BC21001 General Administration 1

1
BC21001 (1)
GENERAL ADMINISTRATION
BUDGET ESTIMATES 2021-2022
_______________________________________________________________________________
DISTRICT BUDGET REVISED BUDGET ESTIMATES 2021-2022
POSTS ESTIMATES ESTIMATES ________________________________________
2021-2022 2020-2021 2020-2021 SALARY NON-SALARY TOTAL
_______________________________________________________________________________
Quetta 2,208 2,959,178,000 3,492,112,000 2,491,201,000 872,743,000 3,363,944,000

Gawadar 83 19,028,000 13,068,000 32,081,000 1,298,000 33,379,000
Khuzdar 15 7,293,000 6,148,000 6,745,000 161,000 6,906,000
Naseerabad 12 6,633,000 5,784,000 5,859,000 619,000 6,478,000
Loralai 11 6,214,000 4,979,000 5,737,000 435,000 6,172,000
Turbat 11 7,122,000 6,656,000 5,758,000 647,000 6,405,000
Sibi 10 6,600,000 4,951,000 5,724,000 1,062,000 6,786,000
Kharan 5 3,411,000 2,003,000 2,460,000 346,000 2,806,000
_______________________________________________________________________________
TOTAL 2,355 3,015,479,000 3,535,701,000 2,555,565,000 877,311,000 3,432,876,000
_______________________________________________________________________________
2
BC21001 (1)
Rs
Charged:
______________ 0
Voted: 3,432,876,000
______________
Total: 3,432,876,000
______________
_______________________________________________________________________________
HEAD OF DEPARTMENT
_______________________________________________________________________________
BUDGET REVISED BUDGET
ESTIMATES ESTIMATES ESTIMATES
2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
FUNCTIONAL
011103 PROVINCIAL EXECUTIVE 508,446,000 485,538,000 549,629,000
015101 ESTABLISHMENT, SERVICES, 2,300,148,000 2,826,411,000 2,602,386,000

031101 COURTS/JUSTICE 83,119,000 108,923,000 102,487,000
032102 PROVINCIAL POLICE 54,747,000
032108 ECONOMIC CRIME INVESTIGATION 123,766,000 114,829,000 123,627,000
_______________________________________________________________________________
TOTAL 3,015,479,000 3,535,701,000 3,432,876,000
_______________________________________________________________________________
3
BC21001 (1)
_______________________________________________________________________________
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES
NO 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
GR7061 S& GAD (CAMP OFFICE GAWADAR) 19,028,000 13,068,000 33,379,000

(OLD DDO GR4081)
KN7101 ANTI CORRUPTION DIVISIONAL 3,411,000 2,003,000 2,806,000

OFFICE RAKHSHAN DIVISION AT KHARAN (OLD
DDO LI4196)
KR7156 ANTI CORRUPTION DIVISIONAL 7,293,000 6,148,000 6,906,000

OFFICE KHUZDAR (OLD DDO KR4259)
LI7134 ANTI CORRUPTION DIVISIONAL 6,214,000 4,979,000 6,172,000

OFFICE ZHOB AT LORALAI (OLD DDO LI4196)
NB7110 ANTI CORRUPTION DIVISIONAL 6,633,000 5,784,000 6,478,000

OFFICE NASEERABAD AT D.M. JAMALI (OLD
DDO NB4221)
QA7004 SERVICES & GENERAL 1,453,936,000 1,698,732,000 1,557,087,000

ADMINISTRATION (OLD DDO QA4005)
QA7005 MINISTER & THEIR STAFF (S&GAD) 508,446,000 485,538,000 549,629,000

(OLD DDO QA4006)
QA7006 CIVIL ESTATE OFFICE (S&GAD) 46,359,000 47,744,000 49,628,000

(OLD DDO QA4007)
QA7007 BALOCHISTAN HOUSE ISLAMABAD 156,359,000 155,604,000 166,170,000

(S&GAD) (OLD DDO QA4008)
QA7008 VIP FLATS (S&GAD) (OLD DDO 26,805,000 26,348,000 28,469,000

QA4009)
QA7009 BALOCHISTAN SERVICE TRIBUNAL 83,119,000 108,923,000 102,487,000

(OLD DDO QA4012)
QA7010 BALOCHISTAN PUBLIC SERVICE 190,182,000 172,865,000 216,204,000

COMMISSION (OLD DDO QA4013)
QA7011 DIRECTORATE OF INQURIES & ANTI 86,493,000 84,308,000 88,074,000

CORRUPTION BALOCHISTAN (OLD DDO QA4015)
QA7387 BALOCHISTAN HOUSE KARACHI 5,834,000 6,504,000 6,723,000

(S&GAD) (OLD DDO QA5227)
QA7606 GOVERNMENT OF BALOCHISTAN'S 37,977,000 26,935,000 38,801,000

CAMP OFFICE AT ISLAMABAD
4
BC21001 (1)
_______________________________________________________________________________
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES
NO 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
QA7686 CHIEF PILOT OFFICE 161,918,000 396,066,000 267,207,000

C.M.HELICOPTER
QA7688 CHIEF PILOT OFFICE GOVERNOR 201,750,000 282,545,000 238,718,000

AIRCRAFT (OLD DDO QA4004)
QA7740 CHIEF PILOT OFFICE CESSNA 54,747,000

FLIGHT
SI7135 ANTI CORRUPTION DIVISIONAL 6,600,000 4,951,000 6,786,000

OFFICE SIBI (OLD DDO SI4224)
TB7215 ANTI CORRUPTION DIVISIONAL 7,122,000 6,656,000 6,405,000

OFFICE TURBAT (OLD DDO TB4270)
_______________________________________________________________________________
TOTAL 3,015,479,000 3,535,701,000 3,432,876,000
_______________________________________________________________________________
5
BC21001 (1)
_______________________________________________________________________________
2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A01 TOTAL EMPLOYEES RELATED 2,335,749,000 2,377,466,600 2,555,565,000
EXPENSES.
A011 PAY 1,046,925,000 989,698,600 1,194,239,000
A011-1 TOTAL PAY OF OFFICERS 563,364,000 546,760,900 555,031,000
A01101 Basic Pay Of Officer 551,916,000 503,101,900 520,629,000

A01102 Personal pay 1,101,000 14,712,000 9,432,000
A01103 Special pay 1,113,000 3,511,000 2,984,000
A01104 Technical pay 1,000,000 500,000 800,000
A01105 Qualification Pay 304,000 268,000
A01106 Pay of contract staff 8,234,000 22,358,000 18,902,000
A01150 Others 2,274,000 2,016,000
A011-2 TOTAL PAY OF OTHER STAFF 483,561,000 442,937,700 639,208,000
A01151 Basic Pay of Other Staff 418,029,000 410,617,700 427,620,000

A01152 Personal pay 369,000 2,786,000 1,941,000
A01153 Special pay 122,000 121,000
A01156 Pay of contract staff 12,905,000 28,860,000 113,101,000
A01170 Others 52,258,000 492,000 96,364,000
A012 ALLOWANCES 1,288,824,000 1,387,768,000 1,361,326,000
A012-1 TOTAL REGULAR ALLOWANCES 1,231,824,000 1,265,479,000 1,312,158,000
A01201 Senior post Allowance 309,000 299,000 258,000

A01202 House Rent Allowance 49,091,000 50,493,000 52,406,000
A01203 Conveyance Allowance 76,254,000 82,046,000 79,303,000
A01204 Sumptuary Allowance 15,472,000 15,922,000 15,791,000
A01206 Local Compensatory Allowance 9,763,000 2,410,000 3,283,000
A01207 Washing Allowance 2,281,000 1,548,000 2,069,000
A01208 Dress Allowance 1,760,000 1,666,000 1,686,000
A0120K Special Judicial Allowance 18,881,000 39,000,000 20,000,000
A0120N Special Allowance @ 20% of 189,615,000 239,758,100 235,230,000
Basic pay for Secretar
A0120Q Fixed Daily Allowance 6,263,000 3,754,000 5,145,000
A01210 Risk Allowance 2,265,000 825,000 1,812,000
A01211 Hill Allowance 3,943,000 3,047,000 3,778,000
A01212 Telecommunication allowance 6,656,000 3,611,000 5,357,000
A01216 Qualification allowance 841,000 473,000 337,000
A01217 Medical Allowance 57,930,000 42,667,000 55,801,000
A0121N Personal Allowance 10,000 10,000
A01222 Hardship allowance 280,000 251,000 269,000
6
BC21001 (1)
_______________________________________________________________________________
2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A01224 Entertainment allowance 344,000 341,000 330,000
A01226 Computer allowance 349,000 375,000 392,000
A01228 Orderly allowance 2,853,000 2,358,000 2,319,000
A01229 Special compensation allowance 3,960,000 5,286,000 4,537,000
A0122M Adhoc Relief Allowance 2016 50,239,000 43,197,000 48,592,000
A0122N Special Conveyance Allowance 370,000 382,000
to Disbaled Employee
A0122Y AD-Hoc Relief Allowance 2017 73,815,000 59,815,000 68,924,000
A01230 Dusting allowance 1,000 1,000
A01235 Secretariat allowance 2,386,000 1,722,000
A01236 Deputation allowance 482,000 424,000
A01239 Special Allowance 28,943,000 42,717,900 37,606,000
A0123G Ad-hoc Relief 2018 58,149,000 58,157,000 59,332,000
A0123K Superior Executive Allowance 94,312,000 97,902,000 107,126,000
A0123P Adhoc-Relief A 2019 47,789,000 47,258,000 49,013,000
A01240 Utility Allowance for Gas 72,535,000 55,784,000 67,954,000
A01241 Utility Allowance for 69,397,000 64,562,000 71,237,000
Electricity
A01242 Consolidation Travelling 274,000 138,000 220,000
Allowance
A01243 Special Travelling Allowance 132,000 216,000 158,000
A01244 Adhoc relief 122,000
A01248 Judicial Allowance 14,558,000 13,364,000 18,203,000
A01249 Utility Allowance to Ministers 48,000 48,000 49,000
A01250 Incentive Allowance 610,000 1,319,000 3,969,000
A01252 Non Practising Allowance 133,000 203,000
A01259 Fuel Allowance 344,000
A01260 Ration Allowance 550,000 153,000 442,000
A01264 Technical Allowance 340,000 19,930,000 8,547,000
A01265 Cash Handling Allowance 12,000 7,000 10,000
A01270 Other 271,011,000 261,399,000 277,465,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 57,000,000 122,289,000 49,168,000
A01271 Overtime allowance 4,071,000 3,750,000 4,088,000

A01272 Night duty allowance 200,000 100,000 160,000
A01273 Honoraria 2,652,000 41,561,600 2,652,000
A01274 Medical charges 34,823,000 66,312,900 37,887,000
A01282 Session Allowance 3,440,000 453,000 3,017,000
A01289 Teaching Allowance 37,000
A01293 Diet Charges 960,000 1,376,500 960,000
A01299 Others 10,854,000 8,735,000 367,000
A03 TOTAL OPERATING EXPENSES 532,757,000 793,043,500 575,631,000

7
BC21001 (1)
_______________________________________________________________________________
2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A031 FEES 72,000 40,000
A03102 Legal fees 72,000 40,000
A032 COMMUNICATIONS 27,285,000 27,898,500 27,512,000
A03201 Postage and Telegraph 2,156,000 2,181,000 2,166,000

A03202 Telephone and trunk call 24,295,000 24,883,500 24,495,000
A03203 Telex teleprinter and fax 89,000 89,000 94,000
A03205 Courier and pilot service 745,000 745,000 757,000
A033 UTILITIES 57,896,000 58,754,400 58,384,000
A03301 Gas 23,462,000 23,762,000 24,706,000

A03302 Water 2,950,000 2,950,000 3,029,000
A03303 Electricity 29,366,000 29,866,000 30,312,000
A03304 Hot and cold weather charges 1,868,000 1,926,400 87,000
A03305 P.O.L. for Generator 250,000 250,000 250,000
A034 OCCUPANCY COSTS 6,144,000 13,119,000 7,144,000
A03402 Rent for office building 6,144,000 13,119,000 7,144,000
A036 MOTOR VEHICLES 50,451,000 139,001,000 64,451,000
A03602 Insurance 50,000,000 138,480,000 64,000,000

A03603 Registration 451,000 521,000 451,000
A038 TRAVEL & TRANSPORTATION 279,640,000 307,931,900 281,720,000
A03801 Training - domestic 300,000 600,000 300,000

A03805 Travelling Allowance 86,340,000 99,352,800 74,440,000
A03806 Transportation of Goods 357,000 315,000 50,000
A03807 P.O.L Charges A.planes 190,453,000 205,474,100 204,740,000
H.coptors S.Cars M/Cycle
A03808 Conveyance charges 116,000 116,000 110,000
A03809 CNG Charges (Govt) 2,074,000 2,074,000 2,080,000
A039 GENERAL 111,269,000 246,298,700 136,420,000
A03901 Stationery 8,683,000 9,918,700 10,244,000

A03902 Printing & Publication 2,355,000 1,755,000 3,944,000
A03905 Newspapers Periodicals & Books 1,628,000 1,755,000 1,974,000
A03906 Uniforms and protective 7,964,000 10,578,000 8,592,000
clothing
A03907 Advertising & Publicity 7,000 7,000 7,000
8
BC21001 (1)
_______________________________________________________________________________
2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A03909 Tax refunds 89,000
A03917 Law charges 572,000 452,000 530,000
A03918 Exhibitions fairs and other 2,161,000 2,200,000
national celebrations
A03923 Security of VIP's 4,140,000 4,140,000 4,140,000
A03938 Insurance of Aircrafts and 890,000
Pilots
A03940 Unforeseen expenditure 55,000,000 155,600,000 55,000,000
A03963 Feeding Diet Food Charges 2,015,000
A03970 Others 30,920,000 59,592,000 46,795,000
A03983 Expenditure Tracking/ 340,000
Monitoring
A04 TOTAL EMPLOYEES' RETIREMENT 5,000,000 18,000,000 5,000,000

BENEFITS
A041 PENSION 5,000,000 18,000,000 5,000,000
A04103 Gratuity 5,000,000 18,000,000 5,000,000
A05 TOTAL GRANTS SUBSIDIES AND 14,800,000 29,800,000 14,800,000

WRITE OFF LOANS
A052 GRANTS-DOMESTIC 14,800,000 29,800,000 14,800,000
A05204 To TMAs 800,000 800,000 800,000

A05213 Grant in Aid 500,000 500,000 500,000
A05216 Fin. Assis. to the families of 8,500,000 9,100,000 8,500,000
G. Serv. who expire
A05224 Cash Payment in Lieu of Plot 7,000,000
(Assist. pkg. for Fam
A05270 To Others 5,000,000 12,400,000 5,000,000
A06 TOTAL TRANSFERS 3,638,000 32,107,600 4,111,000
A061 SCHOLARSHIP 27,519,600
A06103 Cash Awards 27,519,600
A063 ENTERTAINMENT & GIFTS 3,638,000 4,588,000 4,111,000
A06301 Entertainments & Gifts 3,638,000 4,588,000 4,111,000
A09 TOTAL PHYSICAL ASSETS 20,800,000 59,528,000 65,495,000

9
BC21001 (1)
_______________________________________________________________________________
2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A092 COMPUTER EQUIPMENT 2,500,000 5,076,500 2,640,000
A09203 I.T. Equipment 2,500,000 5,076,500 2,640,000
A095 PURCHASE OF TRANSPORT 12,850,000 45,416,500 54,000,000
A09501 Transport 12,850,000 45,416,500 54,000,000
A096 PURCHASE OF PLANT & MACHINERY 4,200,000 6,270,000 4,300,000
A09601 Plant and Machinery 4,200,000 6,270,000 4,300,000
A097 PURCHASE FURNITURE & FIXTURE 500,000 2,015,000 4,555,000
A09701 Furniture and Fixtures 500,000 2,015,000 4,555,000
A098 PURCHASE OF OTHER ASSETS 750,000 750,000
A09802 Purchase of other 750,000 750,000

assets-others
A13 TOTAL REPAIRS AND MAINTENANCE 102,735,000 225,755,300 212,274,000
A130 TRANSPORT 36,262,000 53,292,000 36,762,000
A13001 Transport 36,262,000 53,292,000 36,762,000
A131 MACHINERY AND EQUIPMENT 61,322,000 166,589,300 172,400,000
A13101 Machinery & Equipment 55,622,000 152,080,300 166,700,000

A13199 R & M of Others 5,700,000 14,509,000 5,700,000
A132 FURNITURE AND FIXTURE 2,243,000 2,966,000
A13201 Furniture & Fixture 2,243,000 2,966,000
A133 BUILDINGS AND STRUCTURE 1,500,000 1,500,000
A13301 Office Buildings 1,500,000 1,500,000
A137 COMPUTER EQUIPMENT 1,358,000 1,358,000 3,060,000
A13701 Hardware 558,000 558,000 1,060,000

A13702 Software 500,000 500,000 1,000,000
A13703 I.T. Equipment 300,000 300,000 1,000,000
10
BC21001 (1)
_______________________________________________________________________________
2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A138 GENERAL 50,000 50,000 52,000
A13801 Maintenance of gardens 50,000 50,000 52,000
_______________________________________________________________________________
NET TOTAL 3,015,479,000 3,535,701,000 3,432,876,000
_______________________________________________________________________________
11
BC21001 (1)
SUMMARY OF SCALES FOR 2021-2022
_______________________________________________________________________________
Pay Permanent Fresh Continued Total Basic
SCALE POSTS POSTS POSTS POSTS PAY
_______________________________________________________________________________
Class IV 11 11 1,080,252,000
(Contract)
01 717 717
02 12 12
03 1 1
04 277 277
05 249 249
06 12 12
07 29 29
08 23 23
09 2 2
11 206 206
12 30 30
13 1 1
14 136 136
15 19 19
16 231 231
17 265 265
18 72 72
19 19 19
20 9 9
21 10 10
22 1 1
(Special) 23 23
12
BC21001 (1)
SUMMARY OF SCALES FOR 2021-2022
_______________________________________________________________________________
Pay Permanent Fresh Continued Total Basic
SCALE POSTS POSTS POSTS POSTS PAY
_______________________________________________________________________________
_______________________________________________________________________________
TOTAL 2355 2355 1,080,252,000
_______________________________________________________________________________
13
BC21001 (1)
_______________________________________________________________________________
011103 PROVINCIAL EXECUTIVE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE & LEGISLATIVE ORGANS,FINANCIAL
0111 EXECUTIVE AND LEGISLATIVE ORGANS
QA7005 MINISTER & THEIR STAFF (S&GAD)

(OLD DDO QA4006)
A01 TOTAL EMPLOYEES RELATED 380,199,000 346,214,000 430,269,000

EXPENSES.
A011 TOTAL PAY 330 330 183,467,000 162,730,000 237,321,000
A011-1 TOTAL PAY OF OFFICERS 117 117 84,062,000 63,299,000 67,498,000
A01101 Total Basic Pay Of Officer 117 117 84,062,000 63,047,000 67,250,000
M076 Minister (Special) 22 22
P066 Private Secretary (BPS-17) 44 44
A422 Assistant Private (BPS-16) 51 51

Secretary
A01103 Special pay 252,000 248,000
A011-2 TOTAL PAY OF OTHER STAFF 213 213 99,405,000 99,431,000 169,823,000
A01151 Total Basic Pay of Other Staff 213 213 99,385,000 99,385,000 99,385,000
S147 Stenographer (BPS-14) 4 4
J014 Junior Clerk (BPS-11) 52 52
D143 Driver (BPS-04) 55 55
N003 Naib Qasid (BPS-01) 102 102
A01152 Personal pay 20,000 15,000 16,000

A01153 Special pay 26,000 34,000
A01156 Total Pay of contract staff 70,388,000
A01170 Others 5,000

001 others 5,000
A012 TOTAL ALLOWANCES 196,732,000 183,484,000 192,948,000
A012-1 TOTAL REGULAR ALLOWANCES 183,262,000 167,212,900 182,749,000

14
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

(OLD DDO QA4006)
A01204 Sumptuary Allowance 15,400,000 15,850,000 15,733,000

A01206 Local Compensatory Allowance 158,000
A01207 Washing Allowance 306,000 182,000 245,000
A01208 Dress Allowance 306,000 230,000 245,000
A01211 Hill Allowance 714,000 464,000 571,000
A01212 Telecommunication allowance 6,120,000 3,130,000 4,896,000
A01224 Entertainment allowance 2,000 3,000
A01239 Special Allowance 312,000 385,900 334,000
A0123G Ad-hoc Relief 2018 5,032,000 6,215,000 5,717,000
A0123P Adhoc-Relief A 2019 5,329,000 5,617,000 5,329,000
A01241 Utility Allowance for Electricity 9,400,000 10,490,000 10,185,000
A01270 Other 27,205,000 33,819,000 31,928,000
033 Others House Requision 27,205,000 33,819,000 31,928,000
Allowance
A01271 Overtime allowance 999,000 1,056,000 1,047,000

A01273 Honoraria 5,639,100
A01282 Session Allowance 3,440,000 210,000 2,752,000
A01299 Others 1,031,000 866,000

15
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

(OLD DDO QA4006)
A032 TOTAL COMMUNICATIONS 12,059,000 12,059,000 12,059,000
A03201 Postage and Telegraph 505,000 505,000 505,000

A033 TOTAL UTILITIES 2,069,000 2,569,000 1,684,000
A03301 Gas 767,000 767,000 782,000

A03303 Electricity 784,000 1,284,000 902,000
A03304 Hot and cold weather charges 518,000 518,000
A038 TOTAL TRAVEL & 67,329,000 79,929,000 69,030,000

TRANSPORTATION

002 T.A. to Government Servants 30,925,000 30,925,000 31,930,000
009 Medical T.A. 1,000,000 1,000,000
A03809 CNG Charges (Govt) 1,645,000 1,645,000 1,650,000
A039 TOTAL GENERAL 29,525,000 11,475,000 19,790,000
A03901 Stationery 2,132,000 2,832,000 2,280,000

A03902 Printing & Publication 452,000 452,000 480,000
A03905 Newspapers Periodicals & Books 592,000 592,000 630,000
A03906 Uniforms and protective clothing 723,000 723,000 770,000
A03970 Others 626,000 1,276,000 630,000
003 Others 1,276,000 630,000
A06 TOTAL TRANSFERS 911,000 1,161,000 965,000
A063 TOTAL ENTERTAINMENT & 911,000 1,161,000 965,000

GIFTS
A06301 Entertainments & Gifts 911,000 1,161,000 965,000

16
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

(OLD DDO QA4006)
A09 TOTAL PHYSICAL ASSETS 9,385,000
A095 TOTAL PURCHASE OF 9,385,000

TRANSPORT
A09501 Transport 9,385,000
A130 TOTAL TRANSPORT 14,982,000 21,174,000 14,982,000
A13001 Transport 14,982,000 21,174,000 14,982,000
A131 TOTAL MACHINERY AND 850,000 1,050,000 850,000

EQUIPMENT
A13101 Machinery & Equipment 850,000 1,050,000 850,000
A132 TOTAL FURNITURE AND 522,000 522,000

FIXTURE
A13201 Furniture & Fixture 522,000 522,000
_______________________________________________________________________________
MINISTER & THEIR STAFF (S&GAD) 508,446,000 485,538,000 549,629,000
(OLD DDO QA4006)
_______________________________________________________________________________
17
BC21001 (1)
_______________________________________________________________________________
015101 ESTABLISHMENT, SERVICES, GENERAL ADMINISTRATION
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
015 GENERAL SERVICES
0151 PERSONNEL SERVICES
GR7061 S& GAD (CAMP OFFICE GAWADAR)

(OLD DDO GR4081)

EXPENSES.
A011 TOTAL PAY 33 83 6,882,000 3,442,000 19,800,000
A011-1 TOTAL PAY OF OFFICERS 3 6 1,447,000 724,000 2,300,000
A01101 Total Basic Pay Of Officer 3 6 1,447,000 724,000 2,300,000
A022 Additional Secretary (BPS-19) 1
D060 Deputy Secretary (BPS-18) 1
S026 Section Officer (BPS-17) 1 2
A055 Assistant (BPS-16) 2 2
C010 Care Taker (BPS-15) 1 1
S157 Store Keeper (BPS-06) 1 1
P024 Photo Machine Operator (BPS-05) 2
S263 Security Man (BPS-05) 7 10
C127 Cook (BPS-04) 2 5
D143 Driver (BPS-04) 5 15
B006 Bairer (BPS-01) 10
C064 Chowkidar (BPS-01) 7 10
M016 Mali (BPS-01) 2 2
N003 Naib Qasid (BPS-01) 10
S193 Sweeper (BPS-01) 6
A01170 Others 2,500,000

18
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

(OLD DDO GR4081)
005 Lump sum Provision for Pay & 2,500,000

Allowances
A01202 House Rent Allowance 500,000 250,000 400,000

A01203 Conveyance Allowance 900,000 450,000 720,000
A0120N Special Allowance @ 20% of 900,000 450,000 720,000
A01211 Hill Allowance 10,000 5,000 8,000
A01217 Medical Allowance 500,000 250,000 400,000
A0122M Adhoc Relief Allowance 2016 610,000 305,000 488,000
A0122Y AD-Hoc Relief Allowance 2017 674,000 337,000 539,000
A0123K Superior Executive Allowance 507,000 254,000 406,000
A01240 Utility Allowance for Gas 1,700,000 850,000 1,360,000
A01241 Utility Allowance for Electricity 1,700,000 850,000 1,360,000
A01250 Incentive Allowance 1,120,000 3,480,000
A01270 Other 1,900,000 950,000 1,520,000
033 Others House Requision 1,900,000 950,000 1,520,000
Allowance
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 440,000 440,000 440,000
A01274 Medical charges 440,000 440,000 440,000
A03 TOTAL OPERATING EXPENSES 811,000 811,000 837,000
A032 TOTAL COMMUNICATIONS 249,000 249,000 249,000

A03202 Telephone and trunk call 13,000 13,000 13,000
19
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

(OLD DDO GR4081)
A038 TOTAL TRAVEL & 351,000 351,000 370,000

TRANSPORTATION
A03805 Travelling Allowance 58,000 58,000 60,000

A03807 P.O.L Charges A.planes 293,000 293,000 310,000
A039 TOTAL GENERAL 211,000 211,000 218,000
A03901 Stationery 134,000 134,000 140,000

A03907 Advertising & Publicity 7,000 7,000 7,000
A03970 Others 59,000 59,000 60,000
A06 TOTAL TRANSFERS 237,000 237,000 251,000
A063 TOTAL ENTERTAINMENT & 237,000 237,000 251,000

GIFTS
A06301 Entertainments & Gifts 237,000 237,000 251,000
A096 TOTAL PURCHASE OF PLANT & 1,070,000

MACHINERY
A09601 Plant and Machinery 1,070,000
A097 TOTAL PURCHASE FURNITURE 515,000

& FIXTURE
A09701 Furniture and Fixtures 515,000
A13 TOTAL REPAIRS AND MAINTENANCE 207,000 207,000 210,000
A130 TOTAL TRANSPORT 140,000 140,000 140,000

20
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

(OLD DDO GR4081)
A13001 Transport 140,000 140,000 140,000
A131 TOTAL MACHINERY AND 67,000 67,000 70,000

EQUIPMENT
A13101 Machinery & Equipment 67,000 67,000 70,000
_______________________________________________________________________________
S& GAD (CAMP OFFICE GAWADAR) 19,028,000 13,068,000 33,379,000
(OLD DDO GR4081)
_______________________________________________________________________________
21
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
QA7004 SERVICES & GENERAL ADMINISTRATION

(OLD DDO QA4005)
A01 TOTAL EMPLOYEES RELATED 1,260,579,000 1,294,181,900 1,333,305,000

EXPENSES.
A011 TOTAL PAY 1051 1101 537,755,000 506,907,000 555,535,000
C220 Chairman of the council (Special) 1 1
C060 Chief Secretary (BPS-22) 1 1
S015 Secretary (BPS-20) 1 1
S498 Superintending Engineer (BPS-20) 1

(Design & Survey)
A022 Additional Secretary (BPS-19) 5 6
D092 Director General Protocol (BPS-19) 1 1
D372 Director (Estate) (BPS-19) 1 1
D060 Deputy Secretary (BPS-18) 11 13
D098 Director Protocol (BPS-18) 1 1
D373 Deputy Director (Estate) (BPS-18) 1 1
S199 System Analyst (BPS-18) 1 1
U003 Under Secretary/Section (BPS-18) 30 34

Officer
A083 Assistant Cypher Officer (BPS-17) 1 1
C107 Comptroller (BPS-17) 1 1
C116 Computer Programmer (BPS-17) 2 2
C216 Crisis Management Officer (BPS-17) 1 1
C234 Chief Security Officer (BPS-17) 1 1
M126 Manager (Conctract) (BPS-17) 1 1
O026 OSDs (BPS-17) 87 87

22
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

(OLD DDO QA4005)
P085 Protocol Officer (BPS-17) 1 1
S176 Superintendent for (BPS-17) 1 1

Director Protocol
S187 Superintendent (BPS-17) 39 43
T055 Transport Officer (BPS-17) 1 1
A264 Assistant Protocol (BPS-16) 2 2

Officer
A288 Assistant Transport (BPS-16) 1 1

Officer

Secretary
C109 Computer Operator (BPS-16) 5
G041 Guide (BPS-16) 1 1
S029 Security Officer (BPS-16) 2 2
A422 Assistant Private Class IV 1

Secretary (Contract)
A01102 Personal pay 608,000 1,649,000 976,000

A01103 Special pay 2,701,000 1,845,000
A01106 Total Pay of contract staff 1,150,000 1,167,000
A01150 Others 114,000 189,000
A158 Assistant Security (BPS-15) 2 2

Officer
B057 Bomb Disposal Commander (BPS-15) 4 4
C347 Caretaker (Female) (BPS-15) 1 1

23
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

(OLD DDO QA4005)

Officer
P019 Pesh Imam (BPS-14) 1 1
S042 Senior Clerk (BPS-14) 23 27
A269 Assistant Computer (BPS-12) 6 6

Operator
C314 Control Room Operator (BPS-12) 10 10
K011 Khateeb cum Pesh Imam (BPS-12) 1 1
C315 Chief Sanitary Inspector (BPS-11) 1 1
G004 Garage Superintendent (BPS-11) 1 1
S160 Store Supervisor (BPS-11) 1 1
S304 Supervisor for Telephone (BPS-11) 1 1

Exchange
J065 Junior Clerk (Contract) (BPS-09) 1 1
C012 Carpenter (BPS-08) 2 2
E007 Electrician (BPS-08) 3 3
S030 Security Supervisor (BPS-08) 3 3
S305 Security System (BPS-08) 1 1

Technician (CCTV Cameras)
K003 Katib (BPS-07) 1 1
S272 Sports Incharge (BPS-07) 1 1

(Contract)
B056 Bomb Disposal Technician (BPS-06) 2 2
G021 Generator Operator (BPS-06) 2 2
S005 Sanitary Inspector (BPS-06) 1 1
S007 Sanitary Supervisor (BPS-06) 1 1
S184 Supervisor (BPS-06) 2 2

24
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

(OLD DDO QA4005)
C127 Cook (BPS-05) 12
F091 Fire Fighter (BPS-05) 2 2
H016 Head Mali (BPS-05) 2 2
M079 Moazzan/Khateeb (BPS-05) 1 1
P024 Photo Machine Operator (BPS-05) 5 6
S028 Security Guard (BPS-05) 8 8
S302 Security Guard female (BPS-05) 3 3
S306 Supervisor for Watchman (BPS-05) 3 3
T023 Telehpone Operator (BPS-05) 5 5
T026 Telephone Technician (BPS-05) 2 2
U013 Urdu Typist (BPS-05) 1 1
C086 Coach for Football (BPS-04) 1 1
D143 Driver (BPS-04) 94 96
L139 Lift Operator (BPS-04) 4 4
M165 Mauzzin (for Officers (BPS-04) 1 1

Mess)
P040 Plumber (BPS-04) 3 3
E012 Electric Helper (BPS-03) 1 1
B036 Book Binder (BPS-02) 1 1
D003 Daftari (BPS-02) 3 3
A200 Aya (BPS-01) 2 2
B010 Barbar (BPS-01) 1 1
B015 Bearer (BPS-01) 8 8
C127 Cook (BPS-01) 12
F006 Farash (BPS-01) 25 25
H030 Helper (BPS-01) 20 20

25
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

(OLD DDO QA4005)
K007 Khadim cum Care Taker (BPS-01) 2 2
M016 Mali (BPS-01) 20 20
M029 Masalchi (BPS-01) 1 1
M099 Mether (BPS-01) 61 61
V005 Volveman (BPS-01) 2 2
B059 Bearer (Part Time) Class IV 2 2

(Contract)
B060 Ball Picker (Part Time) Class IV 2 2

(Contract)
M053 Mehter Class IV 2 2

(Contract)
A01152 Personal pay 100,000 102,000 100,000

A01153 Special pay 96,000 87,000
A01156 Total Pay of contract staff 111,000
A01170 Others 36,218,000 7,000 50,000,000

001 others 7,000
005 Lump sum Provision for Pay & 36,218,000 50,000,000
Allowances

A01206 Local Compensatory Allowance 521,000 794,000
A0120Q Fixed Daily Allowance 10,000 10,000 10,000
A01211 Hill Allowance 2,244,000 1,668,000 2,244,000
26
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

(OLD DDO QA4005)

A0121N Personal Allowance 10,000 10,000
A01228 Orderly allowance 2,559,000 2,043,000 2,047,000
A01229 Special compensation allowance 7,000 1,000
A01230 Dusting allowance 1,000 1,000
A01235 Secretariat allowance 2,386,000 1,722,000
A0123G Ad-hoc Relief 2018 38,084,000 35,936,000 38,084,000
A0123P Adhoc-Relief A 2019 29,125,000 26,921,000 29,125,000
A01243 Special Travelling Allowance 132,000 216,000 158,000
A01249 Utility Allowance to Ministers 48,000 48,000 49,000
A01270 Other 172,924,000 156,772,000 172,924,000
033 Others House Requision 172,924,000 172,924,000
Allowance
A01271 Overtime allowance 2,030,000 1,746,000 2,030,000

A01273 Honoraria 29,072,000
A01282 Session Allowance 243,000 265,000
A01293 Diet Charges 960,000 1,376,500 960,000
A01299 Others 7,553,000 3,777,000
27
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

(OLD DDO QA4005)

A03301 Gas 2,865,000 3,165,000 3,295,000

A03302 Water 1,456,000 1,456,000 1,485,000
A03303 Electricity 3,665,000 3,665,000 3,738,000
A034 TOTAL OCCUPANCY COSTS 3,000,000 6,560,000 4,000,000
A036 TOTAL MOTOR VEHICLES 451,000 451,000 451,000
A03603 Registration 451,000 451,000 451,000
A038 TOTAL TRAVEL & 80,585,000 76,656,000 69,427,000

TRANSPORTATION

004 T.A. (Air Passage Subsidy) 13,442,000
009 Medical T.A. 700,000 7,713,000
A03809 CNG Charges (Govt) 264,000 264,000 260,000
A039 TOTAL GENERAL 58,754,000 200,786,000 68,330,000
A03901 Stationery 3,331,000 3,831,000 3,560,000

28
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

(OLD DDO QA4005)

A03906 Uniforms and protective clothing 4,248,000 6,062,000 4,540,000
A03917 Law charges 317,000 317,000 310,000
A03918 Exhibitions fairs and other 2,161,000 2,200,000
national celebrations
004 Exhibition on National Day 2,161,000
A03923 Security of VIP's 4,140,000 4,140,000 4,140,000
A03970 Others 15,709,000 33,266,000 22,510,000
003 Others 1,323,000 5,474,000 1,323,000
005 Other - Training Course Fee 7,886,000 13,061,000 7,887,000
086 Others (Sports Activities) 1,000,000 1,000,000 1,000,000
171 Educational Expenses for 959,000
Children of Shaheed Employees
194 Remuneration for Drivers & 5,500,000 12,772,000 12,300,000
Gunmen of Retired Ex-Chief
Secretries
A05 TOTAL GRANTS SUBSIDIES AND 14,800,000 29,200,000 14,800,000

WRITE OFF LOANS
A052 TOTAL GRANTS-DOMESTIC 14,800,000 29,200,000 14,800,000
A05204 To TMAs 800,000 800,000 800,000

001 Contribution towards Pak Prov: 800,000 800,000 800,000
Service Academy Peshawar
A05213 Grant in Aid 500,000 500,000 500,000
082 Grant -in- Aid for Balochistan 500,000 500,000 500,000
Pensioners Welfare Association
A05216 Fin. Assis. to the families of 8,500,000 8,500,000 8,500,000
G. Serv. who expire
A05224 Cash Payment in Lieu of Plot 7,000,000
(Assist. pkg. for Fam
A05270 To Others 5,000,000 12,400,000 5,000,000
042 Grant for Death Compensation 7,400,000
077 Grant for Officers Mess 5,000,000 5,000,000 5,000,000
29
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

(OLD DDO QA4005)
A06 TOTAL TRANSFERS 1,000,000 29,019,600 1,060,000
A061 TOTAL SCHOLARSHIP 27,519,600
A06103 Cash Awards 27,519,600

004 Cash Awards 27,519,600
A063 TOTAL ENTERTAINMENT & 1,000,000 1,500,000 1,060,000

GIFTS
A06301 Entertainments & Gifts 1,000,000 1,500,000 1,060,000
A092 TOTAL COMPUTER EQUIPMENT 2,500,000 4,176,500 1,440,000
A09203 I.T. Equipment 2,500,000 4,176,500 1,440,000
A095 TOTAL PURCHASE OF 11,881,500 30,000,000

TRANSPORT
A09501 Transport 11,881,500 30,000,000
A096 TOTAL PURCHASE OF PLANT & 1,000,000 1,500,000

MACHINERY
A09601 Plant and Machinery 1,000,000 1,500,000

002 Plant and Machinery 1,000,000
A097 TOTAL PURCHASE FURNITURE 2,000,000

& FIXTURE
A09701 Furniture and Fixtures 2,000,000
A098 TOTAL PURCHASE OF OTHER 750,000 750,000

ASSETS
A09802 Purchase of other assets-others 750,000 750,000

30
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

(OLD DDO QA4005)
041 Purchase of Tent for Civil 750,000 750,000

Secretariat Masjid
A13001 Transport 13,109,000 23,809,000 13,109,000
A131 TOTAL MACHINERY AND 1,519,000 2,054,000 1,520,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
SERVICES & GENERAL ADMINISTRATION 1,453,936,000 1,698,732,000 1,557,087,000
(OLD DDO QA4005)
_______________________________________________________________________________
31
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
QA7006 CIVIL ESTATE OFFICE (S&GAD)

(OLD DDO QA4007)

EXPENSES.
A011 TOTAL PAY 88 88 17,331,000 16,289,900 18,999,000
C075 Civil Estate Officer (BPS-17) 1 1
A074 Assistant Civil Estate (BPS-16) 1 1

Officer

Secretary

32
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

(OLD DDO QA4007)
M053 Mehter (BPS-01) 10 10
M099 Mether (BPS-01) 2 2
A01152 Personal pay 2,000 8,000 8,000

A01170 Others 2,500,000
Allowances

A01211 Hill Allowance 161,000 162,000 164,000
A0123G Ad-hoc Relief 2018 1,151,000 1,199,000 1,195,000
A0123K Superior Executive Allowance 1,200,000 422,000 960,000
A0123P Adhoc-Relief A 2019 1,130,000 1,176,000 1,172,000
A01270 Other 7,687,000 6,942,000 7,687,000
Allowance
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 1,439,000 3,104,000 511,000
A01271 Overtime allowance 176,000 88,000 141,000

33
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

(OLD DDO QA4007)
A01273 Honoraria 1,019,000

A01274 Medical charges 359,000 1,545,000 370,000
A01299 Others 904,000 452,000

A033 TOTAL UTILITIES 84,000 125,400
A038 TOTAL TRAVEL & 778,000 842,000 811,000

TRANSPORTATION

002 T.A. to Government Servants 153,000 180,000 201,000
009 Medical T.A. 40,000 77,000
A039 TOTAL GENERAL 376,000 1,134,700 396,000
A03901 Stationery 301,000 259,700 320,000

A03906 Uniforms and protective clothing 800,000
A03970 Others 40,000 40,000 40,000
A09 TOTAL PHYSICAL ASSETS 800,000
A092 TOTAL COMPUTER EQUIPMENT 400,000
A09203 I.T. Equipment 400,000

34
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

(OLD DDO QA4007)
A097 TOTAL PURCHASE FURNITURE 400,000

& FIXTURE
A09701 Furniture and Fixtures 400,000
A13001 Transport 174,000 174,000 174,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
CIVIL ESTATE OFFICE (S&GAD) 46,359,000 47,744,000 49,628,000
(OLD DDO QA4007)
_______________________________________________________________________________
35
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
QA7007 BALOCHISTAN HOUSE ISLAMABAD (S&GAD)

(OLD DDO QA4008)

EXPENSES.
A011 TOTAL PAY 178 180 35,303,000 29,906,000 38,546,000
P085 Protocol Officer (BPS-17) 1 1
A077 Assistant Comptroller (BPS-16) 1 1

Officer
K010 Khateeb (BPS-14) 1 1
A226 Assistant Cum Controller (BPS-11) 1 1
M002 Machanic Supervisor (BPS-11) 1 1
R016 Receiptionist (BPS-06) 1 1
S005 Sanitary Inspector (BPS-06) 1 1
A009 Accounts Clerk cum (BPS-05) 1 1

Receptionist
36
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

(OLD DDO QA4008)
R016 Receiptionist (BPS-05) 2 2
S153 Store Clerk (BPS-05) 1 1
T023 Telehpone Operator (BPS-05) 5 5
C127 Cook (BPS-04) 8 8
D143 Driver (BPS-04) 36 36
L139 Lift Operator (BPS-04) 1
M079 Moazzan/Khateeb (BPS-04) 1 1
W005 Washerman (BPS-02) 2 2
B015 Bearer (BPS-01) 32 32
F006 Farash (BPS-01) 12 12
M016 Mali (BPS-01) 8 8
M099 Mether (BPS-01) 13 13
P127 Part time Sweeper (BPS-01) 8 8
W001 Waiter (BPS-01) 1 1
A01152 Personal pay 14,000 49,000 50,000

A01156 Total Pay of contract staff 146,000
A01170 Others 2,000,000 5,000,000

Allowances

37
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

(OLD DDO QA4008)

A01211 Hill Allowance 12,000 6,000 10,000
A0123G Ad-hoc Relief 2018 2,740,000 2,707,000 2,740,000
A0123P Adhoc-Relief A 2019 2,311,000 2,635,000 2,689,000
A01270 Other 9,215,000 10,144,000 10,693,000
Allowance

A01273 Honoraria 2,211,500
A01274 Medical charges 617,000 1,597,400 700,000
A01299 Others 926,000 50,000

38
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

(OLD DDO QA4008)
A03301 Gas 16,066,000 16,066,000 16,387,000

A03302 Water 1,033,000 1,033,000 1,054,000
A03303 Electricity 19,179,000 19,179,000 19,563,000
A038 TOTAL TRAVEL & 17,182,000 17,182,000 17,980,000

TRANSPORTATION

009 Medical T.A. 200,000 200,000
A039 TOTAL GENERAL 2,541,000 2,905,000 2,679,000
A03901 Stationery 158,000 158,000 160,000

A03906 Uniforms and protective clothing 1,808,000 1,808,000 1,930,000
A03970 Others 472,000 836,000 480,000
003 Others 836,000 480,000

GIFTS
A095 TOTAL PURCHASE OF 5,800,000 5,800,000 10,000,000

TRANSPORT
A09501 Transport 5,800,000 5,800,000 10,000,000

39
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

(OLD DDO QA4008)
A096 TOTAL PURCHASE OF PLANT & 3,500,000 3,500,000

MACHINERY
A09601 Plant and Machinery 3,500,000 3,500,000
A13001 Transport 2,747,000 2,747,000 2,747,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
BALOCHISTAN HOUSE ISLAMABAD (S&GAD) 156,359,000 155,604,000 166,170,000
(OLD DDO QA4008)
_______________________________________________________________________________
40
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
QA7008 VIP FLATS (S&GAD)

(OLD DDO QA4009)

EXPENSES.
A011 TOTAL PAY 50 50 9,996,000 9,541,000 11,132,000
D325 Deputy Comptrolar (BPS-17) 1 1
A077 Assistant Comptroller (BPS-16) 1 1
B015 Bearer (BPS-01) 10 10
C127 Cook (BPS-01) 6 6
F006 Farash (BPS-01) 3 3
M016 Mali (BPS-01) 1 1
M053 Mehter (BPS-01) 5 5

41
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

(OLD DDO QA4009)
S193 Sweeper (BPS-01) 3 3
V005 Volveman (BPS-01) 2 2
A01170 Others 1,500,000

Allowances

A01211 Hill Allowance 86,000 83,000 86,000
A0123G Ad-hoc Relief 2018 703,000 695,000 703,000
A0123P Adhoc-Relief A 2019 661,000 651,000 661,000
A01270 Other 3,407,000 2,884,000 3,407,000
Allowance

A01273 Honoraria 596,000
42
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

(OLD DDO QA4009)
A03301 Gas 639,000 639,000 652,000

A03303 Electricity 599,000 599,000 611,000
A038 TOTAL TRAVEL & 577,000 577,000 600,000

TRANSPORTATION

A039 TOTAL GENERAL 439,000 439,000 460,000
A03901 Stationery 58,000 58,000 60,000

A03970 Others 45,000 45,000 50,000
003 Others 45,000 50,000

EQUIPMENT

FIXTURE

43
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

(OLD DDO QA4009)
_______________________________________________________________________________
VIP FLATS (S&GAD) 26,805,000 26,348,000 28,469,000
(OLD DDO QA4009)
_______________________________________________________________________________
44
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
QA7010 BALOCHISTAN PUBLIC SERVICE COMMISSION

(OLD DDO QA4013)

EXPENSES.
A011 TOTAL PAY 184 184 85,693,000 68,835,000 90,813,000
C022 Chairman (BPS-21) 1 1
M054 Member (BPS-21) 8 8
S015 Secretary (BPS-20) 1
D075 Director (BPS-19) 2 2
S015 Secretary (BPS-19) 1
D026 Deputy Director (BPS-18) 7
D153 Deputy Director (BPS-18) 7
A085 Assistant Director (BPS-17) 12 12

Database

Programming
A315 Assistant Director Legal (BPS-17) 1 1

Networking
L044 Librarian (BPS-17) 1 1
A059 Assistant Librarian (BPS-16) 1 1

Secretary

45
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

(OLD DDO QA4013)
H005 Hardware Technician (BPS-16) 1 1
S431 Senior Investigator (BPS-16) 1 1
A01102 Personal pay 87,000 65,000

A007 Accountant (BPS-14) 1 1
I026 Investigator (BPS-14) 3 3

Operator
C018 Catalogure (BPS-12) 1 1
D013 Data Entry Operator (BPS-12) 2 2
T056 Transport Supervisor (BPS-11) 1 1
G021 Generator Operator (BPS-05) 2 2
A197 Auto Electrician (BPS-04) 1 1
D143 Driver (BPS-04) 20 20
D069 Dispatch Rider (BPS-01) 1 1
M016 Mali (BPS-01) 1 1

46
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

(OLD DDO QA4013)
A01170 Others 2,500,000 5,000,000

Allowances
007 Lump Sum Provision for New 2,500,000
Expenditure

A01206 Local Compensatory Allowance 138,000 227,000 157,000
A01211 Hill Allowance 218,000 188,000 218,000
A0123G Ad-hoc Relief 2018 3,544,000 3,709,000 3,608,000
A0123P Adhoc-Relief A 2019 3,069,000 2,784,000 3,069,000
47
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

(OLD DDO QA4013)
A01270 Other 29,016,000 29,016,000 29,016,000

011 B.P.S.C Allowance 9,636,000 9,636,000 9,636,000
Allowance
A01273 Honoraria 2,652,000 2,652,000 2,652,000

A01299 Others 440,000 220,000 352,000
A031 TOTAL FEES 72,000 40,000
A03102 Legal fees 72,000 40,000

A03301 Gas 1,473,000 1,473,000 1,502,000

A03302 Water 107,000 107,000 109,000
A03303 Electricity 1,163,000 1,163,000 1,186,000
A038 TOTAL TRAVEL & 6,564,000 5,065,900 6,830,000

TRANSPORTATION
A03805 Travelling Allowance 1,500,000 322,800 1,500,000

A03806 Transportation of Goods 42,000 50,000
48
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

(OLD DDO QA4013)
A039 TOTAL GENERAL 7,363,000 11,193,000 27,150,000
A03901 Stationery 1,500,000 1,500,000 2,500,000

A03902 Printing & Publication 1,000,000 400,000 2,500,000
A03917 Law charges 150,000 30,000 150,000
A03940 Unforeseen expenditure 10,000,000
A03970 Others 4,050,000 8,600,000 11,050,000
003 Others 1,000,000 3,100,000 1,000,000
021 Garden Equipment 50,000 50,000
165 Paper Setters/Examination and 3,000,000 5,500,000 10,000,000
Invigilation
A06 TOTAL TRANSFERS 700,000 900,000 1,000,000
A063 TOTAL ENTERTAINMENT & 700,000 900,000 1,000,000

GIFTS
A06301 Entertainments & Gifts 700,000 900,000 1,000,000
A09 TOTAL PHYSICAL ASSETS 11,300,000 7,000,000
A095 TOTAL PURCHASE OF 11,300,000 7,000,000

TRANSPORT
A09501 Transport 11,300,000 7,000,000
A13001 Transport 2,100,000 2,100,000 2,100,000

EQUIPMENT

49
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

(OLD DDO QA4013)

FIXTURE
A133 TOTAL BUILDINGS AND 1,500,000 1,500,000

STRUCTURE
A13301 Office Buildings 1,500,000 1,500,000
A137 TOTAL COMPUTER EQUIPMENT 1,300,000 1,300,000 3,000,000
A13701 Hardware 500,000 500,000 1,000,000

A13702 Software 500,000 500,000 1,000,000
A13703 I.T. Equipment 300,000 300,000 1,000,000
A138 TOTAL GENERAL 50,000 50,000 52,000
A13801 Maintenance of gardens 50,000 50,000 52,000
_______________________________________________________________________________
BALOCHISTAN PUBLIC SERVICE COMMISSION 190,182,000 172,865,000 216,204,000
(OLD DDO QA4013)
_______________________________________________________________________________
50
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
QA7387 BALOCHISTAN HOUSE KARACHI (S&GAD)

(OLD DDO QA5227)

A03301 Gas 402,000 402,000 410,000

A03302 Water 320,000 320,000 326,000
A03303 Electricity 1,849,000 1,849,000 1,886,000
A038 TOTAL TRAVEL & 1,829,000 1,929,000 1,920,000

TRANSPORTATION

A03809 CNG Charges (Govt) 165,000 165,000 170,000
A039 TOTAL GENERAL 365,000 785,000 366,000
A03901 Stationery 61,000 71,000 60,000

A03970 Others 269,000 669,000 270,000
A09 TOTAL PHYSICAL ASSETS 800,000
A096 TOTAL PURCHASE OF PLANT & 800,000

MACHINERY
A09601 Plant and Machinery 800,000

51
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
QA7387 BALOCHISTAN HOUSE KARACHI (S&GAD)

(OLD DDO QA5227)
A13001 Transport 404,000 454,000 404,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
BALOCHISTAN HOUSE KARACHI (S&GAD) 5,834,000 6,504,000 6,723,000
(OLD DDO QA5227)
_______________________________________________________________________________
52
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
QA7606 GOVERNMENT OF BALOCHISTAN'S


EXPENSES.
A011 TOTAL PAY 14 14 5,013,000 3,529,000 4,710,000
A022 Additional Secretary (BPS-19) 2 2
D060 Deputy Secretary (BPS-18) 1 1
P265 Planning & Finance (BPS-18) 1 1

Specialist (Contract)

Secretary
A011-2 TOTAL PAY OF OTHER STAFF 7 7 924,000 462,000 1,439,000
A01151 Total Basic Pay of Other Staff 7 7 924,000 462,000 739,000
D143 Driver Class IV 2 2

(Contract)
N003 Naib Qasid Class IV 2 2

(Contract)
A01170 Others 700,000

005 Lump sum Provision for Pay & 700,000
Allowances

53
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A01203 Conveyance Allowance 3,000,000 80,000 2,400,000
A01217 Medical Allowance 2,500,000 98,000 2,000,000
A01239 Special Allowance 4,410,000 5,253,000
A0123G Ad-hoc Relief 2018 491,000 218,000 393,000
A0123K Superior Executive Allowance 2,450,000 979,000 1,960,000
A0123P Adhoc-Relief A 2019 127,000 120,000
A01270 Other 1,059,000 959,000


A033 TOTAL UTILITIES 108,000 108,000

54
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

A034 TOTAL OCCUPANCY COSTS 2,950,000
A03402 Rent for office building 2,950,000
A038 TOTAL TRAVEL & 2,017,000 2,017,000 2,010,000

TRANSPORTATION

002 T.A. to Government Servants 880,000 880,000 1,080,000
009 Medical T.A. 200,000 200,000
A039 TOTAL GENERAL 761,000 761,000 792,000
A03901 Stationery 341,000 341,000 360,000

A03970 Others 215,000 215,000 220,000

GIFTS

55
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


TRANSPORT
A09501 Transport 4,150,000 4,150,000 3,500,000
A096 TOTAL PURCHASE OF PLANT & 200,000 200,000

MACHINERY
A09601 Plant and Machinery 200,000 200,000
A097 TOTAL PURCHASE FURNITURE 300,000 300,000 155,000

& FIXTURE
A09701 Furniture and Fixtures 300,000 300,000 155,000
A13001 Transport 341,000 341,000 341,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
GOVERNMENT OF BALOCHISTAN'S 37,977,000 26,935,000 38,801,000
_______________________________________________________________________________
56
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
QA7686 CHIEF PILOT OFFICE C.M.HELICOPTER

EXPENSES.
A011 TOTAL PAY 32 32 28,715,000 66,140,000 53,040,000
C057 Chief Pilot-cum-Director (BPS-20) 1 1
C044 Chief Engineer (BPS-19) 1 1
P239 Pilot (BPS-19) 2 2
A036 Aircraft Engineer (BPS-17) 1 1
F096 Flight Engineer (BPS-16) 2 2
A01102 Personal pay 193,000 12,628,000 8,019,000

A01103 Special pay 1,113,000 557,000 890,000
A01104 Technical pay 1,000,000 500,000 800,000
A01106 Total Pay of contract staff 1,734,000 14,580,000 9,866,000
A01150 Others 2,160,000 1,827,000
A225 Airframe Technician (BPS-15) 1 1
M011 Maintenance Supervisor (BPS-15) 1 1
R005 Radio Technician (BPS-14) 1 1
S160 Store Supervisor (BPS-13) 1 1

57
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

Operator
D069 Dispatch Rider (BPS-01) 2 2
M016 Mali (BPS-01) 1 1
A01152 Personal pay 33,000 2,510,000 1,607,000

A01156 Total Pay of contract staff 34,000 14,469,000 9,673,000
A01170 Others 160,000 400,000 800,000

005 Lump sum Provision for Pay & 160,000 800,000
Allowances
007 Lump Sum Provision for New 400,000
Expenditure
A01202 House Rent Allowance 392,000 1,648,000 1,115,000

A01206 Local Compensatory Allowance 4,560,000 8,000
A01211 Hill Allowance 22,000 25,000 22,000
A01212 Telecommunication allowance 506,000 380,000 405,000
A01216 Qualification allowance 518,000 80,000
A01229 Special compensation allowance 3,960,000 2,970,000 3,168,000
58
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

A0123G Ad-hoc Relief 2018 518,000 202,000 414,000
A0123P Adhoc-Relief A 2019 1,181,000 1,285,000 1,181,000
A01240 Utility Allowance for Gas 777,000 340,000 622,000
A01241 Utility Allowance for Electricity 762,000 340,000 610,000
A01264 Technical Allowance 340,000 720,000 487,000
A01270 Other 829,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 964,000 4,173,000 871,000

A01272 Night duty allowance 200,000 100,000 160,000
A01299 Others 3,370,000

A033 TOTAL UTILITIES 953,000 953,000 953,000
A03301 Gas 350,000 350,000 357,000

A03302 Water 34,000 34,000 35,000
A03303 Electricity 550,000 550,000 561,000
A036 TOTAL MOTOR VEHICLES 50,000,000 138,480,000 50,000,000
A03602 Insurance 50,000,000 138,480,000 50,000,000

59
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
A038 TOTAL TRAVEL & 41,350,000 45,373,000 43,050,000

TRANSPORTATION
A03801 Training - domestic 300,000 600,000 300,000

A039 TOTAL GENERAL 810,000 4,716,000 833,000
A03901 Stationery 200,000 200,000 210,000

A03970 Others 300,000 4,206,000 300,000
005 Other - Training Course Fee 3,906,000
A04 TOTAL EMPLOYEES' RETIREMENT 5,000,000 18,000,000 5,000,000

BENEFITS
A041 TOTAL PENSION 5,000,000 18,000,000 5,000,000
A04103 Gratuity 5,000,000 18,000,000 5,000,000

GIFTS

60
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
A097 TOTAL PURCHASE FURNITURE 1,000,000

& FIXTURE
A09701 Furniture and Fixtures 1,000,000
A13001 Transport 250,000 250,000 250,000

EQUIPMENT

012 Annual Maintenance Charges 11,350,000 96,350,000 96,350,000
A13199 R & M of Others 200,000 200,000 200,000
_______________________________________________________________________________
CHIEF PILOT OFFICE C.M.HELICOPTER 161,918,000 396,066,000 267,207,000
_______________________________________________________________________________
61
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
QA7688 CHIEF PILOT OFFICE GOVERNOR AIRCRAFT

(OLD DDO QA4004)

EXPENSES.
A011 TOTAL PAY 47 47 52,371,000 45,613,700 41,897,000
C044 Chief Engineer (BPS-20) 1 1
C057 Chief Pilot-cum-Director (BPS-20) 1 1
C134 Co-Pilot/First Officer (BPS-19) 1 1
T083 Third Pilot (BPS-18) 1 1
A026 Admn: Officer (Section (BPS-17) 1 1

Officer)
M172 Manager Quality Assurance (BPS-17) 1 1
R004 Radio Engineer (BPS-17) 1 1

Secretary
S159 Store Officer (BPS-16) 1 1
A01102 Personal pay 300,000 150,000 240,000


Operator
62
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

(OLD DDO QA4004)
A225 Airframe Technician (BPS-11) 1 1
E024 Engine Machanic (BPS-11) 1 1
I023 Instrument Supervisor (BPS-11) 1 1
M011 Maintenance Supervisor (BPS-11) 1 1
R005 Radio Technician (BPS-11) 1 1
T011 Technical Assistant (BPS-11) 1 1
C081 Cleaner (BPS-01) 3 3
C127 Cook (BPS-01) 1 1
M016 Mali (BPS-01) 2 2
A01152 Personal pay 200,000 100,000 160,000

A01170 Others 2,500,000 80,000 2,000,000

Allowances
007 Lump Sum Provision for New 80,000
Expenditure

63
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

(OLD DDO QA4004)

A01206 Local Compensatory Allowance 2,300,000 68,000
A01211 Hill Allowance 90,000 141,000 90,000
A01212 Telecommunication allowance 30,000 101,000 56,000
A01226 Computer allowance 89,000 35,000
A01228 Orderly allowance 126,000 63,000 101,000
A01229 Special compensation allowance 2,140,000 1,157,000
A0122M Adhoc Relief Allowance 2016 931,000 2,108,000 943,000
A0123G Ad-hoc Relief 2018 1,639,000 2,454,000 1,639,000
A0123K Superior Executive Allowance 2,335,000 1,263,000
A0123P Adhoc-Relief A 2019 1,300,000 1,934,000 1,300,000
A01242 Consolidation Travelling Allowance 173,000 87,000 138,000
A01264 Technical Allowance 19,210,000 8,060,000
A01270 Other 8,316,000 8,316,000 8,316,000
010 Other Regular Allowances 4,356,000 4,356,000 4,356,000
Allowance

64
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

(OLD DDO QA4004)

A03301 Gas 400,000 400,000 460,000

A03303 Electricity 1,035,000 1,035,000 1,056,000
A036 TOTAL MOTOR VEHICLES 14,000,000
A03602 Insurance 14,000,000
A038 TOTAL TRAVEL & 54,644,000 71,326,000 56,780,000

TRANSPORTATION

A039 TOTAL GENERAL 9,110,000 9,110,000 9,123,000
A03901 Stationery 140,000 140,000 149,000

A03970 Others 8,810,000 8,810,000 8,810,000
003 Others 310,000 310,000 310,000
005 Other - Training Course Fee 8,500,000 8,500,000 8,500,000
65
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

(OLD DDO QA4004)

GIFTS
A13001 Transport 600,000 600,000 600,000

EQUIPMENT

001 Repair of Machinery and 50,000 50,000 50,000
Equipment
012 Annual Maintenance Charges 40,000,000 50,635,300 60,000,000
A13199 R & M of Others 5,500,000 14,309,000 5,500,000

FIXTURE
_______________________________________________________________________________
CHIEF PILOT OFFICE GOVERNOR AIRCRAFT 201,750,000 282,545,000 238,718,000
(OLD DDO QA4004)
_______________________________________________________________________________
66
BC21001 (1)
_______________________________________________________________________________
031101 COURTS/JUSTICE
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
031 LAW COURTS
0311 LAW COURTS
QA7009 BALOCHISTAN SERVICE TRIBUNAL

(OLD DDO QA4012)

EXPENSES.
A011 TOTAL PAY 47 47 25,126,000 26,946,000 35,534,000
C022 Chairman (BPS-21) 1 1
M054 Member (BPS-20) 1 1
M124 Member-II (DSI) (BPS-20) 1 1
R021 Registrar (BPS-19) 1 1
D059 Deputy Registrar (BPS-18) 1 1
P066 Private Secretary (BPS-18) 1
A005 Accounts Officer (BPS-17) 1 1
A056 Assistant Accounts (BPS-16) 1

Officer
A207 Assistant Accounts (BPS-16) 1

Officer

Secretary
R012 Reader (BPS-16) 2 2
A01102 Personal pay 198,000 132,000

67
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
031 LAW COURTS
0311 LAW COURTS

(OLD DDO QA4012)
A061 Assistant Accountant (BPS-15) 1 1
R017 Record Keeper (BPS-14) 1 1
P070 Process Server (BPS-01) 3 3
A01152 Personal pay 2,000

A01170 Others 4,500,000

Allowances

A01204 Sumptuary Allowance 72,000 72,000 58,000
A0120K Special Judicial Allowance 18,881,000 39,000,000 20,000,000
68
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
031 LAW COURTS
0311 LAW COURTS

(OLD DDO QA4012)
A0120N Special Allowance @ 20% of 958,000 959,000

A01211 Hill Allowance 76,000 76,000 76,000
A01226 Computer allowance 12,000 6,000
A01228 Orderly allowance 168,000 168,000 171,000
A0123G Ad-hoc Relief 2018 1,453,000 1,515,000 1,511,000
A0123P Adhoc-Relief A 2019 1,428,000 1,120,000 1,428,000
A01252 Non Practising Allowance 133,000 203,000
A01270 Other 9,435,000 8,802,000 9,435,000
Allowance
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 1,234,000 1,234,000 987,000
A01274 Medical charges 1,234,000 1,234,000 987,000

A03301 Gas 128,000 128,000 131,000

A03303 Electricity 131,000 131,000 134,000
69
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
031 LAW COURTS
0311 LAW COURTS

(OLD DDO QA4012)
A038 TOTAL TRAVEL & 3,055,000 3,055,000 3,190,000

TRANSPORTATION

A039 TOTAL GENERAL 426,000 426,000 445,000
A03901 Stationery 127,000 127,000 135,000

A03970 Others 85,000 85,000 90,000
A05 TOTAL GRANTS SUBSIDIES AND 600,000

WRITE OFF LOANS
A052 TOTAL GRANTS-DOMESTIC 600,000
A05216 Fin. Assis. to the families of 600,000

G. Serv. who expire
001 Financial Assistance 600,000

GIFTS
A13001 Transport 499,000 499,000 499,000

70
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
031 LAW COURTS
0311 LAW COURTS

(OLD DDO QA4012)

EQUIPMENT

FIXTURE
A137 TOTAL COMPUTER EQUIPMENT 58,000 58,000 60,000
A13701 Hardware 58,000 58,000 60,000
_______________________________________________________________________________
BALOCHISTAN SERVICE TRIBUNAL 83,119,000 108,923,000 102,487,000
(OLD DDO QA4012)
_______________________________________________________________________________
71
BC21001 (1)
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
QA7740 CHIEF PILOT OFFICE CESSNA FLIGHT
A01 TOTAL EMPLOYEES RELATED 35,938,000

EXPENSES.
A011 TOTAL PAY 32,563,000
A011-1 TOTAL PAY OF OFFICERS 12,153,000
A01101 Total Basic Pay Of Officer 12,153,000
A011-2 TOTAL PAY OF OTHER STAFF 20,410,000
A01151 Total Basic Pay of Other Staff 6,146,000
A01170 Others 14,264,000

Allowances
A012 TOTAL ALLOWANCES 3,375,000
A012-1 TOTAL REGULAR ALLOWANCES 3,075,000
A01202 House Rent Allowance 1,566,000

A01203 Conveyance Allowance 1,182,000
A01208 Dress Allowance 59,000
A01217 Medical Allowance 19,000
A0123G Ad-hoc Relief 2018 68,000
A0123P Adhoc-Relief A 2019 181,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 300,000
A01274 Medical charges 300,000
A03 TOTAL OPERATING EXPENSES 12,309,000
A032 TOTAL COMMUNICATIONS 227,000
A03201 Postage and Telegraph 10,000

A03202 Telephone and trunk call 200,000
72
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
A03203 Telex teleprinter and fax 5,000

A03205 Courier and pilot service 12,000
A033 TOTAL UTILITIES 620,000
A03301 Gas 350,000

A03302 Water 20,000
A03303 Electricity 250,000
A038 TOTAL TRAVEL & 6,212,000

TRANSPORTATION
A03805 Travelling Allowance 1,512,000

A03807 P.O.L Charges A.planes 4,700,000
A039 TOTAL GENERAL 5,250,000
A03901 Stationery 100,000

A03902 Printing & Publication 10,000
A03905 Newspapers Periodicals & Books 20,000
A03906 Uniforms and protective clothing 111,000
A03909 Tax refunds 89,000
A03938 Insurance of Aircrafts and Pilots 890,000
A03963 Feeding Diet Food Charges 2,015,000
A03970 Others 2,015,000
005 Other - Training Course Fee 2,000,000
032 Misc. Charges 15,000
A13 TOTAL REPAIRS AND MAINTENANCE 6,500,000
A130 TOTAL TRANSPORT 500,000
A13001 Transport 500,000
A131 TOTAL MACHINERY AND 6,000,000

EQUIPMENT
A13101 Machinery & Equipment 6,000,000

73
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
_______________________________________________________________________________
CHIEF PILOT OFFICE CESSNA FLIGHT 54,747,000
_______________________________________________________________________________
74
BC21001 (1)
_______________________________________________________________________________
032108 ECONOMIC CRIME INVESTIGATION
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
KN7101 ANTI CORRUPTION DIVISIONAL OFFICE

RAKHSHAN DIVISION AT KHARAN
(OLD DDO LI4196)

EXPENSES.
A011 TOTAL PAY 5 5 1,057,000 624,000 846,000
A011-1 TOTAL PAY OF OFFICERS 2 2 615,000 292,000 492,000
A01101 Total Basic Pay Of Officer 2 2 615,000 292,000 492,000
I152 Investigation Officer (BPS-16) 1 1
A011-2 TOTAL PAY OF OTHER STAFF 3 3 442,000 332,000 354,000
A01151 Total Basic Pay of Other Staff 3 3 442,000 332,000 354,000
A130 Assistant Investigation (BPS-14) 1 1

Officer
C122 Constable (BPS-05) 2 2
A012-1 TOTAL REGULAR ALLOWANCES 1,964,000 989,000 1,574,000

A01208 Dress Allowance 8,000 2,000
A01210 Risk Allowance 49,000 21,000 39,000
A01211 Hill Allowance 5,000 1,000 4,000
A0123G Ad-hoc Relief 2018 104,000 36,000 83,000
75
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE

(OLD DDO LI4196)
A0123P Adhoc-Relief A 2019 86,000 36,000 69,000

A01250 Incentive Allowance 14,000 7,000 11,000
A01270 Other 50,000 25,000 40,000

A03303 Electricity 30,000 30,000 31,000

A03304 Hot and cold weather charges 5,000 5,000 5,000
A038 TOTAL TRAVEL & 190,000 190,000 200,000

TRANSPORTATION

A039 TOTAL GENERAL 30,000 30,000 35,000
A03901 Stationery 10,000 10,000 10,000

A03970 Others 15,000 15,000 20,000

76
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE

(OLD DDO LI4196)
A13001 Transport 30,000 30,000 30,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
ANTI CORRUPTION DIVISIONAL OFFICE 3,411,000 2,003,000 2,806,000
(OLD DDO LI4196)
_______________________________________________________________________________
77
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
KR7156 ANTI CORRUPTION DIVISIONAL OFFICE

KHUZDAR
(OLD DDO KR4259)

EXPENSES.
A011 TOTAL PAY 15 15 4,209,000 2,729,000 3,751,000
A011-1 TOTAL PAY OF OFFICERS 5 5 889,000 889,000 711,000
A01101 Total Basic Pay Of Officer 5 5 889,000 889,000 711,000
D262 Deputy Director (BPS-18) 1 1

(Investigation)

(Investigation)
P082 Prosecuting Inspector (BPS-16) 1 1

Officer
H012 Head Constable (BPS-07) 2 2
A01170 Others 1,480,000 1,200,000

Allowances

78
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE

KHUZDAR
(OLD DDO KR4259)

A01210 Risk Allowance 100,000 44,000 80,000
A01211 Hill Allowance 24,000 12,000 19,000
A0123G Ad-hoc Relief 2018 113,000 247,000 217,000
A0123P Adhoc-Relief A 2019 99,000 205,000 196,000
A01270 Other 10,000 10,000 8,000
001 other (reward to Police) 10,000 10,000 8,000

A03303 Electricity 36,000 36,000 37,000

79
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE

KHUZDAR
(OLD DDO KR4259)
A038 TOTAL TRAVEL & 23,000 23,000 30,000

TRANSPORTATION
A039 TOTAL GENERAL 26,000 26,000 20,000
A03901 Stationery 8,000 8,000 8,000

A03917 Law charges 11,000 11,000
A03970 Others 5,000 5,000 10,000
A09 TOTAL PHYSICAL ASSETS 300,000 300,000
A096 TOTAL PURCHASE OF PLANT & 300,000 300,000

MACHINERY
A09601 Plant and Machinery 300,000 300,000
A13001 Transport 12,000 12,000 12,000

EQUIPMENT

FIXTURE

80
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE

KHUZDAR
(OLD DDO KR4259)
_______________________________________________________________________________
KHUZDAR
(OLD DDO KR4259)
_______________________________________________________________________________
81
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
LI7134 ANTI CORRUPTION DIVISIONAL OFFICE

ZHOB AT LORALAI
(OLD DDO LI4196)

EXPENSES.
A011 TOTAL PAY 11 11 3,230,000 2,206,000 2,970,000

(Investigation)

(Investigation)
A011-2 TOTAL PAY OF OTHER STAFF 8 8 1,998,000 974,000 1,738,000
A01151 Total Basic Pay of Other Staff 8 8 1,298,000 974,000 1,038,000

Officer
A01170 Others 700,000 700,000

Allowances

82
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE

ZHOB AT LORALAI
(OLD DDO LI4196)
A01210 Risk Allowance 182,000 66,000 146,000

A01211 Hill Allowance 19,000 12,000 15,000
A0123G Ad-hoc Relief 2018 125,000 185,000 192,000
A0123P Adhoc-Relief A 2019 98,000 157,000 163,000
A01270 Other 10,000 10,000 8,000

A03303 Electricity 36,000 36,000 37,000

A034 TOTAL OCCUPANCY COSTS 96,000 96,000 96,000
A03402 Rent for office building 96,000 96,000 96,000

83
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE

ZHOB AT LORALAI
(OLD DDO LI4196)
A038 TOTAL TRAVEL & 177,000 177,000 190,000

TRANSPORTATION

A039 TOTAL GENERAL 26,000 26,000 20,000
A03901 Stationery 8,000 8,000 8,000

A03917 Law charges 11,000 11,000
A03970 Others 5,000 5,000 10,000
A13001 Transport 30,000 30,000 30,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
ZHOB AT LORALAI
(OLD DDO LI4196)
_______________________________________________________________________________
84
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
NB7110 ANTI CORRUPTION DIVISIONAL OFFICE

NASEERABAD AT D.M. JAMALI
(OLD DDO NB4221)

EXPENSES.
A011 TOTAL PAY 12 12 3,218,000 2,233,000 2,990,000
A011-1 TOTAL PAY OF OFFICERS 3 3 1,140,000 855,000 912,000
A01101 Total Basic Pay Of Officer 3 3 1,140,000 855,000 912,000

(Investigation)

(Investigation)

Officer
A01170 Others 700,000 700,000

Allowances

85
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE

(OLD DDO NB4221)

A01210 Risk Allowance 120,000 30,000 96,000
A01211 Hill Allowance 19,000 10,000 15,000
A0123G Ad-hoc Relief 2018 125,000 170,000 177,000
A0123P Adhoc-Relief A 2019 94,000 141,000 149,000
A01270 Other 10,000 10,000 10,000
A03 TOTAL OPERATING EXPENSES 581,000 1,168,000 587,000

A03301 Gas 36,000 36,000 37,000

A03303 Electricity 37,000 37,000 38,000
86
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE

(OLD DDO NB4221)
A038 TOTAL TRAVEL & 200,000 450,000 210,000

TRANSPORTATION

A039 TOTAL GENERAL 26,000 255,000 20,000
A03901 Stationery 8,000 75,000 8,000

A03905 Newspapers Periodicals & Books 117,000
A03917 Law charges 11,000 11,000
A03970 Others 5,000 50,000 10,000
A13001 Transport 12,000 100,000 12,000

EQUIPMENT

FIXTURE

87
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE

(OLD DDO NB4221)
_______________________________________________________________________________
(OLD DDO NB4221)
_______________________________________________________________________________
88
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
QA7011 DIRECTORATE OF INQURIES & ANTI

CORRUPTION BALOCHISTAN
(OLD DDO QA4015)

EXPENSES.
A011 TOTAL PAY 135 135 41,776,000 36,986,000 38,622,000
D087 Director General (BPS-20) 1 1
D075 Director (BPS-19) 1 1

(Administration)

(Investigation)
A096 Assistant Director (Tech) (BPS-17) 3 3

(Investigation)
D011 Data Base Administrator (BPS-17) 1 1
O003 Office Assistant (BPS-16) 5 5
P082 Prosecuting Inspector (BPS-16) 2 2
A01103 Special pay 1,000 1,000

A01105 Qualification Pay 9,000
89
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE

(OLD DDO QA4015)

Officer
A464 Assistant Investiation (BPS-14) 2 2

Officer (Revenue)
C295 Complaint Handling (BPS-14) 1 1

Officer
L044 Librarian (BPS-14) 1 1

Operator
A196 Auditor (BPS-11) 2 2
C296 CCTV (BPS-09) 1 1

Controller-cum-Technician
P162 Photo State Machine (BPS-05) 1 1

Operator
P127 Part time Sweeper (BPS-01) 4 4
A01170 Others 6,000,000 5,000,000

Allowances
007 Lump Sum Provision for New 6,000,000
Expenditure
90
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE

(OLD DDO QA4015)
A01201 Senior post Allowance 8,000

A01206 Local Compensatory Allowance 1,113,000 424,000 890,000
A0120N Special Allowance @ 20% of 244,000 480,000 244,000
A0120Q Fixed Daily Allowance 3,600,000 2,287,000 2,880,000
A01210 Risk Allowance 1,506,000 600,000 1,205,000
A01211 Hill Allowance 204,000 174,000 204,000
A01216 Qualification allowance 19,000 30,000
A01228 Orderly allowance 84,000
A0123G Ad-hoc Relief 2018 1,918,000 2,240,000 2,159,000
A0123K Superior Executive Allowance 127,000 129,000
A0123P Adhoc-Relief A 2019 1,517,000 2,086,000 1,808,000
A01241 Utility Allowance for Electricity 120,000 244,000 96,000
A01270 Other 1,785,000 1,785,000 1,428,000
001 other (reward to Police) 1,219,300 1,219,300 975,000
91
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE

(OLD DDO QA4015)
010 Other Regular Allowances 565,700 565,700 453,000

A01289 Teaching Allowance 37,000
A01299 Others 15,000

A03301 Gas 300,000 300,000 306,000

A03303 Electricity 200,000 200,000 204,000
A03305 P.O.L. for Generator 250,000 250,000 250,000
A034 TOTAL OCCUPANCY COSTS 1,620,000 2,025,000 1,620,000
A036 TOTAL MOTOR VEHICLES 70,000
A03603 Registration 70,000
A038 TOTAL TRAVEL & 2,609,000 2,609,000 2,690,000

TRANSPORTATION

92
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE

(OLD DDO QA4015)
A039 TOTAL GENERAL 428,000 1,968,000 433,000
A03901 Stationery 150,000 150,000 160,000

A03917 Law charges 50,000 50,000 50,000
A03970 Others 200,000 1,400,000 200,000
A03983 Expenditure Tracking/ Monitoring 340,000

GIFTS

TRANSPORT
A09501 Transport 2,900,000 2,900,000 3,500,000
A096 TOTAL PURCHASE OF PLANT & 200,000 200,000 2,000,000

MACHINERY
A09601 Plant and Machinery 200,000 200,000 2,000,000
A097 TOTAL PURCHASE FURNITURE 200,000 200,000 2,000,000

& FIXTURE
A09701 Furniture and Fixtures 200,000 200,000 2,000,000

93
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE

(OLD DDO QA4015)
A13001 Transport 800,000 800,000 800,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
DIRECTORATE OF INQURIES & ANTI 86,493,000 84,308,000 88,074,000
(OLD DDO QA4015)
_______________________________________________________________________________
94
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
SI7135 ANTI CORRUPTION DIVISIONAL OFFICE SIBI

(OLD DDO SI4224)

EXPENSES.
A011 TOTAL PAY 10 10 2,793,000 2,095,000 2,553,000
A011-1 TOTAL PAY OF OFFICERS 2 2 1,198,000 899,000 958,000
A01101 Total Basic Pay Of Officer 2 2 1,198,000 899,000 958,000

(Investigation)

Officer

A01210 Risk Allowance 120,000 21,000 96,000
A01211 Hill Allowance 17,000 9,000 14,000
A01229 Special compensation allowance 66,000
95
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE

(OLD DDO SI4224)

A0123G Ad-hoc Relief 2018 156,000 156,000 179,000
A0123P Adhoc-Relief A 2019 132,000 132,000 144,000
A01270 Other 10,000 10,000 61,000

A03301 Gas 36,000 36,000 37,000

A03303 Electricity 36,000 36,000 41,000
A038 TOTAL TRAVEL & 150,000 150,000 160,000

TRANSPORTATION

96
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE

(OLD DDO SI4224)

A039 TOTAL GENERAL 26,000 26,000 30,000
A03901 Stationery 8,000 8,000 8,000

A03917 Law charges 11,000 11,000 10,000
A03970 Others 5,000 5,000 10,000
A13001 Transport 12,000 12,000 12,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
ANTI CORRUPTION DIVISIONAL OFFICE SIBI 6,600,000 4,951,000 6,786,000
(OLD DDO SI4224)
_______________________________________________________________________________
97
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
TB7215 ANTI CORRUPTION DIVISIONAL OFFICE TURBAT

(OLD DDO TB4270)

EXPENSES.
A011 TOTAL PAY 11 11 2,990,000 2,946,000 2,617,000
A011-1 TOTAL PAY OF OFFICERS 2 2 1,124,000 843,000 1,124,000
A01101 Total Basic Pay Of Officer 2 2 1,124,000 843,000 1,124,000

(Investigation)

Officer

A01210 Risk Allowance 188,000 43,000 150,000
A01211 Hill Allowance 22,000 11,000 18,000
98
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE

(OLD DDO TB4270)

A0123G Ad-hoc Relief 2018 253,000 273,000 253,000
A0123P Adhoc-Relief A 2019 229,000 251,000 229,000
A01270 Other 31,000 16,000 25,000

A03303 Electricity 36,000 36,000 37,000

A038 TOTAL TRAVEL & 30,000 30,000 30,000

TRANSPORTATION

99
BC21001 (1)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE

(OLD DDO TB4270)
A039 TOTAL GENERAL 26,000 26,000 30,000
A03901 Stationery 8,000 8,000 8,000

A03917 Law charges 11,000 11,000 10,000
A03970 Others 5,000 5,000 10,000
A13001 Transport 20,000 20,000 20,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
ANTI CORRUPTION DIVISIONAL OFFICE TURBAT 7,122,000 6,656,000 6,405,000
(OLD DDO TB4270)
_______________________________________________________________________________

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1

Quetta 2,208 2,959,178,000 3,492,112,000 2,491,201,000 872,743,000 3,363,944,000

015101 ESTABLISHMENT, SERVICES, 2,300,148,000 2,826,411,000 2,602,386,000

031101 COURTS/JUSTICE 83,119,000 108,923,000 102,487,000

032102 PROVINCIAL POLICE 54,747,000

032108 ECONOMIC CRIME INVESTIGATION 123,766,000 114,829,000 123,627,000

GR7061 S& GAD (CAMP OFFICE GAWADAR) 19,028,000 13,068,000 33,379,000

KN7101 ANTI CORRUPTION DIVISIONAL 3,411,000 2,003,000 2,806,000

KR7156 ANTI CORRUPTION DIVISIONAL 7,293,000 6,148,000 6,906,000

LI7134 ANTI CORRUPTION DIVISIONAL 6,214,000 4,979,000 6,172,000

NB7110 ANTI CORRUPTION DIVISIONAL 6,633,000 5,784,000 6,478,000

QA7004 SERVICES & GENERAL 1,453,936,000 1,698,732,000 1,557,087,000

QA7005 MINISTER & THEIR STAFF (S&GAD) 508,446,000 485,538,000 549,629,000

QA7006 CIVIL ESTATE OFFICE (S&GAD) 46,359,000 47,744,000 49,628,000

QA7007 BALOCHISTAN HOUSE ISLAMABAD 156,359,000 155,604,000 166,170,000

QA7008 VIP FLATS (S&GAD) (OLD DDO 26,805,000 26,348,000 28,469,000

QA7009 BALOCHISTAN SERVICE TRIBUNAL 83,119,000 108,923,000 102,487,000

QA7010 BALOCHISTAN PUBLIC SERVICE 190,182,000 172,865,000 216,204,000

QA7011 DIRECTORATE OF INQURIES & ANTI 86,493,000 84,308,000 88,074,000

QA7387 BALOCHISTAN HOUSE KARACHI 5,834,000 6,504,000 6,723,000

QA7606 GOVERNMENT OF BALOCHISTAN'S 37,977,000 26,935,000 38,801,000

QA7686 CHIEF PILOT OFFICE 161,918,000 396,066,000 267,207,000

QA7688 CHIEF PILOT OFFICE GOVERNOR 201,750,000 282,545,000 238,718,000

QA7740 CHIEF PILOT OFFICE CESSNA 54,747,000

SI7135 ANTI CORRUPTION DIVISIONAL 6,600,000 4,951,000 6,786,000

TB7215 ANTI CORRUPTION DIVISIONAL 7,122,000 6,656,000 6,405,000

A011 PAY 1,046,925,000 989,698,600 1,194,239,000

A011-1 TOTAL PAY OF OFFICERS 563,364,000 546,760,900 555,031,000

A01101 Basic Pay Of Officer 551,916,000 503,101,900 520,629,000

A011-2 TOTAL PAY OF OTHER STAFF 483,561,000 442,937,700 639,208,000

A01151 Basic Pay of Other Staff 418,029,000 410,617,700 427,620,000

A012 ALLOWANCES 1,288,824,000 1,387,768,000 1,361,326,000

A012-1 TOTAL REGULAR ALLOWANCES 1,231,824,000 1,265,479,000 1,312,158,000

A01201 Senior post Allowance 309,000 299,000 258,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 57,000,000 122,289,000 49,168,000

A01271 Overtime allowance 4,071,000 3,750,000 4,088,000

A03 TOTAL OPERATING EXPENSES 532,757,000 793,043,500 575,631,000

A03102 Legal fees 72,000 40,000

A032 COMMUNICATIONS 27,285,000 27,898,500 27,512,000

A03201 Postage and Telegraph 2,156,000 2,181,000 2,166,000

A033 UTILITIES 57,896,000 58,754,400 58,384,000

A03301 Gas 23,462,000 23,762,000 24,706,000

A034 OCCUPANCY COSTS 6,144,000 13,119,000 7,144,000

A03402 Rent for office building 6,144,000 13,119,000 7,144,000

A036 MOTOR VEHICLES 50,451,000 139,001,000 64,451,000

A03602 Insurance 50,000,000 138,480,000 64,000,000

A038 TRAVEL & TRANSPORTATION 279,640,000 307,931,900 281,720,000

A03801 Training - domestic 300,000 600,000 300,000

A039 GENERAL 111,269,000 246,298,700 136,420,000

A03901 Stationery 8,683,000 9,918,700 10,244,000

A04 TOTAL EMPLOYEES' RETIREMENT 5,000,000 18,000,000 5,000,000

A041 PENSION 5,000,000 18,000,000 5,000,000

A04103 Gratuity 5,000,000 18,000,000 5,000,000

A05 TOTAL GRANTS SUBSIDIES AND 14,800,000 29,800,000 14,800,000

A052 GRANTS-DOMESTIC 14,800,000 29,800,000 14,800,000

A05204 To TMAs 800,000 800,000 800,000

A06 TOTAL TRANSFERS 3,638,000 32,107,600 4,111,000