_______________________________________________________________________________
205
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
LN0152 SHAHEED BENAZIR BHUTTO MUSEUM AT SIR

SHA
A011 TOTAL PAY 12 13 565,000 183,000 1,084,000
A119 ASSISTANT (BPS-16) 1 359,000
J014 JR CLERK (BPS-11) 1 1 45,000 65,000
C089 CHOWKIDAR (BPS-01) 3 3 71,000 91,000
N003 NAIB QASID (BPS-01) 2 2 44,000 64,000

206
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

SHA

A0123P Ad-hoc Relief A 2019 28,000 30,000
A01270 Others 695,000 751,000
1 Other 751,000

A03970 Others 500,000
1 Others 500,000
A09201 Hardware 120,000


MACHINERY


& FIXTURE


207
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

SHA

EQUIPMENT

FIXTURE
_______________________________________________________________________________
SHAHEED BENAZIR BHUTTO MUSEUM AT SIR 2,471,000 1,470,000 2,269,000
SHA
_______________________________________________________________________________
208
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
LN0153 SIR SHAH NAWAZ BHUTTO MEMORIAL LIBRARY

LARKANA
A011 TOTAL PAY 45 43 9,868,000 10,119,000 9,275,000
P119 PROGRAMMER (BPS-16) 1 1 770,000 790,000
C032 CATALOGUER (BPS-14) 1 1 110,000 130,000
A014 AC TEACH (BPS-13) 1 1 610,000 630,000

/ COMPUTER OPERATOR
A015 ACCOUNT ASSISTANT (BPS-11) 1 1 610,000 630,000
C018 CAPTAIN LUNCH (BPS-11) 1 610,000
J014 JR CLERK (BPS-11) 2 2 610,000 630,000
L058 LIBRARIAN (BPS-11) 2 610,000
L059 LIBRARY ASSISTANT (BPS-11) 2 2 610,000 630,000
S015 SEARCHER (BPS-05) 2 2 241,000 261,000
B033 BINDER (BPS-02) 1 1 110,000 130,000
B063 BOOK SORTER (BPS-02) 3 3 110,000 130,000

209
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_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

LARKANA
L162 LADY ATTENDANT (BPS-02) 2 2 394,000 414,000
A313 ATTENDANT (BPS-01) 4 4 110,000 130,000
C089 CHOWKIDAR (BPS-01) 2 2 164,000 184,000
C109 CLEANER (BPS-01) 2 2 110,000 130,000
G064 GAS OPERATOR (BPS-01) 1 1 110,000 130,000
M022 MALI (BPS-01) 2 2 110,000 130,000
N003 NAIB QASID (BPS-01) 3 3 193,000 213,000
S261 SWEEPER (BPS-01) 2 2 110,000 130,000
A01152 Personal pay 133,000 98,000 98,000

A0121M Adhoc Relief Allowance - 2012 2,000 1,000 1,000
A0121Z Adhoc Relief Allowance - 2014 16,000
A0123P Ad-hoc Relief A 2019 1,020,000 1,090,000
A01244 Adhoc Relief 9,000
A01270 Others 695,000 751,000
1 Other 751,000
210
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_______________________________________________________________________________
_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

LARKANA

A03302 Water 792,000 792,000 792,000

A03303 Electricity 3,314,000 3,314,000
A038 TOTAL TRAVEL & 357,000 549,000 357,000

TRANSPORTATION

A039 TOTAL GENERAL 11,117,000 14,831,000 11,117,000
A03901 Stationery 42,000 400,000 42,000

Rendered
A03942 Cost of Other Stores 455,000 1,000,000 455,000
A03970 Others 690,000 1,100,000 690,000
1 Others 1,100,000 690,000
A13 TOTAL REPAIRS AND MAINTENANCE 286,000 2,000,000 286,000

211
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_______________________________________________________________________________
_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

LARKANA

EQUIPMENT

FIXTURE
A13701 Hardware 110,000 500,000 110,000
_______________________________________________________________________________
SIR SHAH NAWAZ BHUTTO MEMORIAL LIBRARY 32,182,000 34,951,000 32,145,000
LARKANA
_______________________________________________________________________________
212
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_______________________________________________________________________________
_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
LN0154 SHAH ABDUL LATIF LIBRARY RATODERO

LARKANA
A011 TOTAL PAY 16 16 3,721,000 2,523,000 3,999,000
L058 LIBRARIAN (BPS-17) 1 1 515,000 535,000
C032 CATALOGUER (BPS-14) 1 1 289,000 309,000
J014 JR CLERK (BPS-11) 1 1 310,000 330,000
L059 LIBRARY ASSISTANT (BPS-11) 1 1 126,000 146,000
A313 ATTENDANT (BPS-08) 1 1 262,000 282,000
R096 RESEARCHER (BPS-05) 1 1 203,000 223,000
B016 BEARER / ATTENDANT (BPS-02) 1 1 210,000 230,000
B061 BOOK BINDER (BPS-02) 1 1 162,000 182,000
B063 BOOK SORTER (BPS-02) 1 1 266,000 286,000
C089 CHOWKIDAR (BPS-01) 2 2 302,000 322,000
M022 MALI (BPS-01) 1 1 210,000 230,000
N003 NAIB QASID (BPS-01) 2 2 295,000 315,000
A01152 Personal pay 14,000 12,000 12,000

213
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_______________________________________________________________________________
_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

LARKANA

A0123P Ad-hoc Relief A 2019 379,000 398,000
A01270 Others 695,000 751,000
1 Other 751,000

A03302 Water 42,000 42,000 42,000

A03303 Electricity 389,000 389,000
A038 TOTAL TRAVEL & 635,000 635,000 635,000

TRANSPORTATION

A039 TOTAL GENERAL 4,524,000 4,524,000 4,524,000
A03901 Stationery 152,000 152,000 152,000

214
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_______________________________________________________________________________
_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

LARKANA

Rendered
A03970 Others 26,000 26,000 26,000
1 Others 26,000 26,000

EQUIPMENT

FIXTURE
A13701 Hardware 30,000 30,000 30,000
_______________________________________________________________________________
SHAH ABDUL LATIF LIBRARY RATODERO 12,468,000 9,987,000 12,622,000
LARKANA
_______________________________________________________________________________
215
SC21148 (148)
_______________________________________________________________________________
_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
LN0155 KHAN BAHADUR AHMED KAHA BHUTTO MEMORIAL

LIBRARY NAUDERO LARKANA
A011 TOTAL PAY 10 10 1,408,000 765,000 1,608,000
L058 LIBRARIAN (BPS-17) 1 1 334,000 354,000
A119 ASSISTANT (BPS-16) 1 1 166,000 186,000
J014 JR CLERK (BPS-11) 1 1 120,000 140,000
B063 BOOK SORTER (BPS-02) 1 1 100,000 120,000
C089 CHOWKIDAR (BPS-01) 1 1 110,000 130,000
M002 MUCCADUM (BPS-01) 1 1 110,000 130,000
M022 MALI (BPS-01) 1 1 100,000 120,000
N003 NAIB QASID (BPS-01) 1 1 100,000 120,000
S261 SWEEPER (BPS-01) 1 1 105,000 125,000

216
SC21148 (148)
_______________________________________________________________________________
_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs


A0123P Ad-hoc Relief A 2019 78,000 82,000
A01270 Others 695,000 751,000
1 Other 751,000

A03302 Water 139,000 139,000 139,000

A03303 Electricity 84,000 84,000
A038 TOTAL TRAVEL & 322,000 322,000 322,000

TRANSPORTATION

A039 TOTAL GENERAL 3,671,000 3,671,000 3,671,000
A03901 Stationery 77,000 77,000 77,000

Rendered
A03970 Others 145,000 145,000 145,000
1 Others 145,000 145,000
217
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_______________________________________________________________________________
_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs


EQUIPMENT

FIXTURE
_______________________________________________________________________________
KHAN BAHADUR AHMED KAHA BHUTTO MEMORIAL 6,939,000 5,415,000 7,097,000
_______________________________________________________________________________
218
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_______________________________________________________________________________
_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
LN0158 CURATOR ARCHAEOLOGY MUSEUM MOENJODARO
A011 TOTAL PAY 46 45 15,512,000 12,215,000 16,311,000
A131 ASSISTANT ENGINEER (BPS-17) 1 1 990,000 1,010,000
C199 CURATOR (BPS-17) 1 1 970,000 990,000
J090 JUNIOR ARCHITECT (BPS-16) 1 227,000
A01103 Special pay 3,000 2,000 2,000
B113 BOOKING CLERK (BPS-11) 1 1 319,000 339,000
C154 CONSERVATION (ASSISTANT) (BPS-11) 1 1 545,000 565,000
J014 JR CLERK (BPS-11) 2 2 999,000 1,019,000
C156 CONSERVATOR (BPS-06) 2 389,000
CS06 CONSERVATION FOREMAN (BPS-06) 2 254,000
D161 DRIVER (BPS-05) 2 2 389,000 409,000
H040 HEAD MALI (BPS-05) 1 1 145,000 165,000
M232 MUSUM ATTENDENT (BPS-05) 1 1 145,000 165,000
S246 SUPERVISOR (BPS-05) 1 1 145,000 165,000
C329 COOK CUM ATTENDENT (BPS-03) 1 1 145,000 165,000
C089 CHOWKIDAR (BPS-02) 4 4 1,289,000 1,309,000

219
SC21148 (148)
_______________________________________________________________________________
_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
G008 GARDEN COLI (BPS-02) 6 6 1,596,000 1,616,000
K001 KHALASI (BPS-02) 1 1 655,000 675,000
M022 MALI (BPS-02) 1 1 658,000 678,000
N003 NAIB QASID (BPS-02) 2 2 689,000 709,000
S261 SWEEPER (BPS-02) 8 2 1,483,000 1,503,000
S361 SITE ATTENDANT (BPS-02) 4 223,000
S447 SITE QOOLY (BPS-02) 3 3 489,000 509,000
A01152 Personal pay 117,000 162,000 162,000

A01217 Medical Allowance 944,000 937,000 1,054,000
A0122M Adhoc Relief Allowance 2016 947,000 955,000 1,033,000
A0123P Ad-hoc Relief A 2019 1,832,000 2,017,000
A01270 Others 695,000 55,000 751,000
1 Other 55,000 751,000

220
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_______________________________________________________________________________
_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

A03301 Gas 304,000 304,000 304,000

A03302 Water 51,000 51,000 51,000
A03303 Electricity 394,000 394,000
A038 TOTAL TRAVEL & 81,000 81,000 81,000

TRANSPORTATION

A039 TOTAL GENERAL 47,000 47,000 47,000
A03901 Stationery 9,000 9,000 9,000

A03970 Others 8,000 8,000 8,000
1 Others 8,000 8,000
A09201 Hardware 120,000

221
SC21148 (148)
_______________________________________________________________________________
_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
A13001 Transport 70,000 70,000 70,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
CURATOR ARCHAEOLOGY MUSEUM MOENJODARO 25,758,000 23,028,000 29,464,000
_______________________________________________________________________________
222
SC21148 (148)
_______________________________________________________________________________
_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
MP0146 SINDH GOVERNMENT LIBRARY MIRPURKHAS
A011 TOTAL PAY 14 15 3,695,000 3,158,000 4,103,000
L058 LIBRARIAN (BPS-17) 1 1 735,000 755,000
C032 CATALOGUER (BPS-15) 1 1 530,000 550,000
A119 ASSISTANT (BPS-14) 1 1 475,000 495,000
J014 JR CLERK (BPS-11) 1 151,000
C032 CATALOGUER (BPS-10) 1 1 365,000 385,000
J014 JR CLERK (BPS-07) 1 145,000
B063 BOOK SORTER (BPS-02) 1 1 171,000 191,000
S261 SWEEPER (BPS-02) 1 1 166,000 186,000
C089 CHOWKIDAR (BPS-01) 2 2 193,000 213,000
M022 MALI (BPS-01) 1 1 121,000 141,000
N003 NAIB QASID (BPS-01) 1 1 121,000 141,000

223
SC21148 (148)
_______________________________________________________________________________
_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

A0123P Ad-hoc Relief A 2019 474,000 532,000
A01270 Others 695,000 42,000 751,000
1 Other 42,000 751,000

A03203 Telex Teleprinter and Fax 33,000 33,000 33,000
A03301 Gas 50,000 50,000 50,000

A03302 Water 33,000 33,000 33,000
A03303 Electricity 198,000 198,000
A038 TOTAL TRAVEL & 34,000 34,000 34,000

TRANSPORTATION
A039 TOTAL GENERAL 3,066,000 3,066,000 3,066,000
A03901 Stationery 14,000 14,000 14,000

224
SC21148 (148)
_______________________________________________________________________________
_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

A03970 Others 22,000 22,000 22,000
1 Others 22,000 22,000
A09201 Hardware 120,000


EQUIPMENT

FIXTURE
_______________________________________________________________________________
SINDH GOVERNMENT LIBRARY MIRPURKHAS 9,873,000 8,857,000 11,206,000
_______________________________________________________________________________
225
SC21148 (148)
_______________________________________________________________________________
_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
MX0076 MITHI MUSEUM AT MITHI AT DISTRICT THAR
A011 TOTAL PAY 10 11 392,000 694,000 912,000
L058 LIBRARIAN (BPS-17) 1 301,000
A119 ASSISTANT (BPS-16) 1 357,000
J014 JR CLERK (BPS-11) 1 1 15,000 35,000
C089 CHOWKIDAR (BPS-01) 3 3 22,000 42,000
N003 NAIB QASID (BPS-01) 2 2 17,000 37,000

A0123P Ad-hoc Relief A 2019 82,000 124,000
226
SC21148 (148)
_______________________________________________________________________________
_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
A01270 Others 695,000 6,000 751,000

1 Other 6,000 751,000



TRANSPORTATION

A03970 Others 10,000
A09201 Hardware 120,000

227
SC21148 (148)
_______________________________________________________________________________
_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

& FIXTURE


EQUIPMENT

FIXTURE
_______________________________________________________________________________
MITHI MUSEUM AT MITHI AT DISTRICT THAR 2,260,000 1,122,000 3,793,000
_______________________________________________________________________________
228
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_______________________________________________________________________________
_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
MX0374 SITE MUSEUM NAGARPARKAR DISTT

THARPARKAR
A011 TOTAL PAY 2 515,000
C199 CURATOR (BPS-17) 1 364,000

_______________________________________________________________________________
SITE MUSEUM NAGARPARKAR DISTT 1,028,000
THARPARKAR
_______________________________________________________________________________
229
SC21148 (148)
_______________________________________________________________________________
_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
MY0080 SHAHEED ZULFIQAR ALI BHUTTO PUBLIC

LIBRA
A011 TOTAL PAY 9 10 763,000 359,000 1,247,000
L058 LIBRARIAN (BPS-17) 1 364,000
J014 JR CLERK (BPS-11) 1 1 97,000 117,000
B063 BOOK SORTER (BPS-02) 1 1 129,000 149,000
C089 CHOWKIDAR (BPS-01) 3 3 247,000 267,000
N003 NAIB QASID (BPS-01) 2 2 116,000 136,000

A0123P Ad-hoc Relief A 2019 54,000 94,000
A01270 Others 695,000 751,000
1 Other 751,000
230
SC21148 (148)
_______________________________________________________________________________
_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

LIBRA



TRANSPORTATION

A03970 Others 500,000

EQUIPMENT

FIXTURE

231
SC21148 (148)
_______________________________________________________________________________
_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

LIBRA
_______________________________________________________________________________
SHAHEED ZULFIQAR ALI BHUTTO PUBLIC 1,803,000 625,000 3,745,000
LIBRA
_______________________________________________________________________________
232
SC21148 (148)
_______________________________________________________________________________
_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
NX0086 ALLAH DITTO BHAMBHRO LIBRARY DISTRICT

NAUSHERO FEROZE
A011 TOTAL PAY 8 8 91,000 46,000 191,000
J014 JR CLERK (BPS-11) 1 1 15,000 35,000
C089 CHOWKIDAR (BPS-01) 3 3 24,000 44,000
N003 NAIB QASID (BPS-01) 2 2 15,000 35,000

A01270 Others 695,000 751,000
1 Other 751,000

233
SC21148 (148)
_______________________________________________________________________________
_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
NX0086 ALLAH DITTO BHAMBHRO LIBRARY DISTRICT

NAUSHERO FEROZE


TRANSPORTATION

A03970 Others 5,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
ALLAH DITTO BHAMBHRO LIBRARY DISTRICT 1,751,500 485,000 2,486,000
NAUSHERO FEROZE
_______________________________________________________________________________
234
SC21148 (148)
_______________________________________________________________________________
_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
QS0316 BHAU DUR MUHAMMAD BURRIRO TRUST PUBLIC

LIBRAARY QAMBAR SHAHDADKOT
A011 TOTAL PAY 7 915,000
C089 CHOWKIDAR (BPS-01) 1 110,000
N003 NAIB QASID (BPS-01) 1 110,000


235
SC21148 (148)
_______________________________________________________________________________
_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
QS0316 BHAU DUR MUHAMMAD BURRIRO TRUST PUBLIC




TRANSPORTATION

A03970 Others 500,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
BHAU DUR MUHAMMAD BURRIRO TRUST PUBLIC 3,025,000
_______________________________________________________________________________
236
SC21148 (148)
_______________________________________________________________________________
_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
SB0497 PUBLIC LIBRARY SINDH QAZI AHMED

BENAXIRABAD
A011 TOTAL PAY 4 648,000
J014 JR CLERK (BPS-11) 1 151,000
N003 NAIB QASID (BPS-01) 1 110,000

_______________________________________________________________________________
PUBLIC LIBRARY SINDH QAZI AHMED 1,354,000
BENAXIRABAD
_______________________________________________________________________________
237
SC21148 (148)
_______________________________________________________________________________
_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
SQ0089 KADIR BAKHSH BEDIL PUBLIC LIBRARY

SHIKARPUR
A011 TOTAL PAY 27 27 5,414,000 4,011,000 5,759,000
L058 LIBRARIAN (BPS-17) 1 1 515,000 535,000
A119 ASSISTANT (BPS-14) 1 1 448,000 468,000
C108 CLASSIFIER (BPS-11) 1 1 360,000 380,000
J014 JR CLERK (BPS-11) 1 1 126,000 146,000
C032 CATALOGUER (BPS-10) 1 1 303,000 323,000
J014 JR CLERK (BPS-07) 1 1 145,000 165,000
B063 BOOK SORTER (BPS-05) 5 5 583,000 603,000
T095 TYPIST (BPS-05) 1 1 145,000 165,000
B033 BINDER (BPS-02) 1 1 293,000 313,000
N003 NAIB QASID (BPS-02) 1 1 191,000 211,000
C008 CAMERA MAN (BPS-01) 1 1 276,000 296,000
C089 CHOWKIDAR (BPS-01) 3 3 391,000 411,000
M022 MALI (BPS-01) 3 3 485,000 505,000
N003 NAIB QASID (BPS-01) 2 2 391,000 411,000
A01152 Personal pay 19,000 24,000 24,000

238
SC21148 (148)
_______________________________________________________________________________
_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

SHIKARPUR

A0123P Ad-hoc Relief A 2019 563,000 592,000
A01270 Others 695,000 751,000
1 Other 751,000

A03301 Gas 54,000 54,000 54,000

A03302 Water 139,000 139,000 139,000
A03303 Electricity 917,000 917,000
239
SC21148 (148)
_______________________________________________________________________________
_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

SHIKARPUR
A038 TOTAL TRAVEL & 779,000 779,000 779,000

TRANSPORTATION

A039 TOTAL GENERAL 6,363,000 6,363,000 6,363,000
A03901 Stationery 395,000 395,000 395,000

Rendered
A03970 Others 565,000 565,000 565,000
1 Others 565,000 565,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
KADIR BAKHSH BEDIL PUBLIC LIBRARY 17,573,000 14,892,000 18,337,000
SHIKARPUR
_______________________________________________________________________________
240
SC21148 (148)
_______________________________________________________________________________
_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
SQ0366 SHIKARPUR CITY MUSEUM
A011 TOTAL PAY 13 1,971,000
C199 CURATOR (BPS-17) 1 364,000
M199 MODELER (BPS-16) 1 227,000
A015 ACCOUNT ASSISTANT (BPS-11) 1 151,000
B113 BOOKING CLERK (BPS-05) 1 123,000
G048 GUARD (BPS-02) 2 223,000
M022 MALI (BPS-01) 2 220,000
N003 NAIB QASID (BPS-01) 2 220,000

241
SC21148 (148)
_______________________________________________________________________________
_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
SQ0366 SHIKARPUR CITY MUSEUM

_______________________________________________________________________________
SHIKARPUR CITY MUSEUM 4,081,000
_______________________________________________________________________________
242
SC21148 (148)
_______________________________________________________________________________
_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
SY0551 ABDUL AZIZ LIBRARY PANO AQIL SUKKUR
A01 TOTAL EMPLOYEES RELATED EXPENSES. 645,000
A011 TOTAL PAY 2 292,000
J014 JR CLERK (BPS-11) 1 110,000

_______________________________________________________________________________
ABDUL AZIZ LIBRARY PANO AQIL SUKKUR 645,000
_______________________________________________________________________________
243
SC21148 (148)
_______________________________________________________________________________
_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
TX0386 SITE MUSEUM MAKLI THATTA
A011 TOTAL PAY 8 1,257,000
C199 CURATOR (BPS-17) 1 364,000
G049 GUIDE (BPS-11) 1 151,000
J014 JR CLERK (BPS-11) 1 151,000
C089 CHOWKIDAR (BPS-01) 2 220,000
N003 NAIB QASID (BPS-01) 1 110,000

244
SC21148 (148)
_______________________________________________________________________________
_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
TX0386 SITE MUSEUM MAKLI THATTA
_______________________________________________________________________________
SITE MUSEUM MAKLI THATTA 2,597,000
_______________________________________________________________________________
245
SC21148 (148)
_______________________________________________________________________________
_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
TX0421 PIR HISAMUDDIN SHAH RASHDI PUBLIC

LIBRARY MAKLI THATTA
A011 TOTAL PAY 10 1,362,000
C089 CHOWKIDAR (BPS-01) 2 220,000
N003 NAIB QASID (BPS-01) 2 220,000

246
SC21148 (148)
_______________________________________________________________________________
_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs




TRANSPORTATION

A03970 Others 500,000

EQUIPMENT

FIXTURE

247
SC21148 (148)
_______________________________________________________________________________
_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

_______________________________________________________________________________
PIR HISAMUDDIN SHAH RASHDI PUBLIC 4,143,000
_______________________________________________________________________________
248
SC21148 (148)
_______________________________________________________________________________
_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs
UT0309 SHAHEED ABDUL RAHIM GIRHORI LIBRARY
A011 TOTAL PAY 11 11 1,623,000 812,000 1,845,000
L058 LIBRARIAN (BPS-17) 1 1 305,300 326,000
A020 ACCOUNTANT (BPS-16) 1 1 242,700 263,000
C032 CATALOGUER (BPS-11) 1 1 152,100 172,000
J014 JR CLERK (BPS-11) 1 1 126,100 146,000
B063 BOOK SORTER (BPS-02) 1 1 105,500 126,000
C089 CHOWKIDAR (BPS-01) 1 1 100,000 120,000
N003 NAIB QASID (BPS-01) 1 1 100,000 120,000

249
SC21148 (148)
_______________________________________________________________________________
_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

A01270 Others 695,000 751,000
1 Other 751,000



TRANSPORTATION

A03970 Others 10,000

EQUIPMENT

250
SC21148 (148)
_______________________________________________________________________________
_______________________________________________________________________________
2019-2020 2020-2021 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

FIXTURE
_______________________________________________________________________________
SHAHEED ABDUL RAHIM GIRHORI LIBRARY 3,601,000 1,401,000 3,808,000
_______________________________________________________________________________

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Karachi 973 1,602,686,000 1,718,545,000 442,812,000 2,077,321,000 2,520,133,000

047202 TOURISM 17,752,000 14,776,000 20,581,000

082104 ADMINISTRATION 994,669,500 1,068,005,500 1,613,556,000

082105 PROMOTION OF CULTURAL 442,712,500 509,416,000 630,386,000

095101 ARCHIVES LIBRARY AND MUSEUMS 553,811,500 469,077,500 735,992,000

DD0099 ALLAMA I.I KAZI LIBRARY DADU 11,872,000 10,817,000 20,261,000

HB0299 MUSEUMS (CULTURE DEPARTMENT) 42,671,000 35,112,000 48,574,000

HB0300 SHAMSUL ULEMA DADUDPOTA 28,679,000 23,077,000 30,459,000

HB0301 MEHRAN ARTS COUNCIL 15,519,000 13,267,000 15,309,000

HB0302 DEPUTY DIRECTOR CULTURE 4,897,000 3,827,000 5,412,000

HB0303 Dr. N.A. BALOCH CENTER FOR 1,763,000 584,000

HB0304 SINDHI LANGUAGE AUTHORITY 75,000,000 75,000,000 75,000,000

HB0305 Dr. N.A. BALOCH CENTER FOR 11,266,500 9,352,000 13,764,000

HB0306 DEPARTMENT OF ARCHELOGY & 53,906,000 47,925,000 59,219,000

HB0307 HASRAT MOHANI CENTRAL LANRARY 3,363,000 1,823,000 8,272,000

HB0308 DIRECTOR SINDH CIRCLE OF 17,153,000 15,745,000 20,526,000

HB0760 MAJID BHURGRI INSTITUTE OF 3,952,000

HB0761 GUEST HOUSE FOR WRITERS AND 1,309,000

JK0085 SHAHEED MOHTARMA BENAZIR 2,624,500 1,451,000 4,451,000

JK0305 SHAHEED MOHTARMA BENAZIR 3,768,000

JO0088 FOLK & CRAFT MUSEUM SEHWAN 1,346,000 693,000 1,870,000

JO0089 LAL SHAHBAZ GOVERNMENT LIBRARY 14,515,000 10,281,000 14,879,000

JO0266 SITE MUSEUM AT AMRI JAMSHORO 1,029,000

JO0268 RANI KOT COMPLEX JAMSHORO 2,435,000

JO0300 SINDH INSTITUTE OF MUSIC & 4,237,000

JO0301 M.H PANHWAR CENTRE INSTITUTE 3,531,000

KQ0727 DIRECTORATE OF CULTURE 66,406,000 64,991,000 79,086,000

KQ0728 LIAQUAT MEMORIAL LIBRARY 54,346,000 44,927,000 57,445,000

KQ0729 CULTURE TOURISM ANTIQUITIES 623,871,500 648,048,000 1,038,204,000

KQ0730 CULTURE AND TOURISM CELL 4,057,000 2,762,000

KQ0731 MOBILE LIBRARY SERVICES SINDH 16,820,000 14,325,000

KQ0732 HERITAGE CELL CULTURE & 5,133,000 3,674,000

KQ0733 PLANINNING DEVELOPMENT 172,938,000 254,561,000 345,605,000

KQ0734 MISCELLANEOUS - II (CULTURE 31,000,000 31,000,000 31,000,000

KQ0736 CUSTODIAN QUAD-E-AZAM BIRTH 5,243,000 3,894,000 6,959,000

KQ0737 QUID-I-AZAM HOUSE MUSEUM 7,437,000 5,978,000 8,288,000

KQ0739 EXPLORATION AND EXCAVATION 28,455,000 30,192,000 31,263,000

KQ0740 SECRETARY FILM CENSORS 4,701,000 4,084,000 5,398,000

KQ0741 TOURISM SERVICES KARACHI 17,752,000 14,776,000 20,581,000

KQ0743 DIRECTOR HERITAGE ANTIQUITIES 35,807,000 30,705,500 40,259,000

KQ0744 DIRECTOR ARCHAEOLOGY 55,651,000 53,285,000 62,330,000

KQ0745 CONSERVATION OFFICER 100,482,000 90,758,000 105,694,000

KQ0746 ANTIQUITIES DEPARTMENT 240,798,000 289,957,500 445,352,000

KQ0747 LIBRARY SACHAL GOTH KARACHI 1,788,500 627,000 3,717,000

KQ2126 SINDH TOURISM DEVELOPMENT 130,000,000 130,000,000 130,000,000

KQ2417 CULTURE COMPLEX & MODEL 4,556,000

KQ2418 MODEL LIBRARY ORANGI TOWN 1,722,000

KQ2633 DIRECTORATE OF ARCHIEVES SINDH 79,760,000

KQ2634 IMPROVEMENT AND STRENGTENING 12,228,000

KQ2635 ESTABLISHMENT OF E-ARCHIEVES 10,686,000

KX0118 DR. ATTA MOHAMMAD HAMI LIBRARY 7,690,000 6,945,000 8,136,000

KX0119 SACHAL SARMAST SINDH 22,030,000 20,674,000 24,251,000

KX0120 OPEN AIR THEATER KHAIRPUR MIRS 1,824,500 613,000 1,565,000

KX0121 SACHAL SARMAST COMPLEX DARAZA 1,749,500 559,000 1,187,000

KX0122 LIBRARY PIR JO GOTH KHAIRPUR 1,786,500 550,000 2,840,000

KX0123 SHAHEED ABDUL RAMZAN LIBRARY 2,574,500 1,019,000 1,942,000

KX0124 SACHAL ACADEMY KHAIRPUR 13,567,000 11,347,000 13,779,000

KX0626 KHAIRPUR MIR'S ESTATE MUSEUM 1,967,000

LN0152 SHAHEED BENAZIR BHUTTO MUSEUM 2,471,000 1,470,000 2,269,000

LN0153 SIR SHAH NAWAZ BHUTTO MEMORIAL 32,182,000 34,951,000 32,145,000

LN0154 SHAH ABDUL LATIF LIBRARY 12,468,000 9,987,000 12,622,000

LN0155 KHAN BAHADUR AHMED KAHA BHUTTO 6,939,000 5,415,000 7,097,000