01-Current Revenue Expenditure Side

GENERAL ABSTRACT OF DISBURSEMENT (GROSS)
BUDGET ESTIMATES 2019-20

BUDGET REVISED BUDGET
FUND CHARGED VOTED
SERVICES AND PURPOSES ESTIMATE ESTIMATE ESTIMATE
NO EXPENDITURE EXPENDITURE
2018-19 2018-19 2019-20
Rs. Rs. Rs. Rs. Rs.
PROVINCIAL CONSOLIDATED FUND
CURRENT EXPENDITURE
A-CURRENT REVENUE EXPENDITURE
VOLUME-III
SC21101 PROVINCIAL ASSEMBLY 730,091,000 671,711,000 - 735,651,000 735,651,000
SC21102 GOVERNOR SECRETARIAT / HOUSE 26,074,000 27,040,000 - 20,033,000 20,033,000
SC21103 CHIEF MINISTER SECRETARIAT / HOUSE 1,038,990,000 1,261,790,000 - 738,939,000 738,939,000
SC21104 SERVICES GENERAL ADMINISTRATION & COORDINATION 7,676,997,000 8,502,689,000 - 10,516,821,000 10,516,821,000
SC21105 ANTI-CORRUPTION ESTABLISHMENT 955,831,000 1,011,692,000 - 1,156,146,000 1,156,146,000
SC21106 FINANCE 4,906,532,000 4,545,411,000 - 5,615,650,000 5,615,650,000
SC21107 SUPERANNUATION & PENSION 99,348,278,000 118,224,453,000 - 130,665,424,000 130,665,424,000
SC21108 GRANT AND SUBVENTION 6,047,350,000 1,363,570,000 - 6,074,850,000 6,074,850,000
SC21109 INVESTMENT DEPARTMENT 584,310,000 784,693,000 - 2,888,000,000 2,888,000,000
SC21110 PLANNING & DEVELOPMENT 927,128,000 919,395,000 - 1,062,997,000 1,062,997,000
SC21112 SINDH REVENUE BOARD 1,170,000,000 9,358,328,000 - 1,345,500,000 1,345,500,000
SC21113 EXCISE & TAXATION 3,067,032,000 3,365,189,000 - 3,277,321,000 3,277,321,000
SC21114 BOARD OF REVENUE-TAX MANAGEMENT 4,137,361,000 3,841,895,000 - 4,263,000,000 4,263,000,000
SC21115 HOME 6,498,289,000 6,599,795,000 - 6,941,383,000 6,941,383,000
SC21116 SINDH POLICE 89,943,193,000 84,681,081,000 - 98,509,179,000 98,509,179,000
SC21117 JAILS 4,041,687,000 3,955,533,000 - 4,338,000,000 4,338,000,000
SC21118 LAW & PARLIAMENTARY AFFAIRS 8,253,614,000 9,554,000,000 - 10,753,000,000 10,753,000,000
SC21121 AGRICULTURE 9,615,216,800 8,291,422,000 - 10,622,791,000 10,622,791,000
SC21122 FOOD 1,398,695,000 1,497,749,300 - 1,585,860,000 1,585,860,000
SC21123 LIVESTOCK & FISHERIES 7,103,700,500 6,105,433,000 - 6,632,014,000 6,632,014,000
SC21124 BOARD OF REVENUE-LAND MANAGEMENT 3,768,934,000 4,076,299,999 - 4,433,765,000 4,433,765,000
SC21125 COOPERATIVE 418,726,100 392,829,000 - 482,743,000 482,743,000
SC21126 SUBSIDIES 5,100,000,000 6,304,590,000 - 10,025,000,000 10,025,000,000
SC21127 IRRIGATION 22,744,199,000 17,818,930,000 - 23,070,960,000 23,070,960,000
SC21128 ENERGY 23,883,891,000 15,355,471,000 - 24,920,218,000 24,920,218,000
SC21129 MINES & MINERALS 254,790,000 236,172,000 - 267,088,000 267,088,000
SC21130 INDUSTRIES 941,856,000 933,866,000 - 976,101,000 976,101,000
SC21131 LABOUR 759,775,000 780,383,000 - 818,414,000 818,414,000
SC21132 WORKS & SERVICES 15,838,964,000 11,853,473,000 - 14,729,493,000 14,729,493,000
SC21133 EDUCATION WORKS 2,483,680,000 2,672,542,000 - 4,252,631,000 4,252,631,000
SC21134 TRANSPORT 480,208,000 417,869,000 - 484,621,000 484,621,000
SC21135 WEIGHTS & MEASURES 445,227,000 418,279,000 - 623,313,000 623,313,000

GENERAL ABSTRACT OF DISBURSEMENT (GROSS)
BUDGET ESTIMATES 2019-20

BUDGET REVISED BUDGET
FUND CHARGED VOTED
SERVICES AND PURPOSES ESTIMATE ESTIMATE ESTIMATE
NO EXPENDITURE EXPENDITURE
2018-19 2018-19 2019-20
Rs. Rs. Rs. Rs. Rs.
SC21136 ENVIRONMENT 595,314,000 396,888,000 - 560,607,000 560,607,000
SC21137 FOREST & WILDLIFE 1,731,713,000 1,485,289,000 - 1,971,323,000 1,971,323,000
SC21138 LOCAL GOVERNMENT 9,127,123,000 12,075,908,000 - 10,584,919,000 10,584,919,000
SC21139 TRANSFER TO LOCAL BODIES 71,000,000,000 67,618,412,000 - 74,500,000,000 74,500,000,000
SC21140 HOUSING & TOWN PLANNING 1,611,965,000 589,494,000 - 1,613,462,000 1,613,462,000
SC21141 KATCHI ABADIES 560,598,000 250,800,000 - 558,756,000 558,756,000
SC21142 RURAL DEVELOPMENT 382,510,000 351,726,000 - 425,168,000 425,168,000
SC21143 PUBLIC HEALTH ENGINEERING 7,033,649,000 6,400,688,000 - 7,969,141,000 7,969,141,000
SC21144 HEALTH SERVICES 96,380,153,000 101,579,089,000 - 114,442,421,000 114,442,421,000
SC21145 SPORTS & YOUTH AFFAIRS 880,785,000 768,408,000 - 973,826,000 973,826,000
SC21146 INFORMATION & ARCHIVES 5,734,000,000 5,748,250,000 - 5,818,000,000 5,818,000,000
SC21147 MINORITIES AFFAIRS 848,324,000 566,634,000 - 855,659,000 855,659,000
SC21148 CULTURE 2,261,619,000 1,473,871,000 - 2,096,036,000 2,096,036,000
SC21149 INFORMATION TECHNOLOGY 116,962,000 123,277,000 - 135,804,000 135,804,000
SC21150 EDUCATION ADMINISTRATION 33,574,716,000 20,639,284,000 - 35,152,152,000 35,152,152,000
SC21151 PRIMARY EDUCATION 73,415,194,000 67,865,371,000 - 75,032,286,000 75,032,286,000
SC21152 ELEMENTARY / MIDDLE EDUCATION 10,574,220,000 10,408,999,000 - 11,117,357,000 11,117,357,000
SC21153 SECONDARY EDUCATION 36,833,918,000 30,553,808,000 - 38,560,000,000 38,560,000,000
SC21154 HIGHER SECONDARY 13,950,900,000 11,820,918,000 - 14,503,606,000 14,503,606,000
SC21155 COLLEGES 15,777,341,000 15,709,152,000 - 18,094,119,000 18,094,119,000
SC21156 MEDICAL EDUCATION 5,843,865,000 5,792,559,000 - 6,043,934,000 6,043,934,000
SC21157 TECHNICAL EDUCATION 5,001,657,000 4,743,125,000 - 5,119,444,000 5,119,444,000
SC21158 GRANT TO UNIVERSITIES 9,529,196,000 9,477,877,000 - 10,585,620,000 10,585,620,000
SC21159 DEPT OF EMPOWERMENT-PERSONS DISABILITIES 1,241,208,000 1,634,176,000 - 2,178,682,000 2,178,682,000
SC21160 POPULATION WELFARE 4,661,243,000 4,736,882,000 - 4,960,120,000 4,960,120,000
SC21161 WOMEN DEVELOPMENT 411,485,000 330,626,000 - 420,999,000 420,999,000
SC21162 REHABILITATION 890,233,000 1,308,219,000 - 893,401,000 893,401,000
SC21163 SOCIAL WELFARE 1,877,019,000 1,806,212,000 - 1,856,531,000 1,856,531,000
SC21164 AUQAF, RELIGIOUS AFFAIRS & ZAKAT 818,459,000 481,317,000 - 710,618,000 710,618,000
SC21170 SUGAR CANE CESS 300,355,960 272,746,090 - 330,397,400 330,397,400
SC21171 HUMAN RIGHTS 65,792,000 102,396,000 - 468,500,000 468,500,000
SC21172 INTER PROVINCIAL COORDINATION 53,211,000 45,031,000 57,973,000 57,973,000
SC24101 PROVINCIAL ASSEMBLY ( CHARGED ) 1,523,109,000 1,563,194,000 1,555,450,000 - 1,555,450,000
SC24102 GOVERNOR SECRETARIAT / HOUSE ( CHARGED ) 503,594,000 521,775,000 352,055,000 - 352,055,000

1
No.101- Provincial Assembly DEMANDS FOR GRANTS
Demand No.101
(SC21101)
Provincial Assembly
I. ESTIMATES of the Amount required in the year ending 30th June, 2020 to defray the Salaries and other Expenses of the
Provincial Assembly
Authorised : Rs 735,651,000
II. FUNCTION-cum-OBJECT Classification under which this grant will be accounted for on behalf of the
PROVINCIAL ASSEMBLY OF SINDH
____________________________________________________________
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimates Estimates Estimates
Rs Rs Rs
____________________________________________________________
FUNCTIONAL CLASSIFICATION :
011 Exec.& Legis.Organs Financial 730,091,000 671,711,000 735,651,000
___________________________________
Total 730,091,000 671,711,000 735,651,000
___________________________________
A01 Employees Related Expenses. 353,540,000 331,160,000 359,900,000
A011 Pay 99,900,000 88,500,000 99,300,000
A011-1 Pay of Officer 99,900,000 88,500,000 99,300,000
A012 Allowances 253,640,000 242,660,000 260,600,000
A012-1 Regular Allowances 109,800,000 97,860,000 128,520,000
A012-2 Other Allowances (excluding TA 143,840,000 144,800,000 132,080,000
A03 Operating Expenses 376,000,000 340,000,000 375,200,000
A05 Grants subsidies and Write off Loans 500,000 500,000 500,000
A06 Transfers 51,000 51,000 51,000
___________________________________
Total 730,091,000 671,711,000 735,651,000
___________________________________
2
No.101- Provincial Assembly DEMANDS FOR GRANTS

III. Details are as follows :-
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
2018-2019 2019-2020 Budget Revised Budget
Rs Rs Rs
____________________________________________________________
01 GENERAL PUBLIC SERVICE
011 EXEC.& LEGIS.ORGANS FINANCIAL
0111 EXECUTIVE AND LEGISLATIVE ORGA
011101 PARLIAMENTARY/LEGISLATIVE AFFAIRS
KQ0001 PROVINCIAL ASSEMBLY SINDH
A011 PAY 169 169 99,900,000 88,500,000 99,300,000
A011-1 Pay of Officer 169 169 99,900,000 88,500,000 99,300,000
A012 ALLOWANCES 253,640,000 242,660,000 260,600,000
A012-2 Other Allowances (excluding 143,840,000 144,800,000 132,080,000
A032 COMMUNICATIONS 4,000,000 3,000,000 4,000,000
A038 TRAVEL & 372,000,000 337,000,000 371,200,000
TRANSPORTATION
A052 GRANTS-DOMESTIC 500,000 500,000 500,000
A06 Transfers 51,000 51,000 51,000
A064 OTHER TRANSFER 51,000 51,000 51,000
PAYMENTS
___________________________________
Total-PROVINCIAL ASSEMBLY SINDH 730,091,000 671,711,000 735,651,000
___________________________________
011101 Total-PARLIAMENTARY/LEGISLATIVE AFFAIRS 730,091,000 671,711,000 735,651,000
0111 Total-EXECUTIVE AND LEGISLATIVE ORGA 730,091,000 671,711,000 735,651,000
011 Total-EXEC.& LEGIS.ORGANS FINANCIAL 730,091,000 671,711,000 735,651,000
01 Total-GENERAL PUBLIC SERVICE 730,091,000 671,711,000 735,651,000
___________________________________
Total- 730,091,000 671,711,000 735,651,000
___________________________________
TOTAL-DEMAND 730,091,000 671,711,000 735,651,000

___________________________________
1
No.102- Governor Secretariat / House DEMANDS FOR GRANTS
Demand No.102
(SC21102)
Governor Secretariat / House
Governor Secretariat / House
GOVERNOR'S SECRETARIAT/HOUSE
____________________________________________________________
2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total 26,074,000 27,040,000 20,033,000
___________________________________
A011 Pay 2,511,000 3,272,000 2,637,000
A011-1 Pay of Officer 878,000 780,000 922,000
A011-2 Pay of Other Staff 1,633,000 2,492,000 1,715,000
A012 Allowances 4,824,000 5,029,000 2,773,000
A012-2 Other Allowances (excluding TA 251,000 251,000 274,000
A03 Operating Expenses 1,020,000 1,020,000 779,000
A05 Grants subsidies and Write off Loans 17,000,000 17,000,000 12,750,000
A09 Physical Assets 668,000
A13 Repairs and Maintenance 719,000 719,000 426,000
___________________________________
Total 26,074,000 27,040,000 20,033,000
___________________________________
2

____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
011103 PROVINCIAL EXECUTIVE
KQ0002 MILITARY SECRETARY & HIS ESTABLISHMENT
A052 GRANTS-DOMESTIC 17,000,000 17,000,000 12,750,000
___________________________________
Total-MILITARY SECRETARY & HIS ESTABLISHMENT 17,000,000 17,000,000 12,750,000
___________________________________
KQ0003 PUBLIC GRIEVANCES REDRESSAL CELL (PGRC)
KARACHI
A011 PAY 18 18 2,511,000 3,272,000 2,637,000
A011-1 Pay of Officer 4 4 878,000 780,000 922,000
A011-2 Pay of Other Staff 14 14 1,633,000 2,492,000 1,715,000
A012 ALLOWANCES 4,824,000 5,029,000 2,773,000
A012-2 Other Allowances (excluding 251,000 251,000 274,000
A03 Operating Expenses 1,020,000 1,020,000 779,000
A032 COMMUNICATIONS 561,000 561,000 421,000
A038 TRAVEL & 72,000 72,000 59,000
TRANSPORTATION
A039 GENERAL 387,000 387,000 299,000
A092 COMPUTER 463,000
EQUIPMENT
A096 PURCHASE OF 5,000
PLANT & MACHINERY
A097 PURCHASE 200,000
FURNITURE & FIXTURE
A130 TRANSPORT 7,000 7,000 5,000
A131 MACHINERY AND 58,000 58,000 46,000
EQUIPMENT
A132 FURNITURE AND 29,000 29,000 23,000
FIXTURE
A133 BUILDINGS AND 625,000 625,000 352,000
STRUCTURE
___________________________________
Total-PUBLIC GRIEVANCES REDRESSAL CELL (PGRC) 9,074,000 10,040,000 7,283,000
KARACHI
___________________________________
3
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
011103 Total-PROVINCIAL EXECUTIVE 26,074,000 27,040,000 20,033,000
___________________________________
Total- 26,074,000 27,040,000 20,033,000
___________________________________
TOTAL-DEMAND 26,074,000 27,040,000 20,033,000

___________________________________
1
No.103- Chief Minister Secretariat / House DEMANDS FOR GRANTS
Demand No.103
(SC21103)
Chief Minister Secretariat / House
Chief Minister Secretariat / House
CHIEF MINISTER
____________________________________________________________
2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
011 Exec.& Legis.Organs Financial 1,038,990,000 1,261,790,000 738,939,000
___________________________________
Total 1,038,990,000 1,261,790,000 738,939,000
___________________________________
A011 Pay 210,930,000 221,158,137 157,090,000
A011-1 Pay of Officer 123,613,000 128,076,137 79,438,000
A012 Allowances 291,444,000 436,874,000 356,186,000
A06 Transfers 55,125,000 45,125,000 57,881,000
A09 Physical Assets 23,530,000 13,203,300 10,500,000
A13 Repairs and Maintenance 246,183,000 324,054,250 29,298,000
___________________________________
Total 1,038,990,000 1,261,790,000 738,939,000
___________________________________
2

____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
KQ0004 CHIEF MINISTERS SECRETARIAT / HOUSE
(VOTED)
A011 PAY 498 517 139,671,000 153,224,137 156,039,000
A011-1 Pay of Officer 123 131 73,290,000 77,286,137 79,438,000
A012 ALLOWANCES 210,584,000 315,136,598 354,102,000
A033 UTILITIES 26,200,000 26,200,000 28,610,000
A034 OCCUPANCY COSTS 330,000 130,000 347,000
A036 MOTOR VEHICLES 300,000 2,818,563 300,000
A038 TRAVEL & 25,350,000 31,750,000 27,360,000
TRANSPORTATION
A039 GENERAL 51,160,000 40,160,000 53,052,000
A06 Transfers 55,125,000 45,125,000 57,881,000
A063 ENTERTAINMENT & 55,125,000 45,125,000 57,881,000
GIFTS
A092 COMPUTER 7,275,000 1,263,000 3,500,000
EQUIPMENT
A096 PURCHASE OF 5,000,000 3,750,000 2,000,000
PLANT & MACHINERY
A097 PURCHASE 5,000,000 3,935,300 2,000,000
FURNITURE & FIXTURE
A098 PURCHASE OF 4,500,000 2,500,000 3,000,000
OTHER ASSETS
A130 TRANSPORT 10,153,000 11,153,000 10,661,000
A131 MACHINERY AND 2,940,000 2,940,000 3,087,000
EQUIPMENT
A132 FURNITURE AND 2,520,000 2,520,000 2,646,000
FIXTURE
A133 BUILDINGS AND 15,000,000 10,000,000 11,250,000
STRUCTURE
3
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A137 COMPUTER 525,000 525,000 551,000

EQUIPMENT
A138 GENERAL 1,050,000 1,050,000 1,103,000
___________________________________
Total-CHIEF MINISTERS SECRETARIAT / HOUSE 580,998,000 665,145,598 735,804,000
(VOTED)
___________________________________
KQ0006 CHIEF PILOT OFFICE GOVERNOR / CHIEF
MINISTER (VOTED)
A01 Employees Related Expenses. 50,001,000 66,177,402
A011 PAY 38 18,568,000 11,374,000
A011-1 Pay of Officer 9 10,029,000 6,650,000
A011-2 Pay of Other Staff 29 8,539,000 4,724,000
A012 ALLOWANCES 31,433,000 54,803,402
A012-1 Regular Allowances 28,318,000 51,710,402
A012-2 Other Allowances (excluding 3,115,000 3,093,000
A03 Operating Expenses 51,498,000 55,616,750
A032 COMMUNICATIONS 701,000 701,000
A033 UTILITIES 2,550,000 2,550,000
A038 TRAVEL & 29,611,000 26,611,000
TRANSPORTATION
A039 GENERAL 18,636,000 25,754,750
A09 Physical Assets 1,210,000 1,210,000
A092 COMPUTER 500,000 500,000
EQUIPMENT
A096 PURCHASE OF 710,000 710,000
PLANT & MACHINERY
A13 Repairs and Maintenance 105,920,000 201,801,250
A130 TRANSPORT 105,735,000 201,616,250
A131 MACHINERY AND 185,000 185,000
EQUIPMENT
___________________________________
Total-CHIEF PILOT OFFICE GOVERNOR / CHIEF 208,629,000 324,805,402
MINISTER (VOTED)
___________________________________
KQ0008 CHIEF MINISTER'S HELICOPTER FLIGHT
KARACHI
4
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 41 27,109,000 30,458,000

A011-1 Pay of Officer 25 25,239,000 29,951,000
A011-2 Pay of Other Staff 16 1,870,000 507,000
A012 ALLOWANCES 21,764,000 41,488,000
A032 COMMUNICATIONS 1,118,000 1,118,000
A033 UTILITIES 1,350,000 1,373,000
A034 OCCUPANCY COSTS 3,424,000 3,424,000
A038 TRAVEL & 11,803,000 24,180,000
TRANSPORTATION
A039 GENERAL 12,174,000 14,784,000
A09 Physical Assets 545,000 545,000
A092 COMPUTER 230,000 230,000
EQUIPMENT
A096 PURCHASE OF 315,000 315,000
PLANT & MACHINERY
A130 TRANSPORT 106,674,000 91,664,000
A131 MACHINERY AND 160,000 160,000
EQUIPMENT
A132 FURNITURE AND 122,000 122,000
FIXTURE
___________________________________
Total-CHIEF MINISTER'S HELICOPTER FLIGHT 186,243,000 209,316,000
KARACHI
___________________________________
KQ2069 CHIEF MINISTERS SECRETARIAT / HOUSE
BUILDING STRUCTURE CELL (BSC)
A011 PAY 9 9 1,001,000 1,001,000 1,051,000
A011-1 Pay of Officer
A012 ALLOWANCES 1,984,000 1,984,000 2,084,000
A012-2 Other Allowances (excluding
___________________________________
Total-CHIEF MINISTERS SECRETARIAT / HOUSE 2,985,000 2,985,000 3,135,000
BUILDING STRUCTURE CELL (BSC)
___________________________________
5
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
011103 Total-PROVINCIAL EXECUTIVE 978,855,000 1,202,252,000 738,939,000
011104 ADMINISTRATIVE INSPECTION

KQ0005 GOVERNORS/CMS INSPECTION ENQUIRIES AND
IMPLIEMENTATION TEAM (Voted)
A011 PAY 91 24,581,000 25,101,000
A011-1 Pay of Officer 33 15,055,000 14,189,000
A011-2 Pay of Other Staff 58 9,526,000 10,912,000
A012 ALLOWANCES 25,679,000 23,462,000
A032 COMMUNICATIONS 1,401,000 1,401,000
A034 OCCUPANCY COSTS 330,000 330,000
A038 TRAVEL & 4,382,000 4,382,000
TRANSPORTATION
A039 GENERAL 1,543,000 1,643,000
A05 Grants subsidies and Write off Loans 1,100,000 1,100,000
A052 GRANTS-DOMESTIC 1,100,000 1,100,000
A130 TRANSPORT 682,000 1,182,000
A131 MACHINERY AND 242,000 542,000
EQUIPMENT
A132 FURNITURE AND 195,000 395,000
FIXTURE
___________________________________
Total-GOVERNORS/CMS INSPECTION ENQUIRIES AND 60,135,000 59,538,000
IMPLIEMENTATION TEAM (Voted)
___________________________________
011104 Total-ADMINISTRATIVE INSPECTION 60,135,000 59,538,000
0111 Total-EXECUTIVE AND LEGISLATIVE ORGA 1,038,990,000 1,261,790,000 738,939,000
011 Total-EXEC.& LEGIS.ORGANS FINANCIAL 1,038,990,000 1,261,790,000 738,939,000
01 Total-GENERAL PUBLIC SERVICE 1,038,990,000 1,261,790,000 738,939,000

6
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total- 1,038,990,000 1,261,790,000 738,939,000
___________________________________
TOTAL-DEMAND 1,038,990,000 1,261,790,000 738,939,000

___________________________________
1
No.104- Services General Admin & Coord Deptt. DEMANDS FOR GRANTS
Demand No.104
(SC21104)
Services General Admin & Coord Deptt.
Services General Admin & Coord Deptt.
Authorised : Rs 10,516,821,000
SERVICES GENERAL ADMINISTRATION & COORDI
____________________________________________________________
2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
011 Exec.& Legis.Organs Financial 4,500,678,000 4,724,417,970 5,960,114,000
015 General Services 2,827,961,000 3,370,997,030 4,121,698,000
019 Gen.public Serv.not Elsewhere 82,282,000 106,061,000 125,302,000
031 Law Courts 55,076,000 90,213,000 98,707,000
061 Housing Development 100,000,000 100,000,000 100,000,000
082 Cultural Services 111,000,000 111,000,000 111,000,000
___________________________________
Total 7,676,997,000 8,502,689,000 10,516,821,000
___________________________________
A01 Employees Related Expenses. 3,983,014,000 4,429,561,315 5,051,773,000
A011 Pay 2,125,618,360 2,094,069,956 2,365,817,000
A011-1 Pay of Officer 775,500,000 669,076,596 921,475,000
A011-2 Pay of Other Staff 1,350,118,360 1,424,993,360 1,444,342,000
A012 Allowances 1,857,395,640 2,335,491,359 2,685,956,000
A012-1 Regular Allowances 1,584,831,640 2,109,997,156 2,447,781,000
A03 Operating Expenses 2,291,065,000 2,722,968,072 3,570,823,000
A06 Transfers 18,761,000 18,261,000 622,533,000
___________________________________
Total 7,676,997,000 8,502,689,000 10,516,821,000
___________________________________
2
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
KQ0009 MINISTERS (VOTED)
A011 PAY 144 144 63,052,000 35,445,000 66,614,000
A011-1 Pay of Officer 54 54 23,489,000 8,696,000 24,727,000
A012 ALLOWANCES 82,207,000 85,992,980 87,072,000
A034 OCCUPANCY COSTS 2,297,000 2,297,000 2,412,000
A038 TRAVEL & 40,209,000 40,209,000 42,709,000
TRANSPORTATION
A039 GENERAL 17,270,000 17,270,000 17,923,000
A092 COMPUTER 2,142,000 1,606,500 691,000
EQUIPMENT
A096 PURCHASE OF 11,645,000 8,733,750 1,548,000
PLANT & MACHINERY
A097 PURCHASE 5,000,000 3,750,000 10,000,000
FURNITURE & FIXTURE
A130 TRANSPORT 9,148,000 9,148,000 9,605,000
A131 MACHINERY AND 3,550,000 3,550,000 3,728,000
EQUIPMENT
A132 FURNITURE AND 1,956,000 1,956,000 2,054,000
FIXTURE
___________________________________
Total-MINISTERS (VOTED) 262,899,000 234,381,230 268,779,000
___________________________________
KQ0014 OTHERS UNFORESEEN EXPENDITURE (VOTED)
A039 GENERAL 30,000,000 30,000,000 30,000,000
___________________________________
Total-OTHERS UNFORESEEN EXPENDITURE (VOTED) 30,000,000 30,000,000 30,000,000
___________________________________
3
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
KQ0028 ADVISORS/SPECIAL ASSISTANT TO CHIEF

MINISTER SINDH (VOTED)
A011 PAY 191 191 108,756,000 72,461,000 114,378,000
A011-1 Pay of Officer 59 59 58,283,000 61,117,000 61,167,000
A012 ALLOWANCES 56,882,000 55,915,250 62,145,000
A038 TRAVEL & 30,596,000 30,596,000 33,126,000
TRANSPORTATION
A039 GENERAL 13,012,000 13,012,000 13,510,000
A092 COMPUTER 2,080,000 1,560,000 685,000
EQUIPMENT
A096 PURCHASE OF 2,700,000 2,025,000 450,000
PLANT & MACHINERY
A097 PURCHASE 8,000,000 6,000,000 2,000,000
FURNITURE & FIXTURE
A130 TRANSPORT 8,767,000 8,767,000 9,205,000
A131 MACHINERY AND 1,403,000 1,403,000 1,473,000
EQUIPMENT
A132 FURNITURE AND 1,071,000 1,071,000 1,125,000
FIXTURE
___________________________________
Total-ADVISORS/SPECIAL ASSISTANT TO CHIEF 243,030,000 202,573,250 247,860,000
MINISTER SINDH (VOTED)
___________________________________
KQ2377 CHIEF PILOT OFFICE GOVERNOR / CHIEF
MINISTER (VOTED)
A01 Employees Related Expenses. 76,788,000
4
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 38 20,117,000

A011-1 Pay of Officer 9 12,222,000
A011-2 Pay of Other Staff 29 7,895,000
A012 ALLOWANCES 56,671,000
A012-1 Regular Allowances 53,524,000
A012-2 Other Allowances (excluding 3,147,000
A03 Operating Expenses 54,160,000
A032 COMMUNICATIONS 701,000
A033 UTILITIES 2,784,000
A038 TRAVEL & 32,015,000
TRANSPORTATION
A039 GENERAL 18,660,000
A09 Physical Assets 6,147,000
A095 PURCHASE OF 6,147,000
TRANSPORT
A13 Repairs and Maintenance 105,966,000
A130 TRANSPORT 105,772,000
A131 MACHINERY AND 194,000
EQUIPMENT
___________________________________
Total-CHIEF PILOT OFFICE GOVERNOR / CHIEF 243,061,000
MINISTER (VOTED)
___________________________________
KQ2378 CHIEF MINISTER'S HELICOPTER FLIGHT
KARACHI
A011 PAY 41 34,328,000
A011-1 Pay of Officer 25 32,365,000
A032 COMMUNICATIONS 1,118,000
A034 OCCUPANCY COSTS 3,711,000
A038 TRAVEL & 12,583,000
TRANSPORTATION
A039 GENERAL 12,266,000
5
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 837,000

EQUIPMENT
A132 FURNITURE AND 128,000
FIXTURE
___________________________________
Total-CHIEF MINISTER'S HELICOPTER FLIGHT 109,550,000
KARACHI
___________________________________
011103 Total-PROVINCIAL EXECUTIVE 535,929,000 466,954,480 899,250,000

KQ2376 CHIEF MINISTERS INSPECTION ENQUIRES &
IMPLEMENTATION TEAM (VOTED)
A011 PAY 91 25,861,000
A011-1 Pay of Officer 33 15,821,000
A032 COMMUNICATIONS 1,401,000
A034 OCCUPANCY COSTS 347,000
A038 TRAVEL & 4,727,000
TRANSPORTATION
A039 GENERAL 1,578,000
A05 Grants subsidies and Write off Loans 1,100,000
A052 GRANTS-DOMESTIC 1,100,000
A092 COMPUTER 1,234,000
EQUIPMENT
PLANT & MACHINERY
A097 PURCHASE 2,650,000
FURNITURE & FIXTURE
EQUIPMENT
6
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

FIXTURE
___________________________________
Total-CHIEF MINISTERS INSPECTION ENQUIRES & 70,387,000
IMPLEMENTATION TEAM (VOTED)
___________________________________
011104 Total-ADMINISTRATIVE INSPECTION 70,387,000
011105 DISTRICT ADMINISTRATION

BI0001 DEPUTY COMMISSIONER BADIN
A011 PAY 164 164 53,979,000 37,649,000 56,756,000
A011-1 Pay of Officer 20 20 7,704,000 2,741,000 8,089,000
A012 ALLOWANCES 21,616,000 26,280,000 31,746,000
A033 UTILITIES 8,529,000 875,000 9,306,000
A038 TRAVEL & 4,189,000 4,189,000 4,505,000
TRANSPORTATION
A039 GENERAL 20,738,000 23,298,000 21,040,000
A06 Transfers 365,000 365,000 383,000
A063 ENTERTAINMENT & 365,000 365,000 383,000
GIFTS
EQUIPMENT
FURNITURE & FIXTURE
A130 TRANSPORT 957,000 957,000 1,005,000
A131 MACHINERY AND 160,000 160,000 168,000
EQUIPMENT
A132 FURNITURE AND 140,000 140,000 147,000
FIXTURE
7
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A133 BUILDINGS AND 2,000,000 1,000,000 1,500,000

STRUCTURE
A137 COMPUTER 61,000 61,000 64,000
EQUIPMENT
___________________________________
Total-DEPUTY COMMISSIONER BADIN 117,256,000 100,428,100 132,070,000
___________________________________
DD0001 DEPUTY COMMISSIONER DADU
A011 PAY 148 148 41,528,000 46,195,000 43,848,000
A011-1 Pay of Officer 25 25 11,004,000 21,385,000 11,553,000
A012 ALLOWANCES 24,244,000 33,301,000 37,503,000
A033 UTILITIES 8,449,000 795,000 9,222,000
A038 TRAVEL & 4,488,000 4,488,000 4,776,000
TRANSPORTATION
A039 GENERAL 18,330,000 21,144,603 18,511,000
EQUIPMENT
FURNITURE & FIXTURE
A130 TRANSPORT 957,000 957,000 1,005,000
A131 MACHINERY AND 160,000 160,000 168,000
EQUIPMENT
A132 FURNITURE AND 140,000 140,000 147,000
FIXTURE
A133 BUILDINGS AND 2,000,000 2,000,000 1,500,000
STRUCTURE
___________________________________
Total-DEPUTY COMMISSIONER DADU 103,119,000 111,503,603 120,267,000
___________________________________
GO0001 DEPUTY COMMISSIONER GHOTKI
8
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 141 141 52,717,000 25,112,000 55,379,000

A011-1 Pay of Officer 20 20 13,422,000 4,859,000 14,094,000
A012 ALLOWANCES 14,783,000 22,166,000 27,502,000
A033 UTILITIES 8,449,000 795,000 9,222,000
A038 TRAVEL & 4,968,000 4,968,000 5,348,000
TRANSPORTATION
A039 GENERAL 16,048,000 19,562,910 16,236,000
A06 Transfers 365,000 365,000 383,000
A063 ENTERTAINMENT & 365,000 365,000 383,000
GIFTS
A130 TRANSPORT 1,073,000 1,073,000 1,127,000
A131 MACHINERY AND 276,000 276,000 290,000
EQUIPMENT
A132 FURNITURE AND 250,000 250,000 263,000
FIXTURE
A133 BUILDINGS AND 2,000,000 1,000,000 1,500,000
STRUCTURE
___________________________________
Total-DEPUTY COMMISSIONER GHOTKI 104,186,000 78,324,910 120,514,000
___________________________________
HB0002 DEPUTY COMMISSIONER HYDERABAD
A011 PAY 151 151 92,691,000 112,610,000 97,339,000
A011-1 Pay of Officer 21 21 16,378,000 25,034,000 17,196,000
A012 ALLOWANCES 59,155,000 92,078,000 101,098,000
A012-2 Other Allowances (excluding 1,037,000 1,037,000 792,000
9
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 7,611,000 875,000 8,297,000
A038 TRAVEL & 4,042,000 5,291,020 4,358,000
TRANSPORTATION
A039 GENERAL 18,859,000 20,659,000 19,379,000
A06 Transfers 122,000 122,000 128,000
A063 ENTERTAINMENT & 122,000 122,000 128,000
GIFTS
EQUIPMENT
PLANT & MACHINERY
FURNITURE & FIXTURE
A130 TRANSPORT 1,073,000 1,073,000 1,127,000
A131 MACHINERY AND 160,000 160,000 168,000
EQUIPMENT
A132 FURNITURE AND 250,000 250,000 263,000
FIXTURE
A133 BUILDINGS AND 2,000,000 2,000,000 1,500,000
STRUCTURE
A137 COMPUTER 77,000 77,000 81,000
EQUIPMENT
___________________________________
Total-DEPUTY COMMISSIONER HYDERABAD 189,003,000 246,398,504 237,592,000
___________________________________
JK0001 DEPUTY COMMISSIONER JACOBABAD
A011 PAY 130 130 52,270,000 56,765,000 54,879,000
A011-1 Pay of Officer 17 17 12,664,000 2,253,000 13,297,000
A012 ALLOWANCES 32,864,000 40,524,000 45,794,000
10
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 7,691,000 1,130,000 8,381,000
A038 TRAVEL & 5,042,000 5,917,000 5,422,000
TRANSPORTATION
A039 GENERAL 19,353,000 22,537,500 19,699,000
EQUIPMENT
PLANT & MACHINERY
FURNITURE & FIXTURE
A130 TRANSPORT 957,000 1,107,000 1,005,000
A131 MACHINERY AND 160,000 210,000 168,000
EQUIPMENT
A132 FURNITURE AND 140,000 190,000 147,000
FIXTURE
A133 BUILDINGS AND 2,000,000 1,500,000
STRUCTURE
___________________________________
Total-DEPUTY COMMISSIONER JACOBABAD 123,499,000 130,902,500 141,168,000
___________________________________
JO0001 DEPUTY COMMISSIONER JAMSHORO
A011 PAY 126 126 33,874,000 59,714,000 35,590,000
A011-1 Pay of Officer 20 20 8,228,000 7,526,000 8,639,000
A012 ALLOWANCES 21,091,000 29,099,000 32,553,000
A033 UTILITIES 8,449,000 795,000 9,222,000
A038 TRAVEL & 4,821,000 4,821,000 5,201,000
TRANSPORTATION
11
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A039 GENERAL 18,195,000 62,032,475 18,370,000

A06 Transfers 365,000 365,000 383,000
A063 ENTERTAINMENT & 365,000 365,000 383,000
GIFTS
A130 TRANSPORT 639,000 639,000 671,000
A131 MACHINERY AND 160,000 160,000 168,000
EQUIPMENT
A132 FURNITURE AND 140,000 140,000 147,000
FIXTURE
A133 BUILDINGS AND 2,000,000 1,000,000 1,500,000
STRUCTURE
A137 COMPUTER 122,000 122,000 128,000
EQUIPMENT
___________________________________
Total-DEPUTY COMMISSIONER JAMSHORO 92,819,000 161,650,325 106,903,000
___________________________________
KK0001 DEPUTY COMMISSIONER KASHMORE
A011 PAY 140 140 29,269,000 32,427,000 30,736,000
A011-1 Pay of Officer 19 19 5,783,000 2,254,000 6,072,000
A012 ALLOWANCES 18,705,000 23,131,000 26,056,000
A033 UTILITIES 7,771,000 1,035,000 8,127,000
A038 TRAVEL & 3,989,000 3,989,000 4,293,000
TRANSPORTATION
A039 GENERAL 18,071,000 23,303,500 18,365,000
A06 Transfers 365,000 365,000 383,000
A063 ENTERTAINMENT & 365,000 365,000 383,000
GIFTS
12
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

EQUIPMENT
PLANT & MACHINERY
FURNITURE & FIXTURE
A130 TRANSPORT 957,000 957,000 1,005,000
A131 MACHINERY AND 160,000 160,000 168,000
EQUIPMENT
A132 FURNITURE AND 140,000 140,000 147,000
FIXTURE
A133 BUILDINGS AND 2,000,000 1,000,000 1,500,000
STRUCTURE
A137 COMPUTER 122,000 122,000 128,000
EQUIPMENT
___________________________________
Total-DEPUTY COMMISSIONER KASHMORE 84,402,000 88,982,500 95,012,000
___________________________________
KQ0017 DEPUTY COMMISSIONER EAST
A011 PAY 131 131 42,471,000 39,550,000 44,594,000
A011-1 Pay of Officer 19 19 9,330,000 7,552,000 9,797,000
A012 ALLOWANCES 25,200,000 28,185,000 32,492,000
A033 UTILITIES 8,149,000 8,149,000 8,926,000
A038 TRAVEL & 4,309,000 4,309,000 4,689,000
TRANSPORTATION
A039 GENERAL 17,656,000 43,433,000 17,795,000
A06 Transfers 243,000 243,000 255,000
A063 ENTERTAINMENT & 243,000 243,000 255,000
GIFTS
13
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A092 COMPUTER 100,000 75,000 535,000

EQUIPMENT
A096 PURCHASE OF 2,350,000 1,762,500 517,000
PLANT & MACHINERY
A097 PURCHASE 1,000,000 750,000 500,000
FURNITURE & FIXTURE
A130 TRANSPORT 957,000 957,000 1,005,000
A131 MACHINERY AND 160,000 160,000 168,000
EQUIPMENT
A132 FURNITURE AND 140,000 140,000 147,000
FIXTURE
___________________________________
Total-DEPUTY COMMISSIONER EAST 105,855,000 155,270,475 114,743,000
___________________________________
KQ0018 DEPUTY COMMISSIONER WEST
A011 PAY 134 134 35,432,000 30,790,000 37,215,000
A011-1 Pay of Officer 16 16 8,693,000 7,709,000 9,131,000
A012 ALLOWANCES 18,705,000 23,212,000 26,824,000
A033 UTILITIES 8,069,000 8,069,000 8,842,000
A038 TRAVEL & 4,328,000 4,328,000 4,724,000
TRANSPORTATION
A039 GENERAL 16,905,000 19,564,000 17,055,000
A06 Transfers 243,000 243,000 255,000
A063 ENTERTAINMENT & 243,000 243,000 255,000
GIFTS
A092 COMPUTER 250,000 187,500 535,000
EQUIPMENT
TRANSPORT
14
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A096 PURCHASE OF 7,000,000 5,250,000 405,000

PLANT & MACHINERY
A097 PURCHASE 1,500,000 1,125,000 300,000
FURNITURE & FIXTURE
A130 TRANSPORT 957,000 957,000 1,005,000
A131 MACHINERY AND 167,000 167,000 175,000
EQUIPMENT
A132 FURNITURE AND 146,000 146,000 153,000
FIXTURE
___________________________________
Total-DEPUTY COMMISSIONER WEST 109,777,000 97,505,008 100,163,000
___________________________________
KQ0019 DEPUTY COMMISSIONER SOUTH
A011 PAY 145 145 37,990,000 33,112,000 39,936,000
A011-1 Pay of Officer 15 15 7,096,000 2,817,000 7,451,000
A012 ALLOWANCES 19,788,000 24,824,000 28,678,000
A033 UTILITIES 7,151,000 7,151,000 7,833,000
A038 TRAVEL & 3,531,000 6,631,000 3,847,000
TRANSPORTATION
A039 GENERAL 17,424,000 33,953,360 17,551,000
A06 Transfers 243,000 243,000 255,000
A063 ENTERTAINMENT & 243,000 243,000 255,000
GIFTS
A130 TRANSPORT 957,000 957,000 1,005,000
A131 MACHINERY AND 160,000 160,000 168,000
EQUIPMENT
A132 FURNITURE AND 140,000 140,000 147,000
FIXTURE
___________________________________
Total-DEPUTY COMMISSIONER SOUTH 90,207,000 110,066,860 102,243,000
___________________________________
15
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
KQ0020 DEPUTY COMMISSIONER CENTRAL

A011 PAY 125 125 33,016,000 31,733,000 34,669,000
A011-1 Pay of Officer 16 16 8,236,000 8,343,000 8,674,000
A012 ALLOWANCES 18,424,000 22,240,000 25,566,000
A033 UTILITIES 8,069,000 8,069,000 8,842,000
A038 TRAVEL & 4,178,000 4,178,000 4,558,000
TRANSPORTATION
A039 GENERAL 16,424,000 19,132,000 16,551,000
A06 Transfers 73,000 73,000 77,000
A063 ENTERTAINMENT & 73,000 73,000 77,000
GIFTS
A09 Physical Assets 4,940,000 975,000 1,649,000
A092 COMPUTER 250,000 187,500 428,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 850,000 637,500 721,000
PLANT & MACHINERY
A097 PURCHASE 200,000 150,000 500,000
FURNITURE & FIXTURE
A130 TRANSPORT 957,000 957,000 1,005,000
A131 MACHINERY AND 160,000 160,000 168,000
EQUIPMENT
A132 FURNITURE AND 140,000 140,000 147,000
FIXTURE
___________________________________
Total-DEPUTY COMMISSIONER CENTRAL 89,204,000 90,994,945 96,055,000
___________________________________
KQ0021 DEPUTY COMMISSIONER MALIR
16
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 123 123 43,584,000 45,395,000 45,849,000

A011-1 Pay of Officer 19 19 12,436,000 7,151,000 13,089,000
A012 ALLOWANCES 26,787,000 32,853,000 37,262,000
A033 UTILITIES 7,151,000 7,151,000 7,833,000
A038 TRAVEL & 3,531,000 5,531,000 3,847,000
TRANSPORTATION
A039 GENERAL 16,762,000 20,553,000 16,906,000
A092 COMPUTER 250,000 187,500
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 1,485,000 1,113,750
PLANT & MACHINERY
A097 PURCHASE 500,000 375,000
FURNITURE & FIXTURE
A130 TRANSPORT 957,000 957,000 1,005,000
A131 MACHINERY AND 160,000 160,000 168,000
EQUIPMENT
A132 FURNITURE AND 140,000 140,000 147,000
FIXTURE
___________________________________
Total-DEPUTY COMMISSIONER MALIR 105,840,000 118,291,543 115,987,000
___________________________________
KQ0025 DEPUTY COMMISSIONER KORANGI KARACHI
17
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 134 134 15,751,000 17,151,000 16,539,000

A011-1 Pay of Officer 21 21 4,955,000 4,168,000 5,203,000
A012 ALLOWANCES 11,650,000 13,933,000 15,580,000
A033 UTILITIES 8,104,000 8,104,000 8,880,000
A038 TRAVEL & 3,919,000 6,419,000 4,264,000
TRANSPORTATION
A039 GENERAL 16,462,000 24,729,000 16,594,000
A092 COMPUTER 300,000 225,000 494,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 120,000 90,000 1,312,000
PLANT & MACHINERY
FURNITURE & FIXTURE
A130 TRANSPORT 957,000 957,000 1,005,000
A131 MACHINERY AND 160,000 160,000 168,000
EQUIPMENT
A132 FURNITURE AND 140,000 140,000 147,000
FIXTURE
___________________________________
Total-DEPUTY COMMISSIONER KORANGI KARACHI 69,585,000 75,892,999 68,285,000
___________________________________
KX0001 DEPUTY COMMISSIONER KHAIRPUR
A011 PAY 133 133 58,856,000 38,509,000 61,738,000
A011-1 Pay of Officer 21 21 12,061,000 11,005,000 12,664,000
A012 ALLOWANCES 21,966,000 32,657,000 38,614,000
18
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 7,771,000 1,035,000 8,465,000
A036 MOTOR VEHICLES 127,000
A038 TRAVEL & 4,263,000 4,263,000 4,579,000
TRANSPORTATION
A039 GENERAL 16,978,000 25,382,450 17,217,000
A06 Transfers 122,000 122,000 20,128,000
A061 SCHOLARSHIP 20,000,000
A063 ENTERTAINMENT & 122,000 122,000 128,000
GIFTS
EQUIPMENT
FURNITURE & FIXTURE
A130 TRANSPORT 957,000 957,000 1,005,000
A131 MACHINERY AND 160,000 160,000 168,000
EQUIPMENT
A132 FURNITURE AND 140,000 140,000 147,000
FIXTURE
A133 BUILDINGS AND 2,000,000 1,000,000 1,500,000
STRUCTURE
A137 COMPUTER 77,000 77,000 81,000
EQUIPMENT
___________________________________
Total-DEPUTY COMMISSIONER KHAIRPUR 117,700,000 108,212,450 158,987,000
___________________________________
LN0001 DEPUTY COMMISSIONER LARKANA
A011 PAY 133 133 71,805,000 133,685,000 75,766,000
A011-1 Pay of Officer 22 22 13,244,000 7,604,000 13,923,000
A012 ALLOWANCES 45,264,000 69,211,000 75,983,000
A012-2 Other Allowances (excluding 1,254,000 1,218,000 850,000
19
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 7,783,000 1,047,000 8,478,000
A038 TRAVEL & 4,263,000 5,238,000 4,579,000
TRANSPORTATION
A039 GENERAL 16,978,000 20,990,768 17,700,000
A06 Transfers 365,000 365,000 383,000
A063 ENTERTAINMENT & 365,000 365,000 383,000
GIFTS
A130 TRANSPORT 957,000 957,000 1,005,000
A131 MACHINERY AND 160,000 160,000 168,000
EQUIPMENT
A132 FURNITURE AND 140,000 140,000 147,000
FIXTURE
A133 BUILDINGS AND 2,000,000 50,000 1,500,000
STRUCTURE
A137 COMPUTER 77,000 77,000 81,000
EQUIPMENT
___________________________________
Total-DEPUTY COMMISSIONER LARKANA 152,615,000 234,243,768 188,613,000
___________________________________
MP0001 DEPUTY COMMISSIONER MIRPURKHAS
A011 PAY 147 147 92,089,000 45,235,000 96,443,000
A011-1 Pay of Officer 14 14 13,636,000 3,565,000 14,318,000
A012 ALLOWANCES 54,744,000 35,446,000 44,066,000
A033 UTILITIES 7,039,000 916,000 7,665,000
A036 MOTOR VEHICLES 190,000 190,000 317,000
A038 TRAVEL & 4,227,000 4,227,000 4,543,000
TRANSPORTATION
A039 GENERAL 18,063,000 28,938,980 18,639,000
20
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A06 Transfers 365,000 365,000 383,000
A063 ENTERTAINMENT & 365,000 365,000 383,000
GIFTS
EQUIPMENT
PLANT & MACHINERY
FURNITURE & FIXTURE
A130 TRANSPORT 957,000 957,000 1,005,000
A131 MACHINERY AND 160,000 160,000 168,000
EQUIPMENT
A132 FURNITURE AND 140,000 140,000 147,000
FIXTURE
A133 BUILDINGS AND 2,000,000 2,000,000 1,500,000
STRUCTURE
A137 COMPUTER 32,000 32,000 34,000
EQUIPMENT
A138 GENERAL 305,000 305,000 320,000
___________________________________
Total-DEPUTY COMMISSIONER MIRPURKHAS 183,504,000 122,232,980 179,606,000
___________________________________
MX0001 DEPUTY COMMISSIONER THAR AT MITHI
A011 PAY 163 163 33,864,000 58,542,000 35,564,000
A011-1 Pay of Officer 34 34 12,930,000 8,149,000 13,578,000
A012 ALLOWANCES 23,244,000 35,393,000 38,849,000
A033 UTILITIES 7,771,000 12,195,000 8,465,000
A038 TRAVEL & 4,263,000 4,263,000 4,579,000
TRANSPORTATION
21
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A039 GENERAL 19,217,000 23,204,500 19,568,000

A06 Transfers 365,000 365,000 383,000
A063 ENTERTAINMENT & 365,000 365,000 383,000
GIFTS
EQUIPMENT
PLANT & MACHINERY
FURNITURE & FIXTURE
A130 TRANSPORT 957,000 957,000 1,005,000
A131 MACHINERY AND 160,000 160,000 168,000
EQUIPMENT
A132 FURNITURE AND 15,000 15,000 16,000
FIXTURE
A133 BUILDINGS AND 2,000,000 1,000,000 1,500,000
STRUCTURE
___________________________________
Total-DEPUTY COMMISSIONER THAR AT MITHI 94,849,000 138,723,500 114,457,000
___________________________________
MY0001 DEPUTY COMMISSIONER MITIARI
A011 PAY 123 123 26,510,000 35,569,000 27,836,000
A011-1 Pay of Officer 16 16 7,767,000 12,220,000 8,155,000
A012 ALLOWANCES 16,637,000 24,387,000 27,107,000
A033 UTILITIES 7,771,000 1,035,000 8,465,000
A038 TRAVEL & 4,116,000 4,116,000 4,432,000
TRANSPORTATION
A039 GENERAL 18,638,000 23,556,504 18,835,000
22
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A06 Transfers 365,000 365,000 383,000
A063 ENTERTAINMENT & 365,000 365,000 383,000
GIFTS
EQUIPMENT
PLANT & MACHINERY
FURNITURE & FIXTURE
A130 TRANSPORT 957,000 957,000 1,005,000
A131 MACHINERY AND 160,000 160,000 168,000
EQUIPMENT
A132 FURNITURE AND 140,000 140,000 147,000
FIXTURE
A133 BUILDINGS AND 2,000,000 1,000,000 1,500,000
STRUCTURE
A137 COMPUTER 122,000 122,000 128,000
EQUIPMENT
___________________________________
Total-DEPUTY COMMISSIONER MITIARI 80,379,000 95,741,389 94,086,000
___________________________________
NX0001 DEPUTY COMMISSIONER NAUSHEHRO FEROZE
A011 PAY 156 156 62,731,000 44,577,000 65,899,000
A011-1 Pay of Officer 19 19 13,010,000 4,493,000 13,661,000
A012 ALLOWANCES 24,789,000 38,756,000 45,094,000
A033 UTILITIES 7,662,000 926,000 8,351,000
A038 TRAVEL & 4,110,000 4,110,000 4,426,000
TRANSPORTATION
A039 GENERAL 13,869,000 15,647,450 13,984,000
23
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

EQUIPMENT
PLANT & MACHINERY
FURNITURE & FIXTURE
A130 TRANSPORT 957,000 957,000 1,005,000
A131 MACHINERY AND 320,000 320,000 336,000
EQUIPMENT
A132 FURNITURE AND 140,000 140,000 147,000
FIXTURE
A133 BUILDINGS AND 2,000,000 1,000,000 1,500,000
STRUCTURE
A137 COMPUTER 32,000 32,000 34,000
EQUIPMENT
___________________________________
Total-DEPUTY COMMISSIONER NAUSHEHRO FEROZE 119,318,000 109,271,717 144,178,000
___________________________________
SB0001 DEPUTY COMMISSIONER BENAZIRABAD
A011 PAY 144 144 29,308,000 35,547,000 30,850,000
A011-1 Pay of Officer 25 25 9,244,000 10,126,000 9,706,000
A012 ALLOWANCES 20,022,000 25,079,000 28,161,000
A033 UTILITIES 7,691,000 955,000 8,381,000
A038 TRAVEL & 4,410,000 4,410,000 4,726,000
TRANSPORTATION
A039 GENERAL 16,138,000 18,952,500 16,335,000
EQUIPMENT
24
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

PLANT & MACHINERY
FURNITURE & FIXTURE
A130 TRANSPORT 957,000 957,000 1,005,000
A131 MACHINERY AND 160,000 160,000 168,000
EQUIPMENT
A132 FURNITURE AND 140,000 140,000 147,000
FIXTURE
A133 BUILDINGS AND 2,000,000 1,000,000 1,500,000
STRUCTURE
___________________________________
Total-DEPUTY COMMISSIONER BENAZIRABAD 83,789,000 90,267,500 95,843,000
___________________________________
SL0001 DEPUTY COMMISSIONER SUJAWAL
A011 PAY 103 103 38,060,000 18,332,000 39,961,000
A011-1 Pay of Officer 15 15 7,829,000 3,111,000 8,222,000
A012 ALLOWANCES 13,027,000 16,329,000 20,205,000
A033 UTILITIES 7,679,000 943,000 8,372,000
A038 TRAVEL & 3,703,000 3,703,000 3,991,000
TRANSPORTATION
A039 GENERAL 17,997,000 19,124,500 18,167,000
A06 Transfers 365,000 365,000 383,000
A063 ENTERTAINMENT & 365,000 365,000 383,000
GIFTS
A130 TRANSPORT 957,000 957,000 1,005,000
A131 MACHINERY AND 957,000 957,000 1,005,000
EQUIPMENT
25
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 140,000 140,000 147,000

FIXTURE
A133 BUILDINGS AND 2,000,000 1,000,000 1,500,000
STRUCTURE
A137 COMPUTER 122,000 122,000 128,000
EQUIPMENT
___________________________________
Total-DEPUTY COMMISSIONER SUJAWAL 87,881,000 64,346,500 97,744,000
___________________________________
SN0001 DEPUTY COMMISSIONER SANGHAR
A011 PAY 138 138 31,131,000 33,405,000 32,693,000
A011-1 Pay of Officer 17 17 8,450,000 2,519,000 8,873,000
A012 ALLOWANCES 19,934,000 21,800,000 24,971,000
A033 UTILITIES 7,771,000 1,035,000 8,465,000
A038 TRAVEL & 4,042,000 4,042,000 4,358,000
TRANSPORTATION
A039 GENERAL 14,421,000 20,375,500 14,479,000
A06 Transfers 365,000 365,000 383,000
A063 ENTERTAINMENT & 365,000 365,000 383,000
GIFTS
A130 TRANSPORT 957,000 957,000 1,005,000
A131 MACHINERY AND 160,000 160,000 168,000
EQUIPMENT
A132 FURNITURE AND 140,000 140,000 147,000
FIXTURE
A133 BUILDINGS AND 2,000,000 1,000,000 1,500,000
STRUCTURE
___________________________________
Total-DEPUTY COMMISSIONER SANGHAR 83,884,000 88,721,750 91,139,000
___________________________________
SQ0001 DEPUTY COMMISSIONER SHIKARPUR
26
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A011 PAY 121 121 26,152,000 32,660,000 27,562,000
A011-1 Pay of Officer 20 20 5,767,000 8,638,000 6,053,000
A012 ALLOWANCES 15,047,000 29,184,000 31,869,000
A033 UTILITIES 10,139,000 955,000 11,073,000
A038 TRAVEL & 3,883,000 3,883,000 4,161,000
TRANSPORTATION
A039 GENERAL 15,832,000 18,897,000 16,021,000
A06 Transfers 365,000 365,000 383,000
A063 ENTERTAINMENT & 365,000 365,000 383,000
GIFTS
EQUIPMENT
PLANT & MACHINERY
A130 TRANSPORT 957,000 957,000 1,005,000
A131 MACHINERY AND 160,000 160,000 168,000
EQUIPMENT
A132 FURNITURE AND 140,000 140,000 147,000
FIXTURE
A133 BUILDINGS AND 2,000,000 1,000,000 1,500,000
STRUCTURE
A137 COMPUTER 122,000 122,000 128,000
EQUIPMENT
___________________________________
Total-DEPUTY COMMISSIONER SHIKARPUR 77,688,000 90,714,000 97,172,000
___________________________________
SY0001 DEPUTY COMMISSIONER SUKKUR
27
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 199 199 38,726,000 71,015,000 40,739,000

A011-1 Pay of Officer 25 25 7,332,000 10,499,000 7,698,000
A012 ALLOWANCES 20,508,000 28,616,000 32,359,000
A012-2 Other Allowances (excluding 1,036,000 916,000 791,000
A033 UTILITIES 8,447,000 793,000 9,220,000
A038 TRAVEL & 4,189,000 4,689,000 4,505,000
TRANSPORTATION
A039 GENERAL 20,201,000 21,956,260 20,918,000
A06 Transfers 365,000 365,000 383,000
A063 ENTERTAINMENT & 365,000 365,000 383,000
GIFTS
EQUIPMENT
PLANT & MACHINERY
FURNITURE & FIXTURE
A130 TRANSPORT 957,000 957,000 1,005,000
A131 MACHINERY AND 160,000 160,000 168,000
EQUIPMENT
A132 FURNITURE AND 140,000 140,000 147,000
FIXTURE
A133 BUILDINGS AND 2,000,000 1,000,000 1,500,000
STRUCTURE
A137 COMPUTER 77,000 77,000 81,000
EQUIPMENT
___________________________________
Total-DEPUTY COMMISSIONER SUKKUR 102,663,000 136,161,260 118,903,000
___________________________________
TN0001 DEPUTY COMMISSIONER TANDO MUHAMMAD KHAN
28
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 130 130 29,231,000 34,458,000 30,691,000

A011-1 Pay of Officer 18 18 8,276,000 10,839,000 8,689,000
A012 ALLOWANCES 18,326,000 20,868,000 23,957,000
A033 UTILITIES 8,005,000 1,269,000 8,711,000
A036 MOTOR VEHICLES 127,000 127,000 127,000
A038 TRAVEL & 3,483,000 3,483,000 3,736,000
TRANSPORTATION
A039 GENERAL 18,323,000 19,748,000 18,504,000
A06 Transfers 365,000 365,000 383,000
A063 ENTERTAINMENT & 365,000 365,000 383,000
GIFTS
A092 COMPUTER 240,000 180,000 214,000
EQUIPMENT
A095 PURCHASE OF 5,250,000 140,000
TRANSPORT
A096 PURCHASE OF 300,000 225,000 470,000
PLANT & MACHINERY
A097 PURCHASE 1,000,000 750,000 500,000
FURNITURE & FIXTURE
A130 TRANSPORT 957,000 957,000 1,005,000
A131 MACHINERY AND 160,000 160,000 168,000
EQUIPMENT
A132 FURNITURE AND 140,000 140,000 147,000
FIXTURE
A133 BUILDINGS AND 2,000,000 1,000,000 1,500,000
STRUCTURE
A137 COMPUTER 762,000 762,000 800,000
EQUIPMENT
___________________________________
Total-DEPUTY COMMISSIONER TANDO MUHAMMAD KHAN 91,566,000 86,889,000 93,950,000
___________________________________
29
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
TQ0001 DEPUTY COMMISSIONER TANDO ALLAH YAR

A011 PAY 97 97 38,130,000 19,873,000 40,011,000
A011-1 Pay of Officer 15 15 10,898,000 3,678,000 11,449,000
A012 ALLOWANCES 20,037,000 15,260,000 19,142,000
A033 UTILITIES 7,771,000 1,035,000 8,465,000
A038 TRAVEL & 4,116,000 4,116,000 4,432,000
TRANSPORTATION
A039 GENERAL 17,062,000 18,582,000 17,180,000
A06 Transfers 365,000 365,000 383,000
A063 ENTERTAINMENT & 365,000 365,000 383,000
GIFTS
A130 TRANSPORT 957,000 957,000 1,005,000
A131 MACHINERY AND 160,000 160,000 168,000
EQUIPMENT
A132 FURNITURE AND 140,000 140,000 147,000
FIXTURE
A133 BUILDINGS AND 2,000,000 1,000,000 1,500,000
STRUCTURE
A137 COMPUTER 122,000 122,000 128,000
EQUIPMENT
___________________________________
Total-DEPUTY COMMISSIONER TANDO ALLAH YAR 93,823,000 64,192,000 95,531,000
___________________________________
TX0001 DEPUTY COMMISSIONER THATTA
30
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 145 145 31,603,000 28,961,000 33,206,000

A011-1 Pay of Officer 17 17 7,731,000 3,194,000 8,117,000
A012 ALLOWANCES 17,597,000 20,552,000 23,779,000
A033 UTILITIES 7,798,000 1,062,000 8,492,000
A036 MOTOR VEHICLES 127,000 127,000 127,000
A038 TRAVEL & 4,179,000 4,179,000 4,509,000
TRANSPORTATION
A039 GENERAL 18,348,000 19,508,000 18,530,000
A06 Transfers 122,000 122,000 128,000
A063 ENTERTAINMENT & 122,000 122,000 128,000
GIFTS
EQUIPMENT
PLANT & MACHINERY
A130 TRANSPORT 999,000 999,000 1,049,000
A131 MACHINERY AND 160,000 160,000 168,000
EQUIPMENT
A132 FURNITURE AND 140,000 140,000 147,000
FIXTURE
A133 BUILDINGS AND 2,000,000 1,000,000 1,500,000
STRUCTURE
A137 COMPUTER 122,000 122,000 128,000
EQUIPMENT
___________________________________
Total-DEPUTY COMMISSIONER THATTA 85,894,000 79,131,000 95,067,000
___________________________________
UT0001 DEPUTY COMMISSIONER UMER KOT
31
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 102 102 18,437,000 24,744,000 19,388,000

A011-1 Pay of Officer 16 16 5,879,000 8,319,000 6,172,000
A012 ALLOWANCES 12,785,000 23,577,000 25,538,000
A033 UTILITIES 7,771,000 1,035,000 8,465,000
A038 TRAVEL & 4,042,000 4,042,000 4,358,000
TRANSPORTATION
A039 GENERAL 15,892,000 17,884,000 16,084,000
A06 Transfers 365,000 365,000 383,000
A063 ENTERTAINMENT & 365,000 365,000 383,000
GIFTS
A130 TRANSPORT 957,000 957,000 1,005,000
A131 MACHINERY AND 160,000 160,000 168,000
EQUIPMENT
A132 FURNITURE AND 140,000 140,000 147,000
FIXTURE
A133 BUILDINGS AND 2,000,000 1,000,000 1,500,000
STRUCTURE
___________________________________
Total-DEPUTY COMMISSIONER UMER KOT 65,442,000 76,297,000 79,933,000
___________________________________
KQ0035 DISTRICT ADMINISTATION LSP
A011 PAY 50,000,000 49,727,000 50,000,000
A011-1 Pay of Officer 50,000,000 49,727,000 50,000,000
A039 GENERAL 6,337,000 6,337,000 6,337,000
A06 Transfers 583,000,000
A064 OTHER TRANSFER 583,000,000
PAYMENTS
32
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A092 COMPUTER 20,000,000 15,000,000 20,000,000

EQUIPMENT
A095 PURCHASE OF 100,000,000 40,000,000 100,000,000
TRANSPORT
A096 PURCHASE OF 50,000,000 50,000,000
PLANT & MACHINERY
A097 PURCHASE 30,000,000 13,701,604 30,000,000
FURNITURE & FIXTURE
___________________________________
Total-DISTRICT ADMINISTATION LSP 256,337,000 124,765,604 839,337,000
___________________________________
QS0001 DEPUTY COMMISSIONER SHAHDAD KOT KAMBAR
A011 PAY 186 186 42,376,000 73,809,000 44,496,000
A011-1 Pay of Officer 21 21 9,671,000 14,656,000 10,155,000
A012 ALLOWANCES 19,877,000 42,293,000 46,598,000
A033 UTILITIES 7,691,000 955,000 8,381,000
A038 TRAVEL & 4,116,000 5,116,000 4,432,000
TRANSPORTATION
A039 GENERAL 15,051,000 16,821,000 15,194,000
EQUIPMENT
PLANT & MACHINERY
A130 TRANSPORT 957,000 957,000 1,005,000
A131 MACHINERY AND 160,000 160,000 168,000
EQUIPMENT
A132 FURNITURE AND 140,000 140,000 147,000
FIXTURE
A133 BUILDINGS AND 2,000,000 1,000,000 1,500,000
STRUCTURE
33
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A138 GENERAL 105,000 105,000 110,000

___________________________________
Total-DEPUTY COMMISSIONER SHAHDAD KOT KAMBAR 95,296,000 144,055,000 125,118,000
___________________________________
011105 Total-DISTRICT ADMINISTRATION 3,257,380,000 3,420,178,690 4,260,666,000
011111 DIVISIONAL ADMINISTRATION

KQ2310 M&R COMMISSIONER KARACHI
A133 BUILDINGS AND 68,472,000 39,236,000 51,354,000
STRUCTURE
___________________________________
Total-M&R COMMISSIONER KARACHI 68,472,000 39,236,000 51,354,000
___________________________________
HB0003 COMMISSIONER HYDERABAD
A011 PAY 157 157 47,253,000 40,990,000 49,653,000
A011-1 Pay of Officer 34 34 14,747,000 13,348,000 15,483,000
A012 ALLOWANCES 24,998,000 30,722,000 33,203,000
A033 UTILITIES 4,549,000 875,000 4,928,000
A038 TRAVEL & 4,968,000 4,968,000 5,348,000
TRANSPORTATION
A039 GENERAL 16,948,000 17,948,000 18,295,000
A06 Transfers 365,000 365,000 383,000
A063 ENTERTAINMENT & 365,000 365,000 383,000
GIFTS
A09 Physical Assets 6,375,000 731,250 244,000
A092 COMPUTER 335,000 251,250
EQUIPMENT
TRANSPORT
34
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A096 PURCHASE OF 140,000 105,000 244,000

PLANT & MACHINERY
A097 PURCHASE 500,000 375,000
FURNITURE & FIXTURE
A130 TRANSPORT 957,000 957,000 1,005,000
A131 MACHINERY AND 320,000 320,000 336,000
EQUIPMENT
A132 FURNITURE AND 140,000 140,000 147,000
FIXTURE
A133 BUILDINGS AND 5,000,000 2,500,000 3,750,000
STRUCTURE
A137 COMPUTER 61,000 61,000 64,000
EQUIPMENT
A138 GENERAL 230,000 230,000 242,000
___________________________________
Total-COMMISSIONER HYDERABAD 125,167,000 113,810,250 130,608,000
___________________________________
KQ0023 COMMISSIONER KARACHI
A011 PAY 146 146 33,585,000 47,401,000 35,454,000
A011-1 Pay of Officer 39 39 14,506,000 24,777,000 15,221,000
A012 ALLOWANCES 19,915,000 25,657,000 29,065,000
A033 UTILITIES 12,164,000 12,164,000 13,293,000
A038 TRAVEL & 8,011,000 8,011,000 8,644,000
TRANSPORTATION
A039 GENERAL 74,066,000 225,066,000 75,611,000
A06 Transfers 365,000 365,000 383,000
A063 ENTERTAINMENT & 365,000 365,000 383,000
GIFTS
35
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A092 COMPUTER 90,000 67,500 189,000

EQUIPMENT
TRANSPORT
A096 PURCHASE OF 500,000 375,000 182,000
PLANT & MACHINERY
FURNITURE & FIXTURE
A130 TRANSPORT 1,117,000 1,117,000 1,173,000
A131 MACHINERY AND 797,000 797,000 837,000
EQUIPMENT
A132 FURNITURE AND 557,000 557,000 585,000
FIXTURE
___________________________________
Total-COMMISSIONER KARACHI 170,546,000 337,966,500 182,333,000
___________________________________
LN0002 COMMISSIONER LARKANO
A011 PAY 125 125 26,774,000 27,771,000 28,123,000
A011-1 Pay of Officer 26 26 10,450,000 4,287,000 10,983,000
A012 ALLOWANCES 17,579,000 22,556,000 25,305,000
A033 UTILITIES 4,709,000 1,035,000 5,096,000
A036 MOTOR VEHICLES 63,000 63,000 63,000
A038 TRAVEL & 5,641,000 5,641,000 6,059,000
TRANSPORTATION
A039 GENERAL 16,959,000 17,959,000 18,316,000
A06 Transfers 607,000 607,000 637,000
A063 ENTERTAINMENT & 607,000 607,000 637,000
GIFTS
A09 Physical Assets 1,460,000 82,500
36
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

TRANSPORT
A096 PURCHASE OF 110,000 82,500
PLANT & MACHINERY
A130 TRANSPORT 797,000 797,000 837,000
A131 MACHINERY AND 479,000 479,000 503,000
EQUIPMENT
A132 FURNITURE AND 140,000 140,000 147,000
FIXTURE
A133 BUILDINGS AND 5,000,000 5,000,000 3,750,000
STRUCTURE
___________________________________
Total-COMMISSIONER LARKANO 91,951,000 93,873,500 100,586,000
___________________________________
MP0002 COMMISSIONER MIRPURKHAS
A011 PAY 97 97 16,513,000 14,273,000 17,344,000
A011-1 Pay of Officer 25 25 8,002,000 6,775,000 8,403,000
A012 ALLOWANCES 10,423,000 10,941,000 12,661,000
A033 UTILITIES 4,709,000 1,035,000 5,096,000
A036 MOTOR VEHICLES 200,000 200,000 633,000
A038 TRAVEL & 3,997,000 3,997,000 4,250,000
TRANSPORTATION
A039 GENERAL 19,023,000 20,023,000 20,446,000
A06 Transfers 365,000 365,000 383,000
A063 ENTERTAINMENT & 365,000 365,000 383,000
GIFTS
A092 COMPUTER 300,000 225,000
EQUIPMENT
37
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

TRANSPORT
A096 PURCHASE OF 165,000 124,000
PLANT & MACHINERY
A097 PURCHASE 500,000 375,000
FURNITURE & FIXTURE
A130 TRANSPORT 957,000 957,000 1,005,000
A131 MACHINERY AND 160,000 160,000 168,000
EQUIPMENT
A132 FURNITURE AND 140,000 140,000 147,000
FIXTURE
A133 BUILDINGS AND 5,000,000 2,500,000 3,750,000
STRUCTURE
A137 COMPUTER 122,000 122,000 128,000
EQUIPMENT
A138 GENERAL 230,000 230,000 242,000
___________________________________
Total-COMMISSIONER MIRPURKHAS 84,454,000 68,247,000 78,216,000
___________________________________
SB0002 COMMISSIONER SHAHEED BENAZIRABAD
A011 PAY 118 118 9,405,000 14,977,000 9,872,000
A011-1 Pay of Officer 29 29 3,507,000 9,542,000 3,683,000
A012 ALLOWANCES 10,129,000 11,370,000 12,377,000
A033 UTILITIES 4,289,000 989,000 4,638,000
A038 TRAVEL & 4,317,000 4,317,000 4,605,000
TRANSPORTATION
A039 GENERAL 17,213,000 17,667,050 18,602,000
A06 Transfers 425,000 425,000 446,000
38
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A063 ENTERTAINMENT & 425,000 425,000 446,000

GIFTS
EQUIPMENT
FURNITURE & FIXTURE
A130 TRANSPORT 916,000 916,000 962,000
A131 MACHINERY AND 306,000 306,000 321,000
EQUIPMENT
A132 FURNITURE AND 292,000 292,000 307,000
FIXTURE
A133 BUILDINGS AND 5,000,000 2,500,000 3,750,000
STRUCTURE
A138 GENERAL 292,000 292,000 307,000
___________________________________
Total-COMMISSIONER SHAHEED BENAZIRABAD 65,499,000 66,966,050 70,044,000
___________________________________
SY0002 COMMISSIONER SUKKUR
A011 PAY 114 114 27,882,000 43,551,000 29,383,000
A011-1 Pay of Officer 25 25 10,318,000 6,548,000 10,880,000
A012 ALLOWANCES 15,996,000 31,619,000 34,459,000
A033 UTILITIES 8,609,000 955,000 9,390,000
A038 TRAVEL & 5,115,000 5,115,000 5,495,000
TRANSPORTATION
A039 GENERAL 18,527,000 19,527,000 19,940,000
A06 Transfers 365,000 365,000 383,000
A063 ENTERTAINMENT & 365,000 365,000 383,000
GIFTS
39
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

EQUIPMENT
A095 PURCHASE OF 6,700,000 140,000
TRANSPORT
A096 PURCHASE OF 130,000 97,500 110,000
PLANT & MACHINERY
A130 TRANSPORT 1,117,000 1,117,000 1,173,000
A131 MACHINERY AND 320,000 320,000 336,000
EQUIPMENT
A132 FURNITURE AND 140,000 140,000 147,000
FIXTURE
A133 BUILDINGS AND 4,000,000 2,000,000 3,000,000
STRUCTURE
___________________________________
Total-COMMISSIONER SUKKUR 101,280,000 117,185,500 116,670,000
___________________________________
011111 Total-DIVISIONAL ADMINISTRATION 707,369,000 837,284,800 729,811,000
0111 Total-EXECUTIVE AND LEGISLATIVE ORGA 4,500,678,000 4,724,417,970 5,960,114,000
011 Total-EXEC.& LEGIS.ORGANS FINANCIAL 4,500,678,000 4,724,417,970 5,960,114,000
015 GENERAL SERVICES

0151 PERSONNEL SERVICES
015101 ESTABLISHMENT.SERVICES.GENERAL ADMN.
KQ0010 SERVICES GENERAL ADMINISTRATION AND
COORDINATION DEPARTMENT
SECRETARIAT KARACHI (VOTED)

A011 PAY 738 738 308,066,000 234,885,000 323,742,000
A011-1 Pay of Officer 315 315 199,428,000 153,441,000 209,617,000
A012 ALLOWANCES 362,575,000 398,639,874 443,819,000
A03 Operating Expenses 375,620,000 596,099,242 1,370,319,000
40
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A036 MOTOR VEHICLES 3,000,000 10,671,206
A038 TRAVEL & 253,006,000 207,956,000 259,211,000
TRANSPORTATION
A039 GENERAL 109,029,000 366,887,036 1,100,453,000
A06 Transfers 3,200,000 3,200,000 3,200,000
A064 OTHER TRANSFER 3,200,000 3,200,000 3,200,000
PAYMENTS
A092 COMPUTER 40,259,000 30,194,250 1,825,000
EQUIPMENT
A095 PURCHASE OF 145,982,000 9,000,000 700,000
TRANSPORT
A096 PURCHASE OF 4,850,000 375,332,898 25,680,000
PLANT & MACHINERY
A097 PURCHASE 15,000,000 11,250,000
FURNITURE & FIXTURE
A130 TRANSPORT 17,359,000 17,359,000 18,227,000
A131 MACHINERY AND 2,336,000 2,336,000 2,453,000
EQUIPMENT
A132 FURNITURE AND 2,165,000 2,165,000 2,273,000
FIXTURE
___________________________________
Total-SERVICES GENERAL ADMINISTRATION AND 1,307,596,000 1,710,645,264 2,222,422,000
___________________________________
KQ0011 CARE TAKER CELL (SGA&CD) (VOTED)
A011 PAY 118 118 21,493,000 18,362,000 22,724,000
A011-1 Pay of Officer 7 7 2,429,000 676,000 2,551,000
A012 ALLOWANCES 31,105,000 34,752,782 36,300,000
41
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A039 GENERAL 5,453,000 5,453,000 5,726,000
A09 Physical Assets 914,000 685,500 19,896,000
A092 COMPUTER 214,000 160,500 535,000
EQUIPMENT
PLANT & MACHINERY
A097 PURCHASE 700,000 525,000 1,000,000
FURNITURE & FIXTURE
A131 MACHINERY AND 323,000 323,000 339,000
EQUIPMENT
A132 FURNITURE AND 265,000 265,000 278,000
FIXTURE
___________________________________
Total-CARE TAKER CELL (SGA&CD) (VOTED) 63,948,000 64,236,282 89,658,000
___________________________________
KQ0012 ESTATE OFFICE (SGA&CD) (VOTED)
A011 PAY 49 49 12,745,000 16,384,000 13,390,000
A011-1 Pay of Officer 12 12 5,505,000 1,773,000 5,781,000
A012 ALLOWANCES 364,494,000 499,478,833 499,073,000
A038 TRAVEL & 322,000 322,000 354,000
TRANSPORTATION
A039 GENERAL 6,542,000 6,542,000 61,609,000
A09 Physical Assets 680,000 510,000 532,000
EQUIPMENT
A096 PURCHASE OF 280,000 210,000 120,000
PLANT & MACHINERY
A097 PURCHASE 400,000 300,000
FURNITURE & FIXTURE
42
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 104,000 104,000 109,000

A131 MACHINERY AND 138,000 138,000 145,000
EQUIPMENT
A132 FURNITURE AND 200,000 200,000 210,000
FIXTURE
___________________________________
Total-ESTATE OFFICE (SGA&CD) (VOTED) 411,458,000 569,909,833 604,262,000
___________________________________
KQ0013 PROTOCOL CELL (SGA&CD) (VOTED)
A011 PAY 107 107 27,022,000 20,547,000 28,351,000
A011-1 Pay of Officer 22 22 7,691,000 4,850,000 8,079,000
A012 ALLOWANCES 36,746,000 40,316,000 43,040,000
A038 TRAVEL & 37,726,000 37,726,000 40,952,000
TRANSPORTATION
A039 GENERAL 52,249,000 52,249,000 52,299,000
A06 Transfers 2,426,000 2,426,000 2,547,000
A063 ENTERTAINMENT & 2,426,000 2,426,000 2,547,000
GIFTS
A092 COMPUTER 160,000 120,000 508,000
EQUIPMENT
TRANSPORT
PLANT & MACHINERY
FURNITURE & FIXTURE
A130 TRANSPORT 7,014,000 7,014,000 7,365,000
A131 MACHINERY AND 89,000 89,000 93,000
EQUIPMENT
43
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total-PROTOCOL CELL (SGA&CD) (VOTED) 164,594,000 161,649,000 176,865,000
___________________________________
KQ0022 SGA&CD FOR THE PURPOSE OF ELECTRCITY
A033 UTILITIES 393,228,000 393,228,000 428,533,000
___________________________________
Total-SGA&CD FOR THE PURPOSE OF ELECTRCITY 393,228,000 393,228,000 428,533,000
___________________________________
KQ0024 SINDH CAMP OFFICE ISLAMABAD SGA&CD
A011 PAY 20 20 3,825,000 2,497,000 4,017,000
A011-1 Pay of Officer 6 6 2,159,000 2,159,000 2,267,000
A011-2 Pay of Other Staff 14 14 1,666,000 338,000 1,750,000
A012 ALLOWANCES 1,847,000 1,848,000 2,233,000
A033 UTILITIES 185,000 185,000 201,000
A036 MOTOR VEHICLES 38,000 38,000 38,000
A038 TRAVEL & 670,000 670,000 709,000
TRANSPORTATION
A039 GENERAL 220,000 220,000 231,000
A130 TRANSPORT 88,000 88,000 92,000
A131 MACHINERY AND 21,000 21,000 22,000
EQUIPMENT
A132 FURNITURE AND 17,000 17,000 18,000
FIXTURE
A137 COMPUTER 18,000 18,000 19,000
EQUIPMENT
___________________________________
Total-SINDH CAMP OFFICE ISLAMABAD SGA&CD 7,880,000 6,553,000 8,604,000
___________________________________
KQ0027 SGA&CD SECURITY MEASURES KARACHI
44
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 14 14 1,441,000 1,441,000 1,513,000

A012 ALLOWANCES 3,150,000 2,985,000 1,979,000
A096 PURCHASE OF 52,500,000 39,375,000 125,000,000
PLANT & MACHINERY
A097 PURCHASE 2,000,000 1,500,000 1,000,000
FURNITURE & FIXTURE
A131 MACHINERY AND 15,939,000 15,939,000 16,736,000
EQUIPMENT
___________________________________
Total-SGA&CD SECURITY MEASURES KARACHI 75,030,000 61,240,000 146,228,000
___________________________________
KQ2330 CENTRAL RECORD ROOM (SGA&CD)

A011 PAY 27 50 4,164,000 4,164,000 8,018,000
A011-1 Pay of Officer 6 8 1,500,000 1,500,000 2,302,000
A012 ALLOWANCES 5,484,000 5,234,000 14,801,000
A033 UTILITIES 750,000 750,000 818,000
A038 TRAVEL & 2,000,000 2,000,000 2,150,000
TRANSPORTATION
A039 GENERAL 6,650,000 6,650,000 6,805,000
A092 COMPUTER 1,200,000 900,000 1,070,000
EQUIPMENT
A095 PURCHASE OF 9,340,000 140,000
TRANSPORT
45
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A096 PURCHASE OF 539,000 404,250 510,000

PLANT & MACHINERY
A097 PURCHASE 1,000,000 750,000 1,000,000
FURNITURE & FIXTURE
___________________________________
Total-CENTRAL RECORD ROOM (SGA&CD) 37,077,000 26,802,250 41,772,000
___________________________________
KQ0034 CHIEF SECRETARY HOUS / OFFICE
A06 Transfers 3,000,000 3,000,000 3,150,000
A063 ENTERTAINMENT & 3,000,000 3,000,000 3,150,000
GIFTS
___________________________________
Total-CHIEF SECRETARY HOUS / OFFICE 3,000,000 3,000,000 3,150,000
___________________________________
015101 Total-ESTABLISHMENT.SERVICES.GENERAL ADMN 2,463,811,000 2,997,263,629 3,721,494,000
015102 HUMAN RESOURCE MANAGEMENT

HB0001 SINDH PUBLIC SERVICES COMMISSION
HYDERABAD (VOTED)
A011 PAY 258 258 95,201,360 99,296,956 133,610,000
A011-1 Pay of Officer 97 97 58,512,000 53,575,596 94,129,000
A012 ALLOWANCES 88,931,640 91,278,640 101,061,000
A033 UTILITIES 10,968,000 1,288,000 12,000,000
A036 MOTOR VEHICLES 1,900,000 1,900,000 1,900,000
A038 TRAVEL & 22,344,000 27,344,000 22,977,000
TRANSPORTATION
A039 GENERAL 14,674,000 39,674,000 14,913,000
A092 COMPUTER 710,000 532,500 1,950,000
EQUIPMENT
46
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

TRANSPORT
A096 PURCHASE OF 6,065,000 4,548,750 9,090,000
PLANT & MACHINERY
A097 PURCHASE 2,500,000 1,875,000 2,500,000
FURNITURE & FIXTURE
A130 TRANSPORT 2,500,000 2,500,000 2,625,000
A131 MACHINERY AND 2,500,000 2,500,000 2,625,000
EQUIPMENT
A132 FURNITURE AND 1,500,000 1,500,000 1,575,000
FIXTURE
___________________________________
Total-SINDH PUBLIC SERVICES COMMISSION 279,150,000 282,293,846 315,204,000
HYDERABAD (VOTED)
___________________________________
015102 Total-HUMAN RESOURCE MANAGEMENT 279,150,000 282,293,846 315,204,000
0151 Total-PERSONNEL SERVICES 2,742,961,000 3,279,557,475 4,036,698,000
0154 OTHER GENERAL SERVICES

015402 CENTRALIZED PURCHASE AND PROCUREMENT
KQ0016 SINDH PUBLIC PROCUREMENT REGULATORY
AUTHORITY
___________________________________
Total-SINDH PUBLIC PROCUREMENT REGULATORY 85,000,000 91,439,555 85,000,000
AUTHORITY
___________________________________
015402 Total-CENTRALIZED PURCHASE AND PROCUREMEN 85,000,000 91,439,555 85,000,000
0154 Total-OTHER GENERAL SERVICES 85,000,000 91,439,555 85,000,000
015 Total-GENERAL SERVICES 2,827,961,000 3,370,997,030 4,121,698,000
019 GEN.PUBLIC SERV.NOT ELSEWHERE

0191 GEN.PUBLIC SERVICES NOT ELSEWH
019101 ADMINISTRATIVE TRAINING
47
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
KQ2345 TRAINING MANAGEMENT & RESEARCH WINGS

(SGA&CD)
A011 PAY 52 63 13,218,000 27,211,000 20,648,000
A011-1 Pay of Officer 15 18 9,652,000 22,757,000 15,843,000
A012 ALLOWANCES 24,084,000 39,420,000 46,418,000
A012-2 Other Allowances (excluding 832,000 1,232,000 909,000
A033 UTILITIES 880,000 880,000 963,000
A036 MOTOR VEHICLES 192,000 192,000 192,000
A038 TRAVEL & 4,493,000 3,311,000 4,873,000
TRANSPORTATION
A039 GENERAL 7,237,000 5,537,000 39,666,000
A06 Transfers 1,000,000 500,000 1,050,000
A061 SCHOLARSHIP 500,000 500,000 525,000
A063 ENTERTAINMENT & 500,000 525,000
GIFTS
A092 COMPUTER 3,800,000 8,595,000
EQUIPMENT
A095 PURCHASE OF 8,500,000 6,375,000
TRANSPORT
A096 PURCHASE OF 5,300,000 2,495,000
PLANT & MACHINERY
A097 PURCHASE 3,000,000 1,875,000
FURNITURE & FIXTURE
A130 TRANSPORT 797,000 797,000 837,000
A131 MACHINERY AND 797,000 797,000 837,000
EQUIPMENT
A132 FURNITURE AND 696,000 696,000 731,000
FIXTURE
___________________________________
Total-TRAINING MANAGEMENT & RESEARCH WINGS 82,282,000 106,061,000 125,302,000
(SGA&CD)
___________________________________
48
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
019101 Total-ADMINISTRATIVE TRAINING 82,282,000 106,061,000 125,302,000
0191 Total-GEN.PUBLIC SERVICES NOT ELSEWH 82,282,000 106,061,000 125,302,000
019 Total-GEN.PUBLIC SERV.NOT ELSEWHERE 82,282,000 106,061,000 125,302,000
01 Total-GENERAL PUBLIC SERVICE 7,410,921,000 8,201,476,000 10,207,114,000
03 PUBLIC ORDER AND SAFETY AFFAIR

031 LAW COURTS
0311 LAW COURTS
031101 COURTS/JUSTICE
KQ0029 SINDH SERVICE TRIBUNAL (VOTED)
A011 PAY 50 50 21,642,000 25,562,000 32,505,000
A011-1 Pay of Officer 15 15 15,668,000 17,121,000 26,233,000
A012 ALLOWANCES 24,034,000 55,531,000 57,770,000
A033 UTILITIES 2,177,000 2,177,000 2,356,000
A038 TRAVEL & 1,885,000 1,885,000 2,053,000
TRANSPORTATION
A039 GENERAL 841,000 841,000 867,000
A092 COMPUTER 230,000 230,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 391,000 391,000
PLANT & MACHINERY
A097 PURCHASE 500,000 500,000
FURNITURE & FIXTURE
49
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 578,000 578,000 607,000

A131 MACHINERY AND 231,000 231,000 243,000
EQUIPMENT
A132 FURNITURE AND 221,000 221,000 232,000
FIXTURE
___________________________________
Total-SINDH SERVICE TRIBUNAL (VOTED) 55,076,000 90,213,000 98,707,000
___________________________________
031101 Total-COURTS/JUSTICE 55,076,000 90,213,000 98,707,000
0311 Total-LAW COURTS 55,076,000 90,213,000 98,707,000
031 Total-LAW COURTS 55,076,000 90,213,000 98,707,000
03 Total-PUBLIC ORDER AND SAFETY AFFAIR 55,076,000 90,213,000 98,707,000
06 HOUSING AND COMMUNITY AMENITIE

061 HOUSING DEVELOPMENT
0611 HOUSING DEVELOPMENT
061101 ADMINISTRATION
KQ0026 ZULIFKARABAD DEVELOPMENT AUTHORITY
KARACHI
___________________________________
Total-ZULIFKARABAD DEVELOPMENT AUTHORITY 100,000,000 100,000,000 100,000,000
KARACHI
___________________________________
061101 Total-ADMINISTRATION 100,000,000 100,000,000 100,000,000
0611 Total-HOUSING DEVELOPMENT 100,000,000 100,000,000 100,000,000
061 Total-HOUSING DEVELOPMENT 100,000,000 100,000,000 100,000,000
06 Total-HOUSING AND COMMUNITY AMENITIE 100,000,000 100,000,000 100,000,000
08 RECREATIONAL & CULTURAL SERVIC

082 CULTURAL SERVICES
0821 CULTURAL SERVICES
082105 PROMOTION OF CULTURAL ACTIVITIES
50
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
KQ0030 GRANT-IN-AID FOR ARTS COUNCIL LARKANA

___________________________________
Total-GRANT-IN-AID FOR ARTS COUNCIL LARKANA 3,000,000 3,000,000 3,000,000
___________________________________
KQ0031 GRANT-IN-AID FOR ARTS COUNCIL KHAIRPUR
___________________________________
Total-GRANT-IN-AID FOR ARTS COUNCIL KHAIRPUR 3,000,000 3,000,000 3,000,000
___________________________________
KQ0032 GRANT-IN-AID FOR ARTS COUNCIL IN SINDH
___________________________________
Total-GRANT-IN-AID FOR ARTS COUNCIL IN SINDH 5,000,000 5,000,000 5,000,000
___________________________________
KQ0033 GRANT-IN-AID FOR PAKISTAN ARTS COUNCIL
KARACHI
___________________________________
Total-GRANT-IN-AID FOR PAKISTAN ARTS COUNCIL 100,000,000 100,000,000 100,000,000
KARACHI
___________________________________
082105 Total-PROMOTION OF CULTURAL ACTIVITIES 111,000,000 111,000,000 111,000,000
0821 Total-CULTURAL SERVICES 111,000,000 111,000,000 111,000,000
082 Total-CULTURAL SERVICES 111,000,000 111,000,000 111,000,000
08 Total-RECREATIONAL & CULTURAL SERVIC 111,000,000 111,000,000 111,000,000
___________________________________
Total- 7,676,997,000 8,502,689,000 10,516,821,000
___________________________________
TOTAL-DEMAND 7,676,997,000 8,502,689,000 10,516,821,000

___________________________________
1
No.105- Anti-corruption Establishment DEMANDS FOR GRANTS
Demand No.105
(SC21105)
Anti-corruption Establishment
Anti-corruption Establishment
SERVICES GENERAL ADMINISTRATION & COORDI
____________________________________________________________
2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
032 Police 868,755,000 912,889,000 1,048,856,000
031 Law Courts 87,076,000 98,803,000 107,290,000
___________________________________
Total 955,831,000 1,011,692,000 1,156,146,000
___________________________________
A01 Employees Related Expenses. 839,770,000 914,558,000 1,049,735,000
A011 Pay 309,355,000 362,909,141 326,501,000
A011-1 Pay of Officer 86,944,000 96,320,339 92,041,000
A012 Allowances 530,415,000 551,648,859 723,234,000
___________________________________
Total 955,831,000 1,011,692,000 1,156,146,000
___________________________________
2

____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
031 LAW COURTS
0311 LAW COURTS
HB0005 ANTI-CORRUPTION COURTS HYDERABAD
(VOTED)
A011 PAY 15 15 3,314,000 4,732,000 3,479,000
A011-1 Pay of Officer 3 3 1,719,000 2,227,000 1,802,000
A012 ALLOWANCES 14,877,000 17,832,000 18,860,000
A03 Operating Expenses 955,000 674,000 1,016,000
A033 UTILITIES 281,000 309,000
A038 TRAVEL & 320,000 320,000 345,000
TRANSPORTATION
A039 GENERAL 187,000 187,000 195,000
A130 TRANSPORT 37,000 37,000 39,000
A131 MACHINERY AND 20,000 20,000 21,000
EQUIPMENT
A132 FURNITURE AND 14,000 14,000 15,000
FIXTURE
___________________________________
Total-ANTI-CORRUPTION COURTS HYDERABAD 19,217,000 23,309,000 23,430,000
(VOTED)
___________________________________
KQ0037 ANTI-CORRUPTION COURTS KARACHI (VOTED)
A011 PAY 25 25 4,711,000 6,417,000 4,963,000
A011-1 Pay of Officer 4 4 1,587,000 1,958,000 1,666,000
A012 ALLOWANCES 21,702,000 18,051,000 28,007,000
A033 UTILITIES 560,000 560,000 616,000
A038 TRAVEL & 486,000 486,000 528,000
TRANSPORTATION
3
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A039 GENERAL 344,000 344,000 354,000

A096 PURCHASE OF 150,000 150,000
PLANT & MACHINERY
A097 PURCHASE 500,000 500,000
FURNITURE & FIXTURE
A130 TRANSPORT 73,000 73,000 77,000
A131 MACHINERY AND 37,000 37,000 39,000
EQUIPMENT
A132 FURNITURE AND 14,000 14,000 15,000
FIXTURE
___________________________________
Total-ANTI-CORRUPTION COURTS KARACHI (VOTED) 28,825,000 26,880,000 34,849,000
___________________________________
LN0004 ANTICORRUPTION COURTS LARKANA (VOTED)
A011 PAY 13 13 3,805,000 4,720,000 4,004,000
A011-1 Pay of Officer 1 1 1,297,000 1,550,000 1,372,000
A012 ALLOWANCES 12,485,000 15,709,000 16,274,000
A033 UTILITIES 154,000 169,000
A038 TRAVEL & 335,000 335,000 360,000
TRANSPORTATION
A039 GENERAL 275,000 275,000 287,000
A130 TRANSPORT 41,000 41,000 43,000
A131 MACHINERY AND 21,000 21,000 22,000
EQUIPMENT
A132 FURNITURE AND 14,000 14,000 15,000
FIXTURE
___________________________________
Total-ANTICORRUPTION COURTS LARKANA (VOTED) 17,329,000 21,314,000 21,374,000
___________________________________
MP0003 ANTI-CORRUPTION COURTS MIRPURKHAS
(Voted)
4
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A011 PAY 10 10 1,561,000 1,561,000 1,638,000
A011-1 Pay of Officer 1 1 668,000 668,000 701,000
A011-2 Pay of Other Staff 9 9 893,000 893,000 937,000
A012 ALLOWANCES 5,229,000 5,229,000 5,393,000
A03 Operating Expenses 940,000 798,000 994,000
A033 UTILITIES 142,000 156,000
A038 TRAVEL & 395,000 395,000 423,000
TRANSPORTATION
A039 GENERAL 237,000 237,000 248,000
___________________________________
Total-ANTI-CORRUPTION COURTS MIRPURKHAS 7,730,000 7,588,000 8,025,000
(Voted)
___________________________________
SY0003 ANTI-CORRUPTION COURTS SUKKUR (VOTED)
A011 PAY 13 13 3,767,000 4,648,000 3,955,000
A011-1 Pay of Officer 3 3 1,865,000 1,790,000 1,958,000
A012 ALLOWANCES 8,766,000 12,737,000 13,116,000
A033 UTILITIES 495,000 545,000
A038 TRAVEL & 487,000 1,867,000 524,000
TRANSPORTATION
A039 GENERAL 179,000 179,000 186,000
EQUIPMENT
PLANT & MACHINERY
FURNITURE & FIXTURE
5
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 52,000 52,000 55,000

A131 MACHINERY AND 23,000 23,000 24,000
EQUIPMENT
A132 FURNITURE AND 14,000 14,000 15,000
FIXTURE
___________________________________
Total-ANTI-CORRUPTION COURTS SUKKUR (VOTED) 13,975,000 19,712,000 19,612,000
___________________________________
0311 Total-LAW COURTS 87,076,000 98,803,000 107,290,000
031 Total-LAW COURTS 87,076,000 98,803,000 107,290,000
032 POLICE
0321 POLICE
032108 ECONOMIC CRIME INVESTIGATION
BI0562 CIRCLE OFFICE ACE BADIN
A011 PAY 6 6 658,000 658,339 691,000
A011-1 Pay of Officer 339
A012 ALLOWANCES 573,000 573,000 639,000
A012-1 Regular Allowances 573,000 573,000 639,000
___________________________________
Total-CIRCLE OFFICE ACE BADIN 1,231,000 1,231,339 1,330,000
___________________________________
DD0371 CIRCLE OFFICE ACE DADU
A01 Employees Related Expenses. 674,000 674,000 721,000
A011 PAY 3 3 313,000 313,000 329,000
A012 ALLOWANCES 361,000 361,000 392,000
___________________________________
Total-CIRCLE OFFICE ACE DADU 674,000 674,000 721,000
___________________________________
HB0628 CIRCLE OFFICE ACE HYDERABAD
6
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A011 PAY 3 3 313,000 210,000 329,000
A012 ALLOWANCES 361,000 106,000 167,000
___________________________________
Total-CIRCLE OFFICE ACE HYDERABAD 674,000 316,000 496,000
___________________________________
JK0239 CIRCLE OFFICE ACE JACOBABAD
A011 PAY 4 4 417,000 417,000 438,000
A012 ALLOWANCES 780,000 780,000 822,000
A038 TRAVEL & 325,000 325,000 326,000
TRANSPORTATION
A039 GENERAL 50,000 50,000 52,000
A130 TRANSPORT 11,000 11,000 12,000
A131 MACHINERY AND 6,000 6,000 6,000
EQUIPMENT
A132 FURNITURE AND 6,000 6,000 6,000
FIXTURE
___________________________________
Total-CIRCLE OFFICE ACE JACOBABAD 1,633,000 1,633,000 1,700,000
___________________________________
KX0589 CIRCLE OFFICE ACE KHAIRPUR
A011 PAY 6 6 632,000 632,000 664,000
A012 ALLOWANCES 1,343,000 1,343,000 1,406,000
7
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 110,000 121,000
A039 GENERAL 12,000 12,000 12,000
___________________________________
Total-CIRCLE OFFICE ACE KHAIRPUR 2,115,000 2,005,000 2,221,000
___________________________________
KX0590 CIRCLE OFFICE ACE THARI MIRWAH
A01 Employees Related Expenses. 953,000 340,000 1,147,000
A011 PAY 5 5 545,000 169,000 573,000
A012 ALLOWANCES 408,000 171,000 574,000
A033 UTILITIES 110,000 121,000
A038 TRAVEL & 20,000 20,000 22,000
TRANSPORTATION
A039 GENERAL 12,000 12,000 12,000
A130 TRANSPORT 11,000 11,000 12,000
A131 MACHINERY AND 6,000 6,000 6,000
EQUIPMENT
A132 FURNITURE AND 6,000 6,000 6,000
FIXTURE
___________________________________
Total-CIRCLE OFFICE ACE THARI MIRWAH 1,136,000 413,000 1,344,000
___________________________________
LN0458 CIRCLE OFFICE ACE LARKANA
A01 Employees Related Expenses. 654,000 1,018,000 1,377,000
A011 PAY 3 3 313,000 277,000 329,000
A012 ALLOWANCES 341,000 741,000 1,048,000
A012-1 Regular Allowances 341,000 707,000 1,048,000
A012-2 Other Allowances (excluding 34,000
A038 TRAVEL & 10,000 10,000 11,000
TRANSPORTATION
8
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A039 GENERAL 12,000 12,000 12,000

A130 TRANSPORT 11,000 11,000 12,000
A131 MACHINERY AND 6,000 6,000 6,000
EQUIPMENT
A132 FURNITURE AND 6,000 6,000 6,000
FIXTURE
___________________________________
Total-CIRCLE OFFICE ACE LARKANA 711,000 1,075,000 1,436,000
___________________________________
MP0448 CIRCLE OFFICE ACE MIRPURKHAS
A011 PAY 3 3 313,000 313,000 329,000
A012 ALLOWANCES 361,000 361,000 392,000
___________________________________
Total-CIRCLE OFFICE ACE MIRPURKHAS 674,000 674,000 721,000
___________________________________
MX0349 CIRCLE OFFICE ACE MITHI
A011 PAY 6 6 635,000 635,000 667,000
A012 ALLOWANCES 672,000 672,000 736,000
___________________________________
Total-CIRCLE OFFICE ACE MITHI 1,307,000 1,307,000 1,403,000
___________________________________
NX0351 CIRCLE OFFICE ACE NOSHERO FEROZE
9
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 3 3 313,000 313,000 329,000

A012 ALLOWANCES 361,000 361,000 392,000
___________________________________
Total-CIRCLE OFFICE ACE NOSHERO FEROZE 674,000 674,000 721,000
___________________________________
SB0420 CIRCLE OFFICE ACE BENAZIRABAD
A011 PAY 3 3 313,000 313,000 329,000
A012 ALLOWANCES 361,000 361,000 392,000
___________________________________
Total-CIRCLE OFFICE ACE BENAZIRABAD 674,000 674,000 721,000
___________________________________
SN0410 CIRCLE OFFICE ACE SANGHAR
A011 PAY 5 5 533,000 533,000 560,000
A012 ALLOWANCES 548,000 548,000 601,000
___________________________________
Total-CIRCLE OFFICE ACE SANGHAR 1,081,000 1,081,000 1,161,000
___________________________________
SQ0354 CIRCLE OFFICE ACE SHIKARPUR
10
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 3 3 313,000 313,000 329,000

A012 ALLOWANCES 361,000 361,000 392,000
___________________________________
Total-CIRCLE OFFICE ACE SHIKARPUR 674,000 674,000 721,000
___________________________________
SY0461 CIRCLE OFFICE ACE SUKKUAR
A011 PAY 3 3 313,000 313,000 329,000
A012 ALLOWANCES 367,000 367,000 399,000
A033 UTILITIES 66,000 73,000
A039 GENERAL 33,000 33,000 34,000
___________________________________
Total-CIRCLE OFFICE ACE SUKKUAR 785,000 719,000 841,000
___________________________________
TX0377 CIRCLE OFFICE ACE THATTA
A011 PAY 6 6 533,000 533,000 560,000
A012 ALLOWANCES 539,000 539,000 592,000
___________________________________
Total-CIRCLE OFFICE ACE THATTA 1,072,000 1,072,000 1,152,000
___________________________________
GO0002 ANTI-CORRUPTION ESTABLISHMENT CIRCLE
OFFICE GHOTKI (VOTED)
11
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 11 11 1,323,000 889,000 1,389,000

A011-1 Pay of Officer 1 1 217,000 217,000 228,000
A012 ALLOWANCES 1,467,000 1,440,000 1,771,000
A033 UTILITIES 69,000 76,000
A038 TRAVEL & 60,000 60,000 61,000
TRANSPORTATION
A039 GENERAL 92,000 92,000 97,000
A130 TRANSPORT 6,000 6,000 6,000
A131 MACHINERY AND 6,000 6,000 6,000
EQUIPMENT
A132 FURNITURE AND 6,000 6,000 6,000
FIXTURE
___________________________________
Total-ANTI-CORRUPTION ESTABLISHMENT CIRCLE 3,156,000 2,626,000 3,542,000
OFFICE GHOTKI (VOTED)
___________________________________
HB0004 ANTICORRUPTION ESTABLISHMENT DY.
DIRECTOR HYDERABAD (VOTED)
A011 PAY 230 230 56,883,000 47,761,000 59,728,000
A011-1 Pay of Officer 33 33 15,887,000 6,434,000 16,680,000
A012 ALLOWANCES 85,662,000 78,817,000 152,316,000
A033 UTILITIES 847,000 932,000
A038 TRAVEL & 527,000 527,000 570,000
TRANSPORTATION
A039 GENERAL 418,000 418,000 432,000
12
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 189,000 189,000 198,000

A131 MACHINERY AND 166,000 166,000 174,000
EQUIPMENT
A132 FURNITURE AND 144,000 144,000 151,000
FIXTURE
___________________________________
Total-ANTICORRUPTION ESTABLISHMENT DY. 145,029,000 128,215,000 214,695,000
DIRECTOR HYDERABAD (VOTED)
___________________________________
JO0002 ANTI-CORRUPTION ESTABLISHMENT CIRCLE
OFFICE JAMSHORO (VOTED)
A011 PAY 9 9 1,256,000 2,740,000 1,318,000
A011-1 Pay of Officer 1 1 217,000 217,000 228,000
A012 ALLOWANCES 1,552,000 4,185,000 4,262,000
A033 UTILITIES 69,000 76,000
A038 TRAVEL & 50,000 50,000 50,000
TRANSPORTATION
A039 GENERAL 158,000 158,000 164,000
A131 MACHINERY AND 35,000 35,000 37,000
EQUIPMENT
A132 FURNITURE AND 32,000 32,000 34,000
FIXTURE
___________________________________
OFFICE JAMSHORO (VOTED)
___________________________________
JO0003 DEPUTY DIRECTOR ANTI CORRUPTION
JAMSHORO
13
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 55 55 7,944,000 10,903,000 8,341,000

A011-1 Pay of Officer 9 9 2,144,000 2,854,000 2,250,000
A012 ALLOWANCES 11,486,000 17,431,000 17,848,000
A033 UTILITIES 363,000 399,000
A038 TRAVEL & 866,000 866,000 922,000
TRANSPORTATION
A039 GENERAL 2,037,000 2,037,000 2,125,000
A092 COMPUTER 180,000 180,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 200,000 200,000
PLANT & MACHINERY
A097 PURCHASE 457,000 457,000
FURNITURE & FIXTURE
A130 TRANSPORT 116,000 116,000 122,000
A131 MACHINERY AND 105,000 105,000 110,000
EQUIPMENT
A132 FURNITURE AND 56,000 56,000 59,000
FIXTURE
___________________________________
Total-DEPUTY DIRECTOR ANTI CORRUPTION 24,584,000 32,985,000 30,606,000
JAMSHORO
___________________________________
KK0002 ANTI-CORRUPTION ESTABLISHMENT CIRCLE
OFFICE KASHMORE (VOTED)
14
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 10 10 1,544,000 1,532,000 1,622,000

A011-1 Pay of Officer 1 1 215,000 215,000 226,000
A012 ALLOWANCES 2,636,000 2,228,000 4,037,000
A038 TRAVEL & 157,000 157,000 167,000
TRANSPORTATION
A039 GENERAL 47,000 47,000 49,000
A130 TRANSPORT 12,000 12,000 13,000
A131 MACHINERY AND 12,000 12,000 13,000
EQUIPMENT
A132 FURNITURE AND 14,000 14,000 15,000
FIXTURE
___________________________________
OFFICE KASHMORE (VOTED)
___________________________________
KQ0036 ANTI-CORRUPTION ESTABLISHMENT HEAD
QUARTER KARACHI (VOTED)
A011 PAY 173 174 32,693,000 60,409,000 34,721,000
A011-1 Pay of Officer 47 48 11,640,000 15,394,000 12,589,000
A012 ALLOWANCES 57,855,000 64,992,850 77,007,000
A033 UTILITIES 2,420,000 2,420,000 2,662,000
A038 TRAVEL & 4,180,000 4,180,000 4,441,000
TRANSPORTATION
A039 GENERAL 6,167,000 6,167,000 6,297,000
A092 COMPUTER 600,000 600,000 535,000
EQUIPMENT
15
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

TRANSPORT
A130 TRANSPORT 840,000 840,000 882,000
A131 MACHINERY AND 840,000 840,000 882,000
EQUIPMENT
A132 FURNITURE AND 687,000 687,000 721,000
FIXTURE
___________________________________
Total-ANTI-CORRUPTION ESTABLISHMENT HEAD 109,427,000 142,280,850 129,315,000
QUARTER KARACHI (VOTED)
___________________________________
KQ0038 ANTICORRUPTION ESTABLISHMENT DY.
DIRECTOR KARACHI (Voted)
A011 PAY 176 176 35,274,000 39,109,802 37,057,000
A011-1 Pay of Officer 21 21 6,348,000 7,796,000 6,664,000
A012 ALLOWANCES 65,890,000 64,182,530 76,856,000
A033 UTILITIES 605,000 605,000 666,000
A038 TRAVEL & 716,000 716,000 771,000
TRANSPORTATION
A039 GENERAL 212,000 212,000 221,000
A130 TRANSPORT 116,000 116,000 122,000
A131 MACHINERY AND 58,000 58,000 61,000
EQUIPMENT
A132 FURNITURE AND 83,000 83,000 87,000
FIXTURE
___________________________________
DIRECTOR KARACHI (Voted)
___________________________________
KQ0039 DEPUTY DIRECTOR ANTI CORRUPTION ZONE-II
KARACHI
16
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 47 47 12,065,000 8,769,000 12,669,000

A011-1 Pay of Officer 9 9 5,036,000 1,501,000 5,287,000
A012 ALLOWANCES 14,422,000 16,124,000 18,277,000
A033 UTILITIES 1,573,000 1,573,000 1,730,000
A038 TRAVEL & 784,000 784,000 832,000
TRANSPORTATION
A039 GENERAL 1,205,000 1,205,000 1,250,000
EQUIPMENT
PLANT & MACHINERY
FURNITURE & FIXTURE
A130 TRANSPORT 174,000 174,000 183,000
A131 MACHINERY AND 167,000 167,000 175,000
EQUIPMENT
A132 FURNITURE AND 146,000 146,000 153,000
FIXTURE
___________________________________
Total-DEPUTY DIRECTOR ANTI CORRUPTION ZONE-II 33,469,000 31,875,000 39,254,000
KARACHI
___________________________________
KQ0040 DEPUTY DIRECTOR ANTI CORRUPTION
ZONE-III KARACHI
A011 PAY 49 54 8,128,000 9,505,000 9,378,000
A011-1 Pay of Officer 9 10 2,789,000 2,682,000 3,156,000
A012 ALLOWANCES 14,178,000 15,420,000 18,932,000
17
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 806,000 806,000 881,000
A038 TRAVEL & 778,000 778,000 826,000
TRANSPORTATION
A039 GENERAL 2,709,000 2,709,000 3,829,000
EQUIPMENT
PLANT & MACHINERY
FURNITURE & FIXTURE
A130 TRANSPORT 133,000 133,000 140,000
A131 MACHINERY AND 160,000 160,000 168,000
EQUIPMENT
A132 FURNITURE AND 56,000 56,000 59,000
FIXTURE
___________________________________
Total-DEPUTY DIRECTOR ANTI CORRUPTION 28,627,000 31,246,000 37,242,000
ZONE-III KARACHI
___________________________________
KQ0041 ENQUIRIES AND ANTI-CORRUPTION
ESTABLISHMENT (SGA&CD) (Voted)
A011 PAY 136 137 25,007,000 49,170,000 26,591,000
A011-1 Pay of Officer 36 36 10,799,000 25,621,000 11,494,000
A012 ALLOWANCES 45,804,000 43,398,580 54,194,000
A033 UTILITIES 1,532,000 1,532,000 1,685,000
A038 TRAVEL & 3,079,000 3,079,000 3,307,000
TRANSPORTATION
A039 GENERAL 23,029,000 23,029,000 23,862,000
18
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A09 Physical Assets 8,475,000 2,475,000 360,000
A092 COMPUTER 575,000 575,000
EQUIPMENT
A095 PURCHASE OF 6,000,000 140,000
TRANSPORT
A096 PURCHASE OF 1,700,000 1,700,000 220,000
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A130 TRANSPORT 1,028,000 1,028,000 1,079,000
A131 MACHINERY AND 933,000 933,000 980,000
EQUIPMENT
A132 FURNITURE AND 746,000 746,000 783,000
FIXTURE
___________________________________
Total-ENQUIRIES AND ANTI-CORRUPTION 113,897,000 129,654,580 117,112,000
ESTABLISHMENT (SGA&CD) (Voted)
___________________________________
KQ2093 CIRCLE OFFICE ACE MALIR KARACHI
A011 PAY 10 10 1,522,000 1,522,000 1,598,000
A011-1 Pay of Officer 2 2 524,000 524,000 550,000
A011-2 Pay of Other Staff 8 8 998,000 998,000 1,048,000
A012 ALLOWANCES 2,910,000 1,016,000 935,000
A012-1 Regular Allowances 2,855,000 961,000 874,000
A033 UTILITIES 127,000 127,000 139,000
A038 TRAVEL & 36,000 36,000 39,000
TRANSPORTATION
A039 GENERAL 101,000 101,000 105,000
___________________________________
Total-CIRCLE OFFICE ACE MALIR KARACHI 5,061,000 3,167,000 3,214,000
___________________________________
KQ2094 CIRCLE OFFICE ACE SOUTH KARACHI
19
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 10 10 1,522,000 1,522,000 1,598,000

A011-1 Pay of Officer 2 2 524,000 524,000 550,000
A012 ALLOWANCES 2,910,000 2,910,000 3,068,000
___________________________________
Total-CIRCLE OFFICE ACE SOUTH KARACHI 4,432,000 4,432,000 4,666,000
___________________________________
KQ2095 CIRCLE OFFICE ACE WEST KARACHI
A011 PAY 10 10 1,522,000 1,522,000 1,598,000
A011-1 Pay of Officer 2 2 524,000 524,000 550,000
A012 ALLOWANCES 2,910,000 2,910,000 3,068,000
___________________________________
Total-CIRCLE OFFICE ACE WEST KARACHI 4,432,000 4,432,000 4,666,000
___________________________________
KQ2096 CIRCLE OFFICE ACE EAST KARACHI
A011 PAY 10 10 1,522,000 1,522,000 1,598,000
A011-1 Pay of Officer 2 2 524,000 524,000 550,000
A012 ALLOWANCES 2,910,000 2,910,000 3,068,000
A033 UTILITIES 127,000 127,000 139,000
A038 TRAVEL & 36,000 36,000 39,000
TRANSPORTATION
A039 GENERAL 101,000 101,000 105,000
___________________________________
Total-CIRCLE OFFICE ACE EAST KARACHI 5,061,000 5,061,000 5,347,000
___________________________________
KQ2097 CIRCLE OFFICE ACE KORANGI KARACHI
20
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 10 10 1,522,000 1,522,000 1,598,000

A011-1 Pay of Officer 2 2 524,000 524,000 550,000
A012 ALLOWANCES 2,910,000 2,910,000 3,068,000
___________________________________
Total-CIRCLE OFFICE ACE KORANGI KARACHI 4,432,000 4,432,000 4,666,000
___________________________________
KQ2098 CIRCLE OFFICE ACE CENTERAL KARACHI
A011 PAY 10 10 1,522,000 1,522,000 1,598,000
A011-1 Pay of Officer 2 2 524,000 524,000 550,000
A012 ALLOWANCES 2,174,000 2,174,000 2,332,000
___________________________________
Total-CIRCLE OFFICE ACE CENTERAL KARACHI 3,696,000 3,696,000 3,930,000
___________________________________
LN0003 ANTICORRUPTION ESTABLISHMENT DY.
DIRECOTR LARKANA (VOTED)
A011 PAY 143 143 29,265,000 27,875,000 30,783,000
A011-1 Pay of Officer 19 19 6,808,000 5,879,000 7,148,000
A012 ALLOWANCES 39,047,000 42,237,000 69,886,000
A033 UTILITIES 1,210,000 1,331,000
A038 TRAVEL & 639,000 639,000 682,000
TRANSPORTATION
A039 GENERAL 392,000 392,000 405,000
TRANSPORT
21
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 206,000 206,000 216,000

A131 MACHINERY AND 201,000 201,000 211,000
EQUIPMENT
A132 FURNITURE AND 149,000 149,000 156,000
FIXTURE
___________________________________
DIRECOTR LARKANA (VOTED)
___________________________________
MP0004 ANTI-CORRUPTION ESTABLISHMENT DEPUTY
DIRECTOR MIRPURKHAS (VOTED)
A011 PAY 49 49 7,609,000 7,820,000 7,989,000
A011-1 Pay of Officer 12 12 2,827,000 3,557,000 2,967,000
A012 ALLOWANCES 11,652,000 14,874,000 22,154,000
A033 UTILITIES 440,000 484,000
A038 TRAVEL & 620,000 620,000 660,000
TRANSPORTATION
A039 GENERAL 492,000 492,000 510,000
A130 TRANSPORT 116,000 116,000 122,000
A131 MACHINERY AND 150,000 150,000 158,000
EQUIPMENT
A132 FURNITURE AND 130,000 130,000 137,000
FIXTURE
___________________________________
Total-ANTI-CORRUPTION ESTABLISHMENT DEPUTY 21,418,000 24,411,000 32,423,000
DIRECTOR MIRPURKHAS (VOTED)
___________________________________
MY0002 ANTI-CORRUPTION ESTABLISHMENT CIRCLE
OFFICE MATIARI (VOTED)
22
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 18 18 2,060,000 2,060,000 2,164,000

A011-1 Pay of Officer 1 1 197,000 197,000 207,000
A012 ALLOWANCES 1,140,000 1,140,000 1,353,000
A033 UTILITIES 69,000 76,000
A038 TRAVEL & 50,000 50,000 50,000
TRANSPORTATION
___________________________________
OFFICE MATIARI (VOTED)
___________________________________
SB0003 DEPUTY DIRECTOR ANTI CORRUPTION BENAZIR
ABAD
A011 PAY 55 55 8,554,000 10,663,000 8,981,000
A011-1 Pay of Officer 10 10 2,793,000 3,414,000 2,933,000
A012 ALLOWANCES 16,495,000 17,108,000 18,112,000
A033 UTILITIES 269,000 296,000
A038 TRAVEL & 942,000 942,000 998,000
TRANSPORTATION
A039 GENERAL 2,143,000 2,143,000 2,235,000
A130 TRANSPORT 157,000 157,000 165,000
A131 MACHINERY AND 153,000 153,000 161,000
EQUIPMENT
A132 FURNITURE AND 150,000 150,000 158,000
FIXTURE
A137 COMPUTER 24,000 24,000 26,000
EQUIPMENT
23
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total-DEPUTY DIRECTOR ANTI CORRUPTION BENAZIR 29,813,000 32,266,000 32,133,000
ABAD
___________________________________
SL0002 ANTI CORRUPTION ESTABLISHMENT CIRCLE
OFFICE SUJAWAL
A011 PAY 19 19 2,017,000 2,017,000 2,118,000
A011-1 Pay of Officer 1 1 154,000 154,000 162,000
A012 ALLOWANCES 3,301,000 3,301,000 3,503,000
___________________________________
Total-ANTI CORRUPTION ESTABLISHMENT CIRCLE 5,318,000 5,318,000 5,621,000
OFFICE SUJAWAL
___________________________________
SY0004 ANTICORRUPTION ESTABLISHMENT DY.
DIRECTOR SUKKUR (VOTED)
A011 PAY 166 166 35,689,000 38,302,000 37,475,000
A011-1 Pay of Officer 21 21 6,455,000 6,713,000 6,777,000
A012 ALLOWANCES 64,351,000 63,721,899 67,422,000
A033 UTILITIES 363,000 399,000
A038 TRAVEL & 795,000 795,000 835,000
TRANSPORTATION
A039 GENERAL 1,341,000 1,341,000 1,401,000
A130 TRANSPORT 158,000 158,000 166,000
A131 MACHINERY AND 165,000 165,000 173,000
EQUIPMENT
A132 FURNITURE AND 163,000 163,000 171,000
FIXTURE
24
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
DIRECTOR SUKKUR (VOTED)
___________________________________
TN0002 ANTI-CORRUPTION ESTABLISHMENT CIRCLE
OFFICE TANDO MUHAMMAD KHAN (VOTED)
A011 PAY 20 20 2,270,000 1,102,000 2,384,000
A011-1 Pay of Officer 1 1 271,000 271,000 285,000
A012 ALLOWANCES 1,212,000 1,715,000 1,801,000
A033 UTILITIES 69,000 76,000
A038 TRAVEL & 57,000 57,000 57,000
TRANSPORTATION
___________________________________
OFFICE TANDO MUHAMMAD KHAN (VOTED)
___________________________________
TQ0002 ANTI-CORRUPTION ESTABLISHMENT CIRCLE
OFFICE TANDO ALLAH YAR (VOTED)
A011 PAY 19 19 2,261,000 1,499,000 2,375,000
A011-1 Pay of Officer 1 1 217,000 217,000 228,000
A012 ALLOWANCES 1,250,000 2,677,000 2,683,000
A033 UTILITIES 63,000 69,000
A038 TRAVEL & 46,000 46,000 46,000
TRANSPORTATION
___________________________________
OFFICE TANDO ALLAH YAR (VOTED)
___________________________________
25
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
UT0002 ANTI-CORRUPTION ESTABLISHMENT CIRCLE

OFFICE UMERKOT (VOTED)
A011 PAY 11 11 1,680,000 1,551,000 1,765,000
A011-1 Pay of Officer 1 1 217,000 217,000 228,000
A012 ALLOWANCES 1,871,000 3,102,000 2,917,000
A033 UTILITIES 69,000 76,000
A038 TRAVEL & 57,000 57,000 57,000
TRANSPORTATION
A039 GENERAL 18,000 18,000 18,000
A131 MACHINERY AND 9,000 9,000 9,000
EQUIPMENT
___________________________________
OFFICE UMERKOT (VOTED)
___________________________________
QS0002 ANTI-CORRUPTION ESTABLISHMENT CIRCLE
OFFICE SHAHDADKOT @ KAMBER (VOTED)
A011 PAY 10 10 3,086,000 2,080,000 3,241,000
A011-1 Pay of Officer 1 1 1,433,000 1,433,000 1,505,000
A012 ALLOWANCES 1,624,000 1,521,000 1,770,000
A033 UTILITIES 59,000 65,000
A038 TRAVEL & 51,000 51,000 52,000
TRANSPORTATION
A039 GENERAL 33,000 33,000 34,000
TRANSPORT
26
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A130 TRANSPORT 11,000 11,000 12,000
A131 MACHINERY AND 9,000 9,000 9,000
EQUIPMENT
A132 FURNITURE AND 8,000 8,000 8,000
FIXTURE
___________________________________
OFFICE SHAHDADKOT @ KAMBER (VOTED)
___________________________________
032108 Total-ECONOMIC CRIME INVESTIGATION 868,755,000 912,889,000 1,048,856,000
0321 Total-POLICE 868,755,000 912,889,000 1,048,856,000
032 Total-POLICE 868,755,000 912,889,000 1,048,856,000
03 Total-PUBLIC ORDER AND SAFETY AFFAIR 955,831,000 1,011,692,000 1,156,146,000
___________________________________
Total- 955,831,000 1,011,692,000 1,156,146,000
___________________________________
TOTAL-DEMAND 955,831,000 1,011,692,000 1,156,146,000

___________________________________
1
No.106- Finance DEMANDS FOR GRANTS
Demand No.106
(SC21106)
Finance
Finance
FINANCE DEPARTMENT
____________________________________________________________
2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total 4,906,532,000 4,545,411,000 5,615,650,000
___________________________________
A011 Pay 829,658,400 794,658,000 893,532,000
A011-1 Pay of Officer 407,703,400 318,734,000 461,846,000
A012 Allowances 839,832,600 765,728,000 1,133,810,000
A012-1 Regular Allowances 654,289,600 708,489,000 1,063,594,000
A06 Transfers 15,654,000 11,320,000 9,267,000
___________________________________
Total 4,906,532,000 4,545,411,000 5,615,650,000
___________________________________
2

____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
0112 FINANCIAL AND FISCAL AFFAIRS
011204 ADMINISTRATION OF FINANCIAL AFFAIRS
KQ0042 FINANCE DEPARTMENT SECRETARIAT
A011 PAY 991 990 337,390,000 265,078,000 368,953,000
A011-1 Pay of Officer 336 335 204,499,000 124,019,000 234,329,000
A012 ALLOWANCES 510,130,000 406,723,000 528,196,000
A033 UTILITIES 33,816,000 12,707,000 37,184,000
A034 OCCUPANCY COSTS 1,500,000 150,000 1,500,000
A036 MOTOR VEHICLES 3,000,000 3,300,000 3,300,000
A038 TRAVEL & 45,020,000 37,311,000 56,200,000
TRANSPORTATION
A039 GENERAL 175,347,000 358,260,000 412,461,000
A06 Transfers 14,334,000 10,000,000 7,767,000
A061 SCHOLARSHIP 10,000,000 3,500,000 3,000,000
A063 ENTERTAINMENT & 4,334,000 6,500,000 4,767,000
GIFTS
A092 COMPUTER 15,640,000 16,459,000
EQUIPMENT
A095 PURCHASE OF 25,800,000 800,000 20,050,000
TRANSPORT
A096 PURCHASE OF 4,440,000 2,874,000
PLANT & MACHINERY
A097 PURCHASE 3,600,000 4,320,000
FURNITURE & FIXTURE
A130 TRANSPORT 11,319,000 15,092,000 12,451,000
A131 MACHINERY AND 8,652,000 13,892,000 9,517,000
EQUIPMENT
A132 FURNITURE AND 3,727,000 7,707,000 4,100,000
FIXTURE
A137 COMPUTER 3,993,000 6,989,000 4,392,000
EQUIPMENT
3
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total-FINANCE DEPARTMENT SECRETARIAT 1,212,518,000 1,150,975,000 1,505,415,000
___________________________________
KQ0045 FINANCE DEPARTMENT (SECRETARIAT)
KARACHI
A033 UTILITIES 10,000,000 10,000,000 110,000,000
A039 GENERAL 1,895,000,000 1,445,000,000 1,895,000,000
A095 PURCHASE OF 100,000,000 50,000,000 100,000,000
TRANSPORT
A096 PURCHASE OF 257,131,000
PLANT & MACHINERY
___________________________________
Total-FINANCE DEPARTMENT (SECRETARIAT) 2,355,000,000 2,112,131,000 2,465,000,000
KARACHI
___________________________________
KQ0047 ESTABLISHMENT OF DEBT MANAGEMENT UNIT
KARACHI
A011 PAY 7,350,000 7,880,000
A011-1 Pay of Officer 1,050,000 987,000
A011-2 Pay of Other Staff 6,300,000 6,893,000
A03 Operating Expenses 17,531,000 400,000
A038 TRAVEL & 1,150,000 100,000
TRANSPORTATION
A039 GENERAL 16,381,000 300,000
___________________________________
Total-ESTABLISHMENT OF DEBT MANAGEMENT UNIT 24,881,000 8,280,000
KARACHI
___________________________________
KQ0049 ECONOMIC REFORM UNIT KARACHI
4
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 89 42 118,044,000 117,684,000 42,835,000

A011-1 Pay of Officer 48 21 99,734,000 99,734,000 34,487,000
A012 ALLOWANCES 82,450,000 67,984,000 46,191,000
A033 UTILITIES 275,000 275,000 1,514,000
A034 OCCUPANCY COSTS 100,000 100,000 5,050,000
A036 MOTOR VEHICLES 1,584,000 984,000 697,000
A038 TRAVEL & 10,325,000 7,300,000 5,900,000
TRANSPORTATION
A039 GENERAL 279,354,000 211,854,000 276,149,000
A06 Transfers 1,320,000 1,320,000 600,000
A063 ENTERTAINMENT & 1,320,000 1,320,000 600,000
GIFTS
A092 COMPUTER 1,090,000 1,090,000 1,815,000
EQUIPMENT
A095 PURCHASE OF 14,020,000 14,020,000 11,350,000
TRANSPORT
A096 PURCHASE OF 1,950,000 1,950,000 2,790,000
PLANT & MACHINERY
A097 PURCHASE 500,000 500,000 500,000
FURNITURE & FIXTURE
A130 TRANSPORT 2,950,000 2,950,000 1,300,000
A131 MACHINERY AND 880,000 880,000 400,000
EQUIPMENT
A132 FURNITURE AND 472,000 472,000 250,000
FIXTURE
A137 COMPUTER 880,000 880,000 400,000
EQUIPMENT
___________________________________
Total-ECONOMIC REFORM UNIT KARACHI 517,129,000 431,178,000 398,314,000
___________________________________
KQ0050 INSPECTOR GENERAL OF TEASURIES
A01 Employees Related Expenses. 1,208,000 98,000 1,274,000
5
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 7 7 772,000 811,000

A011-1 Pay of Officer 7 7 772,000 811,000
A012 ALLOWANCES 436,000 98,000 463,000
___________________________________
Total-INSPECTOR GENERAL OF TEASURIES 1,208,000 98,000 1,274,000
___________________________________
KQ0052 PUBLIC PRIVATE PARTNERSHIP UNIT
A011 PAY 48 105,128,000
A011-1 Pay of Officer 27 94,092,000
A033 UTILITIES 420,000
A036 MOTOR VEHICLES 1,046,000
A038 TRAVEL & 7,518,000
TRANSPORTATION
A039 GENERAL 7,691,000
A06 Transfers 900,000
A063 ENTERTAINMENT & 900,000
GIFTS
A130 TRANSPORT 2,000,000
EQUIPMENT
FIXTURE
EQUIPMENT
___________________________________
Total-PUBLIC PRIVATE PARTNERSHIP UNIT 388,512,000
___________________________________
011204 Total-ADMINISTRATION OF FINANCIAL AFFAIRS 4,110,736,000 3,702,662,000 4,758,515,000

6
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0048 ESTABLISHMENT OF TAX REFORM UNIT
KARACHI
A011 PAY 8,190,000 7,699,000
A011-1 Pay of Officer 8,190,000 7,699,000
A03 Operating Expenses 10,411,000 400,000
A038 TRAVEL & 1,150,000 100,000
TRANSPORTATION
A039 GENERAL 9,261,000 300,000
___________________________________
Total-ESTABLISHMENT OF TAX REFORM UNIT 18,601,000 8,099,000
KARACHI
___________________________________
011205 Total-TAX MANAGEMENT (CUSTOMS. I TAX. EXC 18,601,000 8,099,000
011206 ACCOUNTING SERVICES

BI0002 TREASURY OFFICE BADIN
A011 PAY 45 45 8,592,000 7,686,000 9,021,000
A011-1 Pay of Officer 6 6 1,711,000 1,223,000 1,796,000
A012 ALLOWANCES 5,663,000 5,932,000 6,804,000
A033 UTILITIES 632,000 26,000 694,000
A038 TRAVEL & 865,000 865,000 910,000
TRANSPORTATION
A039 GENERAL 824,000 824,000 861,000
A05 Grants subsidies and Write off Loans 400,000
A052 GRANTS-DOMESTIC 400,000
A130 TRANSPORT 277,000 277,000 291,000
A131 MACHINERY AND 832,000 832,000 874,000
EQUIPMENT
A132 FURNITURE AND 794,000 794,000 834,000
FIXTURE
7
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total-TREASURY OFFICE BADIN 18,644,000 17,801,000 20,454,000
___________________________________
DD0002 TREASURY OFFICE DADU
A011 PAY 74 74 11,897,000 17,006,000 12,491,000
A011-1 Pay of Officer 6 6 2,274,000 3,376,000 2,387,000
A012 ALLOWANCES 8,792,000 12,449,000 11,064,000
A033 UTILITIES 1,415,000 1,557,000
A038 TRAVEL & 888,000 888,000 931,000
TRANSPORTATION
A039 GENERAL 811,000 811,000 848,000
A130 TRANSPORT 277,000 277,000 291,000
A131 MACHINERY AND 832,000 832,000 874,000
EQUIPMENT
A132 FURNITURE AND 794,000 794,000 834,000
FIXTURE
___________________________________
Total-TREASURY OFFICE DADU 25,871,000 33,222,000 29,055,000
___________________________________
GO0003 TREASURY OFFICE GHOTKI
A011 PAY 43 43 7,033,000 9,117,000 7,385,000
A011-1 Pay of Officer 6 6 2,398,000 3,130,000 2,518,000
A012 ALLOWANCES 5,009,000 6,340,000 6,248,000
A033 UTILITIES 2,021,000 2,223,000
A038 TRAVEL & 888,000 888,000 931,000
TRANSPORTATION
A039 GENERAL 922,000 922,000 962,000
8
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A130 TRANSPORT 277,000 277,000 291,000
A131 MACHINERY AND 832,000 832,000 874,000
EQUIPMENT
A132 FURNITURE AND 794,000 794,000 834,000
FIXTURE
___________________________________
Total-TREASURY OFFICE GHOTKI 17,945,000 19,939,000 19,917,000
___________________________________
HB0006 TREASURY OFFICE HYDERABAD
A011 PAY 88 88 22,557,000 25,797,000 23,685,000
A011-1 Pay of Officer 8 8 6,692,000 7,985,000 7,027,000
A012 ALLOWANCES 15,735,000 18,955,000 19,272,000
A033 UTILITIES 769,000 163,000 838,000
A038 TRAVEL & 846,000 846,000 889,000
TRANSPORTATION
A039 GENERAL 854,000 2,854,000 891,000
PLANT & MACHINERY
A130 TRANSPORT 277,000 277,000 291,000
A131 MACHINERY AND 832,000 832,000 874,000
EQUIPMENT
A132 FURNITURE AND 794,000 794,000 834,000
FIXTURE
___________________________________
Total-TREASURY OFFICE HYDERABAD 42,827,000 52,681,000 47,737,000
___________________________________
JK0002 TREASURY OFFICE JACOBABAD
9
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 42 42 10,552,000 8,999,000 11,079,000

A011-1 Pay of Officer 6 6 2,243,000 735,000 2,355,000
A012 ALLOWANCES 6,941,000 6,479,000 8,270,000
A033 UTILITIES 2,026,000 5,000 2,228,000
A038 TRAVEL & 888,000 888,000 931,000
TRANSPORTATION
A039 GENERAL 795,000 795,000 831,000
A130 TRANSPORT 277,000 277,000 291,000
A131 MACHINERY AND 832,000 832,000 874,000
EQUIPMENT
A132 FURNITURE AND 794,000 794,000 834,000
FIXTURE
___________________________________
Total-TREASURY OFFICE JACOBABAD 23,268,000 19,232,000 25,501,000
___________________________________
JO0004 TREASURY OFFICE JAMSHORO
A011 PAY 64 64 11,458,000 13,654,000 12,030,000
A011-1 Pay of Officer 6 6 4,454,000 3,061,000 4,676,000
A012 ALLOWANCES 8,271,000 10,666,000 10,153,000
A033 UTILITIES 606,000 667,000
A038 TRAVEL & 846,000 846,000 889,000
TRANSPORTATION
A039 GENERAL 981,000 981,000 1,020,000
A130 TRANSPORT 277,000 277,000 291,000
A131 MACHINERY AND 832,000 832,000 874,000
EQUIPMENT
10
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 794,000 794,000 834,000

FIXTURE
___________________________________
Total-TREASURY OFFICE JAMSHORO 24,233,000 28,218,000 26,926,000
___________________________________
KK0003 TREASURY OFFICE KASHMORE
A011 PAY 43 43 8,511,000 8,529,000 8,937,000
A011-1 Pay of Officer 6 6 2,599,000 2,923,000 2,729,000
A012 ALLOWANCES 5,585,000 6,291,000 6,776,000
A033 UTILITIES 1,415,000 1,557,000
A038 TRAVEL & 888,000 888,000 931,000
TRANSPORTATION
A039 GENERAL 991,000 991,000 1,030,000
A130 TRANSPORT 277,000 277,000 291,000
A131 MACHINERY AND 832,000 832,000 874,000
EQUIPMENT
A132 FURNITURE AND 794,000 794,000 834,000
FIXTURE
___________________________________
Total-TREASURY OFFICE KASHMORE 19,462,000 19,971,000 21,399,000
___________________________________
KQ0043 TREASURY OFFICE KARACHI
A011 PAY 71 71 16,254,000 22,029,000 17,067,000
A011-1 Pay of Officer 8 8 2,970,000 4,966,000 3,118,000
A012 ALLOWANCES 13,346,000 17,388,712 16,490,000
11
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 1,496,000 1,496,000 1,646,000
A038 TRAVEL & 638,000 638,000 677,000
TRANSPORTATION
A039 GENERAL 30,949,000 28,949,000 30,986,000
A130 TRANSPORT 277,000 277,000 291,000
A131 MACHINERY AND 832,000 832,000 874,000
EQUIPMENT
A132 FURNITURE AND 794,000 794,000 834,000
FIXTURE
___________________________________
Total-TREASURY OFFICE KARACHI 68,955,000 74,172,712 73,234,000
___________________________________
KQ0046 DIRECTORATE OF ACCOUNT (INSPECTION)
SINDH
A011 PAY 89 89 20,101,000 20,925,000 21,106,000
A011-1 Pay of Officer 21 22 2,493,000 2,618,000
A012 ALLOWANCES 13,610,000 15,899,000 16,599,000
A033 UTILITIES 363,000 363,000 399,000
A038 TRAVEL & 749,000 749,000 757,000
TRANSPORTATION
A039 GENERAL 165,000 165,000 170,000
A130 TRANSPORT 56,000 56,000 59,000
A131 MACHINERY AND 42,000 42,000 44,000
EQUIPMENT
A132 FURNITURE AND 53,000 53,000 56,000
FIXTURE
12
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total-DIRECTORATE OF ACCOUNT (INSPECTION) 36,345,000 39,558,000 40,396,000
SINDH
___________________________________
KX0002 TREASURY OFFICE KHAIRPUR
A011 PAY 51 51 13,356,000 14,929,000 14,024,000
A011-1 Pay of Officer 6 6 3,558,000 3,593,000 3,736,000
A012 ALLOWANCES 8,820,000 10,485,000 10,885,000
A033 UTILITIES 606,000 667,000
A038 TRAVEL & 911,000 911,000 956,000
TRANSPORTATION
A039 GENERAL 926,000 926,000 967,000
A130 TRANSPORT 277,000 277,000 291,000
A131 MACHINERY AND 832,000 832,000 874,000
EQUIPMENT
A132 FURNITURE AND 794,000 794,000 834,000
FIXTURE
___________________________________
Total-TREASURY OFFICE KHAIRPUR 26,690,000 29,322,000 29,666,000
___________________________________
LN0005 TREASURY OFFICE LARKANA
A011 PAY 58 58 13,751,000 18,825,000 14,438,000
A011-1 Pay of Officer 6 6 3,009,000 4,169,000 3,159,000
A012 ALLOWANCES 10,239,000 14,042,000 12,809,000
A033 UTILITIES 3,182,000 3,500,000
A038 TRAVEL & 998,000 998,000 1,041,000
TRANSPORTATION
A039 GENERAL 838,000 838,000 875,000
13
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A130 TRANSPORT 277,000 277,000 291,000
A131 MACHINERY AND 832,000 832,000 874,000
EQUIPMENT
A132 FURNITURE AND 794,000 794,000 834,000
FIXTURE
___________________________________
Total-TREASURY OFFICE LARKANA 31,111,000 36,806,000 34,862,000
___________________________________
MP0005 TREASURY OFFICE MIRPURKHAS
A011 PAY 45 45 12,109,000 10,729,000 12,715,000
A011-1 Pay of Officer 6 6 2,720,000 890,000 2,856,000
A012 ALLOWANCES 7,736,000 8,171,000 9,303,000
A033 UTILITIES 606,000 667,000
A038 TRAVEL & 883,000 883,000 930,000
TRANSPORTATION
A039 GENERAL 885,000 885,000 922,000
A130 TRANSPORT 277,000 277,000 291,000
A131 MACHINERY AND 832,000 832,000 874,000
EQUIPMENT
A132 FURNITURE AND 794,000 794,000 834,000
FIXTURE
___________________________________
Total-TREASURY OFFICE MIRPURKHAS 24,290,000 22,739,000 26,704,000
___________________________________
MX0002 TREASURY OFFICE THAR AT MITHI
A011 PAY 41 41 8,072,000 8,207,000 8,476,000
A011-1 Pay of Officer 6 6 1,808,000 990,000 1,899,000
A012 ALLOWANCES 5,748,000 6,224,000 6,936,000
14
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 1,902,000 84,000 2,088,000
A038 TRAVEL & 890,000 890,000 933,000
TRANSPORTATION
A039 GENERAL 888,000 888,000 928,000
A130 TRANSPORT 416,000 416,000 437,000
A131 MACHINERY AND 832,000 832,000 874,000
EQUIPMENT
A132 FURNITURE AND 794,000 794,000 834,000
FIXTURE
___________________________________
Total-TREASURY OFFICE THAR AT MITHI 19,717,000 18,510,000 21,681,000
___________________________________
MY0003 TREASURY OFFICE MATIARI
A011 PAY 50 50 7,166,000 8,053,000 7,525,000
A011-1 Pay of Officer 6 6 1,840,000 990,000 1,932,000
A012 ALLOWANCES 5,205,000 6,301,000 6,354,000
A033 UTILITIES 578,000 636,000
A038 TRAVEL & 846,000 846,000 889,000
TRANSPORTATION
A039 GENERAL 947,000 947,000 986,000
A130 TRANSPORT 277,000 277,000 291,000
A131 MACHINERY AND 832,000 832,000 874,000
EQUIPMENT
A132 FURNITURE AND 794,000 794,000 834,000
FIXTURE
___________________________________
Total-TREASURY OFFICE MATIARI 16,856,000 18,261,000 18,600,000
___________________________________
NX0002 TREASURY OFFICE NAUSHERO FEROZE
15
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 44 44 12,186,000 11,422,000 12,795,000

A011-1 Pay of Officer 6 6 2,228,000 266,000 2,339,000
A012 ALLOWANCES 7,592,000 8,110,000 9,234,000
A033 UTILITIES 1,271,000 59,000 1,395,000
A038 TRAVEL & 888,000 888,000 931,000
TRANSPORTATION
A039 GENERAL 829,000 829,000 866,000
A130 TRANSPORT 277,000 277,000 291,000
A131 MACHINERY AND 832,000 832,000 874,000
EQUIPMENT
A132 FURNITURE AND 794,000 794,000 834,000
FIXTURE
___________________________________
Total-TREASURY OFFICE NAUSHERO FEROZE 24,834,000 23,376,000 27,385,000
___________________________________
SB0004 TREASURY OFFICE BENAZIRABAD
A011 PAY 46 46 11,749,000 14,057,000 12,336,000
A011-1 Pay of Officer 6 6 2,479,000 3,835,000 2,603,000
A012 ALLOWANCES 7,666,000 9,742,288 9,560,000
A033 UTILITIES 3,395,000 162,000 3,726,000
A038 TRAVEL & 932,000 932,000 977,000
TRANSPORTATION
A039 GENERAL 963,000 2,963,000 1,003,000
A130 TRANSPORT 277,000 277,000 291,000
A131 MACHINERY AND 832,000 832,000 874,000
EQUIPMENT
16
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 794,000 794,000 834,000

FIXTURE
___________________________________
Total-TREASURY OFFICE BENAZIRABAD 26,780,000 29,931,288 29,773,000
___________________________________
SL0003 TREASURY OFFICE SUJAWAL
A011 PAY 40 40 4,989,000 5,238,000
A011-1 Pay of Officer 5 5 1,342,000 1,409,000
A011-2 Pay of Other Staff 35 35 3,647,000 3,829,000
A012 ALLOWANCES 3,953,000 684,000 4,182,000
A012-1 Regular Allowances 3,880,000 611,000 4,105,000
A033 UTILITIES 484,000 532,000
A038 TRAVEL & 413,000 413,000 441,000
TRANSPORTATION
A039 GENERAL 880,000 880,000 914,000
A130 TRANSPORT 277,000 277,000 291,000
A131 MACHINERY AND 832,000 832,000 874,000
EQUIPMENT
A132 FURNITURE AND 794,000 794,000 834,000
FIXTURE
___________________________________
Total-TREASURY OFFICE SUJAWAL 12,765,000 4,023,000 13,449,000
___________________________________
SN0002 TREASURY OFFICE SANGHAR
A011 PAY 41 41 11,779,000 13,997,000 12,368,000
A011-1 Pay of Officer 6 6 2,594,000 2,327,000 2,723,000
A012 ALLOWANCES 7,248,000 9,079,000 9,128,000
A033 UTILITIES 1,230,000 18,000 1,352,000
A038 TRAVEL & 865,000 865,000 910,000
TRANSPORTATION
17
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A039 GENERAL 852,000 852,000 889,000

A130 TRANSPORT 277,000 277,000 291,000
A131 MACHINERY AND 832,000 832,000 874,000
EQUIPMENT
A132 FURNITURE AND 794,000 794,000 834,000
FIXTURE
___________________________________
Total-TREASURY OFFICE SANGHAR 24,042,000 26,879,000 26,811,000
___________________________________
SQ0002 TREASURY OFFICE SHIKARPUR
A011 PAY 42 42 8,656,000 7,038,000 9,089,000
A011-1 Pay of Officer 6 6 1,717,000 448,000 1,803,000
A012 ALLOWANCES 5,715,000 5,532,000 6,779,000
A033 UTILITIES 2,424,000 2,666,000
A038 TRAVEL & 905,000 905,000 950,000
TRANSPORTATION
A039 GENERAL 848,000 848,000 885,000
A130 TRANSPORT 277,000 277,000 291,000
A131 MACHINERY AND 832,000 832,000 874,000
EQUIPMENT
A132 FURNITURE AND 794,000 794,000 834,000
FIXTURE
___________________________________
Total-TREASURY OFFICE SHIKARPUR 20,819,000 16,594,000 22,736,000
___________________________________
SY0006 TREASURY OFFICE SUKKUR
18
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 59 59 13,878,000 18,141,000 14,572,000

A011-1 Pay of Officer 7 7 1,624,000 4,129,000 1,705,000
A012 ALLOWANCES 11,640,000 13,778,000 14,210,000
A033 UTILITIES 1,515,000 1,667,000
A038 TRAVEL & 835,000 835,000 877,000
TRANSPORTATION
A039 GENERAL 852,000 852,000 889,000
A130 TRANSPORT 277,000 277,000 291,000
A131 MACHINERY AND 832,000 832,000 874,000
EQUIPMENT
A132 FURNITURE AND 794,000 794,000 834,000
FIXTURE
___________________________________
Total-TREASURY OFFICE SUKKUR 34,055,000 38,941,000 37,980,000
___________________________________
TN0003 TREASURY OFFICE TANDO MUHAMMAD KHAN
A011 PAY 50 50 9,677,000 11,355,000 10,161,000
A011-1 Pay of Officer 6 6 2,528,000 2,785,000 2,654,000
A012 ALLOWANCES 6,359,000 7,733,000 7,893,000
A033 UTILITIES 1,011,000 1,112,000
A038 TRAVEL & 901,000 901,000 945,000
TRANSPORTATION
A039 GENERAL 988,000 988,000 1,027,000
A130 TRANSPORT 277,000 277,000 291,000
A131 MACHINERY AND 832,000 832,000 874,000
EQUIPMENT
19
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 794,000 794,000 834,000

FIXTURE
___________________________________
Total-TREASURY OFFICE TANDO MUHAMMAD KHAN 21,007,000 23,048,000 23,305,000
___________________________________
TQ0003 TREASURY OFFICE TANDO ALLAH YAR
A011 PAY 52 52 10,055,000 9,502,000 10,558,000
A011-1 Pay of Officer 6 6 3,382,000 2,811,000 3,551,000
A012 ALLOWANCES 6,799,000 7,289,000 8,190,000
A033 UTILITIES 606,000 667,000
A038 TRAVEL & 846,000 846,000 889,000
TRANSPORTATION
A039 GENERAL 927,000 927,000 965,000
A130 TRANSPORT 277,000 277,000 291,000
A131 MACHINERY AND 832,000 832,000 874,000
EQUIPMENT
A132 FURNITURE AND 794,000 794,000 834,000
FIXTURE
___________________________________
Total-TREASURY OFFICE TANDO ALLAH YAR 21,300,000 21,031,000 23,432,000
___________________________________
TX0003 TREASURY OFFICE THATTA
A011 PAY 50 50 11,380,000 11,935,000 11,948,000
A011-1 Pay of Officer 6 6 3,190,000 2,846,000 3,349,000
A012 ALLOWANCES 7,652,000 8,404,000 9,333,000
20
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 1,011,000 1,112,000
A038 TRAVEL & 846,000 846,000 889,000
TRANSPORTATION
A039 GENERAL 851,000 851,000 888,000
A130 TRANSPORT 277,000 277,000 291,000
A131 MACHINERY AND 832,000 832,000 874,000
EQUIPMENT
A132 FURNITURE AND 794,000 794,000 834,000
FIXTURE
___________________________________
Total-TREASURY OFFICE THATTA 23,804,000 24,100,000 26,330,000
___________________________________
UT0003 TREASURY OFFICE UMERKOT
A011 PAY 41 41 7,078,000 6,999,000 7,431,000
A011-1 Pay of Officer 6 6 2,829,000 2,077,000 2,970,000
A012 ALLOWANCES 5,360,000 5,770,000 6,402,000
A033 UTILITIES 809,000 890,000
A038 TRAVEL & 846,000 846,000 889,000
TRANSPORTATION
A039 GENERAL 1,003,000 1,003,000 1,043,000
A130 TRANSPORT 277,000 277,000 291,000
A131 MACHINERY AND 832,000 832,000 874,000
EQUIPMENT
A132 FURNITURE AND 794,000 794,000 834,000
FIXTURE
___________________________________
Total-TREASURY OFFICE UMERKOT 17,168,000 16,690,000 18,823,000
___________________________________
QS0003 TREASURY OFFICE SHAHDADKOT AT KAMBAR
21
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 46 46 9,421,000 11,778,000 9,892,000

A011-1 Pay of Officer 6 6 4,288,000 3,811,000 4,502,000
A012 ALLOWANCES 6,748,000 8,570,000 8,372,000
A033 UTILITIES 909,000 1,000,000
A038 TRAVEL & 846,000 846,000 889,000
TRANSPORTATION
A039 GENERAL 1,002,000 1,002,000 1,041,000
A130 TRANSPORT 277,000 277,000 291,000
A131 MACHINERY AND 832,000 832,000 874,000
EQUIPMENT
A132 FURNITURE AND 794,000 794,000 834,000
FIXTURE
___________________________________
Total-TREASURY OFFICE SHAHDADKOT AT KAMBAR 20,992,000 24,262,000 23,356,000
___________________________________
011206 Total-ACCOUNTING SERVICES 643,780,000 679,308,000 709,512,000
011207 AUDITING SERVICES

BI0003 LOCAL FUND AUDIT BADIN
A011 PAY 5 5 711,000 340,000 747,000
A011-1 Pay of Officer 2 2 60,000 63,000
A012 ALLOWANCES 646,000 356,000 722,000
___________________________________
Total-LOCAL FUND AUDIT BADIN 1,357,000 696,000 1,469,000
___________________________________
DD0003 LOCAL FUND AUDIT DADU
22
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 7 7 1,439,400 2,930,000 1,512,000

A011-1 Pay of Officer 2 2 202,400 1,394,000 213,000
A012 ALLOWANCES 1,159,600 1,895,000 1,535,000
___________________________________
Total-LOCAL FUND AUDIT DADU 2,599,000 4,825,000 3,047,000
___________________________________
GO0004 LOCAL FUND AUDIT GHOTKI
A011 PAY 5 5 1,135,000 1,361,000 1,192,000
A011-1 Pay of Officer 1 1 60,000 63,000
A012 ALLOWANCES 860,000 993,000 1,052,000
___________________________________
Total-LOCAL FUND AUDIT GHOTKI 1,995,000 2,354,000 2,244,000
___________________________________
HB0007 LOCAL FUND AUDIT HYDERABAD
A011 PAY 7 7 3,470,000 3,681,000 3,644,000
A011-1 Pay of Officer 2 2 980,000 576,000 1,029,000
A012 ALLOWANCES 2,345,000 2,716,000 2,865,000
___________________________________
Total-LOCAL FUND AUDIT HYDERABAD 5,815,000 6,397,000 6,509,000
___________________________________
JK0003 LOCAL FUND AUDIT JACOBABAD
23
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 5 5 1,146,000 1,338,000 1,203,000

A011-1 Pay of Officer 1 1 60,000 63,000
A012 ALLOWANCES 840,000 900,000 1,030,000
___________________________________
Total-LOCAL FUND AUDIT JACOBABAD 1,986,000 2,238,000 2,233,000
___________________________________
JO0005 LOCAL FUND AUDIT JAMSHORO
A011 PAY 5 5 995,000 1,630,000 1,045,000
A011-1 Pay of Officer 1 1 60,000 63,000
A011-2 Pay of Other Staff 4 4 935,000 1,630,000 982,000
A012 ALLOWANCES 865,000 1,179,000 1,085,000
A012-1 Regular Allowances 865,000 1,179,000 1,085,000
___________________________________
Total-LOCAL FUND AUDIT JAMSHORO 1,860,000 2,809,000 2,130,000
___________________________________
KK0004 LOCAL FUND AUDIT KASHMORE
A011 PAY 4 4 601,000 384,000 631,000
A011-1 Pay of Officer 1 1 63,000 66,000
A012 ALLOWANCES 503,000 329,000 575,000
___________________________________
Total-LOCAL FUND AUDIT KASHMORE 1,104,000 713,000 1,206,000
___________________________________
KQ0044 LOCAL FUND AUDIT KARACHI
A011 PAY 119 119 41,197,000 45,700,000 43,258,000
A011-1 Pay of Officer 25 25 15,280,000 11,933,000 16,045,000
A012 ALLOWANCES 26,391,000 32,798,000 32,671,000
24
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 2,212,000 2,212,000 2,433,000
A038 TRAVEL & 2,247,000 2,247,000 2,284,000
TRANSPORTATION
A039 GENERAL 279,000 279,000 287,000
A092 COMPUTER 100,000 100,000
EQUIPMENT
A095 PURCHASE OF 1,500,000 1,500,000
TRANSPORT
A130 TRANSPORT 53,000 53,000 56,000
A131 MACHINERY AND 49,000 49,000 51,000
EQUIPMENT
A132 FURNITURE AND 53,000 53,000 56,000
FIXTURE
___________________________________
Total-LOCAL FUND AUDIT KARACHI 75,963,000 87,623,000 82,978,000
___________________________________
KX0003 LOCAL FUND AUDIT KHAIRPUR
A011 PAY 7 7 1,656,000 2,348,000 1,739,000
A011-1 Pay of Officer 2 2 625,000 1,038,000 656,000
A012 ALLOWANCES 1,204,000 1,619,000 1,514,000
___________________________________
Total-LOCAL FUND AUDIT KHAIRPUR 2,860,000 3,967,000 3,253,000
___________________________________
LN0006 LOCAL FUND AUDIT LARKANA
25
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 7 7 2,073,000 2,223,000 2,177,000

A011-1 Pay of Officer 2 2 755,000 1,071,000 793,000
A012 ALLOWANCES 1,475,000 1,626,000 1,790,000
___________________________________
Total-LOCAL FUND AUDIT LARKANA 3,548,000 3,849,000 3,967,000
___________________________________
MP0006 LOCAL FUND AUDIT MIRPURKHAS
A011 PAY 4 4 2,433,000 3,164,000 2,555,000
A011-1 Pay of Officer 1 1 504,000 1,236,000 530,000
A012 ALLOWANCES 1,652,000 1,942,000 2,079,000
___________________________________
Total-LOCAL FUND AUDIT MIRPURKHAS 4,085,000 5,106,000 4,634,000
___________________________________
MX0003 LOCAL FUND AUDIT THAR AT MITHI
A01 Employees Related Expenses. 752,000 2,718,000 932,000
A011 PAY 4 4 374,000 1,704,000 392,000
A011-1 Pay of Officer 1 1 105,000 1,155,000 110,000
A012 ALLOWANCES 378,000 1,014,000 540,000
A012-1 Regular Allowances 378,000 1,014,000 540,000
___________________________________
Total-LOCAL FUND AUDIT THAR AT MITHI 752,000 2,718,000 932,000
___________________________________
MY0004 LOCAL FUND AUDIT MATIAIRI
26
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 5 5 984,000 507,000 1,033,000

A011-1 Pay of Officer 1 1 60,000 63,000
A012 ALLOWANCES 698,000 436,000 793,000
___________________________________
Total-LOCAL FUND AUDIT MATIAIRI 1,682,000 943,000 1,826,000
___________________________________
NX0003 LOCAL FUND AUDIT NAUSHERO FEROZE
A011 PAY 5 5 1,344,000 1,653,000 1,411,000
A011-1 Pay of Officer 1 1 63,000 66,000
A012 ALLOWANCES 969,000 1,168,000 1,199,000
___________________________________
Total-LOCAL FUND AUDIT NAUSHERO FEROZE 2,313,000 2,821,000 2,610,000
___________________________________
SB0005 LOCAL FUND AUDIT BENAZIRABAD
A011 PAY 7 7 2,080,000 3,403,000 2,184,000
A011-1 Pay of Officer 2 2 740,000 1,529,000 777,000
A012 ALLOWANCES 1,380,000 2,265,000 1,816,000
___________________________________
Total-LOCAL FUND AUDIT BENAZIRABAD 3,460,000 5,668,000 4,000,000
___________________________________
SN0003 LOCAL FUND AUDIT SANGHAR
27
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 6 6 1,470,000 1,152,000 1,543,000

A011-1 Pay of Officer 1 1 31,000 32,000
A012 ALLOWANCES 1,039,000 899,000 1,220,000
___________________________________
Total-LOCAL FUND AUDIT SANGHAR 2,509,000 2,051,000 2,763,000
___________________________________
SQ0003 LOCAL FUND AUDIT SHIKARPUR
A011 PAY 5 5 995,000 2,174,000 1,044,000
A011-1 Pay of Officer 2 2 96,000 786,000 100,000
A012 ALLOWANCES 747,000 1,348,000 1,018,000
___________________________________
Total-LOCAL FUND AUDIT SHIKARPUR 1,742,000 3,522,000 2,062,000
___________________________________
SY0005 LOCAL FUND AUDIT SUKKUR
A011 PAY 7 7 5,358,000 2,950,000 5,626,000
A011-1 Pay of Officer 2 2 3,451,000 1,020,000 3,624,000
A012 ALLOWANCES 1,885,000 2,147,000 2,297,000
___________________________________
Total-LOCAL FUND AUDIT SUKKUR 7,243,000 5,097,000 7,923,000
___________________________________
TN0004 LOCAL FUND AUDIT TANDO MUHAMMADKHAN
28
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 4 4 866,000 1,020,000 909,000

A011-1 Pay of Officer 1 1 60,000 63,000
A012 ALLOWANCES 685,000 795,000 834,000
___________________________________
Total-LOCAL FUND AUDIT TANDO MUHAMMADKHAN 1,551,000 1,815,000 1,743,000
___________________________________
TQ0004 LOCAL FUND AUDIT TANDO ALLAH YAR
A011 PAY 5 5 730,000 340,000 766,000
A011-1 Pay of Officer 1 1 63,000 66,000
A012 ALLOWANCES 552,000 322,000 622,000
___________________________________
Total-LOCAL FUND AUDIT TANDO ALLAH YAR 1,282,000 662,000 1,388,000
___________________________________
TX0004 LOCAL FUND AUDIT THATTA
A011 PAY 7 7 2,055,000 2,552,000 2,158,000
A011-1 Pay of Officer 1 1 979,000 1,191,000 1,028,000
A012 ALLOWANCES 1,376,000 1,718,000 1,721,000
___________________________________
Total-LOCAL FUND AUDIT THATTA 3,431,000 4,270,000 3,879,000
___________________________________
UT0004 LOCAL FUND AUDIT UMER KOT
29
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 4 4 1,676,000 1,902,000 1,759,000

A011-1 Pay of Officer 1 1 130,000 136,000
A012 ALLOWANCES 1,058,000 1,303,000 1,320,000
___________________________________
Total-LOCAL FUND AUDIT UMER KOT 2,734,000 3,205,000 3,079,000
___________________________________
QS0004 LOCAL FUND AUDIT SHAHDAD KOT @ KAMBAR
A011 PAY 5 5 867,000 1,152,000 910,000
A011-1 Pay of Officer 1 1 61,000 64,000
A012 ALLOWANCES 677,000 841,000 838,000
___________________________________
Total-LOCAL FUND AUDIT SHAHDAD KOT @ KAMBAR 1,544,000 1,993,000 1,748,000
___________________________________
011207 Total-AUDITING SERVICES 133,415,000 155,342,000 147,623,000
0112 Total-FINANCIAL AND FISCAL AFFAIRS 4,906,532,000 4,545,411,000 5,615,650,000
___________________________________
Total- 4,906,532,000 4,545,411,000 5,615,650,000
___________________________________
TOTAL-DEMAND 4,906,532,000 4,545,411,000 5,615,650,000

___________________________________
1
No.107- Superannuation & Pension DEMANDS FOR GRANTS
Demand No.107
(SC21107)
Superannuation & Pension
I. ESTIMATES of the Amount required in the year ending 30th June, 2020 for
Superannuation & Pension
Authorised : Rs 130,665,424,000
FINANCE DEPARTMENT
____________________________________________________________
2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total 99,348,278,000 118,224,453,000 130,665,424,000
___________________________________
A04 Employees' Retirement Benefits 99,348,278,000 118,224,453,000 130,665,424,000
___________________________________
Total 99,348,278,000 118,224,453,000 130,665,424,000
___________________________________
2
No.107- Superannuation & Pension DEMANDS FOR GRANTS

____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
011210 PENSION-CIVIL
KQ0000 SUPERANNUATION AND PENSION
A04 Employees' Retirement Benefits 99,348,278,000 118,224,453,000 130,665,424,000
A041 PENSION 99,348,278,000 118,224,453,000 130,665,424,000
___________________________________
Total-SUPERANNUATION AND PENSION 99,348,278,000 118,224,453,000 130,665,424,000
___________________________________
011210 Total-PENSION-CIVIL 99,348,278,000 118,224,453,000 130,665,424,000
___________________________________
Total- 99,348,278,000 118,224,453,000 130,665,424,000
___________________________________
TOTAL-DEMAND 99,348,278,000 118,224,453,000 130,665,424,000

___________________________________
1
No.108- Grants and Subventions DEMANDS FOR GRANTS
Demand No.108
(SC21108)
Grants and Subventions
Grants and Subventions
FINANCE DEPARTMENT
____________________________________________________________
2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
042 Agri,Food,Irrigation,Forestry 5,200,000,000 500,000,000 5,200,000,000
107 Administration 847,350,000 863,570,000 874,850,000
___________________________________
Total 6,047,350,000 1,363,570,000 6,074,850,000
___________________________________
A05 Grants subsidies and Write off Loans 5,747,350,000 1,063,650,000 5,774,850,000
A06 Transfers 300,000,000 299,920,000 300,000,000
___________________________________
Total 6,047,350,000 1,363,570,000 6,074,850,000
___________________________________
2

____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY
0426 FOOD
042602 SUBSIDY
KQ0057 SUBSIDIES OTHERS
A05 Grants subsidies and Write off Loans 5,200,000,000 500,000,000 5,200,000,000
A051 SUBSIDIES 5,200,000,000 500,000,000 5,200,000,000
___________________________________
Total-SUBSIDIES OTHERS 5,200,000,000 500,000,000 5,200,000,000
___________________________________
042602 Total-SUBSIDY 5,200,000,000 500,000,000 5,200,000,000
0426 Total-FOOD 5,200,000,000 500,000,000 5,200,000,000
042 Total-AGRI,FOOD,IRRIGATION,FORESTRY 5,200,000,000 500,000,000 5,200,000,000
04 Total-ECONOMIC AFFAIRS 5,200,000,000 500,000,000 5,200,000,000
10 SOCIAL PROTECTION
107 ADMINISTRATION
1071 ADMINISTRATION
107101 RELIEF MEASURES
KQ0055 GRANTS TO OTHERS IN SINDH
___________________________________
Total-GRANTS TO OTHERS IN SINDH 121,600,000 112,900,000 121,600,000
___________________________________
KQ0056 GRANTS TO NON-FINANCIAL INSTITUTIONS IN
SINDH
___________________________________
Total-GRANTS TO NON-FINANCIAL INSTITUTIONS IN 425,750,000 450,750,000 453,250,000
SINDH
___________________________________
KQ0051 COMPENSATION CASES
A06 Transfers 300,000,000 299,920,000 300,000,000
A064 OTHER TRANSFER 300,000,000 299,920,000 300,000,000
PAYMENTS
___________________________________
Total-COMPENSATION CASES 300,000,000 299,920,000 300,000,000
___________________________________
3
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
107101 Total-RELIEF MEASURES 847,350,000 863,570,000 874,850,000
10 Total-SOCIAL PROTECTION 847,350,000 863,570,000 874,850,000
___________________________________
Total- 6,047,350,000 1,363,570,000 6,074,850,000
___________________________________
TOTAL-DEMAND 6,047,350,000 1,363,570,000 6,074,850,000

___________________________________
1
No.109- Investment Department DEMANDS FOR GRANTS
Demand No.109
(SC21109)
Investment Department
Investment Department
FINANCE DEPARTMENT
____________________________________________________________
2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
047 Other Industries 584,310,000 784,693,000 2,888,000,000
___________________________________
Total 584,310,000 784,693,000 2,888,000,000
___________________________________
A011 Pay 24,337,000 16,445,500 30,270,000
A011-1 Pay of Officer 16,124,000 11,154,500 22,137,000
A012 Allowances 13,512,000 13,596,000 16,311,000
___________________________________
Total 584,310,000 784,693,000 2,888,000,000
___________________________________
2

____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
04 ECONOMIC AFFAIRS
047 OTHER INDUSTRIES
0472 SUBSIDIES
047203 MULTIPURPOSE DEVELOPMENT PROJECTS
KQ0058 SINDH BOARD OF INVESTMENT KARACHI
A011 PAY 83 85 24,337,000 16,445,500 30,270,000
A011-1 Pay of Officer 36 38 16,124,000 11,154,500 22,137,000
A012 ALLOWANCES 13,512,000 13,596,000 16,311,000
A033 UTILITIES 1,513,000 1,513,000 1,664,000
A036 MOTOR VEHICLES 600,000 600,000 600,000
A038 TRAVEL & 3,296,000 4,096,000 3,495,000
TRANSPORTATION
A039 GENERAL 517,245,000 724,635,500 2,810,433,000
A092 COMPUTER 540,000 540,000
EQUIPMENT
A130 TRANSPORT 1,155,000 1,155,000 1,213,000
A131 MACHINERY AND 702,000 702,000 737,000
EQUIPMENT
A132 FURNITURE AND 384,000 384,000 403,000
FIXTURE
___________________________________
Total-SINDH BOARD OF INVESTMENT KARACHI 584,310,000 784,693,000 2,888,000,000
___________________________________
047203 Total-MULTIPURPOSE DEVELOPMENT PROJECTS 584,310,000 784,693,000 2,888,000,000
0472 Total-SUBSIDIES 584,310,000 784,693,000 2,888,000,000
047 Total-OTHER INDUSTRIES 584,310,000 784,693,000 2,888,000,000
04 Total-ECONOMIC AFFAIRS 584,310,000 784,693,000 2,888,000,000
___________________________________
Total- 584,310,000 784,693,000 2,888,000,000
___________________________________
3
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
TOTAL-DEMAND 584,310,000 784,693,000 2,888,000,000

___________________________________
1
No.110- Planning & Development DEMANDS FOR GRANTS
Demand No.110
(SC21110)
Planning & Development
Planning & Development
PLANNING & DEVELOPMENT DEPARTMENT
____________________________________________________________
2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
015 General Services 700,686,000 726,610,000 823,030,000
062 Community Development 30,000,000 30,000,000 30,000,000
074 Public Health Services 16,386,000 7,509,000 15,473,000
___________________________________
Total 927,128,000 919,395,000 1,062,997,000
___________________________________
A011 Pay 331,059,000 294,593,000 356,249,000
A011-1 Pay of Officer 196,800,000 176,880,000 214,951,000
A012 Allowances 372,393,000 416,827,000 480,153,000
A06 Transfers 4,700,000 4,200,000 4,935,000
___________________________________
Total 927,128,000 919,395,000 1,062,997,000
___________________________________
2

____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
KQ0061 MONITORING & EVALUATION CELL
A011 PAY 128 132 53,682,000 36,824,000 55,874,000
A011-1 Pay of Officer 54 54 35,933,000 27,807,000 37,291,000
A012 ALLOWANCES 41,312,000 49,764,000 49,960,000
A033 UTILITIES 2,259,000 1,880,000 2,470,000
A038 TRAVEL & 20,768,000 19,684,000 22,197,000
TRANSPORTATION
A039 GENERAL 36,592,000 24,284,000 37,047,000
FURNITURE & FIXTURE
A130 TRANSPORT 4,389,000 4,389,000 4,608,000
A131 MACHINERY AND 2,906,000 2,906,000 3,051,000
EQUIPMENT
A132 FURNITURE AND 2,321,000 2,321,000 2,437,000
FIXTURE
A133 BUILDINGS AND 1,365,000 1,000,000 1,365,000
STRUCTURE
A137 COMPUTER 551,000 551,000 579,000
EQUIPMENT
___________________________________
Total-MONITORING & EVALUATION CELL 180,056,000 155,276,000 194,494,000
___________________________________
011104 Total-ADMINISTRATIVE INSPECTION 180,056,000 155,276,000 194,494,000

3
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
0152 PLANNING SERVICES

015201 PLANNING
KQ0059 PLANNING SECRETARIAT
A011 PAY 372 376 130,970,000 131,112,000 145,584,000
A011-1 Pay of Officer 158 160 84,470,000 89,678,000 96,650,000
A012 ALLOWANCES 223,793,000 275,018,000 303,441,000
A033 UTILITIES 630,000 630,000 662,000
A036 MOTOR VEHICLES 1,590,000 1,590,000 1,590,000
A038 TRAVEL & 17,744,000 22,444,000 18,756,000
TRANSPORTATION
A039 GENERAL 23,510,000 30,310,000 26,549,000
A06 Transfers 4,200,000 3,700,000 4,410,000
A063 ENTERTAINMENT & 4,200,000 3,700,000 4,410,000
GIFTS
EQUIPMENT
TRANSPORT
PLANT & MACHINERY
FURNITURE & FIXTURE
A130 TRANSPORT 7,350,000 7,350,000 7,718,000
A131 MACHINERY AND 3,150,000 3,150,000 3,308,000
EQUIPMENT
A132 FURNITURE AND 840,000 840,000 882,000
FIXTURE
4
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total-PLANNING SECRETARIAT 429,053,000 485,348,000 522,504,000
___________________________________
KQ0065 PLANNING FACILITATION CELL
A011 PAY 4 4 585,000 125,000 614,000
A011-1 Pay of Officer 2 2 442,000 100,000 464,000
A012 ALLOWANCES 522,000 31,000 509,000
___________________________________
Total-PLANNING FACILITATION CELL 1,107,000 156,000 1,123,000
___________________________________
KQ2323 RESEARCH AND TRAINING WING
A011 PAY 31 36 14,369,000 13,978,000 16,174,000
A011-1 Pay of Officer 6 9 11,135,000 10,180,000 12,484,000
A012 ALLOWANCES 5,277,000 7,954,000 13,699,000
A033 UTILITIES 766,000 766,000 873,000
A038 TRAVEL & 1,144,000 1,144,000 1,226,000
TRANSPORTATION
A039 GENERAL 523,000 523,000 541,000
A130 TRANSPORT 144,000 144,000 151,000
A131 MACHINERY AND 138,000 138,000 145,000
EQUIPMENT
A132 FURNITURE AND 106,000 106,000 111,000
FIXTURE
A137 COMPUTER 120,000 120,000 126,000
EQUIPMENT
___________________________________
Total-RESEARCH AND TRAINING WING 22,729,000 25,015,000 33,188,000
___________________________________
5
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
015201 Total-PLANNING 452,889,000 510,519,000 556,815,000
0152 Total-PLANNING SERVICES 452,889,000 510,519,000 556,815,000
0153 STATISTICS
015301 STATISTICS
BI0006 BUREAU OF STATISTICS BADIN
A011 PAY 12 12 2,844,000 1,912,000 2,996,000
A011-1 Pay of Officer 2 2 901,000 505,000 946,000
A012 ALLOWANCES 1,614,000 1,179,000 1,855,000
A033 UTILITIES 272,000 50,000 297,000
A038 TRAVEL & 79,000 79,000 82,000
TRANSPORTATION
A039 GENERAL 101,000 101,000 105,000
A130 TRANSPORT 12,000 12,000 13,000
A131 MACHINERY AND 11,000 11,000 12,000
EQUIPMENT
A132 FURNITURE AND 12,000 12,000 13,000
FIXTURE
A137 COMPUTER 12,000 12,000 13,000
EQUIPMENT
___________________________________
Total-BUREAU OF STATISTICS BADIN 4,982,000 3,393,000 5,411,000
___________________________________
DD0006 BUREAU OF STATISTICS DADU
A011 PAY 13 13 2,818,000 2,564,000 2,958,000
A011-1 Pay of Officer 2 2 1,067,000 820,000 1,120,000
A012 ALLOWANCES 1,773,000 1,707,000 2,056,000
6
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 165,000 9,000 181,000
A038 TRAVEL & 71,000 71,000 73,000
TRANSPORTATION
A039 GENERAL 67,000 67,000 69,000
A131 MACHINERY AND 12,000 12,000 13,000
EQUIPMENT
A132 FURNITURE AND 12,000 12,000 13,000
FIXTURE
A137 COMPUTER 12,000 12,000 13,000
EQUIPMENT
___________________________________
Total-BUREAU OF STATISTICS DADU 4,967,000 4,491,000 5,413,000
___________________________________
GO0007 BUREAU OF STATISTICS GHOTKI
A011 PAY 14 14 2,194,000 2,220,000 2,303,000
A011-1 Pay of Officer 2 2 845,000 925,000 887,000
A012 ALLOWANCES 1,726,000 1,578,000 1,973,000
A033 UTILITIES 34,000 11,000 37,000
A038 TRAVEL & 86,000 86,000 88,000
TRANSPORTATION
A039 GENERAL 52,000 52,000 54,000
A130 TRANSPORT 12,000 12,000 13,000
A131 MACHINERY AND 12,000 12,000 13,000
EQUIPMENT
A132 FURNITURE AND 12,000 12,000 13,000
FIXTURE
A137 COMPUTER 12,000 12,000 13,000
EQUIPMENT
___________________________________
Total-BUREAU OF STATISTICS GHOTKI 4,176,000 4,031,000 4,543,000
___________________________________
7
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
HB0010 BUREAU OF STATISTICS HYDERABAD

A011 PAY 25 25 7,961,000 7,551,000 8,357,000
A011-1 Pay of Officer 8 8 4,872,000 3,818,000 5,116,000
A012 ALLOWANCES 5,617,000 5,436,000 6,486,000
A033 UTILITIES 490,000 46,000 536,000
A038 TRAVEL & 248,000 248,000 256,000
TRANSPORTATION
A039 GENERAL 88,000 88,000 92,000
A130 TRANSPORT 23,000 23,000 24,000
A131 MACHINERY AND 12,000 12,000 13,000
EQUIPMENT
A132 FURNITURE AND 12,000 12,000 13,000
FIXTURE
A137 COMPUTER 13,000 13,000 14,000
EQUIPMENT
___________________________________
Total-BUREAU OF STATISTICS HYDERABAD 14,540,000 13,505,000 15,867,000
___________________________________
JK0006 BUREAU OF STATISTICS JACOBABAD
A011 PAY 11 11 2,229,000 993,000 2,339,000
A011-1 Pay of Officer 2 2 1,049,000 448,000 1,101,000
A012 ALLOWANCES 1,097,000 774,000 1,219,000
A033 UTILITIES 133,000 23,000 145,000
A038 TRAVEL & 140,000 140,000 140,000
TRANSPORTATION
A039 GENERAL 137,000 137,000 144,000
8
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A131 MACHINERY AND 30,000 30,000 32,000
EQUIPMENT
A132 FURNITURE AND 30,000 30,000 32,000
FIXTURE
___________________________________
Total-BUREAU OF STATISTICS JACOBABAD 3,832,000 2,163,000 4,087,000
___________________________________
JO0008 BUREAU OF STATISTICS JAMSHORO
A011 PAY 13 13 2,488,000 2,469,000 2,612,000
A011-1 Pay of Officer 2 2 897,000 1,011,000 942,000
A012 ALLOWANCES 1,788,000 1,691,000 2,064,000
A033 UTILITIES 292,000 26,000 321,000
A038 TRAVEL & 59,000 59,000 61,000
TRANSPORTATION
A039 GENERAL 70,000 70,000 72,000
A130 TRANSPORT 12,000 12,000 13,000
A131 MACHINERY AND 12,000 12,000 13,000
EQUIPMENT
A132 FURNITURE AND 12,000 12,000 13,000
FIXTURE
A137 COMPUTER 12,000 12,000 13,000
EQUIPMENT
___________________________________
Total-BUREAU OF STATISTICS JAMSHORO 4,763,000 4,381,000 5,200,000
___________________________________
KK0007 BUREAU OF STATISTICS KASHMORE
A011 PAY 7 7 1,469,000 826,000 1,551,000
A011-1 Pay of Officer 1 1 422,000 100,000 443,000
A012 ALLOWANCES 886,000 522,000 976,000
9
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A038 TRAVEL & 40,000 40,000 40,000
TRANSPORTATION
A039 GENERAL 78,000 78,000 80,000
A131 MACHINERY AND 16,000 16,000 17,000
EQUIPMENT
A132 FURNITURE AND 15,000 15,000 16,000
FIXTURE
___________________________________
Total-BUREAU OF STATISTICS KASHMORE 2,555,000 1,548,000 2,735,000
___________________________________
KQ0060 BUREAU OF STATISTICS HEAD OFFICE
KARACHI
A011 PAY 179 179 50,184,000 45,251,000 52,681,000
A011-1 Pay of Officer 73 73 30,713,000 24,598,000 32,249,000
A012 ALLOWANCES 38,171,000 33,874,000 42,130,000
A033 UTILITIES 3,268,000 3,268,000 3,586,000
A038 TRAVEL & 1,563,000 1,563,000 1,614,000
TRANSPORTATION
A039 GENERAL 1,378,000 1,378,000 1,430,000
PLANT & MACHINERY
A097 PURCHASE 1,000,000
FURNITURE & FIXTURE
10
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 240,000 240,000 252,000

A131 MACHINERY AND 160,000 160,000 168,000
EQUIPMENT
A132 FURNITURE AND 56,000 56,000 59,000
FIXTURE
A137 COMPUTER 810,000 810,000 851,000
EQUIPMENT
___________________________________
Total-BUREAU OF STATISTICS HEAD OFFICE 108,314,000 97,916,000 114,087,000
KARACHI
___________________________________
KX0006 BUREAU OF STATISTICS KHAIRPUR
A011 PAY 22 22 7,242,000 4,379,000 7,600,000
A011-1 Pay of Officer 3 3 1,135,000 1,011,000 1,192,000
A012 ALLOWANCES 3,452,000 2,902,000 3,950,000
A033 UTILITIES 135,000 2,000 148,000
A038 TRAVEL & 110,000 110,000 115,000
TRANSPORTATION
A039 GENERAL 95,000 95,000 99,000
A130 TRANSPORT 18,000 18,000 19,000
A131 MACHINERY AND 18,000 18,000 19,000
EQUIPMENT
A132 FURNITURE AND 15,000 15,000 16,000
FIXTURE
___________________________________
Total-BUREAU OF STATISTICS KHAIRPUR 11,161,000 7,615,000 12,044,000
___________________________________
LN0009 BUREAU OF STATISTICS LARKANA
11
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 32 32 7,843,000 9,015,000 8,235,000

A011-1 Pay of Officer 9 9 3,597,000 3,966,000 3,777,000
A012 ALLOWANCES 5,477,000 5,987,000 6,555,000
A033 UTILITIES 67,000 74,000
A038 TRAVEL & 85,000 85,000 89,000
TRANSPORTATION
A039 GENERAL 82,000 82,000 86,000
A130 TRANSPORT 23,000 23,000 24,000
A131 MACHINERY AND 18,000 18,000 19,000
EQUIPMENT
A132 FURNITURE AND 15,000 15,000 16,000
FIXTURE
___________________________________
Total-BUREAU OF STATISTICS LARKANA 13,646,000 15,261,000 15,134,000
___________________________________
MP0009 BUREAU OF STATISTICS MIRPURKHAS
A011 PAY 18 18 5,258,000 3,715,000 5,518,000
A011-1 Pay of Officer 5 5 2,421,000 1,113,000 2,542,000
A012 ALLOWANCES 3,116,000 2,046,000 3,581,000
A033 UTILITIES 171,000 15,000 188,000
A038 TRAVEL & 99,000 99,000 102,000
TRANSPORTATION
A039 GENERAL 56,000 56,000 58,000
12
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 20,000 20,000 21,000

A131 MACHINERY AND 12,000 12,000 13,000
EQUIPMENT
A132 FURNITURE AND 12,000 12,000 13,000
FIXTURE
A137 COMPUTER 12,000 12,000 13,000
EQUIPMENT
___________________________________
Total-BUREAU OF STATISTICS MIRPURKHAS 8,811,000 6,042,000 9,562,000
___________________________________
MX0006 BUREAU OF STATISTICS THAR AT MITHI
A011 PAY 7 7 1,676,000 1,018,000 1,759,000
A011-1 Pay of Officer 1 1 452,000 100,000 475,000
A012 ALLOWANCES 1,434,000 606,000 1,543,000
A033 UTILITIES 132,000 88,000 141,000
A038 TRAVEL & 84,000 84,000 88,000
TRANSPORTATION
A039 GENERAL 91,000 91,000 96,000
A130 TRANSPORT 6,000 6,000 6,000
A131 MACHINERY AND 18,000 18,000 19,000
EQUIPMENT
A132 FURNITURE AND 12,000 12,000 13,000
FIXTURE
___________________________________
Total-BUREAU OF STATISTICS THAR AT MITHI 3,477,000 1,947,000 3,689,000
___________________________________
MY0007 BUREAU OF STATISTICS MATIARI
A011 PAY 6 6 1,507,000 1,358,000 1,582,000
A011-1 Pay of Officer 1 1 626,000 448,000 657,000
A012 ALLOWANCES 990,000 965,000 1,142,000
13
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 245,000 23,000 268,000
A038 TRAVEL & 63,000 63,000 65,000
TRANSPORTATION
A039 GENERAL 53,000 53,000 55,000
A130 TRANSPORT 12,000 12,000 13,000
A132 FURNITURE AND 12,000 12,000 13,000
FIXTURE
___________________________________
Total-BUREAU OF STATISTICS MATIARI 2,912,000 2,516,000 3,168,000
___________________________________
NX0006 BUREAU OF STATISTICS NAUSHERO FEROZE
A011 PAY 14 14 3,643,000 3,096,000 3,823,000
A011-1 Pay of Officer 2 2 1,198,000 477,000 1,258,000
A012 ALLOWANCES 2,236,000 1,991,000 2,617,000
A033 UTILITIES 67,000 74,000
A038 TRAVEL & 49,000 49,000 51,000
TRANSPORTATION
A039 GENERAL 51,000 51,000 53,000
___________________________________
Total-BUREAU OF STATISTICS NAUSHERO FEROZE 6,085,000 5,226,000 6,657,000
___________________________________
SB0008 BUREAU OF STATISTICS BENAZIRABAD
A011 PAY 16 16 3,653,000 2,199,000 3,835,000
A011-1 Pay of Officer 3 3 1,650,000 539,000 1,733,000
A012 ALLOWANCES 1,910,000 1,426,000 2,200,000
14
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 56,000 62,000
A038 TRAVEL & 75,000 75,000 79,000
TRANSPORTATION
A039 GENERAL 59,000 59,000 62,000
A131 MACHINERY AND 18,000 18,000 19,000
EQUIPMENT
A132 FURNITURE AND 15,000 15,000 16,000
FIXTURE
___________________________________
Total-BUREAU OF STATISTICS BENAZIRABAD 5,825,000 3,831,000 6,312,000
___________________________________
SN0006 BUREAU OF STATISTICS SANGHAR
A011 PAY 18 18 3,076,000 2,160,000 3,228,000
A011-1 Pay of Officer 3 3 828,000 448,000 869,000
A012 ALLOWANCES 1,999,000 1,425,000 2,241,000
A033 UTILITIES 110,000 121,000
A038 TRAVEL & 76,000 76,000 78,000
TRANSPORTATION
A039 GENERAL 47,000 47,000 49,000
A132 FURNITURE AND 12,000 12,000 13,000
FIXTURE
___________________________________
Total-BUREAU OF STATISTICS SANGHAR 5,378,000 3,778,000 5,788,000
___________________________________
SQ0006 BUREAU OF STATISTICS SHIKARPUR
A011 PAY 14 14 2,918,000 1,985,000 3,062,000
A011-1 Pay of Officer 2 2 901,000 924,000 946,000
A012 ALLOWANCES 1,776,000 1,323,000 2,001,000
15
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 222,000 244,000
A038 TRAVEL & 228,000 228,000 235,000
TRANSPORTATION
A039 GENERAL 271,000 271,000 282,000
A131 MACHINERY AND 48,000 48,000 50,000
EQUIPMENT
A132 FURNITURE AND 42,000 42,000 44,000
FIXTURE
A137 COMPUTER 22,000 22,000 23,000
EQUIPMENT
___________________________________
Total-BUREAU OF STATISTICS SHIKARPUR 5,666,000 4,058,000 6,089,000
___________________________________
SY0009 BUREAU OF STATISTICS SUKKUR
A011 PAY 32 32 9,214,000 9,645,000 9,669,000
A011-1 Pay of Officer 10 10 5,531,000 5,003,000 5,807,000
A012 ALLOWANCES 6,398,000 6,289,000 7,741,000
A033 UTILITIES 182,000 15,000 200,000
A038 TRAVEL & 178,000 178,000 181,000
TRANSPORTATION
A039 GENERAL 98,000 98,000 103,000
A130 TRANSPORT 16,000 16,000 17,000
A131 MACHINERY AND 16,000 16,000 17,000
EQUIPMENT
A132 FURNITURE AND 12,000 12,000 13,000
FIXTURE
___________________________________
Total-BUREAU OF STATISTICS SUKKUR 16,167,000 16,322,000 17,994,000
___________________________________
16
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
TN0007 BUREAU OF STATISTICS TANDO MUHAMMAD

KHAN
A011 PAY 7 7 1,636,000 1,604,000 1,714,000
A011-1 Pay of Officer 1 1 626,000 448,000 657,000
A012 ALLOWANCES 1,355,000 1,024,000 1,544,000
A033 UTILITIES 230,000 8,000 252,000
A038 TRAVEL & 58,000 58,000 60,000
TRANSPORTATION
A039 GENERAL 42,000 42,000 43,000
A131 MACHINERY AND 14,000 14,000 15,000
EQUIPMENT
A132 FURNITURE AND 12,000 12,000 13,000
FIXTURE
___________________________________
Total-BUREAU OF STATISTICS TANDO MUHAMMAD 3,358,000 2,773,000 3,652,000
KHAN
___________________________________
TQ0007 BUREAU OF STATISTICS TANDO ALLAH YAR
A011 PAY 6 6 1,426,000 881,000 1,497,000
A011-1 Pay of Officer 1 1 626,000 448,000 657,000
A012 ALLOWANCES 823,000 644,000 924,000
A033 UTILITIES 89,000 98,000
A038 TRAVEL & 65,000 65,000 67,000
TRANSPORTATION
A039 GENERAL 52,000 52,000 54,000
17
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 12,000 12,000 13,000

A131 MACHINERY AND 12,000 12,000 13,000
EQUIPMENT
A132 FURNITURE AND 12,000 12,000 13,000
FIXTURE
A137 COMPUTER 12,000 12,000 13,000
EQUIPMENT
___________________________________
Total-BUREAU OF STATISTICS TANDO ALLAH YAR 2,531,000 1,718,000 2,720,000
___________________________________
TX0007 BUREAU OF STATISTICS THATTA
A011 PAY 17 17 3,432,000 2,676,000 3,604,000
A011-1 Pay of Officer 3 3 954,000 449,000 1,002,000
A012 ALLOWANCES 2,213,000 1,953,000 2,577,000
A033 UTILITIES 349,000 22,000 383,000
A038 TRAVEL & 127,000 200,000 131,000
TRANSPORTATION
A039 GENERAL 85,000 172,000 88,000
A130 TRANSPORT 16,000 25,000 17,000
A131 MACHINERY AND 16,000 25,000 17,000
EQUIPMENT
A137 COMPUTER 21,000 35,000 22,000
EQUIPMENT
___________________________________
Total-BUREAU OF STATISTICS THATTA 6,309,000 5,159,000 6,889,000
___________________________________
UT0007 BUREAU OF STATISTICS UMER KOT
A011 PAY 7 7 1,074,000 705,000 1,127,000
A011-1 Pay of Officer 1 1 276,000 50,000 290,000
A012 ALLOWANCES 743,000 522,000 814,000
18
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 53,000 9,000 57,000
A038 TRAVEL & 38,000 38,000 38,000
TRANSPORTATION
A039 GENERAL 49,000 49,000 51,000
A130 TRANSPORT 12,000 12,000 13,000
A131 MACHINERY AND 12,000 12,000 13,000
EQUIPMENT
A132 FURNITURE AND 12,000 12,000 13,000
FIXTURE
___________________________________
Total-BUREAU OF STATISTICS UMER KOT 2,019,000 1,385,000 2,152,000
___________________________________
QS0007 BUREAU OF STATISTICS SHAHDADKOT @
KAMBAR
A011 PAY 19 19 3,838,000 4,032,000 4,031,000
A011-1 Pay of Officer 3 3 1,403,000 1,166,000 1,474,000
A012 ALLOWANCES 2,239,000 2,887,000 2,729,000
A033 UTILITIES 133,000 146,000
A038 TRAVEL & 23,000 23,000 23,000
TRANSPORTATION
A039 GENERAL 41,000 41,000 42,000
A131 MACHINERY AND 12,000 12,000 13,000
EQUIPMENT
A132 FURNITURE AND 12,000 12,000 13,000
FIXTURE
___________________________________
Total-BUREAU OF STATISTICS SHAHDADKOT @ 6,323,000 7,032,000 7,022,000
KAMBAR
___________________________________
015301 Total-STATISTICS 247,797,000 216,091,000 266,215,000

19
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
0153 Total-STATISTICS 247,797,000 216,091,000 266,215,000
015 Total-GENERAL SERVICES 700,686,000 726,610,000 823,030,000
01 Total-GENERAL PUBLIC SERVICE 880,742,000 881,886,000 1,017,524,000
06 HOUSING AND COMMUNITY AMENITIE

062 COMMUNITY DEVELOPMENT
0622 RURAL DEVELOPMENT
062205 POVERTY ALLEVIATION PROGRAM
KQ0064 SINDH GROWTH & RURAL REVITALIZATION
PROGRAMME KARACHI
___________________________________
Total-SINDH GROWTH & RURAL REVITALIZATION 30,000,000 30,000,000 30,000,000
PROGRAMME KARACHI
___________________________________
062205 Total-POVERTY ALLEVIATION PROGRAM 30,000,000 30,000,000 30,000,000
0622 Total-RURAL DEVELOPMENT 30,000,000 30,000,000 30,000,000
062 Total-COMMUNITY DEVELOPMENT 30,000,000 30,000,000 30,000,000
06 Total-HOUSING AND COMMUNITY AMENITIE 30,000,000 30,000,000 30,000,000
07 HEALTH
074 PUBLIC HEALTH SERVICES
074102 NUTRITION & OTHER HYGIENE PROGRAMMES
KQ2293 PROGRAM COORDINATOR ACCELERATED ACTION
PLAN (APP) FOR REDUCTION OF
STUNTING & MALNUTRITION PLANNING &

20
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 4 4 1,830,000 300,000 1,922,000

A011-1 Pay of Officer 4 4 1,830,000 300,000 1,922,000
A012 ALLOWANCES 12,656,000 5,309,000 11,626,000
A038 TRAVEL & 1,400,000 1,400,000 1,400,000
TRANSPORTATION
A06 Transfers 500,000 500,000 525,000
A063 ENTERTAINMENT & 500,000 500,000 525,000
GIFTS
___________________________________
Total-PROGRAM COORDINATOR ACCELERATED ACTION 16,386,000 7,509,000 15,473,000
STUNTING & MALNUTRITION PLANNING &
___________________________________
074102 Total-NUTRITION & OTHER HYGIENE PROGRAMME 16,386,000 7,509,000 15,473,000
0741 Total-PUBLIC HEALTH SERVICES 16,386,000 7,509,000 15,473,000
07 Total-HEALTH 16,386,000 7,509,000 15,473,000
___________________________________
Total- 927,128,000 919,395,000 1,062,997,000
___________________________________
TOTAL-DEMAND 927,128,000 919,395,000 1,062,997,000

___________________________________
1
No.112- Sindh Revenue Board DEMANDS FOR GRANTS
Demand No.112
(SC21112)
Sindh Revenue Board
Sindh Revenue Board
CHIEF MINISTER
____________________________________________________________
2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total 1,170,000,000 9,358,328,000 1,345,500,000
___________________________________
A06 Transfers 7,908,000,000
___________________________________
Total 1,170,000,000 9,358,328,000 1,345,500,000
___________________________________
2
No.112- Sindh Revenue Board DEMANDS FOR GRANTS

____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
KQ0068 SINDH REVENUE BOARD
A039 GENERAL 115,328,000
A052 GRANTS-DOMESTIC 1,170,000,000 1,335,000,000 1,345,500,000
A06 Transfers 7,908,000,000
A064 OTHER TRANSFER 7,908,000,000
PAYMENTS
___________________________________
Total-SINDH REVENUE BOARD 1,170,000,000 9,358,328,000 1,345,500,000
___________________________________
011205 Total-TAX MANAGEMENT (CUSTOMS. I TAX. EXC 1,170,000,000 9,358,328,000 1,345,500,000
___________________________________
Total- 1,170,000,000 9,358,328,000 1,345,500,000
___________________________________
TOTAL-DEMAND 1,170,000,000 9,358,328,000 1,345,500,000

___________________________________
1
No.113- Excise & Taxation DEMANDS FOR GRANTS
Demand No.113
(SC21113)
Excise & Taxation
Excise & Taxation
EXCISE ,TAXATION & NARCOTICS DEPARTMENT
____________________________________________________________
2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
032 Police 95,788,000 110,833,000 100,796,000
031 Law Courts 29,619,000 18,824,000 31,566,000
___________________________________
Total 3,067,032,000 3,365,189,000 3,277,321,000
___________________________________
A011 Pay 999,335,000 1,117,130,000 1,049,299,000
A011-1 Pay of Officer 224,909,000 235,316,000 236,153,000
A012 Allowances 712,581,000 823,566,800 868,072,000
___________________________________
Total 3,067,032,000 3,365,189,000 3,277,321,000
___________________________________
2

____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
BI0007 EXCISE & TAXATION OFFICE (B-FIELD)
BADIN
A011 PAY 53 53 11,463,000 14,775,000 12,036,000
A011-1 Pay of Officer 5 5 1,863,000 2,675,000 1,956,000
A012 ALLOWANCES 7,417,000 9,788,000 9,286,000
A012-2 Other Allowances (excluding 8,000 9,000
A033 UTILITIES 101,000 111,000
A038 TRAVEL & 50,000 50,000 54,000
TRANSPORTATION
A039 GENERAL 36,000 36,000 37,000
EQUIPMENT
A097 PURCHASE 50,000 50,000
FURNITURE & FIXTURE
A130 TRANSPORT 7,000 7,000 7,000
A131 MACHINERY AND 8,000 8,000 8,000
EQUIPMENT
A132 FURNITURE AND 7,000 7,000 7,000
FIXTURE
___________________________________
Total-EXCISE & TAXATION OFFICE (B-FIELD) 19,410,000 24,992,000 21,866,000
BADIN
___________________________________
DD0007 EXCISE & TAXATION OFFICE (B-FIELD) DADU
A011 PAY 64 64 16,331,000 20,870,000 17,147,000
A011-1 Pay of Officer 4 4 988,000 2,696,000 1,037,000
A012 ALLOWANCES 10,675,000 13,678,000 13,474,000
3
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 202,000 222,000
A038 TRAVEL & 192,000 192,000 206,000
TRANSPORTATION
A039 GENERAL 71,000 71,000 72,000
EQUIPMENT
A130 TRANSPORT 8,000 8,000 8,000
A131 MACHINERY AND 9,000 9,000 9,000
EQUIPMENT
A132 FURNITURE AND 8,000 8,000 8,000
FIXTURE
___________________________________
Total-EXCISE & TAXATION OFFICE (B-FIELD) DADU 27,653,000 34,993,000 31,339,000
___________________________________
GO0008 EXCISE & TAXATION OFFICE (B-FIELD)
GHOTKI
A011 PAY 68 68 16,944,000 18,047,000 17,792,000
A011-1 Pay of Officer 4 4 1,913,000 713,000 2,009,000
A012 ALLOWANCES 11,335,000 12,925,000 13,875,000
A033 UTILITIES 404,000 444,000
A038 TRAVEL & 73,000 73,000 77,000
TRANSPORTATION
A039 GENERAL 71,000 71,000 72,000
EQUIPMENT
A131 MACHINERY AND 8,000 8,000 8,000
EQUIPMENT
4
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 7,000 7,000 7,000

FIXTURE
___________________________________
GHOTKI
___________________________________
HB0011 DIRECTOR EXCISE & TAXATION DEPARTMENT
(A-DIRECTION) HYDERABAD
A011 PAY 130 130 33,959,000 38,792,000 35,657,000
A011-1 Pay of Officer 13 13 5,723,000 5,239,000 6,009,000
A012 ALLOWANCES 21,002,000 26,473,900 26,211,000
A033 UTILITIES 2,384,000 2,080,000 2,418,000
A038 TRAVEL & 296,000 296,000 320,000
TRANSPORTATION
A039 GENERAL 171,000 471,000 174,000
A130 TRANSPORT 34,000 34,000 36,000
A131 MACHINERY AND 14,000 14,000 15,000
EQUIPMENT
A132 FURNITURE AND 13,000 13,000 14,000
FIXTURE
___________________________________
Total-DIRECTOR EXCISE & TAXATION DEPARTMENT 61,292,000 71,592,900 68,264,000
(A-DIRECTION) HYDERABAD
___________________________________
HB0012 EXCISE & TAXATION OFFICE-III (B-FIELD)
HYDERABAD
5
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 81 81 22,665,000 25,981,000 23,799,000

A011-1 Pay of Officer 4 4 2,399,000 2,146,000 2,519,000
A012 ALLOWANCES 14,870,000 18,179,000 18,436,000
A033 UTILITIES 282,000 80,000 306,000
A038 TRAVEL & 301,000 301,000 328,000
TRANSPORTATION
A039 GENERAL 87,000 87,000 89,000
A096 PURCHASE OF 120,000 120,000
PLANT & MACHINERY
A130 TRANSPORT 33,000 33,000 35,000
A131 MACHINERY AND 13,000 13,000 14,000
EQUIPMENT
A132 FURNITURE AND 15,000 15,000 16,000
FIXTURE
___________________________________
Total-EXCISE & TAXATION OFFICE-III (B-FIELD) 38,436,000 44,859,000 43,073,000
HYDERABAD
___________________________________
HB0013 EXCISE & TAXATION OFFICE -IV (B-FIELD)
HYDERABAD
A011 PAY 57 57 15,698,000 20,797,000 16,483,000
A011-1 Pay of Officer 7 7 2,860,000 4,478,000 3,003,000
A012 ALLOWANCES 10,892,000 14,842,000 13,686,000
A033 UTILITIES 202,000 222,000
A038 TRAVEL & 18,000 18,000 18,000
TRANSPORTATION
A039 GENERAL 55,000 55,000 56,000
6
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

EQUIPMENT
A131 MACHINERY AND 8,000 8,000 8,000
EQUIPMENT
A132 FURNITURE AND 7,000 7,000 7,000
FIXTURE
___________________________________
Total-EXCISE & TAXATION OFFICE -IV (B-FIELD) 26,914,000 35,761,000 30,539,000
HYDERABAD
___________________________________
HB0014 EXCISE & TAXATION OFFICE M.R.WING
(B-FIELD) HYDERABAD
A011 PAY 44 44 10,389,000 12,836,000 10,909,000
A011-1 Pay of Officer 2 2 1,854,000 1,368,000 1,947,000
A012 ALLOWANCES 7,157,000 9,207,000 8,886,000
A033 UTILITIES 1,011,000 1,112,000
A038 TRAVEL & 627,000 627,000 655,000
TRANSPORTATION
A039 GENERAL 464,000 464,000 478,000
EQUIPMENT
A130 TRANSPORT 42,000 42,000 44,000
A131 MACHINERY AND 42,000 42,000 44,000
EQUIPMENT
A132 FURNITURE AND 38,000 38,000 40,000
FIXTURE
___________________________________
Total-EXCISE & TAXATION OFFICE M.R.WING 19,852,000 23,338,000 22,275,000
(B-FIELD) HYDERABAD
___________________________________
7
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
HB0015 DIVISIONAL INTELLIGENCE OFFICE EXCISE

AND TAXATION DEPARTMENT (A -
DIRECTION) HYDERABAD

A011 PAY 38 38 11,460,000 12,729,000 12,034,000
A011-1 Pay of Officer 2 2 1,620,000 1,808,000 1,701,000
A012 ALLOWANCES 7,880,000 9,315,000 9,670,000
A033 UTILITIES 202,000 222,000
A038 TRAVEL & 219,000 219,000 238,000
TRANSPORTATION
A039 GENERAL 28,000 28,000 28,000
A092 COMPUTER 35,000 35,000
EQUIPMENT
A096 PURCHASE OF 75,000 75,000
PLANT & MACHINERY
A130 TRANSPORT 16,000 16,000 17,000
A131 MACHINERY AND 8,000 8,000 8,000
EQUIPMENT
A132 FURNITURE AND 7,000 7,000 7,000
FIXTURE
___________________________________
Total-DIVISIONAL INTELLIGENCE OFFICE EXCISE 19,964,000 22,466,000 22,258,000
DIRECTION) HYDERABAD
___________________________________
JK0007 EXCISE & TAXATION OFFICE (B-FIELD)
JACOBABAD
8
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 86 86 15,617,000 23,428,000 16,398,000

A011-1 Pay of Officer 6 6 2,115,000 3,424,000 2,221,000
A012 ALLOWANCES 10,887,000 15,707,240 13,850,000
A033 UTILITIES 466,000 162,000 504,000
A038 TRAVEL & 146,000 146,000 157,000
TRANSPORTATION
A039 GENERAL 92,000 92,000 94,000
A131 MACHINERY AND 16,000 16,000 17,000
EQUIPMENT
A132 FURNITURE AND 27,000 27,000 28,000
FIXTURE
___________________________________
JACOBABAD
___________________________________
JO0009 EXCISE & TAXATION OFFICER (B-FIELD)
JAMSHORO
A011 PAY 36 36 10,104,000 13,784,000 10,609,000
A011-1 Pay of Officer 6 6 2,475,000 4,268,000 2,599,000
A012 ALLOWANCES 6,975,000 9,595,000 8,804,000
A03 Operating Expenses 1,317,000 913,000 1,402,000
A033 UTILITIES 404,000 444,000
A038 TRAVEL & 214,000 214,000 227,000
TRANSPORTATION
A039 GENERAL 213,000 213,000 216,000
9
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

EQUIPMENT
PLANT & MACHINERY
A097 PURCHASE 50,000 50,000
FURNITURE & FIXTURE
A130 TRANSPORT 23,000 23,000 24,000
A131 MACHINERY AND 15,000 15,000 16,000
EQUIPMENT
A132 FURNITURE AND 18,000 18,000 19,000
FIXTURE
___________________________________
Total-EXCISE & TAXATION OFFICER (B-FIELD) 18,502,000 24,398,000 20,944,000
JAMSHORO
___________________________________
KK0008 EXCISE & TAXATION OFFICER (B-FIELD)
KASHMORE
A011 PAY 56 56 10,309,000 12,516,000 10,824,000
A011-1 Pay of Officer 6 6 1,416,000 474,000 1,487,000
A012 ALLOWANCES 7,436,000 9,111,000 9,131,000
A033 UTILITIES 218,000 16,000 239,000
A038 TRAVEL & 180,000 180,000 193,000
TRANSPORTATION
A039 GENERAL 108,000 108,000 110,000
EQUIPMENT
A130 TRANSPORT 7,000 7,000 7,000
A131 MACHINERY AND 7,000 7,000 7,000
EQUIPMENT
10
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 6,000 6,000 6,000

FIXTURE
___________________________________
KASHMORE
___________________________________
KQ0069 EXCISE & TAXATION OFFICE L - DIVISION
(B-FIELD) KARACHI
A011 PAY 15 15 3,768,000 3,012,000 3,956,000
A011-1 Pay of Officer 3 3 2,201,000 1,861,000 2,311,000
A012 ALLOWANCES 2,781,000 2,256,000 3,258,000
A038 TRAVEL & 70,000 70,000 77,000
TRANSPORTATION
A039 GENERAL 44,000 44,000 45,000
A130 TRANSPORT 8,000 8,000 8,000
A131 MACHINERY AND 8,000 8,000 8,000
EQUIPMENT
A132 FURNITURE AND 8,000 8,000 8,000
FIXTURE
___________________________________
Total-EXCISE & TAXATION OFFICE L - DIVISION 6,721,000 5,440,000 7,394,000
(B-FIELD) KARACHI
___________________________________
KQ0070 EXCISE & TAXATION OFFICE P-DIVISION
(B-FIELD) KARACHI
A011 PAY 153 153 43,716,000 48,772,000 45,902,000
A011-1 Pay of Officer 17 17 11,136,000 12,045,000 11,693,000
A012 ALLOWANCES 28,392,000 33,820,000 34,898,000
11
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A038 TRAVEL & 30,000 30,000 33,000
TRANSPORTATION
A039 GENERAL 107,000 107,000 108,000
A130 TRANSPORT 8,000 8,000 8,000
A131 MACHINERY AND 2,000 2,000 2,000
EQUIPMENT
A132 FURNITURE AND 12,000 12,000 13,000
FIXTURE
___________________________________
Total-EXCISE & TAXATION OFFICE P-DIVISION 72,312,000 82,796,000 81,009,000
(B-FIELD) KARACHI
___________________________________
KQ0071 EXCISE & TAXATION OFFICE EAST (B-FIELD)
KARACHI
A011 PAY 60 60 11,277,000 13,233,000 11,840,000
A011-1 Pay of Officer 5 5 2,709,000 3,029,000 2,844,000
A012 ALLOWANCES 8,151,000 9,869,000 9,981,000
A038 TRAVEL & 114,000 114,000 125,000
TRANSPORTATION
A039 GENERAL 81,000 81,000 82,000
EQUIPMENT
PLANT & MACHINERY
A097 PURCHASE 50,000 50,000
FURNITURE & FIXTURE
A098 PURCHASE OF 25,000 25,000
OTHER ASSETS
12
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 8,000 8,000 8,000

A131 MACHINERY AND 8,000 8,000 8,000
EQUIPMENT
A132 FURNITURE AND 7,000 7,000 7,000
FIXTURE
___________________________________
Total-EXCISE & TAXATION OFFICE EAST (B-FIELD) 19,768,000 23,442,000 22,141,000
KARACHI
___________________________________
KQ0072 EXCISE & TAXATION OFFICE WEST (B-FIELD)
KARACHI
A011 PAY 80 80 20,520,000 21,043,000 21,546,000
A011-1 Pay of Officer 12 12 9,402,000 9,310,000 9,872,000
A012 ALLOWANCES 13,038,000 14,812,557 15,996,000
A038 TRAVEL & 80,000 80,000 88,000
TRANSPORTATION
A039 GENERAL 78,000 78,000 79,000
EQUIPMENT
PLANT & MACHINERY
A097 PURCHASE 50,000 50,000
FURNITURE & FIXTURE
A130 TRANSPORT 8,000 8,000 8,000
A131 MACHINERY AND 8,000 8,000 8,000
EQUIPMENT
A132 FURNITURE AND 7,000 7,000 7,000
FIXTURE
___________________________________
Total-EXCISE & TAXATION OFFICE WEST (B-FIELD) 33,827,000 36,124,557 37,813,000
KARACHI
___________________________________
13
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
KQ0073 EXCISE & TAXATION OFFICE SOUTH

(B-FIELD) KARACHI
A011 PAY 82 82 14,755,000 17,566,000 15,494,000
A011-1 Pay of Officer 7 7 2,192,000 4,399,000 2,302,000
A012 ALLOWANCES 10,286,000 12,791,000 12,491,000
A033 UTILITIES 1,074,000 1,074,000 1,170,000
A038 TRAVEL & 166,000 166,000 177,000
TRANSPORTATION
A039 GENERAL 80,000 80,000 81,000
EQUIPMENT
A097 PURCHASE 50,000 50,000
FURNITURE & FIXTURE
A098 PURCHASE OF 25,000 25,000
OTHER ASSETS
A130 TRANSPORT 8,000 8,000 8,000
A131 MACHINERY AND 8,000 8,000 8,000
EQUIPMENT
A132 FURNITURE AND 7,000 7,000 7,000
FIXTURE
___________________________________
Total-EXCISE & TAXATION OFFICE SOUTH 26,505,000 31,821,000 29,507,000
(B-FIELD) KARACHI
___________________________________
KQ0074 DIRECTOR (EXCISE) EXCISE & TAXATION
DEPARTEMENT (A - DIRECTION)
KARACHI

14
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 63 63 11,429,000 13,888,000 12,000,000

A011-1 Pay of Officer 7 7 4,279,000 4,652,000 4,493,000
A012 ALLOWANCES 7,906,000 10,192,100 9,832,000
A033 UTILITIES 1,718,000 1,718,000 1,890,000
A038 TRAVEL & 473,000 473,000 506,000
TRANSPORTATION
A039 GENERAL 690,000 990,000 703,000
A096 PURCHASE OF 75,000 75,000
PLANT & MACHINERY
A097 PURCHASE 50,000 50,000
FURNITURE & FIXTURE
A130 TRANSPORT 54,000 54,000 57,000
A131 MACHINERY AND 54,000 54,000 57,000
EQUIPMENT
A132 FURNITURE AND 22,000 22,000 23,000
FIXTURE
___________________________________
Total-DIRECTOR (EXCISE) EXCISE & TAXATION 24,884,000 29,929,100 27,481,000
KARACHI
___________________________________
KQ0075 DIRECTOR GENERAL EXCISE & TAXATION
DEPARTMENT (A-DIRECTION) KARACHI
A011 PAY 116 116 20,460,000 26,468,000 21,483,000
A011-1 Pay of Officer 21 21 8,000,000 9,558,000 8,400,000
A012 ALLOWANCES 15,969,000 20,403,000 19,643,000
15
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 2,021,000 2,021,000 2,223,000
A036 MOTOR VEHICLES 70,000 70,000 70,000
A038 TRAVEL & 1,020,000 1,020,000 1,094,000
TRANSPORTATION
A039 GENERAL 4,097,000 4,697,000 4,295,000
A092 COMPUTER 50,000 50,000
EQUIPMENT
A095 PURCHASE OF 4,140,000 4,140,000
TRANSPORT
A096 PURCHASE OF 3,500,000 3,500,000
PLANT & MACHINERY
A130 TRANSPORT 81,000 81,000 85,000
A131 MACHINERY AND 33,000 33,000 35,000
EQUIPMENT
A132 FURNITURE AND 42,000 42,000 44,000
FIXTURE
___________________________________
Total-DIRECTOR GENERAL EXCISE & TAXATION 62,850,000 73,892,000 61,232,000
DEPARTMENT (A-DIRECTION) KARACHI
___________________________________
KQ0076 DIRECTOR (ADMN) EXCISE & TAXATION
KARACHI

A011 PAY 39 39 7,295,000 6,574,000 7,659,000
A011-1 Pay of Officer 7 7 2,524,000 691,000 2,650,000
A012 ALLOWANCES 5,416,000 5,801,050 6,394,000
16
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 1,011,000 1,011,000 1,112,000
A038 TRAVEL & 465,000 465,000 500,000
TRANSPORTATION
A039 GENERAL 173,000 473,000 178,000
PLANT & MACHINERY
FURNITURE & FIXTURE
A130 TRANSPORT 34,000 34,000 36,000
A131 MACHINERY AND 25,000 25,000 26,000
EQUIPMENT
A132 FURNITURE AND 28,000 28,000 29,000
FIXTURE
___________________________________
Total-DIRECTOR (ADMN) EXCISE & TAXATION 17,172,000 17,136,050 18,845,000
KARACHI
___________________________________
KQ0077 EXCISE & TAXATION OFFICE MOTOR REG:
WING (B-FIELD) KARACHI
A011 PAY 258 258 73,017,000 81,423,000 76,668,000
A011-1 Pay of Officer 39 39 16,493,000 18,163,000 17,318,000
A012 ALLOWANCES 48,059,000 57,621,799 59,079,000
A032 COMMUNICATIONS 1,933,000 1,933,000 173,000
A033 UTILITIES 8,083,000 8,083,000 8,891,000
A036 MOTOR VEHICLES 837,586,000 837,586,000 837,586,000
A038 TRAVEL & 622,000 622,000 677,000
TRANSPORTATION
A039 GENERAL 7,138,000 7,138,000 7,326,000
17
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A092 COMPUTER 35,000 35,000
EQUIPMENT
A130 TRANSPORT 33,000 33,000 35,000
A131 MACHINERY AND 67,000 67,000 70,000
EQUIPMENT
A132 FURNITURE AND 32,000 32,000 34,000
FIXTURE
A137 COMPUTER 3,913,000 3,913,000 4,109,000
EQUIPMENT
___________________________________
Total-EXCISE & TAXATION OFFICE MOTOR REG: 980,518,000 998,486,799 994,648,000
WING (B-FIELD) KARACHI
___________________________________
KQ0078 EXCISE & TAXATION DEPARTMENT
SECRETARIAT
A011 PAY 89 89 23,262,000 26,134,000 24,424,000
A011-1 Pay of Officer 23 25 10,259,000 12,360,000 10,772,000
A012 ALLOWANCES 33,196,000 43,539,074 37,826,000
A036 MOTOR VEHICLES 50,000 50,000 50,000
A038 TRAVEL & 5,182,000 5,088,000 5,362,000
TRANSPORTATION
A039 GENERAL 94,242,000 66,012,020 94,294,000
A061 SCHOLARSHIP 94,000
A092 COMPUTER 270,000 270,000 179,000
EQUIPMENT
A095 PURCHASE OF 1,400,000 1,400,000
TRANSPORT
18
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A096 PURCHASE OF 246,000 246,000 217,000

PLANT & MACHINERY
A097 PURCHASE 100,000 100,000
FURNITURE & FIXTURE
A130 TRANSPORT 416,000 416,000 437,000
A131 MACHINERY AND 416,000 416,000 437,000
EQUIPMENT
A132 FURNITURE AND 397,000 397,000 417,000
FIXTURE
A137 COMPUTER 99,837,000 99,837,000 104,829,000
EQUIPMENT
___________________________________
Total-EXCISE & TAXATION DEPARTMENT 280,868,000 280,058,074 290,326,000
SECRETARIAT
___________________________________
KQ0079 EXCISE & TAXATION OFFICE CENTRAL
KARACHI
A011 PAY 28 28 7,560,000 8,356,000 7,937,000
A011-1 Pay of Officer 2 2 2,805,000 2,482,000 2,945,000
A012 ALLOWANCES 4,989,000 6,146,000 6,156,000
A038 TRAVEL & 89,000 89,000 98,000
TRANSPORTATION
A039 GENERAL 48,000 48,000 49,000
EQUIPMENT
A097 PURCHASE 50,000 50,000
FURNITURE & FIXTURE
A098 PURCHASE OF 25,000 25,000
OTHER ASSETS
19
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 8,000 8,000 8,000

A131 MACHINERY AND 48,000 48,000 50,000
EQUIPMENT
A132 FURNITURE AND 7,000 7,000 7,000
FIXTURE
___________________________________
Total-EXCISE & TAXATION OFFICE CENTRAL 12,864,000 14,817,000 14,370,000
KARACHI
___________________________________
KQ0080 DIRECTOR TAXES-II EXCISE & TAXATION
A011 PAY 29 29 6,858,000 9,593,000 7,201,000
A011-1 Pay of Officer 5 5 3,225,000 2,680,000 3,386,000
A012 ALLOWANCES 4,624,000 6,888,126 5,831,000
A033 UTILITIES 506,000 506,000 557,000
A038 TRAVEL & 294,000 294,000 319,000
TRANSPORTATION
A039 GENERAL 108,753,000 109,053,000 108,755,000
A130 TRANSPORT 49,000 49,000 51,000
A131 MACHINERY AND 16,000 16,000 17,000
EQUIPMENT
A132 FURNITURE AND 26,000 26,000 27,000
FIXTURE
___________________________________
Total-DIRECTOR TAXES-II EXCISE & TAXATION 127,761,000 133,060,126 129,821,000
___________________________________
KQ0081 EXCISE & TAXATION OFFICE MALIR
(B-FIELD) KARACHI
20
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 19 19 5,658,000 6,320,000 5,941,000

A011-1 Pay of Officer 2 2 2,738,000 2,998,000 2,875,000
A012 ALLOWANCES 4,016,000 4,479,000 4,896,000
A038 TRAVEL & 57,000 57,000 63,000
TRANSPORTATION
A039 GENERAL 33,000 33,000 33,000
EQUIPMENT
PLANT & MACHINERY
A097 PURCHASE 50,000 50,000
FURNITURE & FIXTURE
A098 PURCHASE OF 25,000 25,000
OTHER ASSETS
A130 TRANSPORT 7,000 7,000 7,000
A131 MACHINERY AND 7,000 7,000 7,000
EQUIPMENT
A132 FURNITURE AND 7,000 7,000 7,000
FIXTURE
___________________________________
Total-EXCISE & TAXATION OFFICE MALIR 9,894,000 11,019,000 11,031,000
(B-FIELD) KARACHI
___________________________________
KQ0082 EXCISE AND TAXATION OFFICE
INFRASTRUCTURE (B-FIELD) KARACHI
A011 PAY 91 91 21,193,000 22,449,000 22,253,000
A011-1 Pay of Officer 13 13 7,985,000 6,562,000 8,384,000
A012 ALLOWANCES 14,008,000 16,044,000 17,108,000
21
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 202,000 202,000 222,000
A038 TRAVEL & 281,000 281,000 309,000
TRANSPORTATION
A039 GENERAL 118,000 118,000 119,000
A130 TRANSPORT 8,000 8,000 8,000
A131 MACHINERY AND 8,000 8,000 8,000
EQUIPMENT
A132 FURNITURE AND 8,000 8,000 8,000
FIXTURE
___________________________________
Total-EXCISE AND TAXATION OFFICE 45,531,000 48,823,000 50,702,000
INFRASTRUCTURE (B-FIELD) KARACHI
___________________________________
KQ0083 DIRECTORATE COMPUTER EXCISE & TAXATION
A011 PAY 18 18 3,730,000 2,231,000 3,916,000
A011-1 Pay of Officer 10 10 2,947,000 2,231,000 3,094,000
A011-2 Pay of Other Staff 8 8 783,000 822,000
A012 ALLOWANCES 3,431,000 2,434,000 3,870,000
___________________________________
Total-DIRECTORATE COMPUTER EXCISE & TAXATION 7,161,000 4,665,000 7,786,000
___________________________________
KQ0084 DIRECTORATE AUDIT & ACCOUNTS EXCISE &
TAXATION DEPARTMENT(A-DIRECTION)
KARACHI

22
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 43 43 5,391,000 5,660,000

A011-1 Pay of Officer 7 7 2,445,000 2,567,000
A012 ALLOWANCES 5,550,000 940,000 5,875,000
___________________________________
Total-DIRECTORATE AUDIT & ACCOUNTS EXCISE & 10,941,000 940,000 11,535,000
TAXATION DEPARTMENT(A-DIRECTION)
KARACHI
___________________________________
KX0007 EXCISE & TAXATION OFFICE (B-FIELD)
KHAIRPUR
A011 PAY 98 98 25,892,000 30,954,000 27,186,000
A011-1 Pay of Officer 5 5 2,659,000 2,913,000 2,792,000
A012 ALLOWANCES 16,757,000 21,188,000 20,913,000
A033 UTILITIES 606,000 667,000
A038 TRAVEL & 115,000 115,000 125,000
TRANSPORTATION
A039 GENERAL 20,000 20,000 20,000
A131 MACHINERY AND 8,000 8,000 8,000
EQUIPMENT
A132 FURNITURE AND 6,000 6,000 6,000
FIXTURE
___________________________________
KHAIRPUR
___________________________________
LN0010 DIRECTOR EXCISE & TAXATION DEPARTMENT
(A-DIRECTION) LARKANA
23
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 87 87 21,753,000 23,886,000 22,841,000

A011-1 Pay of Officer 14 14 6,230,000 5,353,000 6,542,000
A012 ALLOWANCES 14,917,000 17,256,000 18,233,000
A033 UTILITIES 436,000 32,000 478,000
A038 TRAVEL & 342,000 342,000 369,000
TRANSPORTATION
A039 GENERAL 120,000 420,000 122,000
A096 PURCHASE OF 75,000 75,000
PLANT & MACHINERY
A130 TRANSPORT 16,000 16,000 17,000
A131 MACHINERY AND 14,000 14,000 15,000
EQUIPMENT
A132 FURNITURE AND 13,000 13,000 14,000
FIXTURE
___________________________________
(A-DIRECTION) LARKANA
___________________________________
LN0011 EXCISE & TAXATION OFFICE (B-FIELD)
LARKANA
A011 PAY 147 147 32,665,000 38,707,000 34,298,000
A011-1 Pay of Officer 8 8 4,067,000 3,819,000 4,270,000
A012 ALLOWANCES 24,332,000 30,046,000 29,809,000
24
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 667,000 333,500 734,000
A038 TRAVEL & 156,000 156,000 167,000
TRANSPORTATION
A039 GENERAL 106,000 106,000 108,000
EQUIPMENT
A130 TRANSPORT 8,000 8,000 8,000
A131 MACHINERY AND 7,000 7,000 7,000
EQUIPMENT
A132 FURNITURE AND 8,000 8,000 8,000
FIXTURE
___________________________________
LARKANA
___________________________________
MP0010 DIRECTOR EXCISE & TAXATION DEPARTMENT
(A - DIRECTION) MIRPURKHAS
A011 PAY 74 74 15,641,000 20,380,000 16,424,000
A011-1 Pay of Officer 9 9 3,811,000 5,143,000 4,002,000
A012 ALLOWANCES 10,747,000 13,687,000 13,436,000
A03 Operating Expenses 917,000 1,015,000 961,000
A033 UTILITIES 202,000 222,000
A038 TRAVEL & 257,000 257,000 279,000
TRANSPORTATION
A039 GENERAL 279,000 579,000 281,000
A096 PURCHASE OF 85,000 85,000
PLANT & MACHINERY
25
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 16,000 16,000 17,000

A131 MACHINERY AND 16,000 16,000 17,000
EQUIPMENT
A132 FURNITURE AND 12,000 12,000 13,000
FIXTURE
___________________________________
(A - DIRECTION) MIRPURKHAS
___________________________________
MP0011 EXCISE & TAXATION OFFICE (B-FIELD)
MIRPURKHAS
A011 PAY 63 63 13,814,000 15,141,000 14,505,000
A011-1 Pay of Officer 5 5 2,360,000 1,395,000 2,478,000
A012 ALLOWANCES 9,169,000 10,604,000 11,277,000
A033 UTILITIES 253,000 278,000
A038 TRAVEL & 174,000 174,000 188,000
TRANSPORTATION
A039 GENERAL 76,000 76,000 79,000
EQUIPMENT
A130 TRANSPORT 8,000 8,000 8,000
A131 MACHINERY AND 8,000 8,000 8,000
EQUIPMENT
A132 FURNITURE AND 13,000 13,000 14,000
FIXTURE
___________________________________
MIRPURKHAS
___________________________________
MX0007 EXCISE & TAXATION OFFICE (B-FIELD) THAR
@ MITHI
26
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 36 36 7,756,000 10,735,000 8,144,000

A011-1 Pay of Officer 4 4 1,520,000 2,996,000 1,596,000
A012 ALLOWANCES 5,901,000 7,626,000 7,274,000
A033 UTILITIES 282,000 80,000 306,000
A038 TRAVEL & 99,000 99,000 103,000
TRANSPORTATION
A039 GENERAL 98,000 98,000 100,000
EQUIPMENT
A131 MACHINERY AND 25,000 25,000 26,000
EQUIPMENT
A132 FURNITURE AND 22,000 22,000 23,000
FIXTURE
___________________________________
Total-EXCISE & TAXATION OFFICE (B-FIELD) THAR 14,216,000 18,718,000 16,034,000
@ MITHI
___________________________________
MY0008 EXCISE & TAXATION OFFICER (B-FIELD)
MATIARI
A011 PAY 34 34 10,690,000 11,380,000 11,224,000
A011-1 Pay of Officer 6 6 2,855,000 2,081,000 2,998,000
A012 ALLOWANCES 6,816,000 7,719,000 8,395,000
A033 UTILITIES 304,000 334,000
A038 TRAVEL & 279,000 279,000 300,000
TRANSPORTATION
A039 GENERAL 163,000 163,000 165,000
27
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

EQUIPMENT
A130 TRANSPORT 25,000 25,000 26,000
A131 MACHINERY AND 14,000 14,000 15,000
EQUIPMENT
A132 FURNITURE AND 16,000 16,000 17,000
FIXTURE
___________________________________
MATIARI
___________________________________
NX0007 EXCISE & TAXATION OFFICE (B-FIELD)
NAUSHERO FEROZE
A011 PAY 86 86 23,791,000 29,790,000 24,981,000
A011-1 Pay of Officer 6 6 2,356,000 2,685,000 2,474,000
A012 ALLOWANCES 14,907,000 19,568,310 18,845,000
A033 UTILITIES 132,000 145,000
A038 TRAVEL & 125,000 125,000 135,000
TRANSPORTATION
A039 GENERAL 32,000 32,000 32,000
EQUIPMENT
A131 MACHINERY AND 2,000 2,000 2,000
EQUIPMENT
A132 FURNITURE AND 4,000 4,000 4,000
FIXTURE
___________________________________
NAUSHERO FEROZE
___________________________________
28
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
SB0009 EXCISE & TAXATION OFFICE (B-FIELD)

BENAZIRABAD
A011 PAY 92 92 22,649,000 29,435,000 23,782,000
A011-1 Pay of Officer 4 4 1,596,000 2,947,000 1,676,000
A012 ALLOWANCES 14,846,000 19,263,000 18,649,000
A033 UTILITIES 304,000 334,000
A038 TRAVEL & 167,000 167,000 178,000
TRANSPORTATION
A039 GENERAL 77,000 77,000 79,000
A131 MACHINERY AND 8,000 8,000 8,000
EQUIPMENT
A132 FURNITURE AND 7,000 7,000 7,000
FIXTURE
A137 COMPUTER 21,000 21,000 22,000
EQUIPMENT
___________________________________
BENAZIRABAD
___________________________________
SB0010 DIRECTOR EXCISE AND TAXATION
BENAZIRABAD
A011 PAY 7 7 1,603,000 2,408,000 1,683,000
A011-1 Pay of Officer 2 2 1,115,000 1,720,000 1,171,000
A012 ALLOWANCES 2,714,000 2,097,000 3,106,000
29
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 121,000 133,000
A038 TRAVEL & 156,000 156,000 166,000
TRANSPORTATION
A039 GENERAL 142,000 442,000 145,000
A092 COMPUTER 50,000 50,000
EQUIPMENT
A097 PURCHASE 50,000 50,000
FURNITURE & FIXTURE
A130 TRANSPORT 32,000 32,000 34,000
A131 MACHINERY AND 23,000 23,000 24,000
EQUIPMENT
A132 FURNITURE AND 22,000 22,000 23,000
FIXTURE
___________________________________
Total-DIRECTOR EXCISE AND TAXATION 5,193,000 5,560,000 5,618,000
BENAZIRABAD
___________________________________
SN0007 EXCISE & TAXATION OFFICE (B-FIELD)
SANGHAR
A011 PAY 77 77 19,250,000 22,572,000 20,212,000
A011-1 Pay of Officer 4 4 1,889,000 1,691,000 1,983,000
A012 ALLOWANCES 12,228,000 15,054,000 15,227,000
A033 UTILITIES 708,000 779,000
A038 TRAVEL & 199,000 199,000 215,000
TRANSPORTATION
A039 GENERAL 72,000 72,000 73,000
A131 MACHINERY AND 8,000 8,000 8,000
EQUIPMENT
30
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 7,000 7,000 7,000

FIXTURE
___________________________________
SANGHAR
___________________________________
SQ0007 EXCISE & TAXATION OFFICE (B-FIELD)
SHIKARPUR
A011 PAY 67 67 14,974,000 19,184,000 15,722,000
A011-1 Pay of Officer 4 4 2,423,000 2,177,000 2,544,000
A012 ALLOWANCES 10,351,000 13,632,000 12,949,000
A033 UTILITIES 134,000 33,000 146,000
A038 TRAVEL & 140,000 140,000 151,000
TRANSPORTATION
A039 GENERAL 67,000 67,000 68,000
A131 MACHINERY AND 7,000 7,000 7,000
EQUIPMENT
A132 FURNITURE AND 7,000 7,000 7,000
FIXTURE
___________________________________
SHIKARPUR
___________________________________
SY0010 DIRECTOR EXCISE & TAXATION DEPARTMENT
(A-DIRECTION) SUKKUR
A011 PAY 71 71 19,096,000 21,429,000 20,051,000
A011-1 Pay of Officer 9 9 5,093,000 5,362,000 5,348,000
A012 ALLOWANCES 12,076,000 14,915,425 14,964,000
31
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A038 TRAVEL & 213,000 213,000 228,000
TRANSPORTATION
A039 GENERAL 59,000 359,000 61,000
EQUIPMENT
A130 TRANSPORT 13,000 13,000 14,000
A131 MACHINERY AND 6,000 6,000 6,000
EQUIPMENT
A132 FURNITURE AND 4,000 4,000 4,000
FIXTURE
___________________________________
(A-DIRECTION) SUKKUR
___________________________________
SY0011 EXCISE & TAXATION OFFICE -I (B-FIELD)
SUKKUR
A011 PAY 34 34 8,235,000 10,751,000 8,646,000
A011-1 Pay of Officer 3 3 1,789,000 2,219,000 1,878,000
A012 ALLOWANCES 5,855,000 7,873,000 7,321,000
A038 TRAVEL & 13,000 13,000 13,000
TRANSPORTATION
A039 GENERAL 22,000 22,000 22,000
EQUIPMENT
A097 PURCHASE 50,000 50,000
FURNITURE & FIXTURE
32
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 7,000 7,000 7,000

FIXTURE
___________________________________
Total-EXCISE & TAXATION OFFICE -I (B-FIELD) 14,185,000 18,719,000 16,037,000
SUKKUR
___________________________________
SY0012 EXCISE & TAXATION OFFICE -II (B-FIELD)
SUKKUR
A011 PAY 38 38 10,289,000 12,311,000 10,804,000
A011-1 Pay of Officer 3 3 1,886,000 2,014,000 1,980,000
A012 ALLOWANCES 7,078,000 8,757,000 8,778,000
A038 TRAVEL & 12,000 12,000 12,000
TRANSPORTATION
A039 GENERAL 29,000 29,000 29,000
A132 FURNITURE AND 12,000 12,000 13,000
FIXTURE
___________________________________
Total-EXCISE & TAXATION OFFICE -II (B-FIELD) 17,444,000 21,145,000 19,660,000
SUKKUR
___________________________________
SY0013 DIVISIONAL INTELLIGENCE OFFICE EXCISE
DIRECTION) SUKKUR

A011 PAY 40 40 9,476,000 12,428,000 9,950,000
A011-1 Pay of Officer 2 2 1,254,000 2,103,000 1,317,000
A012 ALLOWANCES 6,318,000 8,739,000 7,931,000
33
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 2,021,000 2,223,000
A038 TRAVEL & 109,000 109,000 112,000
TRANSPORTATION
A039 GENERAL 20,000 20,000 20,000
A097 PURCHASE 50,000 50,000
FURNITURE & FIXTURE
A130 TRANSPORT 21,000 21,000 22,000
A131 MACHINERY AND 8,000 8,000 8,000
EQUIPMENT
A132 FURNITURE AND 5,000 5,000 5,000
FIXTURE
___________________________________
Total-DIVISIONAL INTELLIGENCE OFFICE EXCISE 18,041,000 21,393,000 20,284,000
DIRECTION) SUKKUR
___________________________________
SY0014 EXCISE & TAXATION OFFICE -EXCISE
(B-FIELD) SUKKUR
A011 PAY 51 51 13,714,000 16,398,000 14,400,000
A011-1 Pay of Officer 4 4 1,935,000 2,136,000 2,032,000
A012 ALLOWANCES 9,153,000 11,942,872 11,368,000
A038 TRAVEL & 84,000 84,000 90,000
TRANSPORTATION
A039 GENERAL 45,000 45,000 46,000
A130 TRANSPORT 8,000 8,000 8,000
A131 MACHINERY AND 8,000 8,000 8,000
EQUIPMENT
A132 FURNITURE AND 7,000 7,000 7,000
FIXTURE
34
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total-EXCISE & TAXATION OFFICE -EXCISE 23,087,000 28,560,872 25,998,000
(B-FIELD) SUKKUR
___________________________________
TN0008 EXCISE & TAXATION OFFICER (B-FIELD)
TANDO MUHAMMAD KHAN
A011 PAY 36 36 8,050,000 10,327,000 8,452,000
A011-1 Pay of Officer 6 6 1,484,000 1,801,000 1,558,000
A012 ALLOWANCES 5,715,000 7,575,000 7,112,000
A033 UTILITIES 304,000 334,000
A038 TRAVEL & 235,000 235,000 257,000
TRANSPORTATION
A039 GENERAL 117,000 117,000 119,000
EQUIPMENT
A130 TRANSPORT 30,000 30,000 32,000
A131 MACHINERY AND 14,000 14,000 15,000
EQUIPMENT
A132 FURNITURE AND 20,000 20,000 21,000
FIXTURE
___________________________________
TANDO MUHAMMAD KHAN
___________________________________
TQ0008 EXCISE & TAXATION OFFICER (B-FIELD)
TANDO ALLAH YAR
35
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 36 36 7,764,000 10,837,000 8,152,000

A011-1 Pay of Officer 6 6 2,503,000 3,443,000 2,628,000
A012 ALLOWANCES 5,801,000 7,744,000 7,256,000
A033 UTILITIES 275,000 35,700 301,000
A038 TRAVEL & 302,000 302,000 325,000
TRANSPORTATION
A039 GENERAL 95,000 95,000 97,000
A092 COMPUTER 50,000 50,000 25,000
EQUIPMENT
A130 TRANSPORT 29,000 29,000 30,000
A131 MACHINERY AND 16,000 16,000 17,000
EQUIPMENT
A132 FURNITURE AND 16,000 16,000 17,000
FIXTURE
___________________________________
TANDO ALLAH YAR
___________________________________
TX0008 EXCISE & TAXATION OFFICE (B-FIELD)
THATTA
A011 PAY 66 66 11,410,000 14,549,000 11,981,000
A011-1 Pay of Officer 7 7 2,200,000 2,359,000 2,310,000
A012 ALLOWANCES 8,296,000 10,623,000 10,288,000
36
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 202,000 222,000
A038 TRAVEL & 113,000 113,000 124,000
TRANSPORTATION
A039 GENERAL 38,000 38,000 39,000
EQUIPMENT
A097 PURCHASE 50,000 50,000
FURNITURE & FIXTURE
A130 TRANSPORT 16,000 16,000 17,000
A131 MACHINERY AND 7,000 7,000 7,000
EQUIPMENT
A132 FURNITURE AND 5,000 5,000 5,000
FIXTURE
___________________________________
THATTA
___________________________________
UT0008 EXCISE & TAXATION OFFICER (B-FIELD)
UMERKOT
A011 PAY 32 32 8,071,000 10,139,000 8,474,000
A011-1 Pay of Officer 4 4 2,028,000 2,081,000 2,129,000
A012 ALLOWANCES 5,740,000 7,190,000 7,126,000
A033 UTILITIES 202,000 222,000
A038 TRAVEL & 213,000 213,000 232,000
TRANSPORTATION
A039 GENERAL 180,000 180,000 183,000
37
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 20,000 20,000 21,000

A131 MACHINERY AND 9,000 9,000 9,000
EQUIPMENT
A132 FURNITURE AND 6,000 6,000 6,000
FIXTURE
___________________________________
UMERKOT
___________________________________
KQ0085 DEPUTY DIRECTOR/SENIOR ETO ENTERTAINMENT
WING KARACHI
A011 PAY 33 33 8,094,000 11,168,000 8,498,000
A011-1 Pay of Officer 6 6 2,548,000 4,717,000 2,675,000
A012 ALLOWANCES 5,657,000 7,595,000 7,145,000
A033 UTILITIES 101,000 101,000 111,000
A039 GENERAL 475,000 475,000 477,000
A132 FURNITURE AND 21,000 21,000 22,000
FIXTURE
___________________________________
Total-DEPUTY DIRECTOR/SENIOR ETO ENTERTAINMENT 14,854,000 19,866,000 16,807,000
WING KARACHI
___________________________________
KQ0086 EXCISE TAXATION & NARCOTICS CONTROL
OFFICER #A# DIVISION KARACHI
A011 PAY 48 48 7,220,000 9,202,000 7,582,000
A011-1 Pay of Officer 5 5 1,174,000 1,643,000 1,233,000
A012 ALLOWANCES 5,451,000 7,238,000 6,752,000
38
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 323,000 323,000 355,000
A039 GENERAL 167,000 167,000 169,000
A092 COMPUTER 50,000 50,000 25,000
EQUIPMENT
A132 FURNITURE AND 21,000 21,000 22,000
FIXTURE
___________________________________
Total-EXCISE TAXATION & NARCOTICS CONTROL 16,462,000 20,952,000 18,455,000
OFFICER #A# DIVISION KARACHI
___________________________________
OFFICER #B&C# DIVISION KARACHI
A011 PAY 54 54 12,072,000 14,128,000 12,676,000
A011-1 Pay of Officer 6 6 2,376,000 2,954,000 2,495,000
A012 ALLOWANCES 8,695,000 10,644,000 10,693,000
A039 GENERAL 94,000 94,000 98,000
EQUIPMENT
A132 FURNITURE AND 42,000 42,000 44,000
FIXTURE
___________________________________
OFFICER #B&C# DIVISION KARACHI
___________________________________
OFFICER #D&E# DIVISION KARACHI
39
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 57 57 11,345,000 12,855,000 11,912,000

A011-1 Pay of Officer 6 6 3,188,000 3,070,000 3,347,000
A012 ALLOWANCES 8,075,000 9,650,302 9,884,000
A039 GENERAL 106,000 106,000 110,000
A092 COMPUTER 50,000 50,000 25,000
EQUIPMENT
A132 FURNITURE AND 42,000 42,000 44,000
FIXTURE
___________________________________
OFFICER #D&E# DIVISION KARACHI
___________________________________
OFFICER #F&G# DIVISION KARACHI
A011 PAY 59 59 13,068,000 12,077,000 13,722,000
A011-1 Pay of Officer 6 6 4,113,000 2,440,000 4,319,000
A012 ALLOWANCES 9,066,000 9,644,000 10,835,000
A033 UTILITIES 304,000 304,000 334,000
A039 GENERAL 64,000 64,000 66,000
A092 COMPUTER 50,000 50,000 25,000
EQUIPMENT
A132 FURNITURE AND 42,000 42,000 44,000
FIXTURE
40
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
OFFICER #F&G# DIVISION KARACHI
___________________________________
OFFICER #H1&H2# DIVISION KARACHI
A011 PAY 65 65 19,578,000 21,077,000 20,557,000
A011-1 Pay of Officer 8 8 5,097,000 5,550,000 5,352,000
A012 ALLOWANCES 12,732,000 14,798,854 15,647,000
A033 UTILITIES 1,617,000 1,617,000 1,779,000
A039 GENERAL 66,000 66,000 69,000
EQUIPMENT
A132 FURNITURE AND 42,000 42,000 44,000
FIXTURE
___________________________________
OFFICER #H1&H2# DIVISION KARACHI
___________________________________
OFFICER #I1&I2# DIVISION KARACHI
A011 PAY 64 64 18,724,000 21,313,000 19,660,000
A011-1 Pay of Officer 7 7 5,106,000 5,491,000 5,361,000
A012 ALLOWANCES 11,640,000 14,800,961 14,514,000
A033 UTILITIES 202,000 202,000 222,000
A039 GENERAL 75,000 75,000 78,000
41
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

EQUIPMENT
A132 FURNITURE AND 42,000 42,000 44,000
FIXTURE
___________________________________
OFFICER #I1&I2# DIVISION KARACHI
___________________________________
OFFICER #J1# DIVISION KARACHI
A011 PAY 32 32 6,969,000 7,505,000 7,318,000
A011-1 Pay of Officer 4 4 1,271,000 2,244,000 1,335,000
A012 ALLOWANCES 5,067,000 5,853,000 6,152,000
A039 GENERAL 55,000 55,000 57,000
EQUIPMENT
A132 FURNITURE AND 21,000 21,000 22,000
FIXTURE
___________________________________
OFFICER #J1# DIVISION KARACHI
___________________________________
OFFICER #J2-J3# DIVISION KARACHI
A011 PAY 64 64 14,329,000 15,706,000 15,045,000
A011-1 Pay of Officer 6 6 3,890,000 4,044,000 4,084,000
A012 ALLOWANCES 9,699,000 11,437,000 11,877,000
42
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 202,000 202,000 222,000
A039 GENERAL 105,000 105,000 109,000
EQUIPMENT
A132 FURNITURE AND 42,000 42,000 44,000
FIXTURE
___________________________________
OFFICER #J2-J3# DIVISION KARACHI
___________________________________
OFFICER #K1# DIVISION KARACHI
A011 PAY 31 31 8,133,000 8,878,000 8,540,000
A011-1 Pay of Officer 4 4 2,498,000 2,159,000 2,623,000
A012 ALLOWANCES 5,613,000 6,741,375 6,868,000
A033 UTILITIES 101,000 101,000 111,000
A039 GENERAL 54,000 54,000 56,000
A092 COMPUTER 50,000 50,000 25,000
EQUIPMENT
A132 FURNITURE AND 42,000 42,000 44,000
FIXTURE
___________________________________
___________________________________
43
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 31 31 8,590,000 9,726,000 9,019,000

A011-1 Pay of Officer 4 4 2,302,000 2,915,000 2,417,000
A012 ALLOWANCES 5,322,000 6,581,000 6,634,000
A033 UTILITIES 101,000 101,000 111,000
A039 GENERAL 54,000 54,000 56,000
A092 COMPUTER 50,000 50,000 25,000
EQUIPMENT
A132 FURNITURE AND 21,000 21,000 22,000
FIXTURE
___________________________________
___________________________________
OFFICER #M# DIVISION KARACHI
A011 PAY 30 30 7,205,000 7,457,000 7,565,000
A011-1 Pay of Officer 3 3 1,386,000 1,618,000 1,455,000
A012 ALLOWANCES 4,872,000 5,476,000 5,934,000
A033 UTILITIES 404,000 404,000 444,000
A039 GENERAL 54,000 54,000 56,000
EQUIPMENT
A132 FURNITURE AND 21,000 21,000 22,000
FIXTURE
44
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
OFFICER #M# DIVISION KARACHI
___________________________________
OFFICER #N# DIVISION KARACHI
A011 PAY 36 36 6,567,000 7,395,000 6,895,000
A011-1 Pay of Officer 4 4 2,440,000 2,029,000 2,562,000
A012 ALLOWANCES 4,503,000 5,465,000 5,509,000
A033 UTILITIES 145,000 145,000 160,000
A039 GENERAL 75,000 75,000 77,000
EQUIPMENT
A132 FURNITURE AND 21,000 21,000 22,000
FIXTURE
___________________________________
OFFICER #N# DIVISION KARACHI
___________________________________
OFFICER #O# DIVISION KARACHI
A011 PAY 30 30 6,171,000 7,416,000 6,479,000
A011-1 Pay of Officer 3 3 1,386,000 782,000 1,455,000
A012 ALLOWANCES 4,506,000 5,544,000 5,554,000
A033 UTILITIES 101,000 101,000 111,000
A039 GENERAL 54,000 54,000 56,000
45
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

EQUIPMENT
A132 FURNITURE AND 21,000 21,000 22,000
FIXTURE
___________________________________
OFFICER #O# DIVISION KARACHI
___________________________________
OFFICER #R# DIVISION KARACHI
A011 PAY 43 43 8,440,000 9,321,000 8,862,000
A011-1 Pay of Officer 5 5 1,251,000 1,532,000 1,314,000
A012 ALLOWANCES 6,380,000 7,375,855 7,750,000
A033 UTILITIES 101,000 101,000 111,000
A039 GENERAL 62,000 62,000 64,000
A092 COMPUTER 65,000 65,000 25,000
EQUIPMENT
A132 FURNITURE AND 21,000 21,000 22,000
FIXTURE
___________________________________
OFFICER #R# DIVISION KARACHI
___________________________________
OFFICER #S1&S2# DIVISION KARACHI
46
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 66 66 15,722,000 18,141,000 16,508,000

A011-1 Pay of Officer 8 8 3,880,000 3,251,000 4,074,000
A012 ALLOWANCES 10,143,000 12,586,000 12,602,000
A033 UTILITIES 202,000 202,000 222,000
A039 GENERAL 71,000 71,000 74,000
EQUIPMENT
A132 FURNITURE AND 42,000 42,000 44,000
FIXTURE
___________________________________
OFFICER #S1&S2# DIVISION KARACHI
___________________________________
KQ0101 DIRECTORATE (TAXES-I) KARACHI
A011 PAY 81 81 10,826,000 14,814,000 11,367,000
A011-1 Pay of Officer 12 12 3,348,000 4,620,000 3,515,000
A012 ALLOWANCES 8,041,000 11,410,000 10,036,000
A036 MOTOR VEHICLES 130,000 130,000 130,000
A038 TRAVEL & 153,000 153,000 163,000
TRANSPORTATION
A039 GENERAL 172,000 472,000 178,000
A092 COMPUTER 450,000 450,000 25,000
EQUIPMENT
A097 PURCHASE 100,000 100,000
FURNITURE & FIXTURE
47
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A130 TRANSPORT 41,000 41,000 43,000
A131 MACHINERY AND 33,000 33,000 35,000
EQUIPMENT
A132 FURNITURE AND 42,000 42,000 44,000
FIXTURE
___________________________________
Total-DIRECTORATE (TAXES-I) KARACHI 20,032,000 27,689,000 22,065,000
___________________________________
QS0008 EXCISE & TAXATION OFFICER (B-FIELD)
SHAHDADKOT AT KAMBAR
A011 PAY 38 38 10,126,000 12,275,000 10,632,000
A011-1 Pay of Officer 6 6 2,029,000 2,319,000 2,130,000
A012 ALLOWANCES 6,692,000 8,581,000 8,345,000
A033 UTILITIES 328,000 24,000 359,000
A038 TRAVEL & 251,000 251,000 269,000
TRANSPORTATION
A039 GENERAL 113,000 113,000 115,000
A130 TRANSPORT 30,000 30,000 32,000
A131 MACHINERY AND 13,000 13,000 14,000
EQUIPMENT
A132 FURNITURE AND 18,000 18,000 19,000
FIXTURE
___________________________________
SHAHDADKOT AT KAMBAR
___________________________________

48
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

031 LAW COURTS
0311 LAW COURTS
KQ1988 TAXATION COURT
A011 PAY 19 19 2,743,000 2,880,000
A011-1 Pay of Officer 4 4 1,304,000 1,369,000
A012 ALLOWANCES 9,755,000 1,703,000 10,290,000
A033 UTILITIES 2,680,000 2,680,000 2,935,000
A036 MOTOR VEHICLES 250,000 250,000 250,000
A038 TRAVEL & 1,753,000 1,753,000 1,883,000
TRANSPORTATION
A039 GENERAL 4,019,000 4,019,000 4,095,000
A130 TRANSPORT 58,000 58,000 61,000
A131 MACHINERY AND 58,000 58,000 61,000
EQUIPMENT
A132 FURNITURE AND 56,000 56,000 59,000
FIXTURE
___________________________________
Total-TAXATION COURT 29,619,000 18,824,000 31,566,000
___________________________________
0311 Total-LAW COURTS 29,619,000 18,824,000 31,566,000
031 Total-LAW COURTS 29,619,000 18,824,000 31,566,000
032 POLICE
0321 POLICE
49
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
032110 DIRECTOR GENERAL NARCOTICS CONTROL

HB0652 NARCOTICS WING HYDERABAD
A011 PAY 70 70 9,398,000 323,000 9,868,000
A011-1 Pay of Officer 5 5 1,704,000 323,000 1,789,000
A012 ALLOWANCES 8,003,000 106,000 8,403,000
A038 TRAVEL & 1,250,000
TRANSPORTATION
A039 GENERAL 400,000
EQUIPMENT
TRANSPORT
PLANT & MACHINERY
A097 PURCHASE 1,500,000
FURNITURE & FIXTURE
___________________________________
Total-NARCOTICS WING HYDERABAD 17,401,000 16,083,000 18,271,000
___________________________________
KQ2080 NARCOTICS WING KARACHI
A011 PAY 79 79 10,243,000 995,000 10,755,000
A011-1 Pay of Officer 3 3 1,295,000 867,000 1,360,000
A012 ALLOWANCES 8,250,000 379,000 8,663,000
50
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 1,200,000 1,200,000 1,320,000
A036 MOTOR VEHICLES 200,000 200,000 200,000
A038 TRAVEL & 1,500,000 1,500,000 1,600,000
TRANSPORTATION
A039 GENERAL 6,550,000 7,150,000 6,828,000
EQUIPMENT
TRANSPORT
PLANT & MACHINERY
A097 PURCHASE 5,000,000
FURNITURE & FIXTURE
A130 TRANSPORT 250,000 250,000 263,000
A131 MACHINERY AND 200,000 200,000 210,000
EQUIPMENT
A132 FURNITURE AND 5,000,000 5,000,000 5,250,000
FIXTURE
___________________________________
Total-NARCOTICS WING KARACHI 37,662,000 38,984,000 39,761,000
___________________________________
LN0475 NARCOTICS WING LARKANA
A011 PAY 41 41 4,834,000 5,076,000
A012 ALLOWANCES 4,185,000 4,394,000
A038 TRAVEL & 650,000
TRANSPORTATION
51
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

EQUIPMENT
TRANSPORT
PLANT & MACHINERY
A097 PURCHASE 1,000,000
FURNITURE & FIXTURE
___________________________________
Total-NARCOTICS WING LARKANA 9,019,000 13,765,000 9,470,000
___________________________________
MP0470 NARCOTICS WING MIRPURKHAS
A011 PAY 45 45 5,270,000 5,534,000
A012 ALLOWANCES 4,362,000 4,581,000
A038 TRAVEL & 750,000
TRANSPORTATION
EQUIPMENT
TRANSPORT
PLANT & MACHINERY
A097 PURCHASE 1,000,000
FURNITURE & FIXTURE
___________________________________
Total-NARCOTICS WING MIRPURKHAS 9,632,000 14,157,000 10,115,000
___________________________________
52
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
SB0456 NARCOTICS WING BENAZIRABAD

A011 PAY 35 35 4,148,000 4,355,000
A012 ALLOWANCES 3,818,000 4,010,000
A038 TRAVEL & 650,000
TRANSPORTATION
EQUIPMENT
TRANSPORT
PLANT & MACHINERY
A097 PURCHASE 1,000,000
FURNITURE & FIXTURE
___________________________________
Total-NARCOTICS WING BENAZIRABAD 7,966,000 13,922,000 8,365,000
___________________________________
SY0478 NARCOTICS WING SUKKUR
A011 PAY 58 58 8,109,000 8,514,000
A011-1 Pay of Officer 5 5 1,704,000 1,789,000
A012 ALLOWANCES 5,999,000 6,300,000
53
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A038 TRAVEL & 650,000
TRANSPORTATION
EQUIPMENT
TRANSPORT
PLANT & MACHINERY
A097 PURCHASE 1,000,000
FURNITURE & FIXTURE
___________________________________
Total-NARCOTICS WING SUKKUR 14,108,000 13,922,000 14,814,000
___________________________________
032110 Total-DIRECTOR GENERAL NARCOTICS CONTROL 95,788,000 110,833,000 100,796,000
0321 Total-POLICE 95,788,000 110,833,000 100,796,000
032 Total-POLICE 95,788,000 110,833,000 100,796,000
___________________________________
Total- 3,067,032,000 3,365,189,000 3,277,321,000
___________________________________
TOTAL-DEMAND 3,067,032,000 3,365,189,000 3,277,321,000

___________________________________
1
No.114- Board of Revenue-Tax Management DEMANDS FOR GRANTS
Demand No.114
(SC21114)
Board of Revenue-Tax Management
Board of Revenue-Tax Management
BOARD OF REVENUE
____________________________________________________________
2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total 4,137,361,000 3,841,895,000 4,263,000,000
___________________________________
A011 Pay 1,536,799,400 1,589,586,130 1,922,661,300
A011-1 Pay of Officer 263,245,000 190,405,230 302,316,900
A012 Allowances 842,115,600 1,021,747,170 1,202,069,000
A012-1 Regular Allowances 820,570,800 1,000,332,370 1,178,373,000
A06 Transfers 13,800,000 13,800,000 13,800,000
___________________________________
Total 4,137,361,000 3,841,895,000 4,263,000,000
___________________________________
2

____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC
BI0566 DEPUTY COMMISSIONER BADIN (LAND
REVENUE)
A011 PAY 266 266 42,423,200 64,409,000 67,191,200
A011-1 Pay of Officer 2 2 788,700 800,000
A012 ALLOWANCES 30,519,500 38,658,000 44,562,600
___________________________________
Total-DEPUTY COMMISSIONER BADIN (LAND 72,942,700 103,067,000 111,753,800
REVENUE)
___________________________________
DD0375 DEPUTY COMMISSIONER DADU (LAND REVENUE)
A011 PAY 48 48 8,053,200 4,295,430 8,469,600
A011-1 Pay of Officer 2 2 788,700 20,430 828,100
A012 ALLOWANCES 3,064,000 2,954,000 3,768,200
___________________________________
Total-DEPUTY COMMISSIONER DADU (LAND REVENUE) 11,117,200 7,249,430 12,237,800
___________________________________
GO0256 DEPUTY COMMISSIONER GHOTKI (LAND
REVENUE)
A011 PAY 180 180 28,269,200 40,467,000 42,478,800
A011-1 Pay of Officer 2 2 788,700 770,000 808,500
A012 ALLOWANCES 20,383,500 25,552,500 29,295,200
___________________________________
Total-DEPUTY COMMISSIONER GHOTKI (LAND 48,652,700 66,019,500 71,774,000
REVENUE)
___________________________________
HB0016 STAMPS ASSISTANT SECRETARY (H.Q)
HYDERABAD
3
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A011 PAY 13 13 2,755,700 2,305,000 2,893,500
A011-1 Pay of Officer 5 5 1,603,000 1,286,000 1,683,200
A012 ALLOWANCES 1,471,800 1,600,010 2,023,300
A033 UTILITIES 1,241,990 130,000 1,354,700
A038 TRAVEL & 565,200 565,200 596,800
TRANSPORTATION
A039 GENERAL 190,800 191,790 199,200
A130 TRANSPORT 28,900 28,900 30,300
A131 MACHINERY AND 19,600 19,600 20,600
EQUIPMENT
A132 FURNITURE AND 17,600 17,600 18,500
FIXTURE
A137 COMPUTER 50,000 50,000 52,600
EQUIPMENT
___________________________________
Total-STAMPS ASSISTANT SECRETARY (H.Q) 6,443,090 5,009,600 7,291,000
HYDERABAD
___________________________________
HB0637 DEPUTY COMMISSIONER HYDERABAD (LAND
REVENUE)
A011 PAY 92 92 14,898,200 15,643,100
A011-1 Pay of Officer 1 1 394,300 414,000
A012 ALLOWANCES 1,456,400 1,564,700
___________________________________
Total-DEPUTY COMMISSIONER HYDERABAD (LAND 16,354,600 17,207,800
REVENUE)
___________________________________
JK0242 DEPUTY COMMISSIONER JACOBABAD (LAND
REVENUE)
4
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 156 156 24,802,500 757,000 26,042,600

A011-1 Pay of Officer 1 1 394,300 414,000
A012 ALLOWANCES 2,399,800 563,000 2,565,800
___________________________________
Total-DEPUTY COMMISSIONER JACOBABAD (LAND 27,202,300 1,320,000 28,608,400
REVENUE)
___________________________________
JO0253 DEPUTY COMMISSIONER JAMSHORO (LAND
REVENUE)
A011 PAY 17 17 3,367,200 4,196,000 4,827,600
A011-1 Pay of Officer 2 2 788,700 387,000 828,100
A012 ALLOWANCES 2,513,300 2,785,000 3,221,200
___________________________________
Total-DEPUTY COMMISSIONER JAMSHORO (LAND 5,880,500 6,981,000 8,048,800
REVENUE)
___________________________________
KK0258 DEPUTY COMMISSIONER KASHMORE (LAND
REVENUE)
A011 PAY 38 38 6,998,500 7,348,400
A011-1 Pay of Officer 3 3 1,182,900 1,242,000
A012 ALLOWANCES 1,057,200 944,800
A012-1 Regular Allowances 1,057,200 944,800
___________________________________
Total-DEPUTY COMMISSIONER KASHMORE (LAND 8,055,700 8,293,200
REVENUE)
___________________________________
KQ0102 DEPUTY CHIEF INSPECTOR STAMPS KARACHI
5
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 125 125 28,466,100 34,350,000 36,067,600

A011-1 Pay of Officer 46 47 15,389,100 16,225,000 17,036,300
A012 ALLOWANCES 19,020,700 24,094,000 28,035,300
A012-2 Other Allowances (excluding 900,000 937,000 1,017,000
A033 UTILITIES 842,200 842,200 914,900
A038 TRAVEL & 1,474,400 1,874,400 2,167,400
TRANSPORTATION
A039 GENERAL 655,548,300 657,118,110 650,977,800
A092 COMPUTER 821,000 821,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 1,366,000 1,366,000
PLANT & MACHINERY
A097 PURCHASE 50,000 50,000
FURNITURE & FIXTURE
A130 TRANSPORT 93,200 93,200 97,900
A131 MACHINERY AND 63,500 63,500 66,700
EQUIPMENT
A132 FURNITURE AND 21,000 21,000 22,100
FIXTURE
A137 COMPUTER 50,000 50,000 52,600
EQUIPMENT
___________________________________
Total-DEPUTY CHIEF INSPECTOR STAMPS KARACHI 715,006,600 721,293,610 718,952,500
___________________________________
KQ0103 STAMPS HEAD QUARTER KARACHI
A011 PAY 68 68 13,860,800 15,101,000 15,850,500
A011-1 Pay of Officer 11 11 2,738,800 3,146,000 3,302,600
A012 ALLOWANCES 8,242,900 9,599,000 11,110,300
6
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 180,000 180,000 186,500
A038 TRAVEL & 533,600 533,600 733,600
TRANSPORTATION
A039 GENERAL 8,082,900 71,303,900 8,089,700
A097 PURCHASE 50,000 50,000
FURNITURE & FIXTURE
A131 MACHINERY AND 19,600 19,600 20,600
EQUIPMENT
A132 FURNITURE AND 17,600 17,600 18,500
FIXTURE
A137 COMPUTER 50,000 50,000 52,600
EQUIPMENT
___________________________________
Total-STAMPS HEAD QUARTER KARACHI 31,272,000 97,089,500 36,305,300
___________________________________
KQ2015 DEPUTY COMMISSIONER EAST (LAND REVENUE)
A011 PAY 20 20 3,604,300 3,784,500
A011-1 Pay of Officer 1 1 394,300 414,000
A012 ALLOWANCES 380,900 380,900
A012-1 Regular Allowances 380,900 380,900
___________________________________
Total-DEPUTY COMMISSIONER EAST (LAND REVENUE) 3,985,200 4,165,400
___________________________________
KQ2016 DEPUTY COMMISSIONER WEST (LAND REVENUE)
7
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 82 82 12,975,600 11,804,000 13,624,400

A011-1 Pay of Officer 1 1 394,300 414,000
A012 ALLOWANCES 7,157,500 8,282,000 9,513,800
___________________________________
Total-DEPUTY COMMISSIONER WEST (LAND REVENUE) 20,133,100 20,086,000 23,138,200
___________________________________
KQ2017 DEPUTY COMMISSIONER SOUTH (LAND
REVENUE)
A011 PAY 24 24 4,230,000 4,441,500
A011-1 Pay of Officer 1 1 394,300 414,000
A012 ALLOWANCES 440,500 444,200
___________________________________
Total-DEPUTY COMMISSIONER SOUTH (LAND 4,670,500 4,885,700
REVENUE)
___________________________________
KQ2018 DEPUTY COMMISSIONER CENTRAL (LAND
REVENUE)
A01 Employees Related Expenses. 897,600 936,900
A011 PAY 4 4 785,200 824,500
A012 ALLOWANCES 112,400 112,400
___________________________________
Total-DEPUTY COMMISSIONER CENTRAL (LAND 897,600 936,900
REVENUE)
___________________________________
KQ2019 DEPUTY COMMISSIONER MALIR (LAND
REVENUE)
8
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 77 77 11,902,400 12,497,500

A011-1 Pay of Officer 1 1 394,300 414,000
A012 ALLOWANCES 1,171,200 1,249,800
___________________________________
Total-DEPUTY COMMISSIONER MALIR (LAND 13,073,600 13,747,300
REVENUE)
___________________________________
KQ2020 DEPUTY COMMISSIONER KORANGI KARACHI
(LAND REVENUE)
A011 PAY 21 21 3,818,400 4,009,300
A011-1 Pay of Officer 1 1 394,300 414,000
A012 ALLOWANCES 475,500 475,500
___________________________________
Total-DEPUTY COMMISSIONER KORANGI KARACHI 4,293,900 4,484,800
(LAND REVENUE)
___________________________________
KX0595 DEPUTY COMMISSIONER KHAIRPUR (LAND
REVENUE)
A011 PAY 406 406 61,074,100 86,094,000 91,465,600
A011-1 Pay of Officer 9 9 3,554,800 2,531,000 3,732,500
A012 ALLOWANCES 41,900,000 54,603,000 63,006,100
___________________________________
Total-DEPUTY COMMISSIONER KHAIRPUR (LAND 102,974,100 140,697,000 154,471,700
REVENUE)
___________________________________
LN0464 DEPUTY COMMISSIONER LARKANA (LAND
REVENUE)
9
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 64 64 10,206,600 10,716,900

A011-1 Pay of Officer 1 1 394,300 414,000
A012 ALLOWANCES 1,134,300 1,134,300
___________________________________
Total-DEPUTY COMMISSIONER LARKANA (LAND 11,340,900 11,851,200
REVENUE)
___________________________________
MP0456 DEPUTY COMMISSIONER MIRPURKHAS (LAND
REVENUE)
A011 PAY 197 197 29,642,400 58,865,706 62,093,400
A011-1 Pay of Officer 3 3 1,182,900 508,000 1,242,000
A012 ALLOWANCES 5,265,300 36,428,000 35,921,100
___________________________________
Total-DEPUTY COMMISSIONER MIRPURKHAS (LAND 34,907,700 95,293,706 98,014,500
REVENUE)
___________________________________
MX0013 ASSISTANT COMMISSIONER DAHLI THARPARKAR
MITHI
A011 PAY 26 26 2,841,400 409,000 2,983,500
A011-1 Pay of Officer 4 4 855,900 409,000 898,700
A012 ALLOWANCES 536,200 292,000 621,900
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
10
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A063 ENTERTAINMENT & 100,000 100,000 100,000

GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER DAHLI THARPARKAR 11,185,800 4,149,400 7,007,500
MITHI
___________________________________
MX0353 DEPUTY COMMISSIONER THAR AT MITHI (LAND
REVENUE)
A011 PAY 157 157 31,920,100 32,271,000 34,700,800
A011-1 Pay of Officer 2 2 788,700 828,100
A012 ALLOWANCES 17,602,400 21,235,000 22,742,800
___________________________________
Total-DEPUTY COMMISSIONER THAR AT MITHI (LAND 49,522,500 53,506,000 57,443,600
REVENUE)
___________________________________
MY0217 DEPUTY COMMISSIONER MITIARI (LAND
REVENUE)
11
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 68 68 19,748,000 19,759,594 21,167,500

A011-1 Pay of Officer 1 1 394,300 414,000
A012 ALLOWANCES 10,982,600 12,115,000 13,980,700
___________________________________
Total-DEPUTY COMMISSIONER MITIARI (LAND 30,730,600 31,874,594 35,148,200
REVENUE)
___________________________________
NX0356 DEPUTY COMMISSIONER NAUSHEHRO FEROZE
(LAND REVENUE)
A011 PAY 102 102 16,108,300 26,583,000 28,584,300
A011-1 Pay of Officer 3 3 1,182,900 539,000 1,242,000
A012 ALLOWANCES 11,164,400 16,562,000 18,376,600
___________________________________
Total-DEPUTY COMMISSIONER NAUSHEHRO FEROZE 27,272,700 43,145,000 46,960,900
(LAND REVENUE)
___________________________________
QS0281 DEPUTY COMMISSIONER SHAHDAD KOT KAMBAR
A011 PAY 168 168 26,656,900 37,985,000 40,284,300
A011-1 Pay of Officer 1 1 394,300 414,000
A012 ALLOWANCES 19,865,200 23,770,000 27,350,500
___________________________________
Total-DEPUTY COMMISSIONER SHAHDAD KOT KAMBAR 46,522,100 61,755,000 67,634,800
___________________________________
SB0428 DEPUTY COMMISSIONER BENAZIRABAD (LAND
REVENUE)
12
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 16 16 3,178,300 2,624,000 3,582,500

A011-1 Pay of Officer 2 2 788,700 828,100
A012 ALLOWANCES 1,691,300 1,989,000 2,311,400
___________________________________
Total-DEPUTY COMMISSIONER BENAZIRABAD (LAND 4,869,600 4,613,000 5,893,900
REVENUE)
___________________________________
SL0044 DEPUTY COMMISSIONER SUJAWAL (LAND
REVENUE)
A011 PAY 21 21 3,834,400 949,000 4,025,300
A011-1 Pay of Officer 1 1 394,300 414,000
A012 ALLOWANCES 1,161,400 812,000 1,314,200
___________________________________
Total-DEPUTY COMMISSIONER SUJAWAL (LAND 4,995,800 1,761,000 5,339,500
REVENUE)
___________________________________
SN0413 DEPUTY COMMISSIONER SANGHAR (LAND
REVENUE)
A011 PAY 350 350 63,562,500 73,095,000 76,729,100
A011-1 Pay of Officer 2 2 788,700 972,000 1,020,600
A012 ALLOWANCES 37,723,500 45,310,000 52,148,300
___________________________________
Total-DEPUTY COMMISSIONER SANGHAR (LAND 101,286,000 118,405,000 128,877,400
REVENUE)
___________________________________
SQ0358 DEPUTY COMMISSIONER SHIKARPUR (LAND
REVENUE)
13
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 198 198 37,270,100 40,459,000 43,709,000

A011-1 Pay of Officer 3 3 1,182,900 1,242,000
A012 ALLOWANCES 20,844,600 24,988,000 28,886,000
___________________________________
Total-DEPUTY COMMISSIONER SHIKARPUR (LAND 58,114,700 65,447,000 72,595,000
REVENUE)
___________________________________
SY0470 DEPUTY COMMISSIONER SUKKUR (LAND
REVENUE)
A011 PAY 139 139 23,263,700 29,010,000 30,450,200
A011-1 Pay of Officer 1 1 394,300 489,000 513,500
A012 ALLOWANCES 15,399,200 19,034,000 21,560,000
___________________________________
Total-DEPUTY COMMISSIONER SUKKUR (LAND 38,662,900 48,044,000 52,010,200
REVENUE)
___________________________________
TN0215 DEPUTY COMMISSIONER TANDO MUHAMMAD KHAN
(LAND REVENUE)
A011 PAY 107 107 16,854,800 21,632,000 22,788,600
A011-1 Pay of Officer 1 1 394,300 322,000 414,000
A012 ALLOWANCES 11,404,300 14,106,000 16,156,300
___________________________________
Total-DEPUTY COMMISSIONER TANDO MUHAMMAD KHAN 28,259,100 35,738,000 38,944,900
(LAND REVENUE)
___________________________________
TQ0218 DEPUTY COMMISSIONER TANDO ALLAH YAR
(LAND REVENUE)
14
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 87 87 13,992,400 21,377,000 22,389,200

A011-1 Pay of Officer 1 1 394,300 561,000 589,100
A012 ALLOWANCES 4,909,200 13,136,500 15,125,000
___________________________________
Total-DEPUTY COMMISSIONER TANDO ALLAH YAR 18,901,600 34,513,500 37,514,200
(LAND REVENUE)
___________________________________
TX0382 DEPUTY COMMISSIONER THATTA (LAND
REVENUE)
A011 PAY 48 48 7,982,000 7,982,000 8,323,400
A011-1 Pay of Officer 3 3 788,700 865,000 908,300
A012 ALLOWANCES 872,000 4,914,000 2,963,700
___________________________________
Total-DEPUTY COMMISSIONER THATTA (LAND 8,854,000 12,896,000 11,287,100
REVENUE)
___________________________________
UT0307 DEPUTY COMMISSIONER UMER KOT (LAND
REVENUE)
A011 PAY 172 172 33,549,800 38,220,000 39,848,900
A011-1 Pay of Officer 1 1 394,300 414,000
A012 ALLOWANCES 20,866,400 24,439,000 27,428,700
___________________________________
Total-DEPUTY COMMISSIONER UMER KOT (LAND 54,416,200 62,659,000 67,277,600
REVENUE)
___________________________________
BI0008 ASSISTANT COMMISSIONER BADIN
15
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 16 16 3,607,300 3,351,400 3,894,000

A011-1 Pay of Officer 3 3 1,408,100 1,509,800 1,584,800
A012 ALLOWANCES 2,173,400 2,367,900 2,868,200
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER BADIN 13,588,900 9,167,700 10,164,300
___________________________________
BI0009 ASSISTANT COMMISSIONER TALHAR BADIN
16
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 16 16 3,607,100 5,654,000 6,239,400

A011-1 Pay of Officer 3 3 1,407,900 3,743,000 3,930,200
A012 ALLOWANCES 1,715,500 3,729,900 4,320,200
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER TALHAR BADIN 13,130,800 12,832,300 13,961,700
___________________________________
BI0010 ASSISTANT COMMISSIONER SHAHEED FAZAL
RAHOO BADIN
17
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A011 PAY 16 16 3,607,100 2,468,000 3,727,400
A011-1 Pay of Officer 3 3 1,407,900 326,000 1,478,300
A012 ALLOWANCES 1,831,600 1,674,900 2,172,800
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,600 14,600
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER SHAHEED FAZAL 13,247,100 7,591,500 9,302,300
RAHOO BADIN
___________________________________
18
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
BI0011 ASSISTANT COMMISSIONER MATLI BADIN

A011 PAY 16 16 3,607,100 1,535,000 3,787,500
A011-1 Pay of Officer 3 3 1,407,900 233,000 1,478,300
A012 ALLOWANCES 1,548,000 1,298,900 1,799,600
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER MATLI BADIN 12,963,300 6,282,300 8,989,200
___________________________________
19
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
BI0012 ASSISTANT COMMISSIONER TANDO BAGO BADIN

A011 PAY 16 16 3,607,100 2,229,000 3,787,500
A011-1 Pay of Officer 3 3 1,407,900 676,000 1,478,300
A012 ALLOWANCES 1,509,900 1,685,900 5,490,500
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER TANDO BAGO BADIN 12,925,200 7,363,300 12,680,100
___________________________________
20
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
DD0008 ASSISTANT COMMISSIONER DADU

A011 PAY 74 74 16,757,900 19,589,000 20,996,400
A011-1 Pay of Officer 3 3 1,926,800 1,510,000 2,023,100
A012 ALLOWANCES 10,327,800 12,068,900 13,998,300
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,203,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER DADU 34,893,900 35,279,300 38,396,800
___________________________________
21
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
DD0009 ASSISTANT COMMISSIONER JOHI DADU

A011 PAY 88 88 20,709,000 23,879,000 25,751,400
A011-1 Pay of Officer 3 3 1,804,000 1,146,000 1,894,200
A012 ALLOWANCES 12,695,600 15,061,900 17,417,600
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER JOHI DADU 41,212,800 42,389,300 46,571,100
___________________________________
22
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
DD0010 ASSISTANT COMMISSIONER MEHAR DADU

A011 PAY 90 90 19,187,000 20,769,000 22,630,800
A011-1 Pay of Officer 3 3 1,642,400 852,000 1,724,500
A012 ALLOWANCES 11,284,100 13,131,400 15,211,100
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER MEHAR DADU 38,279,300 37,348,800 41,244,000
___________________________________
23
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
DD0011 ASSISTANT COMMISSIONER KHAIRPUR NATHAN

SHAH
A011 PAY 82 82 19,377,400 20,803,000 22,034,900
A011-1 Pay of Officer 3 3 1,540,700 1,351,000 1,617,700
A012 ALLOWANCES 11,415,400 13,072,900 15,071,200
A033 UTILITIES 995,930 230,000 1,074,000
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
24
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total-ASSISTANT COMMISSIONER KHAIRPUR NATHAN 38,907,130 37,324,300 40,844,900
SHAH
___________________________________
GO0009 ASSISTANT COMMISSIONER GHOTKI
A011 PAY 31 31 6,075,700 6,835,000 8,335,400
A011-1 Pay of Officer 4 4 1,963,200 858,000 2,061,400
A012 ALLOWANCES 3,932,100 4,451,900 5,257,000
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
25
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A137 COMPUTER 100,000 100,000 105,000

EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER GHOTKI 17,816,000 14,735,300 16,994,500
___________________________________
GO0010 ASSISTANT COMMISSIONER KHAN GARH GHOTKI
A011 PAY 31 31 4,084,200 3,487,000 4,395,700
A011-1 Pay of Officer 4 4 1,340,400 641,000 1,407,400
A012 ALLOWANCES 2,609,500 2,544,900 3,112,000
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
26
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A137 COMPUTER 100,000 100,000 105,000

EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER KHAN GARH GHOTKI 14,501,900 9,480,300 10,909,800
___________________________________
GO0011 ASSISTANT COMMISSIONER UBAURO GHOTKI
A011 PAY 30 30 4,675,700 4,989,000 6,202,800
A011-1 Pay of Officer 3 3 1,214,400 295,000 1,275,100
A012 ALLOWANCES 3,378,400 3,408,900 4,143,300
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
27
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A137 COMPUTER 100,000 100,000 105,000

EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER UBAURO GHOTKI 15,862,300 11,846,300 13,748,200
___________________________________
GO0012 ASSISTANT COMMISSIONER DAHARKI GHOTKI
A011 PAY 30 30 3,771,200 3,952,000 4,642,800
A011-1 Pay of Officer 3 3 1,201,700 732,000 1,261,800
A012 ALLOWANCES 2,696,900 2,818,900 3,325,100
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
28
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A137 COMPUTER 100,000 100,000 105,000

EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER DAHARKI GHOTKI 14,276,300 10,219,300 11,370,000
___________________________________
GO0013 ASSISTANT COMMISSIONER MIRPUR MATHELO
GHOTKI
A011 PAY 30 30 4,719,800 4,431,000 4,906,000
A011-1 Pay of Officer 3 3 1,585,400 1,538,000 1,614,900
A012 ALLOWANCES 2,689,300 2,940,900 3,536,000
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
29
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 100,000 100,000 105,000

FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER MIRPUR MATHELO 15,217,300 10,820,300 11,844,100
GHOTKI
___________________________________
HB0017 ASSISTANT COMMISSIONER CITY HYDERERABAD
A011 PAY 30 30 8,370,500 1,187,000 8,789,100
A011-1 Pay of Officer 4 4 1,685,200 897,000 1,769,500
A012 ALLOWANCES 1,437,400 967,700 1,957,200
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
30
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 100,000 100,000 105,000

A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER CITY HYDERERABAD 17,616,100 5,603,100 14,148,400
___________________________________
HB0018 ASSISTANT COMMISSIONER HYDERABAD
A011 PAY 57 57 10,018,500 1,094,000 10,519,400
A011-1 Pay of Officer 4 4 1,658,500 1,094,000 1,741,400
A012 ALLOWANCES 1,853,600 766,700 1,978,400
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
31
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 100,000 100,000 105,000

A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER HYDERABAD 19,680,300 5,309,100 15,899,900
___________________________________
HB0019 ASSISTANT COMMISSIONER LATIFABAD
HYDERABAD
A011 PAY 28 28 4,602,900 936,000 4,833,000
A011-1 Pay of Officer 4 4 1,342,100 936,000 1,409,200
A012 ALLOWANCES 1,122,700 642,900 1,280,700
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
32
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER LATIFABAD 13,533,800 5,027,300 9,515,800
HYDERABAD
___________________________________
HB0020 ASSISTANT COMMISSIONER QASIMABAD
HYDERABAD
A011 PAY 29 29 7,374,600 824,000 7,743,300
A011-1 Pay of Officer 4 4 1,787,900 808,000 1,877,300
A012 ALLOWANCES 1,454,000 756,900 1,663,700
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
33
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A098 PURCHASE OF 200,000 200,000

OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER QASIMABAD 16,636,800 5,029,300 12,809,100
HYDERABAD
___________________________________
JK0008 ASSISTANT COMMISSIONER JACOBABAD
A011 PAY 23 23 6,069,900 6,740,000 7,157,900
A011-1 Pay of Officer 3 3 1,610,000 1,527,000 1,690,500
A012 ALLOWANCES 3,936,400 4,469,900 5,202,500
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
34
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A097 PURCHASE 200,000 200,000

FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER JACOBABAD 17,814,500 14,658,300 15,762,500
___________________________________
JK0009 ASSISTANT COMMISSIONER GARHI KHERO
JACOBABAD
A011 PAY 23 23 4,395,200 5,955,000 6,246,500
A011-1 Pay of Officer 3 3 1,086,800 1,632,000 1,713,600
A012 ALLOWANCES 2,986,600 4,018,900 4,644,200
A033 UTILITIES 766,030 230,000 821,100
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
35
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A096 PURCHASE OF 14,400 14,400

PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER GARHI KHERO 15,266,230 13,422,300 14,376,600
JACOBABAD
___________________________________
JK0010 ASSISTANT COMMISSIONER THULL JACOBABAD
A011 PAY 22 22 5,715,400 7,035,000 7,382,700
A011-1 Pay of Officer 3 3 1,356,900 1,599,000 1,679,000
A012 ALLOWANCES 3,828,300 4,719,900 5,447,800
A033 UTILITIES 766,030 230,000 821,100
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
36
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER THULL JACOBABAD 17,428,130 15,203,300 16,316,400
___________________________________
JO0010 ASSISTANT COMMISSIONER KOTRI JAMSHORO
A011 PAY 42 42 9,129,700 10,747,000 11,283,200
A011-1 Pay of Officer 3 3 1,079,100 1,536,000 1,612,800
A012 ALLOWANCES 5,769,000 7,635,900 8,704,700
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
37
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER KOTRI JAMSHORO 22,706,900 21,831,300 23,390,000
___________________________________
JO0011 ASSISTANT COMMISSIONER THANO BULA KHAN
JAMSHORO
A011 PAY 37 37 9,348,200 7,774,000 10,074,700
A011-1 Pay of Officer 3 3 1,295,900 1,533,000 1,609,700
A012 ALLOWANCES 6,221,200 5,848,400 7,376,500
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
38
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A092 COMPUTER 229,000 229,000

EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER THANO BULA KHAN 23,377,600 17,070,800 20,853,300
JAMSHORO
___________________________________
JO0012 ASSISTANT COMMISSIONER MANJHAND
JAMSHORO
A011 PAY 48 48 8,872,800 10,738,000 11,274,900
A011-1 Pay of Officer 3 3 1,447,900 1,402,000 1,472,100
A012 ALLOWANCES 6,076,900 7,375,700 8,423,100
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
39
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A063 ENTERTAINMENT & 100,000 100,000 100,000

GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER MANJHAND 22,757,900 21,562,100 23,100,100
JAMSHORO
___________________________________
JO0013 ASSISTANT COMMISSIONER SEHWAN JAMSHORO
A011 PAY 77 77 14,842,600 16,940,000 18,433,100
A011-1 Pay of Officer 3 3 882,100 262,000 926,200
A012 ALLOWANCES 9,322,300 10,987,900 12,646,200
A033 UTILITIES 689,800 413,400 737,300
A038 TRAVEL & 900,000 1,368,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 2,430,000 1,039,500
40
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A06 Transfers 100,000 100,000 100,000

A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER SEHWAN JAMSHORO 31,973,100 33,427,700 34,481,400
___________________________________
KK0009 ASSISTANT COMMISSIONER KASHMORE
A011 PAY 17 17 13,282,700 18,166,000 20,551,400
A011-1 Pay of Officer 3 3 3,129,500 1,719,000 3,286,000
A012 ALLOWANCES 9,250,000 11,391,000 13,248,100
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
41
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A06 Transfers 100,000 100,000 100,000

A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER KASHMORE 30,340,900 33,005,400 37,201,600
___________________________________
KK0010 ASSISTANT COMMISSIONER KANDHKOT
KASHMORE
A011 PAY 15 15 10,433,400 11,633,000 13,884,600
A011-1 Pay of Officer 3 3 2,414,400 822,000 2,535,100
A012 ALLOWANCES 6,331,100 7,246,000 8,525,800
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
42
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A039 GENERAL 1,030,000 1,030,000 1,039,500

A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER KANDHKOT 24,572,700 22,327,400 25,812,500
KASHMORE
___________________________________
KK0011 ASSISTANT COMMISSIONER TANGWANI
KASHMORE
A011 PAY 15 15 12,544,200 15,008,000 16,675,700
A011-1 Pay of Officer 3 3 2,242,500 1,368,000 2,354,600
A012 ALLOWANCES 7,800,100 9,602,000 11,135,700
43
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER TANGWANI 28,152,500 28,058,400 31,213,500
KASHMORE
___________________________________
KQ0104 ASSISTANT COMMISSIONER GULSHAN-E-IQBAL
KARACHI
44
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 19 19 6,239,000 7,129,000 8,013,900

A011-1 Pay of Officer 3 3 1,790,400 1,283,000 1,879,900
A012 ALLOWANCES 3,740,100 4,736,900 5,514,000
A033 UTILITIES 842,300 842,300 905,000
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER GULSHAN-E-IQBAL 17,939,800 15,926,600 17,097,700
KARACHI
___________________________________
45
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
KQ0105 ASSISTANT COMMISSIONER JAMSHED QUARTERS

KARACHI EAST
A011 PAY 19 19 5,515,200 8,159,000 8,565,100
A011-1 Pay of Officer 3 3 1,843,000 3,419,000 3,590,000
A012 ALLOWANCES 4,235,000 5,413,900 6,215,600
A033 UTILITIES 735,800 735,800 787,900
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
46
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total-ASSISTANT COMMISSIONER JAMSHED QUARTERS 17,604,400 17,527,100 18,233,400
KARACHI EAST
___________________________________
KQ0106 ASSISTANT COMMISSIONER FEROZEABAD
KARACHI EAST
A011 PAY 21 21 5,615,700 6,121,000 6,426,200
A011-1 Pay of Officer 3 3 1,855,200 1,872,000 1,965,600
A012 ALLOWANCES 3,538,900 3,848,170 4,518,700
A033 UTILITIES 689,800 689,800 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
47
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A137 COMPUTER 100,000 100,000 105,000

EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER FEROZEABAD 16,962,800 13,877,370 14,347,000
KARACHI EAST
___________________________________
KQ0107 ASSISTANT COMMISSIONER MODEL COLONY
KARACHI EAST
A011 PAY 18 18 5,231,900 4,515,000 6,206,700
A011-1 Pay of Officer 3 3 1,592,800 2,259,000 2,372,000
A012 ALLOWANCES 2,196,300 3,191,900 3,734,200
A033 UTILITIES 689,800 689,800 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
48
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 100,000 100,000 105,000

FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER MODEL COLONY 15,236,400 11,615,100 13,343,000
KARACHI EAST
___________________________________
KQ0108 ASSISTANT COMMISSIONER KORANGI KARACHI
KARACHI EAST
A011 PAY 19 19 5,223,900 3,898,000 5,490,200
A011-1 Pay of Officer 3 3 1,592,800 1,236,000 1,672,400
A012 ALLOWANCES 2,366,900 2,928,900 3,550,900
A033 UTILITIES 689,800 689,800 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
49
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 100,000 100,000 105,000

A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER KORANGI KARACHI 15,399,000 10,735,100 12,443,200
KARACHI EAST
___________________________________
KQ0109 ASSISTANT COMMISSIONER SHAH FAISAL
KARACHI EAST
A011 PAY 19 19 6,610,000 4,354,000 6,957,800
A011-1 Pay of Officer 3 3 2,928,600 1,039,000 3,075,000
A012 ALLOWANCES 2,770,900 2,949,900 3,817,600
A033 UTILITIES 689,800 689,800 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
50
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A098 PURCHASE OF 200,000 200,000

OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER SHAH FAISAL 17,189,100 11,212,100 14,177,500
KARACHI EAST
___________________________________
KQ0110 ASSISTANT COMMISSIONER CIVIL LINES
KARACHI SOUTH
A011 PAY 19 19 5,154,600 3,682,000 5,416,400
A011-1 Pay of Officer 3 3 1,592,800 1,315,000 1,672,400
A012 ALLOWANCES 2,449,700 2,582,900 3,199,500
A033 UTILITIES 689,800 689,800 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
51
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A097 PURCHASE 200,000 200,000

FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER CIVIL LINES 15,412,500 10,173,100 12,018,000
KARACHI SOUTH
___________________________________
KQ0111 ASSISTANT COMMISSIONER SADDAR KARACHI
SOUTH
A011 PAY 19 19 5,212,900 4,691,000 5,813,800
A011-1 Pay of Officer 3 3 1,592,800 742,000 1,672,400
A012 ALLOWANCES 2,903,100 3,085,900 3,676,200
A033 UTILITIES 689,800 689,800 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
52
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A096 PURCHASE OF 14,400 14,400

PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER SADDAR KARACHI 15,924,200 11,685,100 12,892,100
SOUTH
___________________________________
KQ0112 ASSISTANT COMMISSIONER ARAM BAGH
KARACHI SOUTH
A011 PAY 17 17 5,310,300 3,955,000 5,995,900
A011-1 Pay of Officer 3 3 1,755,900 1,843,700
A012 ALLOWANCES 2,642,100 2,757,900 3,384,400
A033 UTILITIES 689,800 689,800 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
53
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER ARAM BAGH 15,760,600 10,621,100 12,782,400
KARACHI SOUTH
___________________________________
KQ0113 ASSISTANT COMMISSIONER MAURIPUR KARACHI
SOUTH
A011 PAY 15 15 4,906,500 1,151,000 5,151,800
A011-1 Pay of Officer 3 3 1,592,800 1,672,400
A012 ALLOWANCES 1,193,100 1,086,900 1,685,200
A033 UTILITIES 689,800 689,800 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
54
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A092 COMPUTER 229,000 229,000

EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER MAURIPUR KARACHI 13,907,800 6,146,100 10,239,100
SOUTH
___________________________________
KQ0114 ASSISTANT COMMISSIONER GARDEN KARACHI
SOUTH
A011 PAY 19 19 5,148,500 4,356,000 5,441,600
A011-1 Pay of Officer 3 3 1,592,800 1,687,000 1,702,600
A012 ALLOWANCES 2,205,100 3,030,170 3,559,300
A033 UTILITIES 689,800 689,800 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
55
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A063 ENTERTAINMENT & 100,000 100,000 100,000

GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER GARDEN KARACHI 15,161,800 11,294,370 12,403,000
SOUTH
___________________________________
KQ0115 ASSISTANT COMMISSIONER CITY KARACHI
SOUTH
A011 PAY 19 19 5,143,300 3,941,000 5,400,400
A011-1 Pay of Officer 3 3 1,592,800 1,490,000 1,672,400
A012 ALLOWANCES 2,141,500 2,567,900 3,190,800
A033 UTILITIES 689,800 689,800 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
56
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A039 GENERAL 1,030,000 1,030,000 1,039,500

A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER CITY KARACHI 15,093,000 10,417,100 11,993,300
SOUTH
___________________________________
KQ0116 ASSISTANT COMMISSIONER HARBOUR KARACHI
KARACHI WEST
A011 PAY 17 17 4,906,500 1,291,000 5,151,800
A011-1 Pay of Officer 3 3 1,592,800 688,000 1,672,400
A012 ALLOWANCES 1,611,000 1,152,900 1,782,400
57
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 689,800 689,800 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER HARBOUR KARACHI 14,325,700 6,352,100 10,336,300
KARACHI WEST
___________________________________
KQ0117 ASSISTANT COMMISSIONER NEW KARACHI
KARACHI CENTERAL
58
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 18 18 4,416,500 3,781,000 4,641,500

A011-1 Pay of Officer 3 3 1,323,700 1,136,000 1,389,900
A012 ALLOWANCES 2,373,300 2,695,900 3,178,500
A033 UTILITIES 613,600 613,600 653,500
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER NEW KARACHI 14,521,800 10,308,900 11,138,300
KARACHI CENTERAL
___________________________________
59
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
KQ0118 ASSISTANT COMMISSIONER GUL BERG KARACHI

CENTERAL
A011 PAY 18 18 5,654,700 4,836,000 6,443,500
A011-1 Pay of Officer 3 3 2,587,600 1,287,000 2,717,000
A012 ALLOWANCES 3,090,400 3,222,170 3,987,900
A033 UTILITIES 613,600 613,600 653,500
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
60
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total-ASSISTANT COMMISSIONER GUL BERG KARACHI 16,477,100 11,890,170 13,749,700
CENTERAL
___________________________________
KQ0119 ASSISTANT COMMISSIONER LIAQUATABAD
KARACHI CENTERAL
A011 PAY 18 18 4,929,500 3,555,000 5,176,000
A011-1 Pay of Officer 3 3 1,849,200 1,740,000 1,941,700
A012 ALLOWANCES 2,141,500 2,446,170 3,091,000
A033 UTILITIES 613,500 613,500 653,400
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
61
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A137 COMPUTER 100,000 100,000 105,000

EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER LIAQUATABAD 14,802,900 9,833,070 11,585,200
KARACHI CENTERAL
___________________________________
KQ0120 ASSISTANT COMMISSIONER NAZIMABAD
KARACHI CENTERAL
A011 PAY 18 18 5,239,100 3,612,000 5,501,000
A011-1 Pay of Officer 3 3 1,592,800 782,000 1,672,400
A012 ALLOWANCES 2,457,200 2,429,900 3,100,200
A033 UTILITIES 689,800 689,800 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
62
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 100,000 100,000 105,000

FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER NAZIMABAD 15,504,500 9,950,100 12,003,300
KARACHI CENTERAL
___________________________________
KQ0121 ASSISTANT COMMISSIONER NORTH NAZIMABAD
KARACHI CENTERAL
A011 PAY 18 18 4,296,500 3,199,000 4,869,200
A011-1 Pay of Officer 3 3 1,216,200 1,557,000 1,634,900
A012 ALLOWANCES 1,953,800 2,192,900 2,717,600
A033 UTILITIES 613,600 613,600 653,500
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
63
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 100,000 100,000 105,000

A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER NORTH NAZIMABAD 13,982,300 9,223,900 10,905,100
KARACHI CENTERAL
___________________________________
KQ0122 ASSISTANT COMMISSIONER SITE KARACHI
WEST
A011 PAY 15 15 5,060,100 3,107,000 5,313,100
A011-1 Pay of Officer 3 3 1,746,400 790,000 1,833,700
A012 ALLOWANCES 2,131,200 2,326,900 2,955,700
A033 UTILITIES 766,000 766,000 821,100
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
64
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A098 PURCHASE OF 200,000 200,000

OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER SITE KARACHI 15,075,700 9,418,300 11,754,700
WEST
___________________________________
KQ0123 ASSISTANT COMMISSIONER MANGHO PIR
KARACHI WEST
A011 PAY 15 15 5,730,000 4,186,000 6,014,800
A011-1 Pay of Officer 3 3 1,809,400 647,000 1,899,900
A012 ALLOWANCES 2,780,100 2,890,900 3,560,300
A033 UTILITIES 766,000 766,000 821,100
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
65
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A097 PURCHASE 200,000 200,000

FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER MANGHO PIR 16,394,500 11,061,300 13,061,000
KARACHI WEST
___________________________________
KQ0124 ASSISTANT COMMISSIONER BALDIA KARACHI
WEST
A011 PAY 15 15 5,795,800 6,167,000 6,759,300
A011-1 Pay of Officer 3 3 1,819,400 2,461,000 2,584,100
A012 ALLOWANCES 3,413,700 4,161,170 4,795,200
A033 UTILITIES 766,000 766,000 821,100
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
66
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A096 PURCHASE OF 14,400 14,400

PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER BALDIA KARACHI 17,093,900 14,312,570 15,040,400
WEST
___________________________________
KQ0125 ASSISTANT COMMISSIONER ORANGI KARACHI
WEST
A011 PAY 15 15 6,966,200 5,161,000 7,322,400
A011-1 Pay of Officer 3 3 1,928,900 1,578,000 2,025,300
A012 ALLOWANCES 3,571,000 3,716,170 4,541,800
A033 UTILITIES 766,000 766,000 821,100
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
67
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER ORANGI KARACHI 18,421,600 12,861,570 15,350,100
WEST
___________________________________
KQ0126 ASSISTANT COMMISSIONER BIN QASIM
KARACHI MALIR
A011 PAY 16 16 4,911,600 5,191,000 6,762,200
A011-1 Pay of Officer 3 3 1,486,500 3,006,000 3,156,300
A012 ALLOWANCES 2,437,100 3,356,900 4,077,800
A033 UTILITIES 689,800 689,800 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
68
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A092 COMPUTER 229,000 229,000

EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER BIN QASIM 15,156,900 12,456,100 14,242,100
KARACHI MALIR
___________________________________
KQ0127 ASSISTANT COMMISSIONER AIRPORT KARACHI
MALIR
A011 PAY 16 16 4,911,600 4,252,000 5,657,800
A011-1 Pay of Officer 3 3 1,486,500 1,958,000 2,055,900
A012 ALLOWANCES 2,522,300 2,950,170 3,565,700
A033 UTILITIES 689,800 689,800 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
69
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A063 ENTERTAINMENT & 100,000 100,000 100,000

GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER AIRPORT KARACHI 15,242,100 11,110,370 12,625,600
MALIR
___________________________________
KQ0128 ASSISTANT COMMISSIONER GADAP KARACHI
MALIR
A011 PAY 16 16 5,230,900 5,342,000 6,445,000
A011-1 Pay of Officer 3 3 1,783,100 2,684,000 2,818,200
A012 ALLOWANCES 2,614,900 3,485,900 4,158,500
A033 UTILITIES 689,800 689,800 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
70
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A039 GENERAL 1,030,000 1,030,000 1,039,500

A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER GADAP KARACHI 15,654,000 12,736,100 14,005,600
MALIR
___________________________________
KQ0129 ASSISTANT COMMISSIONER LANDHI KARACHI
KARACHI
A011 PAY 19 19 4,964,200 2,289,000 5,212,400
A011-1 Pay of Officer 3 3 1,650,500 862,000 1,733,000
A012 ALLOWANCES 1,739,600 1,928,170 2,542,900
71
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 835,000 835,000 897,000
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER LANDHI KARACHI 14,657,200 8,270,570 11,317,100
KARACHI
___________________________________
KQ0130 ASSISTANT COMMISSIONER MOMINABAD
KARACHI WEST
72
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 19 19 3,153,800 2,119,000 3,311,500

A011-1 Pay of Officer 3 3 638,300 256,000 670,200
A012 ALLOWANCES 1,245,400 1,474,000 1,815,900
A033 UTILITIES 835,000 835,000 897,000
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER MOMINABAD 12,352,600 7,646,400 8,689,200
KARACHI WEST
___________________________________
73
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
KQ0131 ASSISTANT COMMISSIONER IBRAHIM HYDERI

MALIR KARACHI
A011 PAY 19 19 2,224,500 3,594,000 3,773,800
A011-1 Pay of Officer 3 3 720,600 2,153,000 2,260,700
A012 ALLOWANCES 1,358,500 2,200,000 2,574,500
A033 UTILITIES 835,000 835,000 897,000
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
74
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total-ASSISTANT COMMISSIONER IBRAHIM HYDERI 11,536,400 9,847,400 9,910,100
MALIR KARACHI
___________________________________
KQ0132 ASSISTANT COMMISSIONER SHAH MUREED
MALIR KARACHI
A011 PAY 19 19 2,558,200 4,102,000 4,307,100
A011-1 Pay of Officer 3 3 1,054,400 1,718,000 1,803,900
A012 ALLOWANCES 1,952,100 3,812,180 3,181,200
A033 UTILITIES 689,800 689,800 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
75
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A137 COMPUTER 100,000 100,000 105,000

EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER SHAH MUREED 12,318,500 11,822,380 10,890,400
MALIR KARACHI
___________________________________
KQ0133 ASSISTANT COMMISSIONER MURAD MEMON
MALIR KARACHI
A011 PAY 19 19 2,725,100 4,275,000 4,302,100
A011-1 Pay of Officer 3 3 1,213,500 2,270,000 2,197,700
A012 ALLOWANCES 1,822,700 2,597,000 3,038,000
A033 UTILITIES 689,800 689,800 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
76
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 100,000 100,000 105,000

FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER MURAD MEMON 12,356,000 10,780,200 10,742,200
MALIR KARACHI
___________________________________
KQ0134 ASSISTANT COMMISSIONER GULZAR-E-HIJRI
KARACHI EAST
A011 PAY 19 19 4,950,900 6,756,000 7,091,600
A011-1 Pay of Officer 3 3 797,800 911,000 956,600
A012 ALLOWANCES 3,619,700 4,263,270 4,932,500
A033 UTILITIES 689,800 689,800 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
77
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 100,000 100,000 105,000

A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER GULZAR-E-HIJRI 16,378,800 14,927,470 15,426,200
KARACHI EAST
___________________________________
KX0008 ASSISTANT COMMISSIONER KHAIRPUR
A011 PAY 25 25 5,779,500 7,926,000 8,321,000
A011-1 Pay of Officer 3 3 1,341,000 2,233,000 2,344,700
A012 ALLOWANCES 3,744,600 5,040,000 5,849,700
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
78
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER KHAIRPUR 17,332,300 16,414,400 17,572,800
___________________________________
KX0009 ASSISTANT COMMISSIONER KINGRI KHAIRPUR
A011 PAY 25 25 6,221,900 6,877,000 7,479,900
A011-1 Pay of Officer 3 3 1,488,700 1,242,000 1,563,100
A012 ALLOWANCES 3,786,400 4,458,000 5,173,200
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
79
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER KINGRI KHAIRPUR 17,816,500 14,783,400 16,055,200
___________________________________
KX0010 ASSISTANT COMMISSIONER GAMBAT KHAIRPUR
A011 PAY 25 25 7,353,100 6,854,000 7,744,500
A011-1 Pay of Officer 3 3 2,146,400 2,169,000 2,277,500
A012 ALLOWANCES 4,429,900 4,198,000 5,316,300
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
80
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER GAMBAT KHAIRPUR 19,591,200 14,500,400 16,462,900
___________________________________
KX0011 ASSISTANT COMMISSIONER SOBHO DERO
KHAIRPUR
A011 PAY 25 25 6,631,200 4,570,000 6,962,800
A011-1 Pay of Officer 3 3 1,898,000 526,000 1,992,900
A012 ALLOWANCES 3,040,900 3,087,000 3,786,800
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
81
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A098 PURCHASE OF 200,000 200,000

OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER SOBHO DERO 17,480,300 11,105,400 14,151,700
KHAIRPUR
___________________________________
KX0012 ASSISTANT COMMISSIONER KOT DIJI
KHAIRPUR
A011 PAY 25 25 6,324,800 6,224,000 6,810,500
A011-1 Pay of Officer 3 3 1,591,700 1,753,000 1,840,700
A012 ALLOWANCES 3,795,400 4,070,100 4,736,700
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
82
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A097 PURCHASE 200,000 200,000

FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER KOT DIJI 17,928,400 13,742,500 14,949,300
KHAIRPUR
___________________________________
KX0013 ASSISTANT COMMISSIONER NARA KHAIRPUR
A011 PAY 25 25 6,308,400 6,248,000 7,389,200
A011-1 Pay of Officer 3 3 1,575,300 786,000 1,654,100
A012 ALLOWANCES 3,460,100 3,959,000 4,643,100
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
83
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A096 PURCHASE OF 14,400 14,400

PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER NARA KHAIRPUR 17,576,700 13,655,400 15,434,400
___________________________________
KX0014 ASSISTANT COMMISSIONER THARI MIRWAH
KHAIRPUR
A011 PAY 25 25 6,303,100 7,010,000 7,360,500
A011-1 Pay of Officer 3 3 1,570,000 1,580,000 1,659,000
A012 ALLOWANCES 3,918,400 4,454,000 5,157,000
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
84
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER THARI MIRWAH 18,029,700 14,912,400 15,919,600
KHAIRPUR
___________________________________
KX0015 ASSISTANT COMMISSIONER FAIZ GUNJ
KHAIRPUR
A011 PAY 25 25 6,400,000 5,864,000 7,250,100
A011-1 Pay of Officer 3 3 1,666,900 626,000 1,750,200
A012 ALLOWANCES 3,640,000 3,803,000 4,717,500
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
85
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A092 COMPUTER 229,000 229,000

EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER FAIZ GUNJ 17,848,200 13,115,400 15,369,700
KHAIRPUR
___________________________________
LN0012 ASSISTANT COMMISSIONER LARKANO
A011 PAY 16 16 4,172,300 4,053,000 5,134,300
A011-1 Pay of Officer 3 3 1,221,800 385,000 1,282,900
A012 ALLOWANCES 3,170,800 2,780,000 3,740,900
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
86
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER LARKANO 15,151,300 10,281,400 12,277,300
___________________________________
LN0013 ASSISTANT COMMISSIONER BAKRANI LARKANO
A011 PAY 16 16 3,533,200 4,202,000 4,531,900
A011-1 Pay of Officer 3 3 1,049,900 1,828,000 1,919,400
A012 ALLOWANCES 2,236,600 2,866,000 3,231,700
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
87
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER BAKRANI LARKANO 13,578,000 10,516,400 11,165,700
___________________________________
LN0014 ASSISTANT COMMISSIONER DOKRI LARKANO
A011 PAY 16 16 4,127,400 4,291,000 5,445,500
A011-1 Pay of Officer 3 3 1,226,400 330,000 1,287,700
A012 ALLOWANCES 2,335,700 2,763,000 3,236,800
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
88
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER DOKRI LARKANO 14,271,300 10,502,400 12,084,400
___________________________________
LN0015 ASSISTANT COMMISSIONER RATO DERO
LARKANO
A011 PAY 16 16 3,527,400 3,165,000 3,791,500
A011-1 Pay of Officer 3 3 1,049,900 604,000 1,102,400
A012 ALLOWANCES 1,762,700 2,159,000 2,419,700
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
89
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A063 ENTERTAINMENT & 100,000 100,000 100,000

GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER RATO DERO 13,098,300 8,772,400 9,613,300
LARKANO
___________________________________
MP0012 ASSISTANT COMMISSIONER MIRPURKHAS
A011 PAY 13 13 3,392,700 3,420,000 3,579,500
A011-1 Pay of Officer 3 3 1,982,400 1,918,000 2,013,900
A012 ALLOWANCES 1,692,100 2,204,000 2,645,300
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
90
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A06 Transfers 100,000 100,000 100,000

A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER MIRPURKHAS 12,893,000 9,072,400 9,626,900
___________________________________
MP0013 ASSISTANT COMMISSIONER KOT GHULAM
MUHAMMAD MIRPURKHAS
A011 PAY 12 12 3,081,400 5,388,000 5,654,700
A011-1 Pay of Officer 3 3 1,583,500 2,999,000 3,149,000
A012 ALLOWANCES 2,177,400 3,251,000 3,799,900
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
91
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A039 GENERAL 1,030,000 1,030,000 1,039,500

A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER KOT GHULAM 13,067,000 12,087,400 12,856,700
MUHAMMAD MIRPURKHAS
___________________________________
MP0014 ASSISTANT COMMISSIONER DIGRI MIRPURKHAS
A011 PAY 12 12 3,552,700 4,753,000 4,990,700
A011-1 Pay of Officer 3 3 2,096,200 2,702,000 2,837,100
A012 ALLOWANCES 2,025,000 2,674,000 3,170,600
92
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER DIGRI MIRPURKHAS 13,385,900 10,875,400 11,563,400
___________________________________
MP0015 ASSISTANT COMMISSIONER HUSSAIN BUX MARI
MIRPURKHAS
A011 PAY 12 12 3,187,200 3,022,000 3,510,500
A011-1 Pay of Officer 3 3 1,873,900 2,030,000 2,131,500
A012 ALLOWANCES 1,726,000 1,956,000 2,188,300
93
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER HUSSAIN BUX MARI 12,721,400 8,426,400 9,100,900
MIRPURKHAS
___________________________________
MP0016 MR6233ANT COMMISSIONER SINDHRI
MIRPURKHA S
94
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 12 12 2,897,500 3,321,000 3,487,100

A011-1 Pay of Officer 3 3 1,584,200 1,872,000 1,965,600
A012 ALLOWANCES 1,757,800 1,938,000 2,345,200
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-MR6233ANT COMMISSIONER SINDHRI 12,463,500 8,707,400 9,234,400
MIRPURKHA S
___________________________________
MP0017 ASSISTANT COMMISSIONER JHUDO MIRPURKHAS
95
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A011 PAY 13 13 2,790,600 1,960,000 2,930,200
A011-1 Pay of Officer 3 3 1,679,400 936,000 1,763,400
A012 ALLOWANCES 1,624,700 1,344,000 1,916,300
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER JHUDO MIRPURKHAS 12,223,500 6,752,400 8,248,600
___________________________________
96
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
MP0018 ASSISTANT COMMISIONER SHUJABAD

MIRPURKHAS
A011 PAY 31 31 4,922,300 4,979,000 6,542,600
A011-1 Pay of Officer 4 4 1,964,000 712,000 2,062,200
A012 ALLOWANCES 2,802,300 3,025,000 3,827,200
A033 UTILITIES 459,900 230,000 484,400
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
97
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total-ASSISTANT COMMISIONER SHUJABAD 15,302,900 11,452,400 13,519,000
MIRPURKHAS
___________________________________
MX0008 ASSISTANT COMMISSIONER MITHI THARPARKAR
@MITHI
A011 PAY 24 24 5,137,600 5,540,000 6,733,600
A011-1 Pay of Officer 6 6 1,589,500 713,000 1,669,000
A012 ALLOWANCES 3,270,100 3,576,000 4,121,100
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
98
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A137 COMPUTER 100,000 100,000 105,000

EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER MITHI THARPARKAR 16,215,900 12,564,400 14,256,800
@MITHI
___________________________________
MX0009 ASSISTANT COMMISSIONER DIPLO THARPARKAR
@MITHI
A011 PAY 24 24 5,222,200 5,661,000 7,494,600
A011-1 Pay of Officer 5 5 1,478,300 1,552,200
A012 ALLOWANCES 2,950,900 3,801,000 4,237,300
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
99
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 100,000 100,000 105,000

FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER DIPLO THARPARKAR 15,981,300 12,910,400 15,134,000
@MITHI
___________________________________
MX0010 ASSISTANT COMMISSIONER CHACHRO
THARPARKA R@MITHI
A011 PAY 25 25 5,260,700 5,965,000 6,999,800
A011-1 Pay of Officer 6 6 1,311,900 608,000 1,377,500
A012 ALLOWANCES 3,031,600 3,833,000 4,226,200
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
100
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 100,000 100,000 105,000

A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER CHACHRO 16,100,500 13,246,400 14,628,100
THARPARKA R@MITHI
___________________________________
MX0011 ASSISTANT COMMISSIONER NANGAR PARKAR
THARPARKAR@MITHI
A011 PAY 24 24 3,963,600 3,699,000 5,820,600
A011-1 Pay of Officer 5 5 1,845,100 1,937,400
A012 ALLOWANCES 1,795,800 2,527,000 2,884,100
A033 UTILITIES 689,800 689,800 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
101
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A098 PURCHASE OF 200,000 200,000

OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER NANGAR PARKAR 13,567,600 10,134,200 12,106,800
THARPARKAR@MITHI
___________________________________
MX0012 ASSISTANT COMMISIONER ISLAMKOT MITHI
A011 PAY 29 29 4,502,800 5,469,000 5,812,300
A011-1 Pay of Officer 4 4 1,421,500 1,355,000 1,492,600
A012 ALLOWANCES 2,254,800 3,384,000 3,749,700
A033 UTILITIES 997,000 997,000 1,075,200
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
102
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A097 PURCHASE 200,000 200,000

FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISIONER ISLAMKOT MITHI 14,873,000 13,068,400 13,302,000
___________________________________
MX0397 ASSISTANT COMMISSIONER KALOI DISTRICT
THARPARKAR@MITHI
A011 PAY 12 12 5,423,000 517,000 5,694,200
A011-1 Pay of Officer 3 12 2,325,000 5,694,200
A011-2 Pay of Other Staff 9 3,098,000 517,000
A012 ALLOWANCES 3,802,000 614,000 3,553,000
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
103
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A096 PURCHASE OF 14,000 14,000

PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER KALOI DISTRICT 17,032,800 4,579,000 12,649,300
THARPARKAR@MITHI
___________________________________
MY0009 ASSISTANT COMMISSIONER MITIARI
A011 PAY 15 15 3,570,200 3,740,000 4,342,000
A011-1 Pay of Officer 3 3 1,468,000 2,033,000 2,134,700
A012 ALLOWANCES 1,814,900 2,285,000 2,709,600
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
104
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER MITIARI 13,193,300 9,473,400 10,453,700
___________________________________
MY0010 ASSISTANT COMMISSIONER HALA MITIARI
A011 PAY 15 15 4,005,900 4,649,000 4,881,500
A011-1 Pay of Officer 3 3 1,521,600 1,767,000 1,855,400
A012 ALLOWANCES 2,030,600 3,249,000 3,458,500
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
105
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER HALA MITIARI 13,844,700 11,346,400 11,742,100
___________________________________
MY0011 ASSISTANT COMMISSIONER SAEEDABAD
MITIARI
A011 PAY 15 15 3,744,500 3,687,000 4,960,700
A011-1 Pay of Officer 3 3 1,489,400 452,000 1,563,900
A012 ALLOWANCES 2,177,300 2,641,000 3,130,500
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
106
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A092 COMPUTER 229,000 229,000

EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER SAEEDABAD 13,730,000 9,776,400 11,493,300
MITIARI
___________________________________
NX0008 ASSISTANT COMMISSIONER NAUSHEHRO FEROZE
A011 PAY 74 74 17,097,700 19,495,000 22,683,800
A011-1 Pay of Officer 4 4 2,311,800 200,000 2,427,400
A012 ALLOWANCES 9,638,100 11,466,000 13,517,800
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
107
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER NAUSHEHRO FEROZE 34,544,000 34,409,400 39,603,700
___________________________________
NX0009 ASSISTANT COMMISSIONER BHIRYA NAUSHEHRO
FEROZE
A011 PAY 64 64 16,178,900 16,272,000 18,643,800
A011-1 Pay of Officer 4 4 2,732,000 1,243,000 2,868,600
A012 ALLOWANCES 7,839,200 9,583,000 11,299,300
A033 UTILITIES 613,600 230,000 653,500
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
108
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A063 ENTERTAINMENT & 100,000 100,000 100,000

GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER BHIRYA NAUSHEHRO 31,750,100 29,303,400 33,261,400
FEROZE
___________________________________
NX0010 ASSISTANT COMMISSIONER MORO NAUSHEHRO
FEROZE
A011 PAY 86 86 21,298,900 25,883,000 28,668,900
A011-1 Pay of Officer 4 4 2,073,400 645,000 2,177,100
A012 ALLOWANCES 12,637,700 15,540,000 18,069,200
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
109
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A039 GENERAL 1,030,000 1,030,000 1,039,500

A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER MORO NAUSHEHRO 41,744,800 44,871,400 50,140,200
FEROZE
___________________________________
NX0011 ASSISTANT COMMISSIONER KANDIARO
NAUSHEHR OFEROZE
A011 PAY 68 68 18,591,800 18,480,000 20,499,600
A011-1 Pay of Officer 4 4 1,951,100 900,000 2,048,700
A012 ALLOWANCES 10,735,600 11,505,000 13,605,100
110
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER KANDIARO 37,135,600 33,433,400 37,506,800
NAUSHEHR OFEROZE
___________________________________
NX0012 ASSISTANT COMMISSIONER MEHRABPUR
NAUSHEH ROFEROZE
111
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 63 63 13,043,900 19,108,000 20,759,200

A011-1 Pay of Officer 5 5 1,103,500 435,000 1,158,700
A012 ALLOWANCES 8,509,200 11,600,000 13,479,800
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER MEHRABPUR 29,361,300 34,156,400 37,641,100
NAUSHEH ROFEROZE
___________________________________
112
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
QS0009 ASSISTANT COMMISSIONER KAMBAR

@SHAHDADKO T
A011 PAY 25 25 11,186,900 12,264,000 13,971,700
A011-1 Pay of Officer 4 4 3,109,100 2,075,000 3,264,600
A012 ALLOWANCES 7,276,300 8,601,000 9,984,200
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
113
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total-ASSISTANT COMMISSIONER KAMBAR 26,271,400 24,313,400 27,358,000
@SHAHDADKO T
___________________________________
QS0010 ASSISTANT COMMISSIONER SHAHDADKOT
KAMBAR @SHAHDADKOT
A011 PAY 25 25 7,820,900 9,327,000 9,951,500
A011-1 Pay of Officer 4 4 1,777,900 1,627,000 1,866,800
A012 ALLOWANCES 4,564,700 6,214,000 7,187,900
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
114
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A137 COMPUTER 100,000 100,000 105,000

EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER SHAHDADKOT 20,193,800 18,989,400 20,541,500
KAMBAR @SHAHDADKOT
___________________________________
QS0011 ASSISTANT COMMISSIONER MERO KHAN KAMBAR
@SHAHDADKOT
A011 PAY 25 25 5,898,000 6,417,000 7,038,900
A011-1 Pay of Officer 4 4 1,497,700 1,211,000 1,572,600
A012 ALLOWANCES 3,672,700 4,365,000 5,069,200
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
115
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 100,000 100,000 105,000

FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER MERO KHAN KAMBAR 17,378,900 14,230,400 15,510,200
@SHAHDADKOT
___________________________________
QS0012 ASSISTANT COMMISSIONER SUJAWAL JUNEJO
KAMBER@SHAHDADKOT
A011 PAY 25 25 5,160,600 4,924,000 5,832,300
A011-1 Pay of Officer 4 4 1,339,500 709,000 1,406,500
A012 ALLOWANCES 3,010,600 3,475,000 4,042,100
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
116
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 100,000 100,000 105,000

A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER SUJAWAL JUNEJO 15,979,400 11,847,400 13,276,500
KAMBER@SHAHDADKOT
___________________________________
QS0013 ASSISTANT COMMISSIONER QUBO SAEED KHAN
KAMBAR@SHAHDADKOT
A011 PAY 25 25 5,439,900 4,827,000 5,828,900
A011-1 Pay of Officer 4 4 1,597,300 873,000 1,677,200
A012 ALLOWANCES 2,883,700 3,482,000 4,050,500
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
117
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A098 PURCHASE OF 200,000 200,000

OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER QUBO SAEED KHAN 16,131,800 11,757,400 13,281,500
KAMBAR@SHAHDADKOT
___________________________________
QS0014 ASSISTANT COMMISSIONER WARAH KAMBAR
@SHAHDADKOT
A011 PAY 25 25 5,335,300 4,397,000 5,494,700
A011-1 Pay of Officer 4 4 1,375,800 539,000 1,444,600
A012 ALLOWANCES 2,685,400 2,996,270 3,527,600
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
118
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A097 PURCHASE 200,000 200,000

FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER WARAH KAMBAR 15,828,900 10,841,670 12,424,400
@SHAHDADKOT
___________________________________
QS0015 ASSISTANT COMMISSIONER NASEER ABAD
KAMBAR@SHAHDADKOT
A011 PAY 25 25 4,761,500 4,894,000 5,641,300
A011-1 Pay of Officer 4 4 1,626,700 1,148,000 1,708,000
A012 ALLOWANCES 2,833,500 3,327,270 3,877,600
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
119
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A096 PURCHASE OF 14,400 14,400

PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER NASEER ABAD 15,403,200 11,669,670 12,921,000
KAMBAR@SHAHDADKOT
___________________________________
SB0011 ASSISTANT COMMISSIONER NAWABSHAH
SHAHEED BENAZIRABAD
A011 PAY 60 60 15,776,900 15,916,000 17,298,100
A011-1 Pay of Officer 4 4 2,374,100 1,814,000 2,492,800
A012 ALLOWANCES 9,544,700 9,557,000 11,352,500
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
120
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER NAWABSHAH 33,129,800 28,921,400 32,052,700
SHAHEED BENAZIRABAD
___________________________________
SB0012 ASSISTANT COMMISSIONER SAKRAND SHAHEED
BENAZIRABAD
A011 PAY 73 73 15,784,100 18,816,000 19,754,800
A011-1 Pay of Officer 4 4 2,339,100 2,342,000 2,459,100
A012 ALLOWANCES 9,695,500 11,810,000 13,622,600
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
121
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A092 COMPUTER 229,000 229,000

EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER SAKRAND SHAHEED 33,287,800 34,074,400 36,779,500
BENAZIRABAD
___________________________________
SB0013 ASSISTANT COMMISSIONER QAZI AHMED
SHAHEE D BENAZIRABAD
A011 PAY 95 95 19,177,800 21,923,000 23,537,600
A011-1 Pay of Officer 4 4 1,595,700 1,102,000 1,675,500
A012 ALLOWANCES 11,652,300 13,592,000 15,749,200
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
122
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A063 ENTERTAINMENT & 100,000 100,000 100,000

GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER QAZI AHMED 38,638,300 38,963,400 42,688,900
SHAHEE D BENAZIRABAD
___________________________________
SB0014 ASSISTANT COMMISSIONER DAUR SHAHEED
BENAZIRABAD
A011 PAY 106 106 21,531,700 25,804,000 27,090,900
A011-1 Pay of Officer 4 4 2,721,300 2,978,000 3,126,900
A012 ALLOWANCES 13,150,200 16,225,000 18,624,000
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
123
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A039 GENERAL 1,030,000 1,030,000 1,039,500

A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER DAUR SHAHEED 42,490,100 45,477,400 49,117,000
BENAZIRABAD
___________________________________
SL0004 ASSISTANT COMMISSIONER SUJAWAL THATTA
A011 PAY 36 36 8,855,200 8,459,000 9,726,600
A011-1 Pay of Officer 2 2 940,200 133,000 987,200
A012 ALLOWANCES 5,047,700 5,556,000 6,431,000
124
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER SUJAWAL THATTA 21,711,100 17,463,400 19,559,700
___________________________________
SN0008 ASSISTANT COMMISSIONER SANGHAR
A011 PAY 19 19 6,031,400 5,815,000 7,262,900
A011-1 Pay of Officer 3 3 1,681,500 575,000 1,765,600
A012 ALLOWANCES 2,744,800 3,390,000 4,057,500
125
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER SANGHAR 16,584,400 12,653,400 14,722,500
___________________________________
SN0009 ASSISTANT COMMISSIONER SINJHORO SANGHAR
A011 PAY 19 19 4,101,000 4,263,000 5,294,900
A011-1 Pay of Officer 3 3 1,506,900 735,000 1,582,200
A012 ALLOWANCES 1,992,000 2,711,000 3,209,900
126
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER SINJHORO SANGHAR 13,901,200 10,422,400 11,906,900
___________________________________
SN0010 ASSISTANT COMMISSIONER KIPRO SANGHAR
A011 PAY 19 19 4,934,700 4,442,000 5,814,300
A011-1 Pay of Officer 3 3 1,584,200 488,000 1,663,400
A012 ALLOWANCES 2,297,800 2,517,000 3,060,900
127
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER KIPRO SANGHAR 15,040,700 10,407,400 12,277,300
___________________________________
SN0011 ASSISTANT COMMISSIONER SHAHDADPUR
SANGHAR
A011 PAY 19 19 5,818,100 5,780,000 7,042,000
A011-1 Pay of Officer 3 3 1,690,600 761,000 1,775,100
A012 ALLOWANCES 2,995,800 3,351,000 4,017,700
128
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER SHAHDADPUR 16,622,100 12,579,400 14,461,800
SANGHAR
___________________________________
SN0012 ASSISTANT COMMISSIONER TANDO ADAM
SANGHAR
129
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 19 19 5,330,100 4,126,000 5,596,600

A011-1 Pay of Officer 3 3 1,648,200 1,048,000 1,730,600
A012 ALLOWANCES 2,234,100 2,472,000 3,074,300
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER TANDO ADAM 15,372,400 10,046,400 12,073,000
SANGHAR
___________________________________
130
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
SN0013 ASSISTANT COMMISSIONER JAM NAWAZ ALI

SANGHAR
A011 PAY 17 17 3,742,300 3,479,000 4,604,100
A011-1 Pay of Officer 3 3 1,466,900 561,000 1,540,200
A012 ALLOWANCES 1,721,400 2,169,000 2,605,900
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
131
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total-ASSISTANT COMMISSIONER JAM NAWAZ ALI 13,271,900 9,096,400 10,612,100
SANGHAR
___________________________________
SQ0008 ASSISTANT COMMISSIONER SHIKARPUR
A011 PAY 19 19 4,277,100 4,538,000 5,347,400
A011-1 Pay of Officer 3 3 1,190,800 635,000 1,250,300
A012 ALLOWANCES 2,599,100 2,982,000 3,509,800
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
132
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A137 COMPUTER 100,000 100,000 105,000

EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER SHIKARPUR 14,684,400 10,968,400 12,259,300
___________________________________
SQ0009 ASSISTANT COMMISSIONER KHANPUR
SHIKARPUR
A011 PAY 18 18 4,664,000 3,885,000 5,470,800
A011-1 Pay of Officer 3 3 1,838,800 512,000 1,930,700
A012 ALLOWANCES 2,205,200 2,413,000 2,950,400
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
133
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 100,000 100,000 105,000

FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER KHANPUR 14,677,400 9,746,400 11,823,300
SHIKARPUR
___________________________________
SQ0010 ASSISTANT COMMISSIONER GARHI YASIN
SHIKARPUR
A011 PAY 17 17 4,369,000 4,341,000 5,040,000
A011-1 Pay of Officer 3 3 1,803,700 1,358,000 1,893,900
A012 ALLOWANCES 2,448,100 2,535,000 3,063,800
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
134
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 100,000 100,000 105,000

A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER GARHI YASIN 14,625,300 10,324,400 11,505,900
SHIKARPUR
___________________________________
SQ0011 ASSISTANT COMMISSIONER LAKHI SHIKARPUR
A011 PAY 17 17 4,186,200 4,199,000 4,507,900
A011-1 Pay of Officer 3 3 1,367,100 1,298,000 1,435,500
A012 ALLOWANCES 1,879,100 2,528,000 3,037,400
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
135
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER LAKHI SHIKARPUR 13,873,500 10,175,400 10,947,400
___________________________________
SY0015 ASSISTANT COMMISSIONER SUKKUR
A011 PAY 18 18 5,405,400 4,600,000 5,571,200
A011-1 Pay of Officer 3 3 1,451,900 746,000 1,524,500
A012 ALLOWANCES 2,927,700 3,100,000 3,671,000
A033 UTILITIES 842,300 230,000 905,000
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
136
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER SUKKUR 16,293,800 11,148,400 12,812,000
___________________________________
SY0016 ASSISTANT COMMISSIONER NEW SUKKUR
A011 PAY 18 18 3,754,700 4,581,000 5,028,200
A011-1 Pay of Officer 3 3 1,219,700 1,012,000 1,280,700
A012 ALLOWANCES 2,545,300 3,153,000 3,634,200
A033 UTILITIES 995,930 230,000 1,074,000
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
137
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER NEW SUKKUR 14,414,330 11,182,400 12,401,200
___________________________________
SY0017 ASSISTANT COMMISSIONER ROHRI SUKKUR
A011 PAY 18 18 4,237,600 5,000,000 5,541,000
A011-1 Pay of Officer 3 3 1,206,100 929,000 1,266,400
A012 ALLOWANCES 2,719,300 3,008,000 3,528,600
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
138
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER ROHRI SUKKUR 14,765,100 11,456,400 12,471,700
___________________________________
SY0018 ASSISTANT COMMISSIONER SALEH PAT SUKKUR
A011 PAY 17 17 3,980,500 3,604,000 5,123,100
A011-1 Pay of Officer 3 3 1,750,100 475,000 1,837,600
A012 ALLOWANCES 2,246,400 2,435,000 2,925,700
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
139
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER SALEH PAT SUKKUR 14,035,100 9,487,400 11,450,900
___________________________________
SY0019 ASSISTANT COMMISSIONER PANO AQIL SUKKUR
A011 PAY 26 26 6,708,100 7,290,000 8,782,600
A011-1 Pay of Officer 3 3 1,901,700 826,000 1,996,800
A012 ALLOWANCES 3,731,200 4,555,000 5,376,700
A033 UTILITIES 1,148,390 230,000 1,241,700
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
140
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER PANO AQIL SUKKUR 18,706,090 15,293,400 18,065,800
___________________________________
TN0009 ASSISTANT COMMISSIONER T.M KHAN
A011 PAY 22 22 5,196,400 4,866,000 6,217,800
A011-1 Pay of Officer 3 3 1,383,700 328,000 1,452,900
A012 ALLOWANCES 2,929,300 3,664,900 4,291,900
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
141
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER T.M KHAN 15,933,900 11,979,300 13,911,800
___________________________________
TN0010 ASSISTANT COMMISSIONER BULRI SHAH KARIM
T.M.KHAN
A011 PAY 17 17 3,878,400 4,084,000 4,744,900
A011-1 Pay of Officer 3 3 1,649,900 1,215,000 1,732,400
A012 ALLOWANCES 2,958,600 3,044,300 3,555,100
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
142
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A098 PURCHASE OF 200,000 200,000

OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER BULRI SHAH KARIM 14,645,200 10,576,700 11,702,100
T.M.KHAN
___________________________________
TN0011 ASSISTANT COMMISSIONER TANDO GHULAM
HYDER T.M.KHAN
A011 PAY 17 17 3,279,100 3,952,000 4,497,900
A011-1 Pay of Officer 3 3 1,318,700 987,000 1,384,600
A012 ALLOWANCES 2,367,800 3,024,300 3,440,900
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
143
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A097 PURCHASE 200,000 200,000

FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER TANDO GHULAM 13,455,100 10,424,700 11,340,900
HYDER T.M.KHAN
___________________________________
TQ0009 ASSISTANT COMMISSIONER TANDO ALLAHYAR
A011 PAY 18 18 4,385,800 6,238,000 6,549,900
A011-1 Pay of Officer 3 3 1,594,500 2,188,000 2,297,400
A012 ALLOWANCES 3,336,900 3,985,000 4,633,000
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
144
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A096 PURCHASE OF 14,400 14,400

PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER TANDO ALLAHYAR 15,530,900 13,671,400 14,585,000
___________________________________
TQ0010 TR6150ANT COMMISSIONER CHAMBAR TANDO
ALLAHYAR
A011 PAY 19 19 4,537,900 5,096,000 5,917,500
A011-1 Pay of Officer 3 3 1,743,700 1,204,000 1,830,900
A012 ALLOWANCES 3,044,700 3,368,000 3,934,500
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
145
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-TR6150ANT COMMISSIONER CHAMBAR TANDO 15,390,800 11,912,400 13,254,100
ALLAHYAR
___________________________________
TQ0011 ASSISTANT COMMISSIONER JHANDO MARI
TANDO ALLAHYAR
A011 PAY 19 19 3,944,000 3,919,000 5,422,800
A011-1 Pay of Officer 3 3 1,610,600 365,000 1,691,100
A012 ALLOWANCES 2,297,400 2,606,000 3,121,300
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
146
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A092 COMPUTER 229,000 229,000

EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER JHANDO MARI 14,049,600 9,973,400 11,946,200
TANDO ALLAHYAR
___________________________________
TX0009 ASSISTANT COMMISSIONER THATTA
A011 PAY 50 50 13,128,300 10,790,000 13,781,100
A011-1 Pay of Officer 2 2 1,448,800 854,000 1,521,200
A012 ALLOWANCES 7,561,400 6,822,070 8,909,100
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
147
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER THATTA 28,497,900 21,060,470 26,092,300
___________________________________
TX0010 ASSISTANT COMMISSIONER MIRPUR SAKRO
THATTA
A011 PAY 48 48 10,532,400 10,669,000 11,229,900
A011-1 Pay of Officer 2 2 978,300 1,320,000 1,386,000
A012 ALLOWANCES 6,483,400 7,047,000 8,126,000
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
148
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A063 ENTERTAINMENT & 100,000 100,000 100,000

GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER MIRPUR SAKRO 24,824,000 21,164,400 22,758,000
THATTA
___________________________________
TX0011 ASSISTANT COMMISSIONER GHORA BARI
THATTA
A011 PAY 24 24 6,174,900 5,934,000 6,419,600
A011-1 Pay of Officer 2 2 1,048,700 866,000 1,101,100
A012 ALLOWANCES 3,431,500 3,652,500 4,319,100
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
149
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A039 GENERAL 1,030,000 1,030,000 1,039,500

A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER GHORA BARI 17,414,600 13,034,900 14,140,800
THATTA
___________________________________
TX0012 ASSISTANT COMMISSIONER KETI BANDAR
THATTA
A011 PAY 30 30 5,741,700 3,997,000 6,045,200
A011-1 Pay of Officer 2 2 894,000 938,700
A012 ALLOWANCES 3,156,200 2,792,000 3,677,900
150
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER KETI BANDAR 16,706,100 10,237,400 13,125,200
THATTA
___________________________________
TX0013 ASSISTANT COMMISSIONER KHARO CHHAN
THATTA
151
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 24 24 4,377,500 1,895,000 4,596,400

A011-1 Pay of Officer 2 2 894,000 665,000 938,700
A012 ALLOWANCES 1,854,400 1,213,500 2,111,000
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER KHARO CHHAN 14,040,100 6,556,900 10,109,500
THATTA
___________________________________
152
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
TX0014 ASSISTANT COMMISSIONER MIRPUR BATHORO

THATTA
A011 PAY 39 39 14,313,200 11,676,000 15,051,100
A011-1 Pay of Officer 2 2 4,155,700 2,760,000 4,363,500
A012 ALLOWANCES 8,006,900 7,208,000 9,481,500
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
153
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total-ASSISTANT COMMISSIONER MIRPUR BATHORO 30,128,300 22,332,400 27,934,700
THATTA
___________________________________
TX0015 ASSISTANT COMMISSIONER JATI THATTA
A011 PAY 41 41 7,909,000 7,124,000 9,342,000
A011-1 Pay of Officer 2 2 1,916,900 141,000 2,012,700
A012 ALLOWANCES 4,724,400 4,619,040 5,780,000
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
154
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A137 COMPUTER 100,000 100,000 105,000

EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER JATI THATTA 20,441,600 15,191,440 18,524,100
___________________________________
TX0016 ASSISTANT COMMISSIONER SHAH BANDAR
THATTA
A011 PAY 37 37 8,341,200 8,161,000 9,141,700
A011-1 Pay of Officer 2 2 811,200 264,000 851,800
A012 ALLOWANCES 5,331,500 5,207,000 6,395,400
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
155
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 100,000 100,000 105,000

FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER SHAH BANDAR 21,480,900 16,816,400 18,939,200
THATTA
___________________________________
UT0009 ASSISTANT COMMISSIONER UMERKOT
A011 PAY 16 16 3,651,000 3,574,000 4,880,400
A011-1 Pay of Officer 3 3 1,468,000 394,000 1,541,400
A012 ALLOWANCES 2,356,800 2,426,000 2,843,800
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
156
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 100,000 100,000 105,000

A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER UMERKOT 13,816,000 9,448,400 11,126,300
___________________________________
UT0010 ASSISTANT COMMISSIONER PITHORO UMERKOT
A011 PAY 16 16 3,651,000 2,610,000 3,833,500
A011-1 Pay of Officer 3 3 1,486,500 1,351,000 1,560,800
A012 ALLOWANCES 1,670,300 1,835,000 2,283,200
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
157
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 100,000 100,000 105,000

A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER PITHORO UMERKOT 13,129,500 7,893,400 9,518,800
___________________________________
UT0011 ASSISTANT COMMISSIONER SAMARO UMERKOT
A011 PAY 16 16 4,822,000 4,700,000 5,602,100
A011-1 Pay of Officer 3 3 1,564,400 2,079,000 2,183,000
A012 ALLOWANCES 2,200,900 2,769,000 3,336,100
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
158
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 100,000 100,000 105,000

A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER SAMARO UMERKOT 14,831,100 10,917,400 12,340,300
___________________________________
UT0012 ASSISTANT COMMISSIONER KUNRI UMERKOT
A011 PAY 19 19 3,890,200 3,583,000 4,327,100
A011-1 Pay of Officer 3 3 1,468,000 930,000 1,541,400
A012 ALLOWANCES 1,879,300 2,318,000 2,746,500
A033 UTILITIES 689,800 230,000 737,300
A038 TRAVEL & 900,000 900,000 960,000
TRANSPORTATION
A039 GENERAL 1,030,000 1,030,000 1,039,500
A06 Transfers 100,000 100,000 100,000
A063 ENTERTAINMENT & 100,000 100,000 100,000
GIFTS
A092 COMPUTER 229,000 229,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 14,400 14,400
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A098 PURCHASE OF 200,000 200,000
OTHER ASSETS
159
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 100,000 100,000 105,000

A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
A137 COMPUTER 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-ASSISTANT COMMISSIONER KUNRI UMERKOT 13,577,700 9,349,400 10,475,700
___________________________________
___________________________________
Total- 4,137,361,000 3,841,895,000 4,263,000,000
___________________________________
TOTAL-DEMAND 4,137,361,000 3,841,895,000 4,263,000,000

___________________________________
1
No.115- Home DEMANDS FOR GRANTS
Demand No.115
(SC21115)
Home
Home
HOME DEPARTMENT
____________________________________________________________
2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
022 118,257,000 94,222,000 121,935,000
036 Administration of Public Order 886,562,000 1,041,099,000 916,367,000
032 Police 5,374,695,000 5,384,507,000 5,776,558,000
033 Fire Protection 10,444,000 8,630,000 11,124,000
031 Law Courts 108,331,000 71,337,000 115,399,000
___________________________________
Total 6,498,289,000 6,599,795,000 6,941,383,000
___________________________________
A011 Pay 708,498,000 593,436,000 748,054,000
A011-1 Pay of Officer 146,307,000 81,769,000 155,604,000
A012 Allowances 3,916,672,000 3,882,912,000 4,335,358,000
A012-2 Other Allowances (excluding TA 3,219,394,000 3,155,433,000 3,522,057,000
A06 Transfers 1,657,000 1,657,000 1,740,000
___________________________________
Total 6,498,289,000 6,599,795,000 6,941,383,000
___________________________________
2

____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
02 DEFENCE AFFAIRS & SERVICES
022
0221
022101 CIVIL DEFENCE
GO0301 CIVIL DEFENCE GHOTKI
A011 PAY 5 5 752,000 564,000 790,000
A011-1 Pay of Officer 1 1 227,000 170,000 238,000
A012 ALLOWANCES 564,000 426,000 684,000
A092 COMPUTER 120,000 120,000
EQUIPMENT
A097 PURCHASE 50,000 50,000
FURNITURE & FIXTURE
___________________________________
Total-CIVIL DEFENCE GHOTKI 1,486,000 1,160,000 1,474,000
___________________________________
SN0436 CIVIL DEFENCE SANGHAR
A011 PAY 5 5 752,000 564,000 790,000
A011-1 Pay of Officer 1 1 227,000 170,000 238,000
A012 ALLOWANCES 564,000 426,000 684,000
A092 COMPUTER 120,000 120,000
EQUIPMENT
A097 PURCHASE 50,000 50,000
FURNITURE & FIXTURE
___________________________________
Total-CIVIL DEFENCE SANGHAR 1,486,000 1,160,000 1,474,000
___________________________________
SQ0375 CIVIL DEFENCE SHIKARPUR
3
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 5 5 752,000 564,000 790,000

A011-1 Pay of Officer 1 1 227,000 170,000 238,000
A012 ALLOWANCES 564,000 426,000 684,000
A092 COMPUTER 120,000 120,000
EQUIPMENT
A097 PURCHASE 50,000 50,000
FURNITURE & FIXTURE
___________________________________
Total-CIVIL DEFENCE SHIKARPUR 1,486,000 1,160,000 1,474,000
___________________________________
KQ0140 ADMINISTRATION/DIRECTORATE OF CIVIL
DEFENCE KARACHI
A011 PAY 40 40 13,868,000 8,206,000 14,559,000
A011-1 Pay of Officer 9 9 6,483,000 3,966,000 6,807,000
A012 ALLOWANCES 6,536,000 5,249,000 6,882,000
A033 UTILITIES 1,614,000 1,614,000 1,775,000
A038 TRAVEL & 1,437,000 1,437,000 1,489,000
TRANSPORTATION
A039 GENERAL 395,000 395,000 413,000
A092 COMPUTER 417,000 417,000
EQUIPMENT
A095 PURCHASE OF 2,270,000 2,270,000
TRANSPORT
A096 PURCHASE OF 704,000 704,000
PLANT & MACHINERY
4
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A097 PURCHASE 200,000 200,000

FURNITURE & FIXTURE
A130 TRANSPORT 88,000 88,000 92,000
A131 MACHINERY AND 54,000 54,000 57,000
EQUIPMENT
A132 FURNITURE AND 34,000 34,000 36,000
FIXTURE
___________________________________
Total-ADMINISTRATION/DIRECTORATE OF CIVIL 30,232,000 23,283,000 27,929,000
DEFENCE KARACHI
___________________________________
BI0013 CIVIL DEFENCE BADIN
A011 PAY 8 8 1,495,000 1,792,000 1,568,000
A011-1 Pay of Officer 1 1 623,000 717,000 654,000
A012 ALLOWANCES 944,000 1,014,000 1,165,000
A038 TRAVEL & 209,000 209,000 223,000
TRANSPORTATION
A039 GENERAL 61,000 61,000 63,000
A130 TRANSPORT 142,000 142,000 149,000
A131 MACHINERY AND 72,000 72,000 76,000
EQUIPMENT
A132 FURNITURE AND 38,000 38,000 40,000
FIXTURE
___________________________________
Total-CIVIL DEFENCE BADIN 3,027,000 3,394,000 3,350,000
___________________________________
DD0012 CIVIL DEFENCE DADU
5
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 6 6 806,000 846,000

A011-1 Pay of Officer 1 1 269,000 282,000
A012 ALLOWANCES 245,000 355,000
A033 UTILITIES 19,000 21,000
A038 TRAVEL & 80,000 80,000 85,000
TRANSPORTATION
A039 GENERAL 37,000 37,000 39,000
A130 TRANSPORT 129,000 129,000 135,000
A131 MACHINERY AND 66,000 66,000 69,000
EQUIPMENT
A132 FURNITURE AND 36,000 36,000 38,000
FIXTURE
___________________________________
Total-CIVIL DEFENCE DADU 1,449,000 379,000 1,619,000
___________________________________
HB0023 CIVIL DEFENCE HYDERABAD
A011 PAY 14 14 3,398,000 3,788,000 3,579,000
A011-1 Pay of Officer 2 2 716,000 877,000 752,000
A012 ALLOWANCES 2,283,000 2,277,000 2,651,000
A033 UTILITIES 147,000 162,000
A038 TRAVEL & 311,000 311,000 329,000
TRANSPORTATION
A039 GENERAL 163,000 163,000 166,000
A130 TRANSPORT 142,000 142,000 149,000
A131 MACHINERY AND 71,000 71,000 75,000
EQUIPMENT
6
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 37,000 37,000 39,000

FIXTURE
___________________________________
Total-CIVIL DEFENCE HYDERABAD 6,651,000 6,888,000 7,249,000
___________________________________
KK0012 CIVIL DEFENCE KASHMORE
A01 Employees Related Expenses. 930,000 1,079,000
A011 PAY 7 7 471,000 494,000
A011-1 Pay of Officer 1 1 128,000 134,000
A012 ALLOWANCES 459,000 585,000
A038 TRAVEL & 24,000 24,000 24,000
TRANSPORTATION
A039 GENERAL 51,000 51,000 53,000
___________________________________
Total-CIVIL DEFENCE KASHMORE 1,005,000 75,000 1,156,000
___________________________________
KQ0141 CIVIL DEFENCE KARACHI (SOUTH)
A011 PAY 21 21 4,440,000 4,242,000 4,677,000
A011-1 Pay of Officer 3 3 1,509,000 1,206,000 1,585,000
A012 ALLOWANCES 2,900,000 2,540,000 3,153,000
A033 UTILITIES 696,000 696,000 766,000
A038 TRAVEL & 211,000 211,000 223,000
TRANSPORTATION
A039 GENERAL 107,000 107,000 111,000
A130 TRANSPORT 18,000 18,000 19,000
A131 MACHINERY AND 18,000 18,000 19,000
EQUIPMENT
A132 FURNITURE AND 16,000 16,000 17,000
FIXTURE
7
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total-CIVIL DEFENCE KARACHI (SOUTH) 8,460,000 7,902,000 9,039,000
___________________________________
KQ0142 CIVIL DEFENCE KARACHI (EAST)
A011 PAY 23 23 5,457,000 6,663,000 5,738,000
A011-1 Pay of Officer 3 3 1,357,000 1,564,000 1,424,000
A012 ALLOWANCES 3,543,000 3,949,000 4,502,000
___________________________________
Total-CIVIL DEFENCE KARACHI (EAST) 9,000,000 10,612,000 10,240,000
___________________________________
KQ0143 CIVIL DEFENCE KARACHI (WEST)
A011 PAY 22 22 5,532,000 3,673,000 5,834,000
A011-1 Pay of Officer 3 3 1,817,000 192,000 1,907,000
A012 ALLOWANCES 2,890,000 2,227,000 2,975,000
___________________________________
Total-CIVIL DEFENCE KARACHI (WEST) 8,422,000 5,900,000 8,809,000
___________________________________
KQ0144 CIVIL DEFENCE KARACHI (CENTRAL)
A011 PAY 21 21 6,150,000 3,530,000 6,474,000
A011-1 Pay of Officer 3 3 2,247,000 790,000 2,359,000
A012 ALLOWANCES 2,983,000 2,187,000 3,024,000
A033 UTILITIES 696,000 696,000 766,000
A038 TRAVEL & 130,000 130,000 142,000
TRANSPORTATION
A039 GENERAL 83,000 83,000 87,000
8
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 18,000 18,000 19,000

A131 MACHINERY AND 18,000 18,000 19,000
EQUIPMENT
A132 FURNITURE AND 16,000 16,000 17,000
FIXTURE
___________________________________
Total-CIVIL DEFENCE KARACHI (CENTRAL) 10,122,000 6,706,000 10,576,000
___________________________________
KX0018 CIVIL DEFENCE KHAIRPUR
A011 PAY 6 6 934,000 978,000
A011-1 Pay of Officer 1 1 489,000 513,000
A012 ALLOWANCES 140,000 98,000
A038 TRAVEL & 66,000 66,000 68,000
TRANSPORTATION
A039 GENERAL 40,000 40,000 42,000
___________________________________
Total-CIVIL DEFENCE KHAIRPUR 1,206,000 132,000 1,212,000
___________________________________
LN0018 CIVIL DEFENCE LARKANA
A011 PAY 9 9 2,632,000 1,673,000 2,764,000
A011-1 Pay of Officer 1 1 1,099,000 1,154,000
A012 ALLOWANCES 1,127,000 1,073,000 1,343,000
A038 TRAVEL & 547,000 547,000 574,000
TRANSPORTATION
A039 GENERAL 187,000 187,000 192,000
A130 TRANSPORT 142,000 142,000 149,000
A131 MACHINERY AND 71,000 71,000 75,000
EQUIPMENT
9
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 36,000 36,000 38,000

FIXTURE
___________________________________
Total-CIVIL DEFENCE LARKANA 4,778,000 3,765,000 5,171,000
___________________________________
MP0019 CIVIL DEFENCE MIRPURKHAS
A011 PAY 8 8 2,392,000 1,636,000 2,516,000
A011-1 Pay of Officer 1 1 395,000 470,000 415,000
A012 ALLOWANCES 1,135,000 946,000 1,230,000
A033 UTILITIES 75,000 83,000
A038 TRAVEL & 94,000 94,000 99,000
TRANSPORTATION
A039 GENERAL 36,000 36,000 38,000
A130 TRANSPORT 142,000 142,000 149,000
A131 MACHINERY AND 72,000 72,000 76,000
EQUIPMENT
A132 FURNITURE AND 36,000 36,000 38,000
FIXTURE
___________________________________
Total-CIVIL DEFENCE MIRPURKHAS 4,071,000 3,051,000 4,321,000
___________________________________
MX0014 CIVIL DEFENCE MITHI
A011 PAY 7 7 1,000,000 855,000 1,051,000
A011-1 Pay of Officer 1 1 188,000 197,000
A012 ALLOWANCES 565,000 504,000 589,000
10
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 24,000 26,000
A038 TRAVEL & 47,000 47,000 49,000
TRANSPORTATION
A039 GENERAL 36,000 36,000 38,000
A130 TRANSPORT 142,000 142,000 149,000
A131 MACHINERY AND 71,000 71,000 75,000
EQUIPMENT
A132 FURNITURE AND 36,000 36,000 38,000
FIXTURE
___________________________________
Total-CIVIL DEFENCE MITHI 1,947,000 1,717,000 2,041,000
___________________________________
MY0012 CIVIL DEFENCE MATIARI
A011 PAY 7 7 1,455,000 1,209,000 1,526,000
A011-1 Pay of Officer 1 1 466,000 546,000 489,000
A012 ALLOWANCES 964,000 685,000 936,000
A038 TRAVEL & 190,000 190,000 199,000
TRANSPORTATION
A039 GENERAL 72,000 72,000 75,000
A130 TRANSPORT 129,000 129,000 135,000
A131 MACHINERY AND 66,000 66,000 69,000
EQUIPMENT
A132 FURNITURE AND 34,000 34,000 36,000
FIXTURE
___________________________________
Total-CIVIL DEFENCE MATIARI 2,944,000 2,419,000 3,010,000
___________________________________
NX0013 CIVIL DEFENCE NAUSHERO FEROZE
11
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 7 7 3,205,000 2,002,000 3,384,000

A011-1 Pay of Officer 1 1 1,414,000 1,485,000
A012 ALLOWANCES 1,332,000 1,126,000 1,481,000
A038 TRAVEL & 32,000 32,000 33,000
TRANSPORTATION
A039 GENERAL 51,000 51,000 53,000
A130 TRANSPORT 142,000 142,000 149,000
A131 MACHINERY AND 72,000 72,000 76,000
EQUIPMENT
A132 FURNITURE AND 36,000 36,000 38,000
FIXTURE
___________________________________
Total-CIVIL DEFENCE NAUSHERO FEROZE 4,904,000 3,495,000 5,248,000
___________________________________
QS0016 CIVIL DEFENCE KAMBAR
A011 PAY 7 7 865,000 465,000 910,000
A011-1 Pay of Officer 1 1 232,000 244,000
A012 ALLOWANCES 372,000 302,000 397,000
A033 UTILITIES 63,000 15,000 69,000
A038 TRAVEL & 294,000 294,000 319,000
TRANSPORTATION
A039 GENERAL 418,000 418,000 432,000
A130 TRANSPORT 142,000 142,000 149,000
A131 MACHINERY AND 106,000 106,000 111,000
EQUIPMENT
12
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 36,000 36,000 38,000

FIXTURE
___________________________________
Total-CIVIL DEFENCE KAMBAR 2,337,000 1,819,000 2,467,000
___________________________________
SY0021 ADDL CONTROLLER CIVIL DEFENCE SUKKUR
A011 PAY 18 18 4,161,000 3,504,000 4,387,000
A011-1 Pay of Officer 3 3 1,751,000 1,517,000 1,839,000
A012 ALLOWANCES 2,266,000 2,092,000 2,586,000
A033 UTILITIES 80,000 32,000 87,000
A038 TRAVEL & 58,000 58,000 61,000
TRANSPORTATION
A039 GENERAL 83,000 83,000 87,000
A130 TRANSPORT 142,000 142,000 149,000
A131 MACHINERY AND 71,000 71,000 75,000
EQUIPMENT
A132 FURNITURE AND 36,000 36,000 38,000
FIXTURE
___________________________________
Total-ADDL CONTROLLER CIVIL DEFENCE SUKKUR 6,940,000 6,061,000 7,514,000
___________________________________
SY0022 DY CONTROLLER CIVIL DEFENCE ROHRI
SUKKUR
A011 PAY 5 5 1,633,000 1,005,000 1,726,000
A011-1 Pay of Officer 1 1 530,000 557,000
A012 ALLOWANCES 706,000 574,000 766,000
13
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 107,000 32,000 117,000
A038 TRAVEL & 43,000 43,000 44,000
TRANSPORTATION
A039 GENERAL 84,000 84,000 88,000
A130 TRANSPORT 18,000 18,000 19,000
A131 MACHINERY AND 72,000 72,000 76,000
EQUIPMENT
A132 FURNITURE AND 36,000 36,000 38,000
FIXTURE
___________________________________
Total-DY CONTROLLER CIVIL DEFENCE ROHRI 2,732,000 1,897,000 2,907,000
SUKKUR
___________________________________
TN0012 CIVIL DEFENCE T.M.KHAN
A011 PAY 7 7 376,000 394,000
A011-1 Pay of Officer 1 1 120,000 126,000
A012 ALLOWANCES 56,000 39,000
A033 UTILITIES 35,000 16,000 38,000
A038 TRAVEL & 28,000 28,000 29,000
TRANSPORTATION
A039 GENERAL 36,000 36,000 38,000
___________________________________
Total-CIVIL DEFENCE T.M.KHAN 544,000 93,000 551,000
___________________________________
TX0017 CIVIL DEFENCE THATTA
A011 PAY 8 8 889,000 935,000
A011-1 Pay of Officer 1 1 310,000 326,000
A012 ALLOWANCES 134,000 94,000
14
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A038 TRAVEL & 502,000 502,000 529,000
TRANSPORTATION
A039 GENERAL 48,000 48,000 50,000
A130 TRANSPORT 129,000 129,000 135,000
___________________________________
Total-CIVIL DEFENCE THATTA 1,779,000 756,000 1,820,000
___________________________________
UT0013 CIVIL DEFENCE UMER KOT
A011 PAY 7 7 687,000 722,000
A011-1 Pay of Officer 1 1 348,000 365,000
A012 ALLOWANCES 125,000 22,000 96,000
A033 UTILITIES 61,000 67,000
A038 TRAVEL & 89,000 89,000 98,000
TRANSPORTATION
A039 GENERAL 50,000 50,000 53,000
A130 TRANSPORT 129,000 129,000 135,000
A131 MACHINERY AND 18,000 18,000 19,000
EQUIPMENT
A132 FURNITURE AND 17,000 17,000 18,000
FIXTURE
___________________________________
Total-CIVIL DEFENCE UMER KOT 1,249,000 398,000 1,284,000
___________________________________
022101 Total-CIVIL DEFENCE 118,257,000 94,222,000 121,935,000
0221 Total- 118,257,000 94,222,000 121,935,000
022 Total- 118,257,000 94,222,000 121,935,000
02 Total-DEFENCE AFFAIRS & SERVICES 118,257,000 94,222,000 121,935,000

15
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

031 LAW COURTS
0311 LAW COURTS
DD0013 SPECIAL COURTS DADU
A011 PAY 3 3 2,358,000 1,434,000 2,476,000
A012 ALLOWANCES 1,590,000 1,924,000 2,196,000
___________________________________
Total-SPECIAL COURTS DADU 3,948,000 3,358,000 4,672,000
___________________________________
GO0014 SPECIAL COURTS GHOTKI
A011 PAY 1 1 208,000 212,000 218,000
A012 ALLOWANCES 282,000 389,000 412,000
___________________________________
Total-SPECIAL COURTS GHOTKI 490,000 601,000 630,000
___________________________________
HB0021 SPECIAL COURTS HYDERABAD
A011 PAY 10 10 2,186,000 1,942,000 2,295,000
A011-1 Pay of Officer 470,000
A012 ALLOWANCES 2,810,000 3,893,000 4,140,000
___________________________________
Total-SPECIAL COURTS HYDERABAD 4,996,000 5,835,000 6,435,000
___________________________________
KQ0136 REGISTRAR SPECIAL COURTS KARACHI
16
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 75 76 34,357,000 10,563,000 36,206,000

A011-1 Pay of Officer 23 23 17,013,000 3,739,000 17,862,000
A012 ALLOWANCES 26,933,000 21,165,000 25,876,000
A038 TRAVEL & 423,000 423,000 455,000
TRANSPORTATION
A039 GENERAL 14,706,000 14,706,000 14,733,000
EQUIPMENT
PLANT & MACHINERY
FURNITURE & FIXTURE
A130 TRANSPORT 88,000 88,000 92,000
A131 MACHINERY AND 113,000 113,000 119,000
EQUIPMENT
A132 FURNITURE AND 58,000 58,000 61,000
FIXTURE
___________________________________
Total-REGISTRAR SPECIAL COURTS KARACHI 76,849,000 47,287,000 78,078,000
___________________________________
KX0016 SPECIAL COURTS KHAIRPUR
A011 PAY 6 6 6,605,000 1,545,000 6,936,000
A011-1 Pay of Officer 1 1 1,966,000 655,000 2,064,000
A012 ALLOWANCES 2,025,000 1,632,000 2,331,000
___________________________________
Total-SPECIAL COURTS KHAIRPUR 8,630,000 3,177,000 9,267,000
___________________________________
LN0016 SPECIAL COURTS LARKANA
17
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 4 4 724,000 766,000 761,000

A012 ALLOWANCES 1,210,000 1,638,000 1,731,000
___________________________________
Total-SPECIAL COURTS LARKANA 1,934,000 2,404,000 2,492,000
___________________________________
SB0015 SPECIAL COURTS BENAZIRABAD
A011 PAY 2 2 420,000 464,000 442,000
A012 ALLOWANCES 582,000 866,000 917,000
___________________________________
Total-SPECIAL COURTS BENAZIRABAD 1,002,000 1,330,000 1,359,000
___________________________________
SN0014 SPECIAL COURTS SANGHAR
A011 PAY 1 1 567,000 589,000 595,000
A012 ALLOWANCES 555,000 708,000 778,000
___________________________________
Total-SPECIAL COURTS SANGHAR 1,122,000 1,297,000 1,373,000
___________________________________
SY0020 SPECIAL COURTS SUKKUR
18
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 7 7 6,269,000 2,221,000 6,583,000

A012 ALLOWANCES 3,091,000 3,827,000 4,510,000
___________________________________
Total-SPECIAL COURTS SUKKUR 9,360,000 6,048,000 11,093,000
___________________________________
0311 Total-LAW COURTS 108,331,000 71,337,000 115,399,000
031 Total-LAW COURTS 108,331,000 71,337,000 115,399,000
032 POLICE
0321 POLICE
032106 FRONTIER WATCH AND WARD
KQ0138 45 FRONTIER CONSTABULARY PLATOON, SINDH
A011 PAY 401,928,000 395,636,000 421,926,000
A011-1 Pay of Officer 3,908,000 3,597,000 4,139,000
A012 ALLOWANCES 736,270,000 784,587,000 822,928,000
A033 UTILITIES 1,651,000 1,651,000 1,776,000
A038 TRAVEL & 17,991,000 17,991,000 19,262,000
TRANSPORTATION
A039 GENERAL 17,461,000 17,461,000 18,307,000
A06 Transfers 607,000 607,000 637,000
A061 SCHOLARSHIP 607,000 607,000 637,000
A092 COMPUTER 500,000 500,000 425,000
EQUIPMENT
A095 PURCHASE OF 9,300,000 9,300,000 2,469,000
TRANSPORT
19
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A096 PURCHASE OF 225,000 225,000 786,000

PLANT & MACHINERY
FURNITURE & FIXTURE
A098 PURCHASE OF 5,040,000 5,040,000 5,040,000
OTHER ASSETS
A130 TRANSPORT 3,531,000 3,531,000 3,708,000
A131 MACHINERY AND 1,022,000 1,022,000 1,073,000
EQUIPMENT
A132 FURNITURE AND 765,000 765,000 803,000
FIXTURE
A133 BUILDINGS AND 5,500,000 5,500,000 5,500,000
STRUCTURE
___________________________________
Total-45 FRONTIER CONSTABULARY PLATOON, SINDH 1,203,912,000 1,245,937,000 1,307,335,000
___________________________________
032106 Total-FRONTIER WATCH AND WARD 1,203,912,000 1,245,937,000 1,307,335,000
032150 OTHERS
KQ0139 PAKISTAN RANGERS, SINDH
A012 ALLOWANCES 2,935,308,000 2,839,096,000 3,228,839,000
A012-1 Regular Allowances
A012-2 Other Allowances (excluding 2,935,308,000 2,839,096,000 3,228,839,000
A033 UTILITIES 530,759,000 530,759,000 574,312,000
A038 TRAVEL & 324,385,000 349,811,000 356,824,000
TRANSPORTATION
A039 GENERAL 7,296,000 33,554,000 7,714,000
A092 COMPUTER 11,690,000
EQUIPMENT
A095 PURCHASE OF 200,750,000 140,525,000 127,410,000
TRANSPORT
PLANT & MACHINERY
A098 PURCHASE OF 78,905,000 101,162,000 65,600,000
OTHER ASSETS
20
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A130 TRANSPORT 57,371,000 57,371,000 60,240,000
A131 MACHINERY AND 9,240,000 9,240,000 9,702,000
EQUIPMENT
A137 COMPUTER 2,445,000 2,445,000 2,568,000
EQUIPMENT
___________________________________
Total-PAKISTAN RANGERS, SINDH 4,170,783,000 4,138,570,000 4,469,223,000
___________________________________
032150 Total-OTHERS 4,170,783,000 4,138,570,000 4,469,223,000
0321 Total-POLICE 5,374,695,000 5,384,507,000 5,776,558,000
032 Total-POLICE 5,374,695,000 5,384,507,000 5,776,558,000
033 FIRE PROTECTION

0331 FIRE PROTECTION
033102 OPERATIONS
JK0011 CIVIL DEFENCE JACOBABAD
A011 PAY 7 7 1,078,000 1,205,000 1,136,000
A011-1 Pay of Officer 1 1 327,000 343,000
A012 ALLOWANCES 831,000 719,000 881,000
A033 UTILITIES 590,000 649,000
A038 TRAVEL & 70,000 70,000 73,000
TRANSPORTATION
A039 GENERAL 71,000 71,000 73,000
A130 TRANSPORT 142,000 142,000 149,000
A131 MACHINERY AND 72,000 72,000 76,000
EQUIPMENT
A132 FURNITURE AND 38,000 38,000 40,000
FIXTURE
21
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total-CIVIL DEFENCE JACOBABAD 2,929,000 2,354,000 3,115,000
___________________________________
JO0014 CIVIL DEFENCE JAMSHORO
A011 PAY 13 13 1,749,000 1,856,000 1,837,000
A011-1 Pay of Officer 2 2 623,000 717,000 654,000
A012 ALLOWANCES 1,247,000 1,190,000 1,403,000
A033 UTILITIES 85,000 94,000
A038 TRAVEL & 314,000 314,000 332,000
TRANSPORTATION
A039 GENERAL 127,000 127,000 130,000
A130 TRANSPORT 142,000 142,000 149,000
A131 MACHINERY AND 71,000 71,000 75,000
EQUIPMENT
A132 FURNITURE AND 37,000 37,000 39,000
FIXTURE
___________________________________
Total-CIVIL DEFENCE JAMSHORO 3,952,000 3,917,000 4,249,000
___________________________________
SB0017 CIVIL DEFENCE BENAZIRABAD
A011 PAY 7 7 1,456,000 935,000 1,527,000
A011-1 Pay of Officer 1 1 440,000 462,000
A012 ALLOWANCES 674,000 566,000 737,000
A033 UTILITIES 135,000 60,000 146,000
A038 TRAVEL & 450,000 450,000 486,000
TRANSPORTATION
A039 GENERAL 79,000 79,000 81,000
22
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A130 TRANSPORT 129,000 129,000 135,000
A131 MACHINERY AND 66,000 66,000 69,000
EQUIPMENT
A132 FURNITURE AND 34,000 34,000 36,000
FIXTURE
___________________________________
Total-CIVIL DEFENCE BENAZIRABAD 3,063,000 2,359,000 3,257,000
___________________________________
TQ0012 CIVIL DEFENCE TANDO ALLAH YAR
A011 PAY 8 8 435,000 457,000
A011-1 Pay of Officer 1 1 160,000 168,000
A012 ALLOWANCES 65,000 46,000
___________________________________
Total-CIVIL DEFENCE TANDO ALLAH YAR 500,000 503,000
___________________________________
033102 Total-OPERATIONS 10,444,000 8,630,000 11,124,000
0331 Total-FIRE PROTECTION 10,444,000 8,630,000 11,124,000
033 Total-FIRE PROTECTION 10,444,000 8,630,000 11,124,000
036 ADMINISTRATION OF PUBLIC ORDER

0361 ADMINISTRATION
036101 SECRETARIAT
BI0577 DISTRICT PUBLIC SAFETY AND POLICE
COMPLAINT COMMISSION BADIN
23
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 10 10 1,878,000 1,260,000 1,973,000

A011-1 Pay of Officer 3 3 1,016,000 1,067,000
A012 ALLOWANCES 1,033,000 892,000 1,117,000
___________________________________
Total-DISTRICT PUBLIC SAFETY AND POLICE 2,911,000 2,152,000 3,090,000
COMPLAINT COMMISSION BADIN
___________________________________
BI0603 RECLAMATION & PROBATION ORGANIZATION
DISTRICT BADIN
A011 PAY 3 3 625,000 52,000 657,000
A011-1 Pay of Officer 1 1 364,000 30,000 382,000
A012 ALLOWANCES 434,000 37,000 650,000
A092 COMPUTER 120,000 120,000
EQUIPMENT
A095 PURCHASE OF 70,000 70,000
TRANSPORT
A096 PURCHASE OF 16,000 16,000
PLANT & MACHINERY
___________________________________
Total-RECLAMATION & PROBATION ORGANIZATION 1,265,000 295,000 1,307,000
DISTRICT BADIN
___________________________________
DD0398 DISTRICT PUBLIC SAFETY AND POLICE
COMPLAINT COMMISSION DADU
24
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 10 10 1,878,000 1,205,000 1,973,000

A011-1 Pay of Officer 3 3 1,016,000 1,067,000
A012 ALLOWANCES 1,097,000 816,000 1,003,000
___________________________________
COMPLAINT COMMISSION DADU
___________________________________
DD0418 RECLAMATION & PROBATION ORGANIZATION
DISTRICT DADU
A011 PAY 3 3 625,000 52,000 657,000
A011-1 Pay of Officer 1 1 364,000 30,000 382,000
A012 ALLOWANCES 434,000 37,000 650,000
A092 COMPUTER 120,000 120,000
EQUIPMENT
A095 PURCHASE OF 70,000 70,000
TRANSPORT
A096 PURCHASE OF 16,000 16,000
PLANT & MACHINERY
___________________________________
DISTRICT DADU
___________________________________
GO0261 DISTRICT PUBLIC SAFETY AND POLICE
COMPLAINT COMMISSION GHOTKI
25
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 10 10 1,878,000 1,323,000 1,973,000

A011-1 Pay of Officer 3 3 1,016,000 356,000 1,067,000
A012 ALLOWANCES 1,030,000 922,000 1,139,000
___________________________________
COMPLAINT COMMISSION GHOTKI
___________________________________
HB0022 DEPUTY DIRECTOR RECLAMATION .& PROBATION
ORGANIZATION HYDERABAD
A011 PAY 42 42 7,040,000 6,320,000 7,391,000
A011-1 Pay of Officer 16 16 3,692,000 3,315,000 3,877,000
A012 ALLOWANCES 7,761,000 7,351,000 8,195,000
A033 UTILITIES 121,000 133,000
A038 TRAVEL & 508,000 508,000 524,000
TRANSPORTATION
A039 GENERAL 212,000 212,000 220,000
A095 PURCHASE OF 1,350,000 1,350,000
TRANSPORT
A096 PURCHASE OF 71,000 71,000 30,000
PLANT & MACHINERY
A130 TRANSPORT 108,000 108,000 113,000
A131 MACHINERY AND 90,000 90,000 95,000
EQUIPMENT
A132 FURNITURE AND 70,000 70,000 74,000
FIXTURE
___________________________________
Total-DEPUTY DIRECTOR RECLAMATION .& PROBATION 18,167,000 16,916,000 17,685,000
ORGANIZATION HYDERABAD
___________________________________
26
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
HB0673 DISTRICT PUBLIC SAFETY AND POLICE

COMPLAINT COMMISSION HYDERABAD
A011 PAY 10 10 2,101,000 2,774,000 2,273,000
A011-1 Pay of Officer 3 3 1,239,000 1,483,000 1,367,000
A012 ALLOWANCES 1,661,000 1,900,000 1,986,000
___________________________________
COMPLAINT COMMISSION HYDERABAD
___________________________________
JK0247 DISTRICT PUBLIC SAFETY AND POLICE
COMPLAINT COMMISSION JACOABAD
A011 PAY 10 10 1,878,000 863,000 1,973,000
A011-1 Pay of Officer 3 3 1,016,000 1,067,000
A012 ALLOWANCES 867,000 594,000 788,000
___________________________________
COMPLAINT COMMISSION JACOABAD
___________________________________
JK0301 RECLAMATION & PROBATION ORGANIZATION
JACOBABAD
A011 PAY 3 634,000
A011-1 Pay of Officer 1 364,000
A011-2 Pay of Other Staff 2 270,000
A012 ALLOWANCES 738,000
A012-1 Regular Allowances 738,000
EQUIPMENT
TRANSPORT
27
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

PLANT & MACHINERY
FURNITURE & FIXTURE
___________________________________
Total-RECLAMATION & PROBATION ORGANIZATION 1,642,000
JACOBABAD
___________________________________
JO0269 DISTRICT PUBLIC SAFETY AND POLICE
COMPLAINT COMMISSION JAMSHORO
A011 PAY 10 10 2,131,000 2,844,000 2,285,000
A011-1 Pay of Officer 3 3 1,269,000 1,850,000 1,379,000
A012 ALLOWANCES 1,747,000 1,923,000 2,006,000
___________________________________
COMPLAINT COMMISSION JAMSHORO
___________________________________
JO0287 RECLAMATION & PROBATION ORGANIZATION
DISTRICT JAMSHORO
A011 PAY 4 4 852,000 71,000 895,000
A011-1 Pay of Officer 2 2 591,000 49,000 620,000
A012 ALLOWANCES 598,000 50,000 839,000
A092 COMPUTER 120,000 120,000
EQUIPMENT
A095 PURCHASE OF 70,000 70,000
TRANSPORT
A096 PURCHASE OF 16,000 16,000
PLANT & MACHINERY
___________________________________
DISTRICT JAMSHORO
___________________________________
28
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
KK0270 DISTRICT PUBLIC SAFETY AND POLICE

COMPLAINT COMMISSION KASHMORE
A011 PAY 10 10 1,878,000 404,000 1,973,000
A011-1 Pay of Officer 3 3 1,016,000 1,067,000
A012 ALLOWANCES 598,000 331,000 483,000
___________________________________
Total-DISTRICT PUBLIC SAFETY AND POLICE 2,476,000 735,000 2,456,000
COMPLAINT COMMISSION KASHMORE
___________________________________
KK0293 RECLAMATION & PROBATION ORGANIZATION
KASHMORE
A011 PAY 3 634,000
EQUIPMENT
TRANSPORT
PLANT & MACHINERY
FURNITURE & FIXTURE
___________________________________
KASHMORE
___________________________________
KQ0135 HOME DEPARTMENT (SECRETARIAT) KARACHI
29
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 201 201 89,036,000 62,893,000 93,642,000

A011-1 Pay of Officer 56 56 45,939,000 36,482,000 48,343,000
A012 ALLOWANCES 98,368,000 132,063,000 118,775,000
A033 UTILITIES 2,043,000 2,043,000 2,215,000
A038 TRAVEL & 27,044,000 41,544,000 29,044,000
TRANSPORTATION
A039 GENERAL 393,055,000 569,224,000 393,317,000
A06 Transfers 1,050,000 1,050,000 1,103,000
A061 SCHOLARSHIP 1,050,000 1,050,000 1,103,000
A095 PURCHASE OF 6,930,000 230,000
TRANSPORT
A096 PURCHASE OF 357,000 357,000
PLANT & MACHINERY
A097 PURCHASE 500,000 500,000
FURNITURE & FIXTURE
A130 TRANSPORT 4,620,000 6,000,000 4,851,000
A131 MACHINERY AND 1,386,000 4,000,000 1,455,000
EQUIPMENT
A132 FURNITURE AND 1,103,000 1,103,000 1,158,000
FIXTURE
___________________________________
Total-HOME DEPARTMENT (SECRETARIAT) KARACHI 698,591,000 894,106,000 718,659,000
___________________________________
KQ0137 DIREECTOR RECLAMATION .& PROBATION
ORGANIZATION KARACHI
30
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 13 15 8,754,000 3,515,000 10,077,000

A011-1 Pay of Officer 5 5 5,453,000 1,830,000 5,727,000
A012 ALLOWANCES 5,700,000 4,962,000 7,268,000
A038 TRAVEL & 543,000 543,000 578,000
TRANSPORTATION
A039 GENERAL 343,000 343,000 359,000
A092 COMPUTER 242,000 242,000
EQUIPMENT
A095 PURCHASE OF 210,000 210,000
TRANSPORT
A096 PURCHASE OF 225,000 225,000
PLANT & MACHINERY
A097 PURCHASE 500,000 500,000
FURNITURE & FIXTURE
A130 TRANSPORT 245,000 245,000 257,000
A131 MACHINERY AND 58,000 58,000 61,000
EQUIPMENT
A132 FURNITURE AND 50,000 50,000 53,000
FIXTURE
___________________________________
Total-DIREECTOR RECLAMATION .& PROBATION 17,099,000 11,122,000 18,883,000
___________________________________
KQ2124 DISTRICT PUBLIC SAFETY AND POLICE
COMPLAINT COMMISSION KARACHI
31
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 10 10 1,902,000 2,813,000 1,997,000

A011-1 Pay of Officer 3 3 1,025,000 1,135,000 1,076,000
A012 ALLOWANCES 1,914,000 2,033,000 2,260,000
___________________________________
COMPLAINT COMMISSION KARACHI
___________________________________
KQ2325 RECLAMATION & PROBATION ORGANIZATION
(DISTRICT WEST) KARACHI
A011 PAY 3 3 625,000 52,000 657,000
A011-1 Pay of Officer 1 1 364,000 30,000 382,000
A012 ALLOWANCES 434,000 37,000 650,000
A092 COMPUTER 120,000 120,000
EQUIPMENT
A095 PURCHASE OF 70,000 70,000
TRANSPORT
A096 PURCHASE OF 16,000 16,000
PLANT & MACHINERY
___________________________________
(DISTRICT WEST) KARACHI
___________________________________
(DISTRICT SOUTH) KARACHI
A011 PAY 3 3 625,000 52,000 657,000
A011-1 Pay of Officer 1 1 364,000 30,000 382,000
A012 ALLOWANCES 434,000 37,000 650,000
32
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A092 COMPUTER 120,000 120,000

EQUIPMENT
A095 PURCHASE OF 70,000 70,000
TRANSPORT
A096 PURCHASE OF 16,000 16,000
PLANT & MACHINERY
___________________________________
(DISTRICT SOUTH) KARACHI
___________________________________
(DISTRICT CENTERAL) KARACHI
A011 PAY 3 3 625,000 52,000 657,000
A011-1 Pay of Officer 1 1 364,000 30,000 382,000
A012 ALLOWANCES 434,000 37,000 650,000
A092 COMPUTER 120,000 120,000
EQUIPMENT
A095 PURCHASE OF 70,000 70,000
TRANSPORT
A096 PURCHASE OF 16,000 16,000
PLANT & MACHINERY
___________________________________
(DISTRICT CENTERAL) KARACHI
___________________________________
(DISTRICT EAST) KARACHI
A011 PAY 3 3 625,000 52,000 657,000
A011-1 Pay of Officer 1 1 364,000 30,000 382,000
A012 ALLOWANCES 434,000 37,000 650,000
33
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A092 COMPUTER 120,000 120,000

EQUIPMENT
A095 PURCHASE OF 70,000 70,000
TRANSPORT
A096 PURCHASE OF 16,000 16,000
PLANT & MACHINERY
___________________________________
(DISTRICT EAST) KARACHI
___________________________________
(DISTRICT MALIR) KARACHI
A011 PAY 3 3 625,000 364,500 657,000
A011-1 Pay of Officer 1 1 364,000 212,000 382,000
A012 ALLOWANCES 434,000 285,000 650,000
A092 COMPUTER 120,000 120,000
EQUIPMENT
A095 PURCHASE OF 70,000 70,000
TRANSPORT
A096 PURCHASE OF 16,000 16,000
PLANT & MACHINERY
___________________________________
(DISTRICT MALIR) KARACHI
___________________________________
KX0628 DISTRICT PUBLIC SAFETY AND POLICE
COMPLAINT COMMISSION KHAIRPUR
34
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 10 10 1,897,000 2,619,000 1,992,000

A011-1 Pay of Officer 3 3 1,025,000 1,356,000 1,076,000
A012 ALLOWANCES 1,667,000 1,632,000 1,890,000
___________________________________
COMPLAINT COMMISSION KHAIRPUR
___________________________________
LN0017 DEPUTY DIRECTOR RECLAMATION AND
PROBATION ORGANIZATION LARKANA
A011 PAY 35 35 5,480,000 5,763,000 5,754,000
A011-1 Pay of Officer 11 11 2,695,000 2,554,000 2,829,000
A012 ALLOWANCES 7,036,000 6,807,000 7,305,000
A033 UTILITIES 40,000 44,000
A038 TRAVEL & 309,000 309,000 319,000
TRANSPORTATION
A039 GENERAL 158,000 158,000 164,000
A095 PURCHASE OF 1,350,000 1,350,000
TRANSPORT
A096 PURCHASE OF 71,000 71,000
PLANT & MACHINERY
A130 TRANSPORT 108,000 108,000 113,000
A131 MACHINERY AND 55,000 55,000 58,000
EQUIPMENT
A132 FURNITURE AND 54,000 54,000 57,000
FIXTURE
___________________________________
Total-DEPUTY DIRECTOR RECLAMATION AND 15,466,000 15,480,000 14,693,000
PROBATION ORGANIZATION LARKANA
___________________________________
35
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
LN0481 DISTRICT PUBLIC SAFETY AND POLICE

COMPLAINT COMMISSION LARKANA
A011 PAY 10 10 1,897,000 1,211,000 1,992,000
A011-1 Pay of Officer 3 3 1,025,000 1,076,000
A012 ALLOWANCES 723,000 812,000 930,000
___________________________________
COMPLAINT COMMISSION LARKANA
___________________________________
MP0020 DEPUTY DIRECTOR RECLAMATION AND
PROBATION ORGANIZATION MIRPURKHAS
A011 PAY 32 32 4,635,000 2,645,000 4,866,000
A011-1 Pay of Officer 11 11 2,462,000 337,000 2,585,000
A012 ALLOWANCES 3,875,000 3,159,000 3,764,000
A033 UTILITIES 43,000 47,000
A038 TRAVEL & 282,000 282,000 292,000
TRANSPORTATION
A039 GENERAL 98,000 98,000 102,000
A095 PURCHASE OF 1,350,000 1,350,000
TRANSPORT
A096 PURCHASE OF 71,000 71,000
PLANT & MACHINERY
A130 TRANSPORT 87,000 87,000 91,000
A131 MACHINERY AND 35,000 35,000 37,000
EQUIPMENT
A132 FURNITURE AND 34,000 34,000 36,000
FIXTURE
36
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total-DEPUTY DIRECTOR RECLAMATION AND 10,593,000 7,844,000 9,319,000
PROBATION ORGANIZATION MIRPURKHAS
___________________________________
MP0485 DISTRICT PUBLIC SAFETY AND POLICE
COMPLAINT COMMISSION MIRPURKHAS
A011 PAY 10 10 1,897,000 732,000 1,992,000
A011-1 Pay of Officer 3 3 1,025,000 1,076,000
A012 ALLOWANCES 709,000 521,000 731,000
___________________________________
COMPLAINT COMMISSION MIRPURKHAS
___________________________________
MX0375 DISTRICT PUBLIC SAFETY AND POLICE
COMPLAINT COMMISSION MITHI
A011 PAY 10 10 1,897,000 1,263,000 1,992,000
A011-1 Pay of Officer 3 3 1,025,000 1,076,000
A012 ALLOWANCES 1,253,000 929,000 1,142,000
___________________________________
COMPLAINT COMMISSION MITHI
___________________________________
MY0226 DISTRICT PUBLIC SAFETY AND POLICE
COMPLAINT COMMISSION MITIARI
37
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 10 10 1,897,000 813,000 1,992,000

A011-1 Pay of Officer 3 3 1,025,000 1,076,000
A012 ALLOWANCES 898,000 584,000 776,000
___________________________________
COMPLAINT COMMISSION MITIARI
___________________________________
MY0245 RECLAMATION & PROBATION ORGANIZATION
DISTRICT MATIARI
A011 PAY 4 4 852,000 71,000 895,000
A011-1 Pay of Officer 2 2 591,000 49,000 620,000
A012 ALLOWANCES 598,000 50,000 839,000
A092 COMPUTER 120,000 120,000
EQUIPMENT
A095 PURCHASE OF 70,000 70,000
TRANSPORT
A096 PURCHASE OF 16,000 16,000
PLANT & MACHINERY
___________________________________
DISTRICT MATIARI
___________________________________
NX0367 DISTRICT PUBLIC SAFETY AND POLICE
COMPLAINT COMMISSION NAUSHERO
FEROZE

38
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 10 10 1,897,000 471,000 1,992,000

A011-1 Pay of Officer 3 3 1,025,000 1,076,000
A012 ALLOWANCES 579,000 322,000 488,000
___________________________________
COMPLAINT COMMISSION NAUSHERO
FEROZE
___________________________________
QS0284 DISTRICT PUBLIC SAFETY AND POLICE
COMPLAINT COMMISSION SHAHDADKOT
A011 PAY 10 10 1,897,000 755,000 1,992,000
A011-1 Pay of Officer 3 3 1,025,000 1,076,000
A012 ALLOWANCES 712,000 520,000 730,000
___________________________________
COMPLAINT COMMISSION SHAHDADKOT
___________________________________
QS0305 RECLAMATION & PROBATION ORGANIZATION
SHAHDAD KOT
A011 PAY 3 634,000
EQUIPMENT
TRANSPORT
PLANT & MACHINERY
39
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

FURNITURE & FIXTURE
___________________________________
SHAHDAD KOT
___________________________________
SB0016 DEPUTY DIRECTOR RECLAMATION & PROBATION
ORGANIZATION BENAZIRABAD
A011 PAY 10 10 1,585,000 797,000 1,647,000
A011-1 Pay of Officer 4 4 1,006,000 456,000 1,056,000
A012 ALLOWANCES 1,137,000 1,040,000 1,158,000
A033 UTILITIES 61,000 67,000
A038 TRAVEL & 482,000 482,000 492,000
TRANSPORTATION
A039 GENERAL 319,000 319,000 334,000
A096 PURCHASE OF 71,000 71,000
PLANT & MACHINERY
A130 TRANSPORT 198,000 198,000 208,000
A131 MACHINERY AND 49,000 49,000 51,000
EQUIPMENT
A132 FURNITURE AND 47,000 47,000 49,000
FIXTURE
___________________________________
Total-DEPUTY DIRECTOR RECLAMATION & PROBATION 4,622,000 3,676,000 4,741,000
ORGANIZATION BENAZIRABAD
___________________________________
SB0465 DISTRICT PUBLIC SAFETY AND POLICE
COMPLAINT COMMISSION BENAZIRABAD
40
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 10 10 1,897,000 754,000 1,992,000

A011-1 Pay of Officer 3 3 1,025,000 1,076,000
A012 ALLOWANCES 747,000 569,000 763,000
___________________________________
COMPLAINT COMMISSION BENAZIRABAD
___________________________________
SL0055 DISTRICT PUBLIC SAFETY AND POLICE
COMPLAINT COMMISSION SUJAWAL
A011 PAY 10 10 1,897,000 1,992,000
A011-1 Pay of Officer 3 3 1,025,000 1,076,000
A012 ALLOWANCES 285,000 199,000
___________________________________
Total-DISTRICT PUBLIC SAFETY AND POLICE 2,182,000 2,191,000
COMPLAINT COMMISSION SUJAWAL
___________________________________
SN0415 DISTRICT PUBLIC SAFETY AND POLICE
COMPLAINT COMMISSION SANGHAR
A011 PAY 10 10 1,897,000 1,015,000 1,992,000
A011-1 Pay of Officer 3 3 1,025,000 1,076,000
A012 ALLOWANCES 1,049,000 700,000 914,000
___________________________________
COMPLAINT COMMISSION SANGHAR
___________________________________
SQ0367 DISTRICT PUBLIC SAFETY AND POLICE
COMPLAINT COMMISSION SHIKARPUR
41
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 10 10 1,946,000 2,696,000 2,078,000

A011-1 Pay of Officer 3 3 1,074,000 1,279,000 1,162,000
A012 ALLOWANCES 1,879,000 1,609,000 1,850,000
___________________________________
COMPLAINT COMMISSION SHIKARPUR
___________________________________
SQ0382 RECLAMATION & PROBATION ORGANIZATION
SHIKARPUR
A011 PAY 3 634,000
EQUIPMENT
TRANSPORT
PLANT & MACHINERY
FURNITURE & FIXTURE
___________________________________
SHIKARPUR
___________________________________
SY0468 DEPUTY DIRECTOR RECLAMATION & PROBATION
ORGANIZATION SUKKUR
A011 PAY 34 34 6,519,000 5,396,000 6,842,000
A011-1 Pay of Officer 11 11 3,610,000 2,181,000 3,808,000
A012 ALLOWANCES 7,494,000 6,292,000 7,244,000
42
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 103,000 113,000
A038 TRAVEL & 507,000 507,000 530,000
TRANSPORTATION
A039 GENERAL 161,000 161,000 167,000
A095 PURCHASE OF 1,350,000 1,350,000
TRANSPORT
A130 TRANSPORT 88,000 88,000 92,000
A131 MACHINERY AND 70,000 70,000 74,000
EQUIPMENT
A132 FURNITURE AND 50,000 50,000 53,000
FIXTURE
___________________________________
ORGANIZATION SUKKUR
___________________________________
SY0491 DISTRICT PUBLIC SAFETY AND POLICE
COMPLAINT COMMISSION SUKKUR
A011 PAY 10 10 1,919,000 4,260,000 2,254,000
A011-1 Pay of Officer 3 3 1,025,000 2,300,000 1,297,000
A012 ALLOWANCES 1,378,000 2,402,000 2,283,000
___________________________________
COMPLAINT COMMISSION SUKKUR
___________________________________
TN0221 DISTRICT PUBLIC SAFETY AND POLICE
COMPLAINT COMMISSION TANDO
MUHAMMAD KHAN

43
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 10 10 1,897,000 553,000 1,992,000

A011-1 Pay of Officer 3 3 1,025,000 1,076,000
A012 ALLOWANCES 559,000 340,000 548,000
___________________________________
MUHAMMAD KHAN
___________________________________
TN0229 RECLAMATION & PROBATION ORGANIZATION
DISTRICT TANDO MOHAMMAD KHAN
A011 PAY 4 4 852,000 71,000 895,000
A011-1 Pay of Officer 2 2 591,000 49,000 620,000
A012 ALLOWANCES 598,000 50,000 839,000
A092 COMPUTER 120,000 120,000
EQUIPMENT
A095 PURCHASE OF 70,000 70,000
TRANSPORT
A096 PURCHASE OF 16,000 16,000
PLANT & MACHINERY
___________________________________
DISTRICT TANDO MOHAMMAD KHAN
___________________________________
TQ0226 DISTRICT PUBLIC SAFETY AND POLICE
ALLAHYAR

44
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 10 10 1,897,000 954,000 1,992,000

A011-1 Pay of Officer 3 3 1,025,000 1,076,000
A012 ALLOWANCES 881,000 676,000 896,000
___________________________________
ALLAHYAR
___________________________________
TQ0230 RECLAMATION & PROBATION ORGANIZATION
DISTRICT TANDO ALLAHYAR
A011 PAY 4 4 852,000 71,000 895,000
A011-1 Pay of Officer 2 2 591,000 49,000 620,000
A012 ALLOWANCES 598,000 50,000 839,000
A092 COMPUTER 120,000 120,000
EQUIPMENT
A095 PURCHASE OF 70,000 70,000
TRANSPORT
A096 PURCHASE OF 16,000 16,000
PLANT & MACHINERY
___________________________________
___________________________________
TX0388 DISTRICT PUBLIC SAFETY AND POLICE
COMPLAINT COMMISSION THATTA
45
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 10 10 1,897,000 846,000 1,992,000

A011-1 Pay of Officer 3 3 1,025,000 1,076,000
A012 ALLOWANCES 888,000 578,000 788,000
___________________________________
COMPLAINT COMMISSION THATTA
___________________________________
TX0404 RECLAMATION & PROBATION ORGANIZATION
DISTRICT THATTA
A011 PAY 4 4 852,000 71,000 895,000
A011-1 Pay of Officer 2 2 591,000 49,000 620,000
A012 ALLOWANCES 598,000 50,000 839,000
A092 COMPUTER 120,000 120,000
EQUIPMENT
A095 PURCHASE OF 70,000 70,000
TRANSPORT
A096 PURCHASE OF 16,000 16,000
PLANT & MACHINERY
___________________________________
DISTRICT THATTA
___________________________________
UT0321 DISTRICT PUBLIC SAFETY AND POLICE
COMPLAINT COMMISSION UMERKOT
46
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 10 10 1,897,000 1,323,000 2,001,000

A011-1 Pay of Officer 3 3 1,025,000 1,085,000
A012 ALLOWANCES 1,042,000 1,011,000 1,150,000
___________________________________
COMPLAINT COMMISSION UMERKOT
___________________________________
KQ0145 DEPUTY DIRECTOR RECLAMATION & PROBATION
A011 PAY 38 38 6,425,000 6,021,500 6,749,000
A011-1 Pay of Officer 14 14 3,276,000 2,685,000 3,440,000
A012 ALLOWANCES 7,207,000 7,620,000 8,368,000
A033 UTILITIES 61,000 61,000 67,000
A038 TRAVEL & 542,000 542,000 552,000
TRANSPORTATION
A039 GENERAL 292,000 292,000 305,000
A092 COMPUTER 120,000 120,000
EQUIPMENT
A095 PURCHASE OF 1,350,000 1,350,000
TRANSPORT
A096 PURCHASE OF 162,000 162,000
PLANT & MACHINERY
A130 TRANSPORT 216,000 216,000 227,000
A131 MACHINERY AND 58,000 58,000 61,000
EQUIPMENT
A132 FURNITURE AND 39,000 39,000 41,000
FIXTURE
47
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
___________________________________
036101 Total-SECRETARIAT 886,562,000 1,041,099,000 916,367,000
0361 Total-ADMINISTRATION 886,562,000 1,041,099,000 916,367,000
036 Total-ADMINISTRATION OF PUBLIC ORDER 886,562,000 1,041,099,000 916,367,000
03 Total-PUBLIC ORDER AND SAFETY AFFAIR 6,380,032,000 6,505,573,000 6,819,448,000
___________________________________
Total- 6,498,289,000 6,599,795,000 6,941,383,000
___________________________________
TOTAL-DEMAND 6,498,289,000 6,599,795,000 6,941,383,000

___________________________________
1
No.116- Sindh Police DEMANDS FOR GRANTS
Demand No.116
(SC21116)
Sindh Police
Sindh Police
Authorised : Rs 197,018,358,000
____________________________________________________________
2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
032 Police 89,943,193,000 84,681,081,000 98,509,179,000
___________________________________
Total 179,886,386,000 169,362,162,000 197,018,358,000
___________________________________
A011 Pay 36,491,734,000 33,367,542,000 39,575,277,000
A011-1 Pay of Officer 2,649,086,000 911,076,000 2,902,180,000
A012 Allowances 39,651,929,000 39,843,432,000 43,012,240,000
A06 Transfers 1,149,259,000 649,259,000 1,156,734,000
A09 Physical Assets 2,121,200,000 1,541,200,000 3,692,137,000
A13 Repairs and Maintenance 1,221,546,000 1,426,531,000 1,077,221,000
___________________________________
Total 179,886,386,000 169,362,162,000 197,018,358,000
___________________________________
2
1
No.117- Jails DEMANDS FOR GRANTS
Demand No.117
(SC21117)
Jails
Jails
HOME DEPARTMENT
____________________________________________________________
2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
034 Prison Administration and Oper 4,041,687,000 3,955,533,000 4,338,000,000
___________________________________
Total 4,041,687,000 3,955,533,000 4,338,000,000
___________________________________
A011 Pay 1,116,169,000 898,628,000 1,178,212,000
A011-1 Pay of Officer 123,789,000 87,504,000 130,725,000
A011-2 Pay of Other Staff 992,380,000 811,124,000 1,047,487,000
A012 Allowances 757,268,000 862,809,000 950,687,000
A06 Transfers 5,134,000 3,168,000 5,141,000
___________________________________
Total 4,041,687,000 3,955,533,000 4,338,000,000
___________________________________
2

____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
034 PRISON ADMINISTRATION AND OPER
0341 PRISON ADMINISTRATION AND OPER
034101 JAILS AND CONVICT SETTLEMENT
BI0022 DISTRICT JAIL BADIN
A011 PAY 169 169 26,103,000 23,603,000 27,408,000
A011-1 Pay of Officer 9 9 3,587,000 2,812,000 3,766,000
A012 ALLOWANCES 17,818,000 22,239,000 23,227,000
A033 UTILITIES 11,804,000 2,120,000 12,789,000
A038 TRAVEL & 1,131,000 1,131,000 1,192,000
TRANSPORTATION
A039 GENERAL 336,000 436,000 356,000
FURNITURE & FIXTURE
A130 TRANSPORT 53,000 200,000 56,000
A131 MACHINERY AND 105,000 210,000 110,000
EQUIPMENT
A132 FURNITURE AND 29,000 120,000 30,000
FIXTURE
___________________________________
Total-DISTRICT JAIL BADIN 57,720,000 50,400,000 65,666,000
___________________________________
BI0023 OPEN JAIL BADIN
A011 PAY 44 44 8,093,000 4,092,000 8,494,000
A011-1 Pay of Officer 2 2 630,000 230,000 662,000
A012 ALLOWANCES 4,281,000 3,704,000 4,907,000
3
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 191,000 191,000 201,000
A038 TRAVEL & 379,000 379,000 414,000
TRANSPORTATION
A039 GENERAL 58,000 58,000 61,000
A130 TRANSPORT 42,000 42,000 44,000
A131 MACHINERY AND 45,000 45,000 47,000
EQUIPMENT
A132 FURNITURE AND 18,000 18,000 19,000
FIXTURE
___________________________________
Total-OPEN JAIL BADIN 13,178,000 8,600,000 14,258,000
___________________________________
DD0022 DISTRICT JAIL DADU
A011 PAY 203 203 33,073,000 26,509,000 34,727,000
A011-1 Pay of Officer 17 17 4,593,000 3,166,000 4,823,000
A012 ALLOWANCES 22,283,000 26,189,000 27,546,000
A033 UTILITIES 13,460,000 3,371,000 14,537,000
A038 TRAVEL & 1,375,000 1,375,000 1,460,000
TRANSPORTATION
A039 GENERAL 339,000 339,000 356,000
PLANT & MACHINERY
FURNITURE & FIXTURE
A130 TRANSPORT 116,000 116,000 122,000
A131 MACHINERY AND 105,000 105,000 110,000
EQUIPMENT
4
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 29,000 29,000 30,000

FIXTURE
___________________________________
Total-DISTRICT JAIL DADU 71,222,000 58,475,000 81,988,000
___________________________________
GO0024 DISTRICT JAIL GHOTKI
A011 PAY 156 156 27,850,000 27,885,000 29,256,000
A011-1 Pay of Officer 11 11 2,620,000 2,675,000 2,751,000
A012 ALLOWANCES 19,531,000 27,554,000 27,736,000
A033 UTILITIES 9,916,000 1,845,000 10,723,000
A038 TRAVEL & 1,137,000 1,137,000 1,198,000
TRANSPORTATION
A039 GENERAL 242,000 313,000 254,000
FURNITURE & FIXTURE
A130 TRANSPORT 74,000 150,000 78,000
A131 MACHINERY AND 37,000 150,000 39,000
EQUIPMENT
A132 FURNITURE AND 19,000 125,000 20,000
FIXTURE
___________________________________
Total-DISTRICT JAIL GHOTKI 59,050,000 59,403,000 69,698,000
___________________________________
HB0040 INSPECTOR GENERAL OF PRISONS SINDH
HYDERABAD
A011 PAY 190 191 33,183,000 28,333,000 34,842,000
A011-1 Pay of Officer 36 37 10,649,000 7,794,000 11,181,000
A012 ALLOWANCES 25,796,000 28,529,000 33,897,000
5
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 37,433,000 35,894,000 38,930,000
A036 MOTOR VEHICLES 600,000 600,000
A038 TRAVEL & 7,494,000 7,494,000 8,069,000
TRANSPORTATION
A039 GENERAL 1,301,007,000 1,257,653,000 1,368,169,000
A06 Transfers 5,134,000 3,168,000 5,141,000
A061 SCHOLARSHIP 134,000 134,000 141,000
A064 OTHER TRANSFER 5,000,000 3,034,000 5,000,000
PAYMENTS
A094 OTHER STORES 17,500,000 16,250,000 17,500,000
AND STOCKS
A095 PURCHASE OF 32,020,000 9,979,000
TRANSPORT
A096 PURCHASE OF 72,361,000 72,361,000
PLANT & MACHINERY
A097 PURCHASE 12,500,000 12,500,000 12,500,000
FURNITURE & FIXTURE
OTHER ASSETS
A130 TRANSPORT 670,000 1,000,000 704,000
A131 MACHINERY AND 462,000 600,000 485,000
EQUIPMENT
A132 FURNITURE AND 62,000 100,000 65,000
FIXTURE
___________________________________
Total-INSPECTOR GENERAL OF PRISONS SINDH 1,563,770,000 1,831,583,000 1,543,000,000
HYDERABAD
___________________________________
HB0041 CENTRAL PRISON HYDERABAD
6
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 570 573 106,864,000 94,629,000 112,524,000

A011-1 Pay of Officer 22 22 7,400,000 6,797,000 7,770,000
A012 ALLOWANCES 74,739,000 94,629,000 98,676,000
A033 UTILITIES 59,514,000 9,071,000 64,814,000
A038 TRAVEL & 2,152,000 3,380,000 2,262,000
TRANSPORTATION
A039 GENERAL 809,000 809,000 860,000
A094 OTHER STORES 2,000,000 2,000,000 2,000,000
AND STOCKS
A096 PURCHASE OF 19,000,000 110,000
PLANT & MACHINERY
FURNITURE & FIXTURE
A130 TRANSPORT 525,000 525,000 551,000
A131 MACHINERY AND 315,000 315,000 331,000
EQUIPMENT
A132 FURNITURE AND 39,000 39,000 41,000
FIXTURE
___________________________________
Total-CENTRAL PRISON HYDERABAD 247,633,000 225,073,000 283,000,000
___________________________________
HB0042 SPECIAL PRISON NARA HYDERABAD
A011 PAY 148 148 33,806,000 32,436,000 35,515,000
A011-1 Pay of Officer 9 9 3,348,000 3,148,000 3,515,000
A012 ALLOWANCES 23,141,000 24,410,000 25,888,000
7
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 25,502,000 2,307,000 27,801,000
A038 TRAVEL & 867,000 867,000 922,000
TRANSPORTATION
A039 GENERAL 228,000 346,000 241,000
FURNITURE & FIXTURE
A130 TRANSPORT 63,000 150,000 66,000
A131 MACHINERY AND 53,000 100,000 56,000
EQUIPMENT
A132 FURNITURE AND 29,000 100,000 30,000
FIXTURE
___________________________________
Total-SPECIAL PRISON NARA HYDERABAD 83,973,000 61,000,000 90,956,000
___________________________________
HB0043 DEPUTY INSPECTOR GENERAL OF PRISONS
HYDERABAD
A011 PAY 227 227 29,110,000 6,431,000 30,566,000
A011-1 Pay of Officer 8 8 2,672,000 1,362,000 2,806,000
A012 ALLOWANCES 15,353,000 7,077,000 12,513,000
A033 UTILITIES 28,000 28,000 28,000
A038 TRAVEL & 676,000 733,000 727,000
TRANSPORTATION
A039 GENERAL 142,000 142,000 148,000
PLANT & MACHINERY
FURNITURE & FIXTURE
8
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 87,000 150,000 91,000

A131 MACHINERY AND 39,000 50,000 41,000
EQUIPMENT
A132 FURNITURE AND 30,000 30,000 32,000
FIXTURE
___________________________________
Total-DEPUTY INSPECTOR GENERAL OF PRISONS 45,824,000 15,000,000 44,830,000
HYDERABAD
___________________________________
HB0044 SPECIAL PRISON WOMEN HYDERABAD
A011 PAY 63 65 11,847,000 10,509,000 12,713,000
A011-1 Pay of Officer 5 5 2,029,000 1,612,000 2,130,000
A012 ALLOWANCES 7,853,000 9,621,000 10,642,000
A033 UTILITIES 2,225,000 1,620,000 2,305,000
A038 TRAVEL & 517,000 517,000 542,000
TRANSPORTATION
A039 GENERAL 104,000 104,000 111,000
FURNITURE & FIXTURE
A130 TRANSPORT 105,000 105,000 110,000
A131 MACHINERY AND 158,000 158,000 166,000
EQUIPMENT
A132 FURNITURE AND 34,000 34,000 36,000
FIXTURE
___________________________________
Total-SPECIAL PRISON WOMEN HYDERABAD 23,065,000 22,890,000 26,997,000
___________________________________
HB0046 JUVENILE JAIL HYDERABAD
9
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 139 141 27,628,000 28,447,000 30,756,000

A011-1 Pay of Officer 10 10 3,212,000 2,629,000 3,373,000
A012 ALLOWANCES 20,006,000 27,681,000 28,662,000
A033 UTILITIES 5,034,000 2,008,000 5,355,000
A038 TRAVEL & 1,360,000 1,360,000 1,444,000
TRANSPORTATION
A039 GENERAL 319,000 319,000 335,000
FURNITURE & FIXTURE
A130 TRANSPORT 105,000 105,000 110,000
A131 MACHINERY AND 53,000 53,000 56,000
EQUIPMENT
A132 FURNITURE AND 20,000 20,000 21,000
FIXTURE
___________________________________
Total-JUVENILE JAIL HYDERABAD 54,761,000 60,229,000 67,125,000
___________________________________
HB0047 SINDH PRISION TRAINING INSTITUTE
HYDERABAD
A011 PAY 124 124 20,586,000 15,887,000 21,533,000
A011-1 Pay of Officer 11 11 3,438,000 1,693,000 3,610,000
A012 ALLOWANCES 15,314,000 12,938,000 19,713,000
A033 UTILITIES 7,655,000 718,000 8,378,000
A038 TRAVEL & 5,875,000 5,875,000 5,930,000
TRANSPORTATION
A039 GENERAL 1,204,000 1,204,000 1,261,000
10
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A130 TRANSPORT 103,000 103,000 108,000
A131 MACHINERY AND 66,000 66,000 69,000
EQUIPMENT
A132 FURNITURE AND 30,000 30,000 32,000
FIXTURE
___________________________________
Total-SINDH PRISION TRAINING INSTITUTE 51,335,000 37,323,000 57,537,000
HYDERABAD
___________________________________
JK0020 DISTRICT JAIL JACOBABAD
A011 PAY 122 122 23,670,000 21,941,000 24,878,000
A011-1 Pay of Officer 8 8 2,647,000 1,694,000 2,779,000
A012 ALLOWANCES 17,392,000 20,290,000 22,284,000
A033 UTILITIES 4,736,000 2,183,000 5,009,000
A038 TRAVEL & 1,182,000 1,182,000 1,237,000
TRANSPORTATION
A039 GENERAL 181,000 181,000 192,000
FURNITURE & FIXTURE
A130 TRANSPORT 105,000 105,000 110,000
A131 MACHINERY AND 53,000 53,000 56,000
EQUIPMENT
A132 FURNITURE AND 20,000 20,000 21,000
FIXTURE
___________________________________
Total-DISTRICT JAIL JACOBABAD 47,614,000 46,230,000 54,217,000
___________________________________
KQ0342 CENTRAL PRISON KARACHI
11
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 689 692 105,244,000 93,773,000 110,930,000

A011-1 Pay of Officer 32 32 12,012,000 6,770,000 12,596,000
A012 ALLOWANCES 71,457,000 89,769,000 93,264,000
A033 UTILITIES 107,177,000 107,177,000 117,308,000
A038 TRAVEL & 2,886,000 2,886,000 3,017,000
TRANSPORTATION
A039 GENERAL 1,082,000 1,082,000 1,148,000
A094 OTHER STORES 2,000,000 2,000,000 2,000,000
AND STOCKS
A096 PURCHASE OF 19,000,000 110,000
PLANT & MACHINERY
FURNITURE & FIXTURE
A130 TRANSPORT 525,000 525,000 551,000
A131 MACHINERY AND 315,000 315,000 331,000
EQUIPMENT
A132 FURNITURE AND 48,000 48,000 50,000
FIXTURE
___________________________________
Total-CENTRAL PRISON KARACHI 291,854,000 317,695,000 329,999,000
___________________________________
KQ0345 DISTRICT JAILS MALIR KARACHI
A011 PAY 319 322 53,696,000 49,252,000 56,782,000
A011-1 Pay of Officer 19 19 6,470,000 6,221,000 6,794,000
A012 ALLOWANCES 35,985,000 46,345,000 48,607,000
12
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 46,760,000 46,760,000 50,897,000
A038 TRAVEL & 2,325,000 2,325,000 2,400,000
TRANSPORTATION
A039 GENERAL 917,000 1,136,000 975,000
PLANT & MACHINERY
FURNITURE & FIXTURE
A13 Repairs and Maintenance 879,000 1,400,000 923,000
A130 TRANSPORT 525,000 700,000 551,000
A131 MACHINERY AND 315,000 500,000 331,000
EQUIPMENT
A132 FURNITURE AND 39,000 200,000 41,000
FIXTURE
___________________________________
Total-DISTRICT JAILS MALIR KARACHI 140,944,000 147,600,000 161,229,000
___________________________________
KQ0348 DEPUTY INSPECTOR GENERAL OF PRISONS
KARACHI
A011 PAY 291 291 36,299,000 6,628,000 38,114,000
A011-1 Pay of Officer 7 7 2,993,000 2,151,000 3,143,000
A012 ALLOWANCES 19,090,000 6,811,000 14,740,000
A033 UTILITIES 25,000 25,000 25,000
A038 TRAVEL & 1,117,000 1,117,000 1,196,000
TRANSPORTATION
A039 GENERAL 137,000 137,000 144,000
PLANT & MACHINERY
FURNITURE & FIXTURE
13
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A130 TRANSPORT 170,000 170,000 179,000
A131 MACHINERY AND 35,000 35,000 37,000
EQUIPMENT
A132 FURNITURE AND 30,000 30,000 32,000
FIXTURE
___________________________________
KARACHI
___________________________________
KQ0349 CENTRAL PRISON FOR WOMEN @ KARACHI
A011 PAY 67 69 9,476,000 6,590,000 10,220,000
A011-1 Pay of Officer 8 8 1,990,000 1,772,000 2,090,000
A012 ALLOWANCES 6,146,000 7,258,000 7,655,000
A033 UTILITIES 1,631,000 1,631,000 1,723,000
A038 TRAVEL & 532,000 532,000 554,000
TRANSPORTATION
A039 GENERAL 194,000 194,000 206,000
FURNITURE & FIXTURE
A130 TRANSPORT 158,000 158,000 166,000
A131 MACHINERY AND 158,000 158,000 166,000
EQUIPMENT
A132 FURNITURE AND 20,000 20,000 21,000
FIXTURE
___________________________________
Total-CENTRAL PRISON FOR WOMEN @ KARACHI 18,550,000 16,776,000 21,097,000
___________________________________
KX0028 CENTRAL PRISON KHAIRPUR
14
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 260 260 57,190,000 51,015,000 60,107,000

A011-1 Pay of Officer 15 15 4,492,000 4,050,000 4,717,000
A012 ALLOWANCES 39,114,000 50,871,000 52,506,000
A033 UTILITIES 24,699,000 4,521,000 26,803,000
A038 TRAVEL & 2,013,000 2,013,000 2,109,000
TRANSPORTATION
A039 GENERAL 391,000 733,000 417,000
FURNITURE & FIXTURE
A130 TRANSPORT 53,000 100,000 56,000
A131 MACHINERY AND 53,000 150,000 56,000
EQUIPMENT
A132 FURNITURE AND 28,000 128,000 29,000
FIXTURE
___________________________________
Total-CENTRAL PRISON KHAIRPUR 124,010,000 110,000,000 142,707,000
___________________________________
LN0033 CENTRAL PRISON LARKANA
A011 PAY 296 299 63,624,000 58,040,000 67,238,000
A011-1 Pay of Officer 14 14 5,108,000 2,582,000 5,363,000
A012 ALLOWANCES 48,962,000 57,769,000 63,629,000
A033 UTILITIES 28,225,000 3,204,000 30,762,000
A038 TRAVEL & 1,678,000 1,678,000 1,741,000
TRANSPORTATION
A039 GENERAL 377,000 377,000 402,000
15
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

FURNITURE & FIXTURE
A130 TRANSPORT 105,000 105,000 110,000
A131 MACHINERY AND 84,000 84,000 88,000
EQUIPMENT
A132 FURNITURE AND 46,000 46,000 48,000
FIXTURE
___________________________________
Total-CENTRAL PRISON LARKANA 143,398,000 121,600,000 164,468,000
___________________________________
LN0034 SPECIAL PRISON WOMEN LARKANA
A011 PAY 56 58 13,067,000 10,940,000 13,995,000
A011-1 Pay of Officer 5 5 1,352,000 1,131,000 1,420,000
A012 ALLOWANCES 10,193,000 10,998,000 12,585,000
A033 UTILITIES 2,451,000 635,000 2,638,000
A038 TRAVEL & 465,000 465,000 485,000
TRANSPORTATION
A039 GENERAL 126,000 126,000 133,000
FURNITURE & FIXTURE
A130 TRANSPORT 53,000 53,000 56,000
A131 MACHINERY AND 37,000 37,000 39,000
EQUIPMENT
A132 FURNITURE AND 19,000 19,000 20,000
FIXTURE
___________________________________
Total-SPECIAL PRISON WOMEN LARKANA 26,538,000 23,400,000 30,229,000
___________________________________
MP0034 DISTRICT JAIL MIRPURKHAS
16
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 74 74 14,497,000 14,259,000 15,250,000

A011-1 Pay of Officer 8 8 2,340,000 2,017,000 2,457,000
A012 ALLOWANCES 10,600,000 13,706,000 14,046,000
A033 UTILITIES 8,210,000 390,000 2,222,000
A038 TRAVEL & 894,000 894,000 232,000
TRANSPORTATION
A039 GENERAL 230,000 230,000 121,000
A130 TRANSPORT 105,000 105,000 30,000
A131 MACHINERY AND 105,000 105,000 30,000
EQUIPMENT
A132 FURNITURE AND 29,000 29,000 30,000
FIXTURE
___________________________________
Total-DISTRICT JAIL MIRPURKHAS 34,952,000 30,000,000 32,032,000
___________________________________
MP0036 DISTRICT JAIL MIRPURKHAS
A011 PAY 228 228 19,638,000 7,986,000 20,620,000
A011-1 Pay of Officer 15 15 2,806,000 362,000 2,946,000
A012 ALLOWANCES 9,207,000 7,634,000 10,774,000
A033 UTILITIES 1,248,000 6,810,000 8,011,000
A038 TRAVEL & 488,000 1,159,000 1,250,000
TRANSPORTATION
A039 GENERAL 537,000 711,000 810,000
TRANSPORT
17
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

PLANT & MACHINERY
FURNITURE & FIXTURE
A130 TRANSPORT 35,000 114,000 150,000
A131 MACHINERY AND 69,000 148,000 150,000
EQUIPMENT
A132 FURNITURE AND 22,000 50,000
FIXTURE
___________________________________
Total-DISTRICT JAIL MIRPURKHAS 31,425,000 25,000,000 49,100,000
___________________________________
MP0453 SPECIAL PRISON WOMEN MIRPURKHAS
A011 PAY 20 20 2,437,000 2,437,000 2,559,000
A011-1 Pay of Officer 3 3 752,000 752,000 790,000
A012 ALLOWANCES 2,820,000 3,063,000 2,983,000
___________________________________
Total-SPECIAL PRISON WOMEN MIRPURKHAS 5,257,000 5,500,000 5,542,000
___________________________________
NX0023 DISTRICT JAIL NAUSHERO FEROZE
A011 PAY 159 159 30,093,000 30,355,000 31,608,000
A011-1 Pay of Officer 11 11 3,038,000 3,871,000 3,190,000
A012 ALLOWANCES 21,944,000 30,087,000 30,858,000
A033 UTILITIES 8,372,000 2,135,000 8,892,000
A038 TRAVEL & 1,457,000 1,457,000 1,513,000
TRANSPORTATION
A039 GENERAL 331,000 306,000 347,000
A094 OTHER STORES 25,000
AND STOCKS
18
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

FURNITURE & FIXTURE
A130 TRANSPORT 53,000 53,000 56,000
A131 MACHINERY AND 105,000 105,000 110,000
EQUIPMENT
A132 FURNITURE AND 20,000 20,000 21,000
FIXTURE
___________________________________
Total-DISTRICT JAIL NAUSHERO FEROZE 62,632,000 64,800,000 73,812,000
___________________________________
SB0028 DISTRICT JAIL BENAZIRABAD
A011 PAY 78 78 18,102,000 15,682,000 19,006,000
A011-1 Pay of Officer 8 8 3,117,000 2,785,000 3,273,000
A012 ALLOWANCES 13,216,000 15,946,000 16,519,000
A033 UTILITIES 7,025,000 1,699,000 7,576,000
A038 TRAVEL & 692,000 692,000 709,000
TRANSPORTATION
A039 GENERAL 244,000 244,000 257,000
A130 TRANSPORT 263,000 263,000 276,000
A131 MACHINERY AND 79,000 79,000 83,000
EQUIPMENT
A132 FURNITURE AND 20,000 20,000 21,000
FIXTURE
___________________________________
Total-DISTRICT JAIL BENAZIRABAD 39,816,000 34,800,000 44,622,000
___________________________________
SB0029 DISTRICT JAILBENAZIRABAD
19
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 170 170 17,685,000 3,065,000 18,569,000

A011-1 Pay of Officer 13 13 2,460,000 2,000,000 2,583,000
A012 ALLOWANCES 8,269,000 1,360,000 5,617,000
A033 UTILITIES 1,248,000 643,000 1,325,000
A038 TRAVEL & 488,000 488,000 523,000
TRANSPORTATION
A039 GENERAL 537,000 537,000 572,000
A130 TRANSPORT 35,000 35,000 37,000
A131 MACHINERY AND 69,000 69,000 72,000
EQUIPMENT
___________________________________
Total-DISTRICT JAILBENAZIRABAD 28,534,000 6,400,000 26,918,000
___________________________________
SB0424 SPECIAL PRISON WOMEN BENAZIRABAD
A011 PAY 20 20 2,437,000 2,437,000 2,559,000
A011-1 Pay of Officer 3 3 752,000 752,000 790,000
A012 ALLOWANCES 2,820,000 2,963,000 2,878,000
___________________________________
Total-SPECIAL PRISON WOMEN BENAZIRABAD 5,257,000 5,400,000 5,437,000
___________________________________
SN0025 DISTRICT JAIL SANGHAR
A011 PAY 174 174 30,496,000 25,153,000 32,019,000
A011-1 Pay of Officer 8 8 2,379,000 1,271,000 2,498,000
A012 ALLOWANCES 20,902,000 24,786,000 26,246,000
20
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 9,473,000 3,123,000 10,123,000
A038 TRAVEL & 943,000 943,000 985,000
TRANSPORTATION
A039 GENERAL 270,000 432,000 285,000
PLANT & MACHINERY
FURNITURE & FIXTURE
A130 TRANSPORT 105,000 200,000 110,000
A131 MACHINERY AND 53,000 100,000 56,000
EQUIPMENT
A132 FURNITURE AND 29,000 29,000 30,000
FIXTURE
___________________________________
Total-DISTRICT JAIL SANGHAR 62,655,000 55,150,000 72,891,000
___________________________________
SQ0020 DISTRICT JAIL SHIKARPUR
A011 PAY 229 229 42,328,000 42,011,000 44,627,000
A011-1 Pay of Officer 12 12 3,132,000 3,306,000 3,471,000
A012 ALLOWANCES 31,209,000 39,519,000 41,720,000
A033 UTILITIES 14,402,000 2,354,000 15,588,000
A038 TRAVEL & 1,304,000 1,304,000 1,382,000
TRANSPORTATION
A039 GENERAL 205,000 205,000 219,000
FURNITURE & FIXTURE
21
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 53,000 53,000 56,000

A131 MACHINERY AND 53,000 53,000 56,000
EQUIPMENT
A132 FURNITURE AND 29,000 29,000 30,000
FIXTURE
___________________________________
Total-DISTRICT JAIL SHIKARPUR 89,705,000 85,650,000 103,950,000
___________________________________
SY0037 CENTRAL PRISON-I SUKKUR
A011 PAY 437 440 91,436,000 78,141,000 96,488,000
A011-1 Pay of Officer 23 23 6,957,000 3,365,000 7,305,000
A012 ALLOWANCES 58,204,000 73,731,000 78,066,000
A033 UTILITIES 82,444,000 4,762,000 90,228,000
A038 TRAVEL & 2,438,000 2,438,000 2,524,000
TRANSPORTATION
A039 GENERAL 398,000 398,000 423,000
FURNITURE & FIXTURE
A130 TRANSPORT 158,000 158,000 166,000
A131 MACHINERY AND 105,000 105,000 110,000
EQUIPMENT
A132 FURNITURE AND 46,000 46,000 48,000
FIXTURE
___________________________________
Total-CENTRAL PRISON-I SUKKUR 235,625,000 160,175,000 268,600,000
___________________________________
SY0038 CENTRAL PRISON-II SUKKUR
22
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 148 148 33,888,000 28,707,000 35,582,000

A011-1 Pay of Officer 11 11 3,068,000 417,000 3,221,000
A012 ALLOWANCES 22,529,000 27,625,000 29,423,000
A033 UTILITIES 16,602,000 2,478,000 18,042,000
A038 TRAVEL & 1,077,000 1,077,000 1,132,000
TRANSPORTATION
A039 GENERAL 288,000 288,000 304,000
A130 TRANSPORT 74,000 74,000 78,000
A131 MACHINERY AND 53,000 53,000 56,000
EQUIPMENT
A132 FURNITURE AND 39,000 39,000 41,000
FIXTURE
___________________________________
Total-CENTRAL PRISON-II SUKKUR 74,709,000 60,500,000 84,818,000
___________________________________
SY0039 DEPUTY INSPECTOR GENERAL OF PRISONS
SUKKUR
A011 PAY 227 227 29,806,000 4,466,000 31,296,000
A011-1 Pay of Officer 7 7 2,969,000 233,000 3,117,000
A012 ALLOWANCES 15,539,000 4,802,000 11,310,000
A033 UTILITIES 4,083,000 46,000 4,489,000
A038 TRAVEL & 836,000 836,000 902,000
TRANSPORTATION
A039 GENERAL 122,000 122,000 127,000
PLANT & MACHINERY
23
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

FURNITURE & FIXTURE
A130 TRANSPORT 87,000 87,000 91,000
A131 MACHINERY AND 39,000 39,000 41,000
EQUIPMENT
A132 FURNITURE AND 30,000 30,000 32,000
FIXTURE
___________________________________
SUKKUR
___________________________________
SY0465 SPECIAL PRISON WOMEN SUKKUR
A011 PAY 24 24 2,929,000 2,929,000 3,076,000
A011-1 Pay of Officer 3 3 752,000 752,000 790,000
A012 ALLOWANCES 3,174,000 3,471,000 7,450,000
___________________________________
Total-SPECIAL PRISON WOMEN SUKKUR 6,103,000 6,400,000 10,526,000
___________________________________
TX0380 DISTRICT JAIL THATTA
A011 PAY 170 170 18,918,000 10,445,000 19,864,000
A011-1 Pay of Officer 11 11 2,319,000 445,000 2,435,000
A012 ALLOWANCES 10,371,000 1,656,000 5,784,000
A033 UTILITIES 987,000 382,000 1,060,000
A038 TRAVEL & 610,000 610,000 660,000
TRANSPORTATION
A039 GENERAL 439,000 439,000 465,000
A130 TRANSPORT 29,000 29,000 30,000
A131 MACHINERY AND 29,000 29,000 30,000
EQUIPMENT
24
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total-DISTRICT JAIL THATTA 31,549,000 13,756,000 28,059,000
___________________________________
034101 Total-JAILS AND CONVICT SETTLEMENT 3,880,432,000 3,792,518,000 4,159,032,000
034120 OTHERS (OTHER PLACES OF DETENTION AND CO

DD0023 LOCK-UPS DADU
A012 ALLOWANCES 69,000 31,000 69,000
A033 UTILITIES 643,000 643,000 675,000
A039 GENERAL 1,966,000 1,966,000 2,064,000
___________________________________
Total-LOCK-UPS DADU 2,678,000 2,640,000 2,808,000
___________________________________
GO0023 LOCK-UPS GHOTKI
A012 ALLOWANCES 27,000 19,000 27,000
A033 UTILITIES 609,000 103,000 663,000
A039 GENERAL 938,000 2,038,000 985,000
___________________________________
Total-LOCK-UPS GHOTKI 1,574,000 2,160,000 1,675,000
___________________________________
HB0045 LOCK-UPS HYDERABAD
A012 ALLOWANCES 22,000 10,000 22,000
A033 UTILITIES 1,175,000 166,000 1,283,000
A039 GENERAL 3,660,000 3,660,000 3,843,000
___________________________________
Total-LOCK-UPS HYDERABAD 4,857,000 3,836,000 5,148,000
___________________________________
JK0021 LOCK-UPS JACOBABAD
25
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A012 ALLOWANCES 128,000 50,000 128,000
A033 UTILITIES 1,666,000 328,000 1,814,000
A039 GENERAL 2,185,000 2,185,000 2,295,000
___________________________________
Total-LOCK-UPS JACOBABAD 3,979,000 2,563,000 4,237,000
___________________________________
JO0023 LOCK-UPS JAMSHORO
A012 ALLOWANCES 11,000 8,000 11,000
A033 UTILITIES 697,000 191,000 757,000
A039 GENERAL 881,000 1,861,000 925,000
___________________________________
Total-LOCK-UPS JAMSHORO 1,589,000 2,060,000 1,693,000
___________________________________
KK0021 LOCK-UPS KASHMORE
A012 ALLOWANCES 8,000 8,000 8,000
A033 UTILITIES 392,000 12,000 430,000
A039 GENERAL 1,048,000 1,048,000 1,101,000
___________________________________
Total-LOCK-UPS KASHMORE 1,448,000 1,068,000 1,539,000
___________________________________
KQ0343 YOUTHFULL OFFENDER AND INDUSTERIAL
SCHOOL KARACHI
A011 PAY 151 153 33,042,000 27,592,000 34,995,000
A011-1 Pay of Officer 8 8 4,153,000 3,963,000 4,388,000
A012 ALLOWANCES 22,548,000 27,975,000 28,127,000
26
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 9,190,000 9,190,000 9,879,000
A038 TRAVEL & 982,000 982,000 1,028,000
TRANSPORTATION
A039 GENERAL 539,000 615,000 570,000
FURNITURE & FIXTURE
A130 TRANSPORT 210,000 250,000 221,000
A131 MACHINERY AND 210,000 250,000 221,000
EQUIPMENT
A132 FURNITURE AND 29,000 100,000 30,000
FIXTURE
___________________________________
Total-YOUTHFULL OFFENDER AND INDUSTERIAL 67,089,000 67,293,000 75,563,000
SCHOOL KARACHI
___________________________________
KQ0344 REMAND HOME KARACHI.
A011 PAY 47 50 6,046,000 4,523,000 6,848,000
A011-1 Pay of Officer 5 6 1,121,000 183,000 1,404,000
A012 ALLOWANCES 7,219,000 7,558,000 7,892,000
A033 UTILITIES 1,481,000 1,481,000 1,600,000
A038 TRAVEL & 446,000 446,000 484,000
TRANSPORTATION
A039 GENERAL 3,264,000 5,264,000 3,440,000
EQUIPMENT
PLANT & MACHINERY
27
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A097 PURCHASE 300,000 300,000 200,000

FURNITURE & FIXTURE
OTHER ASSETS
A130 TRANSPORT 113,000 113,000 119,000
A131 MACHINERY AND 95,000 95,000 100,000
EQUIPMENT
A132 FURNITURE AND 72,000 72,000 76,000
FIXTURE
___________________________________
Total-REMAND HOME KARACHI. 19,184,000 20,000,000 21,464,000
___________________________________
KQ0346 LOCK-UPS KARACHI
A039 GENERAL 5,057,000 5,057,000 5,310,000
___________________________________
Total-LOCK-UPS KARACHI 5,057,000 5,057,000 5,310,000
___________________________________
KQ0347 REFUGEES/SECURITY OF PRISONERS AND
DETAINEES KARACHI
A039 GENERAL 193,000 193,000 203,000
___________________________________
Total-REFUGEES/SECURITY OF PRISONERS AND 193,000 193,000 203,000
DETAINEES KARACHI
___________________________________
KX0029 LOCK-UPS KHAIRPUR
A012 ALLOWANCES 87,000 20,000 87,000
A033 UTILITIES 842,000 173,000 916,000
A039 GENERAL 2,179,000 2,179,000 2,288,000
___________________________________
Total-LOCK-UPS KHAIRPUR 3,108,000 2,372,000 3,291,000
___________________________________
LN0035 LOCK-UPS LARKANA
28
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A012 ALLOWANCES 83,000 44,000 83,000

A033 UTILITIES 810,000 179,000 880,000
A039 GENERAL 3,007,000 3,007,000 3,157,000
___________________________________
Total-LOCK-UPS LARKANA 3,900,000 3,230,000 4,120,000
___________________________________
MP0035 LOCK-UPS MIRPURKHAS
A012 ALLOWANCES 18,000 10,000 18,000
A033 UTILITIES 835,000 158,000 909,000
A039 GENERAL 1,217,000 1,217,000 1,278,000
___________________________________
Total-LOCK-UPS MIRPURKHAS 2,070,000 1,385,000 2,205,000
___________________________________
MX0022 LOCK-UPS THAR AT MITHI
A012 ALLOWANCES 11,000 10,000 11,000
A033 UTILITIES 1,005,000 198,000 1,095,000
A039 GENERAL 850,000 3,328,000 893,000
___________________________________
Total-LOCK-UPS THAR AT MITHI 1,866,000 3,536,000 1,999,000
___________________________________
MY0021 LOCK-UPS MATIARI
A012 ALLOWANCES 14,000 10,000 14,000
29
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A033 UTILITIES 846,000 39,000 928,000

A039 GENERAL 2,603,000 5,103,000 2,734,000
___________________________________
Total-LOCK-UPS MATIARI 3,463,000 5,152,000 3,676,000
___________________________________
NX0022 LOCK-UPS NAUSHERO FEROZE
A012 ALLOWANCES 26,000 16,000 26,000
A033 UTILITIES 1,529,000 151,000 1,675,000
A039 GENERAL 1,766,000 5,766,000 1,855,000
___________________________________
Total-LOCK-UPS NAUSHERO FEROZE 3,321,000 5,933,000 3,556,000
___________________________________
SB0030 LOCK-UPS BENAZIRABAD
A012 ALLOWANCES 22,000 15,000 22,000
A033 UTILITIES 1,056,000 110,000 1,155,000
A039 GENERAL 1,165,000 1,165,000 1,224,000
___________________________________
Total-LOCK-UPS BENAZIRABAD 2,243,000 1,290,000 2,401,000
___________________________________
SB0031 REMAND HOME BENAZIRABAD
A011 PAY 33 35 1,982,000 1,500,000 2,648,000
A011-1 Pay of Officer 5 5 432,000 741,000 778,000
A012 ALLOWANCES 1,497,000 1,850,000 1,571,000
30
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 380,000 206,000 406,000
A038 TRAVEL & 200,000 250,000 215,000
TRANSPORTATION
A039 GENERAL 1,962,000 1,962,000 2,067,000
EQUIPMENT
TRANSPORT
PLANT & MACHINERY
FURNITURE & FIXTURE
A130 TRANSPORT 40,000 40,000 42,000
A131 MACHINERY AND 20,000 20,000 21,000
EQUIPMENT
A132 FURNITURE AND 20,000 20,000 21,000
FIXTURE
___________________________________
Total-REMAND HOME BENAZIRABAD 6,553,000 6,300,000 9,390,000
___________________________________
SN0026 LOCK-UPS SANGHAR
A012 ALLOWANCES 75,000 18,000 75,000
A033 UTILITIES 1,148,000 139,000 1,255,000
A039 GENERAL 4,073,000 4,073,000 4,277,000
___________________________________
Total-LOCK-UPS SANGHAR 5,296,000 4,230,000 5,607,000
___________________________________
SQ0021 LOCK-UPS SHIKARPUR
A012 ALLOWANCES 13,000 8,000 13,000
31
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 841,000 147,000 917,000
A039 GENERAL 3,005,000 3,005,000 3,155,000
___________________________________
Total-LOCK-UPS SHIKARPUR 3,859,000 3,160,000 4,085,000
___________________________________
SY0040 LOCK-UPS SUKKUR
A012 ALLOWANCES 12,000 12,000 12,000
A033 UTILITIES 41,000 41,000 41,000
A039 GENERAL 937,000 937,000 984,000
___________________________________
Total-LOCK-UPS SUKKUR 990,000 990,000 1,037,000
___________________________________
TN0019 LOCK-UPS TANDO MUHAMMAD KHAN
A012 ALLOWANCES 12,000 10,000 12,000
A033 UTILITIES 670,000 39,000 734,000
A039 GENERAL 1,921,000 4,345,000 2,017,000
___________________________________
Total-LOCK-UPS TANDO MUHAMMAD KHAN 2,603,000 4,394,000 2,763,000
___________________________________
TQ0020 LOCK-UPS TANDO ALLAH YAR
A012 ALLOWANCES 15,000 5,000 15,000
A033 UTILITIES 729,000 47,000 799,000
A039 GENERAL 1,748,000 1,748,000 1,836,000
___________________________________
Total-LOCK-UPS TANDO ALLAH YAR 2,492,000 1,800,000 2,650,000
___________________________________
TX0026 LOCK-UPS THATTA
32
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A012 ALLOWANCES 74,000 74,000 74,000

A033 UTILITIES 1,649,000 1,044,000 1,761,000
A039 GENERAL 2,905,000 3,905,000 3,050,000
___________________________________
Total-LOCK-UPS THATTA 4,628,000 5,023,000 4,885,000
___________________________________
TX0027 LOCKUP SAJAWAL
A033 UTILITIES 633,000 76,000 692,000
A039 GENERAL 1,996,000 3,054,000 2,095,000
___________________________________
Total-LOCKUP SAJAWAL 2,629,000 3,130,000 2,787,000
___________________________________
UT0021 LOCK-UPS UMER KOT
A012 ALLOWANCES 7,000 7,000 7,000
A033 UTILITIES 681,000 76,000 745,000
A039 GENERAL 1,045,000 1,917,000 1,098,000
___________________________________
Total-LOCK-UPS UMER KOT 1,733,000 2,000,000 1,850,000
___________________________________
QS0024 LOCK-UPS SHAHDAD KOT @ KAMBAR
A012 ALLOWANCES 12,000 10,000 12,000
A033 UTILITIES 920,000 289,000 997,000
A039 GENERAL 1,921,000 1,921,000 2,017,000
___________________________________
Total-LOCK-UPS SHAHDAD KOT @ KAMBAR 2,853,000 2,220,000 3,026,000
___________________________________
034120 Total-OTHERS (OTHER PLACES OF DETENTION A 161,255,000 163,015,000 178,968,000

33
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
0341 Total-PRISON ADMINISTRATION AND OPER 4,041,687,000 3,955,533,000 4,338,000,000
034 Total-PRISON ADMINISTRATION AND OPER 4,041,687,000 3,955,533,000 4,338,000,000
___________________________________
Total- 4,041,687,000 3,955,533,000 4,338,000,000
___________________________________
TOTAL-DEMAND 4,041,687,000 3,955,533,000 4,338,000,000

___________________________________
1
No.118- Law & Parliamentary Affairs DEMANDS FOR GRANTS
Demand No.118
(SC21118)
Law & Parliamentary Affairs
Law & Parliamentary Affairs
LAW/PARLIAMENTARY AFFAIRS, HUMAN RIGHTS
____________________________________________________________
2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
036 Administration of Public Order 423,042,000 426,167,000 563,846,000
031 Law Courts 7,830,572,000 9,127,833,000 10,189,154,000
___________________________________
Total 8,253,614,000 9,554,000,000 10,753,000,000
___________________________________
A011 Pay 3,184,813,000 3,117,894,000 3,397,833,000
A011-1 Pay of Officer 1,148,365,000 1,225,207,000 1,219,296,000
A012 Allowances 4,046,419,000 5,548,730,000 6,362,641,000
___________________________________
Total 8,253,614,000 9,554,000,000 10,753,000,000
___________________________________
2

____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
031 LAW COURTS
0311 LAW COURTS
BI0026 SESSIONS COURTS BADIN
A011 PAY 67 67 18,595,000 20,691,000 19,527,000
A011-1 Pay of Officer 7 7 5,083,000 5,395,000 5,337,000
A012 ALLOWANCES 26,820,000 38,687,000 42,546,000
A033 UTILITIES 1,684,000 70,000 1,849,000
A038 TRAVEL & 1,234,000 1,234,000 1,347,000
TRANSPORTATION
A039 GENERAL 406,000 406,000 422,000
A092 COMPUTER 300,000 300,000
EQUIPMENT
A130 TRANSPORT 338,000 338,000 355,000
A131 MACHINERY AND 160,000 160,000 168,000
EQUIPMENT
A132 FURNITURE AND 79,000 79,000 83,000
FIXTURE
___________________________________
Total-SESSIONS COURTS BADIN 49,951,000 62,300,000 66,633,000
___________________________________
BI0027 CIVIL COURTS BADIN
A011 PAY 85 85 25,425,000 25,159,000 26,610,000
A011-1 Pay of Officer 9 9 7,229,000 7,056,000 7,590,000
A012 ALLOWANCES 33,481,000 46,714,000 50,311,000
3
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 422,000 18,000 463,000
A038 TRAVEL & 1,551,000 1,551,000 1,697,000
TRANSPORTATION
A039 GENERAL 520,000 520,000 543,000
A092 COMPUTER 300,000 300,000
EQUIPMENT
A096 PURCHASE OF 36,000 36,000
PLANT & MACHINERY
A097 PURCHASE 300,000 300,000
FURNITURE & FIXTURE
A131 MACHINERY AND 233,000 233,000 245,000
EQUIPMENT
A132 FURNITURE AND 184,000 184,000 193,000
FIXTURE
___________________________________
Total-CIVIL COURTS BADIN 62,737,000 75,300,000 80,349,000
___________________________________
BI0028 FAMILY COURT DISTRICT BADIN
A011 PAY 6 6 1,877,000 2,119,000 1,970,000
A011-1 Pay of Officer 1 1 385,000 633,000 404,000
A012 ALLOWANCES 2,462,000 4,099,000 4,199,000
A038 TRAVEL & 162,000 162,000 178,000
TRANSPORTATION
A039 GENERAL 20,000 20,000 21,000
___________________________________
Total-FAMILY COURT DISTRICT BADIN 4,521,000 6,400,000 6,368,000
___________________________________
DD0026 SESSIONS COURTS DADU
4
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 85 85 31,834,000 34,244,000 33,486,000

A011-1 Pay of Officer 9 9 12,036,000 17,086,000 12,710,000
A012 ALLOWANCES 40,290,000 66,630,000 63,096,000
A033 UTILITIES 1,414,000 1,555,000
A038 TRAVEL & 2,264,000 2,264,000 2,421,000
TRANSPORTATION
A039 GENERAL 824,000 824,000 859,000
A092 COMPUTER 300,000 300,000
EQUIPMENT
A096 PURCHASE OF 120,000 120,000
PLANT & MACHINERY
A097 PURCHASE 150,000 150,000
FURNITURE & FIXTURE
A130 TRANSPORT 368,000 368,000 386,000
A131 MACHINERY AND 313,000 313,000 329,000
EQUIPMENT
A132 FURNITURE AND 126,000 126,000 132,000
FIXTURE
___________________________________
Total-SESSIONS COURTS DADU 78,664,000 106,000,000 102,928,000
___________________________________
DD0027 CIVIL COURTS DADU
A011 PAY 159 159 29,779,000 32,169,000 31,281,000
A011-1 Pay of Officer 16 16 6,580,000 13,655,000 6,909,000
A012 ALLOWANCES 48,880,000 62,592,000 80,443,000
5
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 1,412,000 1,553,000
A038 TRAVEL & 2,767,000 2,767,000 3,026,000
TRANSPORTATION
A039 GENERAL 772,000 772,000 806,000
A092 COMPUTER 300,000 300,000
EQUIPMENT
A096 PURCHASE OF 36,000 36,000
PLANT & MACHINERY
A097 PURCHASE 300,000 300,000
FURNITURE & FIXTURE
A131 MACHINERY AND 182,000 182,000 191,000
EQUIPMENT
A132 FURNITURE AND 145,000 145,000 152,000
FIXTURE
___________________________________
Total-CIVIL COURTS DADU 85,210,000 99,900,000 118,091,000
___________________________________
DD0028 FAMILY COURT DISTRICT DADU
A011 PAY 6 6 1,546,000 1,414,000 1,623,000
A011-1 Pay of Officer 1 1 589,000 972,000 618,000
A012 ALLOWANCES 2,465,000 3,086,000 3,760,000
___________________________________
Total-FAMILY COURT DISTRICT DADU 4,011,000 4,500,000 5,383,000
___________________________________
GO0026 SESSIONS COURTS GHOTKI
A011 PAY 100 100 29,301,000 27,289,000 30,762,000
A011-1 Pay of Officer 10 10 9,188,000 7,143,000 9,647,000
A012 ALLOWANCES 40,570,000 51,115,000 61,369,000
6
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 2,019,000 2,221,000
A038 TRAVEL & 1,864,000 1,864,000 2,042,000
TRANSPORTATION
A039 GENERAL 410,000 410,000 427,000
A130 TRANSPORT 307,000 307,000 322,000
A131 MACHINERY AND 153,000 153,000 161,000
EQUIPMENT
A132 FURNITURE AND 84,000 84,000 88,000
FIXTURE
___________________________________
Total-SESSIONS COURTS GHOTKI 75,186,000 81,700,000 97,871,000
___________________________________
GO0027 CIVIL COURTS GHOTKI
A011 PAY 110 110 32,139,000 32,598,000 33,725,000
A011-1 Pay of Officer 11 11 7,199,000 7,294,000 7,559,000
A012 ALLOWANCES 41,614,000 60,175,000 63,409,000
A033 UTILITIES 2,019,000 2,221,000
A038 TRAVEL & 1,875,000 1,875,000 2,053,000
TRANSPORTATION
A039 GENERAL 492,000 492,000 513,000
A092 COMPUTER 300,000 300,000
EQUIPMENT
A096 PURCHASE OF 36,000 36,000
PLANT & MACHINERY
A097 PURCHASE 300,000 300,000
FURNITURE & FIXTURE
A131 MACHINERY AND 153,000 153,000 161,000
EQUIPMENT
7
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 122,000 122,000 128,000

FIXTURE
___________________________________
Total-CIVIL COURTS GHOTKI 79,299,000 96,300,000 102,459,000
___________________________________
GO0028 FAMILY COURT DISTRICT GHOTKI
A011 PAY 6 6 1,753,000 1,782,000 1,839,000
A011-1 Pay of Officer 1 1 589,000 597,000 618,000
A012 ALLOWANCES 2,511,000 3,439,000 3,878,000
A033 UTILITIES 153,000 168,000
A038 TRAVEL & 162,000 162,000 178,000
TRANSPORTATION
A039 GENERAL 52,000 52,000 63,000
___________________________________
Total-FAMILY COURT DISTRICT GHOTKI 4,696,000 5,500,000 6,191,000
___________________________________
GO0030 SPECIAL COURT (ANTI-TERRORISM) GHOTKI
A011 PAY 20 20 7,233,000 3,927,000 7,594,000
A011-1 Pay of Officer 4 4 2,426,000 2,111,000 2,547,000
A012 ALLOWANCES 13,278,000 8,888,000 12,815,000
A033 UTILITIES 434,000 144,000 465,000
A038 TRAVEL & 713,000 713,000 771,000
TRANSPORTATION
A039 GENERAL 779,000 779,000 814,000
A092 COMPUTER 200,000 200,000
EQUIPMENT
8
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A096 PURCHASE OF 15,000 15,000

PLANT & MACHINERY
A097 PURCHASE 150,000 150,000
FURNITURE & FIXTURE
A130 TRANSPORT 78,000 78,000 82,000
A131 MACHINERY AND 78,000 78,000 82,000
EQUIPMENT
A132 FURNITURE AND 26,000 26,000 27,000
FIXTURE
___________________________________
Total-SPECIAL COURT (ANTI-TERRORISM) GHOTKI 23,186,000 15,200,000 22,853,000
___________________________________
HB0049 SESSIONS COURTS HYDERABAD
A011 PAY 123 123 84,966,000 78,108,000 89,318,000
A011-1 Pay of Officer 10 10 12,940,000 11,354,000 13,738,000
A012 ALLOWANCES 84,350,000 146,368,000 115,198,000
A033 UTILITIES 2,343,000 324,000 2,561,000
A038 TRAVEL & 2,042,000 2,042,000 2,199,000
TRANSPORTATION
A039 GENERAL 892,000 892,000 930,000
A092 COMPUTER 300,000 300,000
EQUIPMENT
A095 PURCHASE OF 70,000 70,000
TRANSPORT
A096 PURCHASE OF 15,000 15,000
PLANT & MACHINERY
A130 TRANSPORT 320,000 320,000 336,000
A131 MACHINERY AND 377,000 377,000 396,000
EQUIPMENT
9
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 177,000 177,000 186,000

FIXTURE
___________________________________
Total-SESSIONS COURTS HYDERABAD 176,659,000 229,800,000 211,937,000
___________________________________
HB0050 SPECIAL COURTS ANTI-TERRORISM HYDERABAD
A011 PAY 19 20 6,118,000 5,292,000 6,487,000
A011-1 Pay of Officer 3 3 2,893,000 1,914,000 3,101,000
A012 ALLOWANCES 8,734,000 11,071,000 12,632,000
A033 UTILITIES 1,074,000 468,000 1,155,000
A038 TRAVEL & 515,000 420,000 561,000
TRANSPORTATION
A039 GENERAL 462,000 462,000 482,000
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A130 TRANSPORT 74,000 74,000 78,000
A131 MACHINERY AND 65,000 65,000 68,000
EQUIPMENT
A132 FURNITURE AND 58,000 58,000 61,000
FIXTURE
___________________________________
Total-SPECIAL COURTS ANTI-TERRORISM HYDERABAD 17,538,000 18,328,000 21,762,000
___________________________________
HB0053 CIVIL COURTS HYDERABAD
A011 PAY 121 121 32,456,000 22,186,000 34,079,000
A011-1 Pay of Officer 14 14 14,781,000 14,974,000 15,520,000
A012 ALLOWANCES 41,172,000 49,285,000 66,738,000
10
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 3,162,000 135,000 3,472,000
A038 TRAVEL & 2,744,000 2,744,000 2,971,000
TRANSPORTATION
A039 GENERAL 525,000 525,000 549,000
A092 COMPUTER 500,000 500,000
EQUIPMENT
A096 PURCHASE OF 72,000 72,000
PLANT & MACHINERY
A097 PURCHASE 500,000 500,000
FURNITURE & FIXTURE
A130 TRANSPORT 116,000 116,000 122,000
A131 MACHINERY AND 198,000 198,000 208,000
EQUIPMENT
A132 FURNITURE AND 141,000 141,000 148,000
FIXTURE
___________________________________
Total-CIVIL COURTS HYDERABAD 82,184,000 77,000,000 108,891,000
___________________________________
HB0054 FAMILY COURT DISTRICT HYDERABAD
A011 PAY 6 6 1,253,000 1,253,000 1,316,000
A011-1 Pay of Officer 1 1 483,000 483,000 507,000
A012 ALLOWANCES 2,464,000 2,547,000 3,719,000
___________________________________
Total-FAMILY COURT DISTRICT HYDERABAD 3,717,000 3,800,000 5,035,000
___________________________________
HB0671 SPECIAL COURT (ANTI-TERRORISM) NO.II
HYDERABAD
11
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 20 20 3,494,000 2,228,000 3,669,000

A011-1 Pay of Officer 4 4 1,524,000 1,265,000 1,600,000
A012 ALLOWANCES 6,463,000 1,937,000 10,188,000
A033 UTILITIES 202,000 92,000 215,000
A038 TRAVEL & 414,000 414,000 450,000
TRANSPORTATION
A039 GENERAL 310,000 310,000 324,000
A130 TRANSPORT 26,000 26,000 27,000
A131 MACHINERY AND 21,000 21,000 22,000
EQUIPMENT
A132 FURNITURE AND 11,000 11,000 12,000
FIXTURE
___________________________________
Total-SPECIAL COURT (ANTI-TERRORISM) NO.II 11,102,000 5,200,000 15,068,000
HYDERABAD
___________________________________
HB0672 SPECIAL COURT (ANTI-TERRORISM) NO.III
HYDERABAD
A011 PAY 20 20 3,494,000 3,494,000 3,669,000
A011-1 Pay of Officer 4 4 1,524,000 1,524,000 1,600,000
A012 ALLOWANCES 6,463,000 6,471,000 11,559,000
A033 UTILITIES 202,000 92,000 215,000
A038 TRAVEL & 414,000 414,000 450,000
TRANSPORTATION
A039 GENERAL 310,000 310,000 324,000
12
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 26,000 26,000 27,000

A131 MACHINERY AND 21,000 21,000 22,000
EQUIPMENT
A132 FURNITURE AND 11,000 11,000 12,000
FIXTURE
___________________________________
Total-SPECIAL COURT (ANTI-TERRORISM) NO.III 11,102,000 11,000,000 16,439,000
HYDERABAD
___________________________________
JK0024 SESSIONS COURTS JACOBABAD
A011 PAY 51 51 16,143,000 16,175,000 16,949,000
A011-1 Pay of Officer 5 5 4,534,000 4,750,000 4,761,000
A012 ALLOWANCES 20,893,000 29,830,000 31,580,000
A033 UTILITIES 708,000 779,000
A038 TRAVEL & 877,000 877,000 947,000
TRANSPORTATION
A039 GENERAL 583,000 583,000 606,000
A092 COMPUTER 300,000 300,000
EQUIPMENT
A097 PURCHASE 150,000 150,000
FURNITURE & FIXTURE
A130 TRANSPORT 277,000 277,000 291,000
A131 MACHINERY AND 183,000 183,000 192,000
EQUIPMENT
A132 FURNITURE AND 101,000 101,000 106,000
FIXTURE
___________________________________
Total-SESSIONS COURTS JACOBABAD 40,639,000 48,900,000 51,874,000
___________________________________
JK0025 CIVIL COURTS JACOBABAD
13
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 59 59 17,377,000 17,198,000 18,245,000

A011-1 Pay of Officer 6 6 4,818,000 5,319,000 5,059,000
A012 ALLOWANCES 22,672,000 31,783,000 34,587,000
A033 UTILITIES 909,000 1,000,000
A038 TRAVEL & 1,054,000 1,054,000 1,151,000
TRANSPORTATION
A039 GENERAL 496,000 496,000 517,000
A092 COMPUTER 300,000 300,000
EQUIPMENT
A096 PURCHASE OF 36,000 36,000
PLANT & MACHINERY
A097 PURCHASE 300,000 300,000
FURNITURE & FIXTURE
A130 TRANSPORT 90,000 90,000 95,000
A131 MACHINERY AND 166,000 166,000 174,000
EQUIPMENT
A132 FURNITURE AND 111,000 111,000 117,000
FIXTURE
___________________________________
Total-CIVIL COURTS JACOBABAD 43,677,000 51,700,000 56,052,000
___________________________________
JK0026 FAMILY COURT DISTRICT JACOBABAD
A011 PAY 6 6 1,610,000 1,592,000 1,691,000
A011-1 Pay of Officer 1 1 558,000 508,000 586,000
A012 ALLOWANCES 2,457,000 3,315,000 3,796,000
14
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 101,000 111,000
A038 TRAVEL & 211,000 211,000 227,000
TRANSPORTATION
A039 GENERAL 130,000 130,000 136,000
A130 TRANSPORT 49,000 49,000 51,000
A131 MACHINERY AND 46,000 46,000 48,000
EQUIPMENT
A132 FURNITURE AND 39,000 39,000 41,000
FIXTURE
___________________________________
Total-FAMILY COURT DISTRICT JACOBABAD 4,661,000 5,400,000 6,119,000
___________________________________
JO0025 SESSIONS COURTS JAMSHORO
A011 PAY 65 65 22,460,000 23,766,000 23,613,000
A011-1 Pay of Officer 6 6 6,304,000 6,420,000 6,619,000
A012 ALLOWANCES 28,978,000 46,149,000 44,447,000
A033 UTILITIES 1,111,000 1,222,000
A038 TRAVEL & 1,093,000 1,093,000 1,185,000
TRANSPORTATION
A039 GENERAL 283,000 283,000 294,000
A092 COMPUTER 300,000 300,000
EQUIPMENT
A096 PURCHASE OF 222,000 222,000
PLANT & MACHINERY
A097 PURCHASE 150,000 150,000
FURNITURE & FIXTURE
A130 TRANSPORT 166,000 166,000 174,000
A131 MACHINERY AND 105,000 105,000 110,000
EQUIPMENT
15
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 84,000 84,000 88,000

FIXTURE
___________________________________
Total-SESSIONS COURTS JAMSHORO 55,334,000 72,700,000 71,515,000
___________________________________
JO0026 CIVIL COURTS JAMSHORO
A011 PAY 94 94 22,984,000 24,309,000 24,129,000
A011-1 Pay of Officer 9 9 5,900,000 5,867,000 6,195,000
A012 ALLOWANCES 33,212,000 49,934,000 53,045,000
A033 UTILITIES 1,332,000 1,465,000
A038 TRAVEL & 1,661,000 1,661,000 1,807,000
TRANSPORTATION
A039 GENERAL 874,000 874,000 908,000
A092 COMPUTER 300,000 300,000
EQUIPMENT
A096 PURCHASE OF 36,000 36,000
PLANT & MACHINERY
A097 PURCHASE 300,000 300,000
FURNITURE & FIXTURE
A130 TRANSPORT 105,000 105,000 110,000
A131 MACHINERY AND 131,000 131,000 138,000
EQUIPMENT
A132 FURNITURE AND 84,000 84,000 88,000
FIXTURE
___________________________________
Total-CIVIL COURTS JAMSHORO 61,385,000 78,100,000 82,056,000
___________________________________
JO0027 FAMILY COURT DISTRICT JAMSHORO
16
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 6 6 2,380,000 2,158,000 2,500,000

A011-1 Pay of Officer 1 1 1,230,000 1,026,000 1,292,000
A012 ALLOWANCES 2,735,000 3,779,000 4,153,000
A033 UTILITIES 222,000 20,000 243,000
A038 TRAVEL & 175,000 175,000 191,000
TRANSPORTATION
A039 GENERAL 49,000 49,000 58,000
A131 MACHINERY AND 41,000 41,000 43,000
EQUIPMENT
A132 FURNITURE AND 35,000 35,000 37,000
FIXTURE
___________________________________
Total-FAMILY COURT DISTRICT JAMSHORO 5,680,000 6,300,000 7,268,000
___________________________________
KK0023 SESSIONS COURTS KASHMORE
A011 PAY 62 62 19,157,000 18,880,000 20,100,000
A011-1 Pay of Officer 7 7 4,928,000 3,902,000 5,174,000
A012 ALLOWANCES 24,807,000 38,326,000 39,373,000
A033 UTILITIES 1,514,000 100,000 1,655,000
A038 TRAVEL & 837,000 837,000 907,000
TRANSPORTATION
A039 GENERAL 286,000 286,000 297,000
A092 COMPUTER 300,000 300,000
EQUIPMENT
A097 PURCHASE 150,000 150,000
FURNITURE & FIXTURE
17
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 162,000 162,000 170,000

A131 MACHINERY AND 105,000 105,000 110,000
EQUIPMENT
A132 FURNITURE AND 84,000 84,000 88,000
FIXTURE
___________________________________
Total-SESSIONS COURTS KASHMORE 47,672,000 59,500,000 62,970,000
___________________________________
KK0024 CIVIL COURTS KASHMORE
A011 PAY 57 57 21,072,000 21,265,000 22,124,000
A011-1 Pay of Officer 4 4 5,566,000 4,446,000 5,844,000
A012 ALLOWANCES 23,450,000 44,909,000 38,215,000
A033 UTILITIES 1,614,000 1,775,000
A038 TRAVEL & 823,000 823,000 888,000
TRANSPORTATION
A039 GENERAL 263,000 263,000 272,000
A092 COMPUTER 300,000 300,000
EQUIPMENT
A096 PURCHASE OF 36,000 36,000
PLANT & MACHINERY
A097 PURCHASE 300,000 300,000
FURNITURE & FIXTURE
A131 MACHINERY AND 78,000 78,000 82,000
EQUIPMENT
A132 FURNITURE AND 61,000 61,000 64,000
FIXTURE
___________________________________
Total-CIVIL COURTS KASHMORE 48,131,000 68,169,000 63,554,000
___________________________________
KK0025 FAMILY COURT DISTRICT KASHMORE AT
KANDHKOT
18
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 6 6 2,214,000 2,050,000 2,323,000

A011-1 Pay of Officer 1 1 845,000 913,000 887,000
A012 ALLOWANCES 2,753,000 4,112,000 4,262,000
A038 TRAVEL & 162,000 162,000 178,000
TRANSPORTATION
A039 GENERAL 68,000 68,000 76,000
A131 MACHINERY AND 18,000 18,000 19,000
EQUIPMENT
A132 FURNITURE AND 17,000 17,000 18,000
FIXTURE
___________________________________
Total-FAMILY COURT DISTRICT KASHMORE AT 5,305,000 6,500,000 6,949,000
KANDHKOT
___________________________________
KK0027 SPECIAL COURTS (ANTI-TERRORISM)
KASHMORE
A011 PAY 21 21 4,004,000 4,590,000 4,204,000
A011-1 Pay of Officer 4 4 1,229,000 1,889,000 1,290,000
A012 ALLOWANCES 7,823,000 9,769,000 12,391,000
A033 UTILITIES 301,000 125,000 322,000
A038 TRAVEL & 527,000 527,000 573,000
TRANSPORTATION
A039 GENERAL 439,000 439,000 458,000
A097 PURCHASE 150,000 150,000
FURNITURE & FIXTURE
19
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 56,000 56,000 59,000

A131 MACHINERY AND 49,000 49,000 51,000
EQUIPMENT
A132 FURNITURE AND 41,000 41,000 43,000
FIXTURE
___________________________________
Total-SPECIAL COURTS (ANTI-TERRORISM) 13,744,000 16,100,000 18,466,000
KASHMORE
___________________________________
KQ0360 SESSIONS COURTS KARACHI SOUTH
A011 PAY 205 205 46,616,000 43,813,000 49,101,000
A011-1 Pay of Officer 15 15 15,106,000 13,468,000 16,004,000
A012 ALLOWANCES 65,286,000 86,409,000 113,185,000
A033 UTILITIES 2,421,000 2,421,000 2,663,000
A038 TRAVEL & 3,338,000 3,338,000 3,624,000
TRANSPORTATION
A039 GENERAL 1,002,000 1,924,000 1,042,000
A092 COMPUTER 300,000 300,000
EQUIPMENT
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A130 TRANSPORT 79,000 79,000 83,000
A131 MACHINERY AND 70,000 70,000 74,000
EQUIPMENT
A132 FURNITURE AND 150,000 150,000 158,000
FIXTURE
___________________________________
Total-SESSIONS COURTS KARACHI SOUTH 119,823,000 139,065,000 170,297,000
___________________________________
KQ0361 SESSIONS COURTS KARACHI EAST
20
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 192 192 49,050,000 49,007,000 51,447,000

A011-1 Pay of Officer 18 18 15,561,000 14,452,000 16,298,000
A012 ALLOWANCES 71,510,000 118,506,000 134,618,000
A033 UTILITIES 6,053,000 6,053,000 6,658,000
A038 TRAVEL & 3,770,000 3,770,000 4,099,000
TRANSPORTATION
A039 GENERAL 1,056,000 1,056,000 1,101,000
A092 COMPUTER 500,000 500,000
EQUIPMENT
A096 PURCHASE OF 333,000 333,000
PLANT & MACHINERY
A097 PURCHASE 500,000 500,000
FURNITURE & FIXTURE
A13 Repairs and Maintenance 981,000 981,000 1,031,000
A130 TRANSPORT 396,000 396,000 416,000
A131 MACHINERY AND 435,000 435,000 457,000
EQUIPMENT
A132 FURNITURE AND 150,000 150,000 158,000
FIXTURE
___________________________________
Total-SESSIONS COURTS KARACHI EAST 134,454,000 181,407,000 199,666,000
___________________________________
KQ0362 SESSIONS COURTS KARACHI WEST
A011 PAY 181 181 46,265,000 48,815,000 48,555,000
A011-1 Pay of Officer 15 15 14,096,000 12,094,000 14,801,000
A012 ALLOWANCES 65,674,000 98,743,000 109,179,000
21
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 2,670,000 2,670,000 2,934,000
A038 TRAVEL & 3,338,000 2,837,000 3,624,000
TRANSPORTATION
A039 GENERAL 712,000 911,000 743,000
A092 COMPUTER 300,000 300,000
EQUIPMENT
A096 PURCHASE OF 451,000 451,000
PLANT & MACHINERY
A097 PURCHASE 150,000 150,000
FURNITURE & FIXTURE
A130 TRANSPORT 403,000 602,000 423,000
A131 MACHINERY AND 250,000 450,000 263,000
EQUIPMENT
A132 FURNITURE AND 101,000 101,000 106,000
FIXTURE
___________________________________
Total-SESSIONS COURTS KARACHI WEST 120,815,000 156,434,000 166,334,000
___________________________________
KQ0363 SESSIONS COURTS KARACHI CENTRAL
A011 PAY 91 91 31,540,000 29,078,000 32,769,000
A011-1 Pay of Officer 12 12 12,322,000 11,180,000 12,658,000
A012 ALLOWANCES 40,442,000 59,195,000 65,377,000
A033 UTILITIES 2,826,000 2,826,000 3,109,000
A038 TRAVEL & 2,133,000 2,133,000 2,333,000
TRANSPORTATION
A039 GENERAL 808,000 808,000 843,000
A092 COMPUTER 300,000 300,000
EQUIPMENT
22
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A097 PURCHASE 150,000 150,000

FURNITURE & FIXTURE
A130 TRANSPORT 418,000 418,000 439,000
A131 MACHINERY AND 377,000 377,000 396,000
EQUIPMENT
A132 FURNITURE AND 174,000 174,000 183,000
FIXTURE
___________________________________
Total-SESSIONS COURTS KARACHI CENTRAL 79,417,000 95,708,000 105,698,000
___________________________________
KQ0364 SESSIONS COURTS KARACHI MALIR
A011 PAY 98 98 23,971,000 25,166,000 25,159,000
A011-1 Pay of Officer 8 8 9,285,000 8,455,000 9,749,000
A012 ALLOWANCES 37,036,000 50,783,000 58,442,000
A033 UTILITIES 4,036,000 4,036,000 4,440,000
A038 TRAVEL & 1,826,000 1,531,000 1,961,000
TRANSPORTATION
A039 GENERAL 400,000 400,000 417,000
A095 PURCHASE OF 70,000 70,000
TRANSPORT
A097 PURCHASE 150,000 150,000
FURNITURE & FIXTURE
A130 TRANSPORT 338,000 338,000 355,000
A131 MACHINERY AND 160,000 160,000 168,000
EQUIPMENT
A132 FURNITURE AND 79,000 79,000 83,000
FIXTURE
___________________________________
Total-SESSIONS COURTS KARACHI MALIR 68,753,000 83,400,000 91,737,000
___________________________________
KQ0365 COURTS OF SMALL CAUSES
23
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A011 PAY 16 16 4,415,000 3,669,000 4,632,000
A011-1 Pay of Officer 1 1 1,265,000 487,000 1,325,000
A012 ALLOWANCES 5,931,000 7,408,000 9,718,000
A038 TRAVEL & 225,000 225,000 248,000
TRANSPORTATION
A039 GENERAL 122,000 122,000 127,000
A130 TRANSPORT 119,000 119,000 125,000
A131 MACHINERY AND 48,000 48,000 50,000
EQUIPMENT
A132 FURNITURE AND 42,000 42,000 44,000
FIXTURE
___________________________________
Total-COURTS OF SMALL CAUSES 11,069,000 11,800,000 15,111,000
___________________________________
KQ0366 CIVIL COURTS KARACHI SOUTH
A011 PAY 446 446 105,282,000 111,397,000 110,514,000
A011-1 Pay of Officer 37 37 27,164,000 29,707,000 28,522,000
A012 ALLOWANCES 136,212,000 236,481,000 255,295,000
A033 UTILITIES 4,036,000 4,036,000 4,440,000
A038 TRAVEL & 6,628,000 6,628,000 7,227,000
TRANSPORTATION
A039 GENERAL 1,081,000 1,081,000 1,128,000
A092 COMPUTER 500,000 500,000
EQUIPMENT
24
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A096 PURCHASE OF 72,000 72,000

PLANT & MACHINERY
A097 PURCHASE 500,000 500,000
FURNITURE & FIXTURE
A131 MACHINERY AND 338,000 338,000 355,000
EQUIPMENT
A132 FURNITURE AND 267,000 267,000 280,000
FIXTURE
___________________________________
Total-CIVIL COURTS KARACHI SOUTH 255,571,000 361,955,000 379,900,000
___________________________________
KQ0367 CIVIL COURTS KARACHI EAST
A011 PAY 461 461 121,651,000 122,662,000 127,677,000
A011-1 Pay of Officer 42 42 29,924,000 30,032,000 31,420,000
A012 ALLOWANCES 152,197,000 257,441,000 269,400,000
A038 TRAVEL & 7,597,000 7,597,000 8,277,000
TRANSPORTATION
A039 GENERAL 1,200,000 1,200,000 1,252,000
A092 COMPUTER 500,000 500,000
EQUIPMENT
A096 PURCHASE OF 72,000 72,000
PLANT & MACHINERY
A097 PURCHASE 500,000 500,000
FURNITURE & FIXTURE
A130 TRANSPORT 231,000 231,000 243,000
A131 MACHINERY AND 412,000 412,000 433,000
EQUIPMENT
A132 FURNITURE AND 329,000 329,000 345,000
FIXTURE
25
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total-CIVIL COURTS KARACHI EAST 285,247,000 391,502,000 408,191,000
___________________________________
KQ0368 CIVIL COURTS KARACHI WEST
A011 PAY 500 500 95,693,000 98,070,000 100,404,000
A011-1 Pay of Officer 42 42 27,043,000 28,228,000 28,395,000
A012 ALLOWANCES 160,650,000 216,979,000 259,903,000
A033 UTILITIES 2,740,000 2,740,000 3,008,000
A038 TRAVEL & 8,390,000 7,690,000 9,070,000
TRANSPORTATION
A039 GENERAL 845,000 1,495,000 883,000
A092 COMPUTER 500,000 500,000
EQUIPMENT
A096 PURCHASE OF 72,000 72,000
PLANT & MACHINERY
A097 PURCHASE 500,000 500,000
FURNITURE & FIXTURE
A130 TRANSPORT 231,000 231,000 243,000
A131 MACHINERY AND 208,000 358,000 218,000
EQUIPMENT
A132 FURNITURE AND 164,000 164,000 172,000
FIXTURE
___________________________________
Total-CIVIL COURTS KARACHI WEST 270,566,000 329,272,000 374,480,000
___________________________________
KQ0369 CIVIL COURTS KARACHI CENTRAL
26
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 336 336 93,195,000 93,060,000 97,403,000

A011-1 Pay of Officer 29 29 21,724,000 22,629,000 22,456,000
A012 ALLOWANCES 111,349,000 190,683,000 199,347,000
A033 UTILITIES 726,000 726,000 799,000
A038 TRAVEL & 5,011,000 5,011,000 5,481,000
TRANSPORTATION
A039 GENERAL 644,000 644,000 674,000
A092 COMPUTER 500,000 500,000
EQUIPMENT
A096 PURCHASE OF 72,000 72,000
PLANT & MACHINERY
A097 PURCHASE 500,000 500,000
FURNITURE & FIXTURE
A130 TRANSPORT 105,000 105,000 110,000
A131 MACHINERY AND 237,000 237,000 249,000
EQUIPMENT
A132 FURNITURE AND 186,000 186,000 195,000
FIXTURE
___________________________________
Total-CIVIL COURTS KARACHI CENTRAL 212,913,000 292,112,000 304,649,000
___________________________________
KQ0370 CIVIL COURTS KARACHI MALIR
A011 PAY 187 187 46,461,000 46,781,000 48,784,000
A011-1 Pay of Officer 23 23 9,879,000 10,573,000 10,373,000
A012 ALLOWANCES 62,184,000 100,978,000 109,788,000
27
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 4,036,000 4,036,000 4,440,000
A038 TRAVEL & 4,360,000 3,960,000 4,733,000
TRANSPORTATION
A039 GENERAL 473,000 473,000 494,000
A092 COMPUTER 500,000 500,000
EQUIPMENT
A096 PURCHASE OF 72,000 72,000
PLANT & MACHINERY
A097 PURCHASE 500,000 500,000
FURNITURE & FIXTURE
A130 TRANSPORT 105,000 105,000 110,000
A131 MACHINERY AND 153,000 153,000 161,000
EQUIPMENT
A132 FURNITURE AND 122,000 122,000 128,000
FIXTURE
___________________________________
Total-CIVIL COURTS KARACHI MALIR 119,586,000 158,300,000 169,283,000
___________________________________
KQ0371 SPECIAL COURTS (ANTI-TERRORISM) NO.I
KARACHI
A011 PAY 20 21 4,988,000 5,124,000 5,237,000
A011-1 Pay of Officer 4 4 2,219,000 2,114,000 2,330,000
A012 ALLOWANCES 8,677,000 11,017,000 13,269,000
A033 UTILITIES 290,000 290,000 312,000
A038 TRAVEL & 542,000 542,000 588,000
TRANSPORTATION
A039 GENERAL 439,000 439,000 458,000
A092 COMPUTER 200,000 200,000
EQUIPMENT
28
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A096 PURCHASE OF 29,000 29,000

PLANT & MACHINERY
A097 PURCHASE 100,000 100,000
FURNITURE & FIXTURE
A130 TRANSPORT 56,000 56,000 59,000
A131 MACHINERY AND 49,000 49,000 51,000
EQUIPMENT
A132 FURNITURE AND 41,000 41,000 43,000
FIXTURE
___________________________________
Total-SPECIAL COURTS (ANTI-TERRORISM) NO.I 15,577,000 18,053,000 20,183,000
KARACHI
___________________________________
KQ0372 SPECIAL COURTS ANTI-TERRORISM NO-III
KARACHI
A011 PAY 19 20 4,837,000 4,490,000 5,079,000
A011-1 Pay of Officer 4 4 2,250,000 2,140,000 2,363,000
A012 ALLOWANCES 7,966,000 9,492,000 12,099,000
A033 UTILITIES 342,000 342,000 364,000
A038 TRAVEL & 538,000 571,000 584,000
TRANSPORTATION
A039 GENERAL 500,000 700,000 522,000
A092 COMPUTER 200,000 200,000
EQUIPMENT
A096 PURCHASE OF 15,000 15,000
PLANT & MACHINERY
A097 PURCHASE 150,000 150,000
FURNITURE & FIXTURE
A130 TRANSPORT 83,000 83,000 87,000
A131 MACHINERY AND 78,000 78,000 82,000
EQUIPMENT
29
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 30,000 30,000 32,000

FIXTURE
___________________________________
Total-SPECIAL COURTS ANTI-TERRORISM NO-III 15,011,000 16,423,000 19,121,000
KARACHI
___________________________________
KQ0373 SPECIAL COURTS ANTI-TERRORISM NO-II
KARACHI
A011 PAY 19 20 4,993,000 4,553,000 5,243,000
A011-1 Pay of Officer 4 4 1,979,000 1,714,000 2,078,000
A012 ALLOWANCES 7,777,000 9,246,000 12,002,000
A033 UTILITIES 189,000 189,000 201,000
A038 TRAVEL & 551,000 551,000 597,000
TRANSPORTATION
A039 GENERAL 518,000 518,000 542,000
A130 TRANSPORT 97,000 97,000 102,000
A131 MACHINERY AND 90,000 90,000 95,000
EQUIPMENT
A132 FURNITURE AND 75,000 75,000 79,000
FIXTURE
___________________________________
Total-SPECIAL COURTS ANTI-TERRORISM NO-II 14,571,000 15,600,000 19,142,000
KARACHI
___________________________________
KQ0378 CRIMINAL COURTS
A039 GENERAL 420,000 420,000 441,000
___________________________________
Total-CRIMINAL COURTS 420,000 420,000 441,000
___________________________________
KQ0379 FAMILY COURT DISTRICT KARACHI WEST
30
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 6 6 516,000 516,000 542,000

A011-1 Pay of Officer 1 1 193,000 193,000 203,000
A012 ALLOWANCES 1,737,000 1,784,000 2,909,000
___________________________________
Total-FAMILY COURT DISTRICT KARACHI WEST 2,253,000 2,300,000 3,451,000
___________________________________
KQ0380 FAMILY COURT DISTRICT KARACHI SOUTH
A011 PAY 6 6 516,000 516,000 542,000
A011-1 Pay of Officer 1 1 193,000 193,000 203,000
A012 ALLOWANCES 1,737,000 1,784,000 2,909,000
___________________________________
Total-FAMILY COURT DISTRICT KARACHI SOUTH 2,253,000 2,300,000 3,451,000
___________________________________
KQ0381 FAMILY COURT DISTRICT KARACHI CENTRAL
A011 PAY 6 6 516,000 516,000 542,000
A011-1 Pay of Officer 1 1 193,000 193,000 203,000
A012 ALLOWANCES 1,737,000 1,784,000 2,909,000
___________________________________
Total-FAMILY COURT DISTRICT KARACHI CENTRAL 2,253,000 2,300,000 3,451,000
___________________________________
KQ0382 FAMILY COURT DISTRICT KARACHI MALIR
31
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 6 6 516,000 516,000 542,000

A011-1 Pay of Officer 1 1 193,000 193,000 203,000
A012 ALLOWANCES 1,737,000 1,784,000 2,909,000
___________________________________
Total-FAMILY COURT DISTRICT KARACHI MALIR 2,253,000 2,300,000 3,451,000
___________________________________
KQ0383 FAMILY COURT DISTRICT KARACHI EAST
A011 PAY 6 6 516,000 516,000 542,000
A011-1 Pay of Officer 1 1 193,000 193,000 203,000
A012 ALLOWANCES 1,737,000 1,784,000 2,909,000
___________________________________
Total-FAMILY COURT DISTRICT KARACHI EAST 2,253,000 2,300,000 3,451,000
___________________________________
KQ0384 SPECIAL COURTS (ANTI-TERRORISM)
KARACHI-IV
A011 PAY 18 18 4,578,000 3,377,000 4,807,000
A011-1 Pay of Officer 3 3 2,655,000 1,523,000 2,788,000
A012 ALLOWANCES 7,416,000 8,319,000 11,309,000
A033 UTILITIES 312,000 312,000 334,000
A038 TRAVEL & 527,000 564,000 573,000
TRANSPORTATION
A039 GENERAL 440,000 440,000 459,000
A092 COMPUTER 400,000 400,000
EQUIPMENT
A096 PURCHASE OF 15,000 15,000
PLANT & MACHINERY
32
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A097 PURCHASE 150,000 150,000

FURNITURE & FIXTURE
A130 TRANSPORT 56,000 56,000 59,000
A131 MACHINERY AND 49,000 49,000 51,000
EQUIPMENT
A132 FURNITURE AND 41,000 41,000 43,000
FIXTURE
___________________________________
KARACHI-IV
___________________________________
KARACHI-V
A011 PAY 18 18 4,151,000 4,390,000 4,362,000
A011-1 Pay of Officer 3 3 2,590,000 2,581,000 2,723,000
A012 ALLOWANCES 7,176,000 9,509,000 11,467,000
A033 UTILITIES 312,000 312,000 334,000
A038 TRAVEL & 527,000 527,000 573,000
TRANSPORTATION
A039 GENERAL 440,000 440,000 459,000
A092 COMPUTER 200,000 200,000
EQUIPMENT
A096 PURCHASE OF 15,000 15,000
PLANT & MACHINERY
A097 PURCHASE 150,000 150,000
FURNITURE & FIXTURE
A130 TRANSPORT 56,000 56,000 59,000
A131 MACHINERY AND 49,000 49,000 51,000
EQUIPMENT
33
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 41,000 41,000 43,000

FIXTURE
___________________________________
KARACHI-V
___________________________________
KQ0386 SPECIAL COURTS (ANTI-TERRORISM) NO-VI
A011 PAY 21 21 4,947,000 4,440,000 5,194,000
A011-1 Pay of Officer 4 4 1,848,000 1,477,000 1,940,000
A012 ALLOWANCES 8,575,000 9,892,000 13,156,000
A033 UTILITIES 253,000 253,000 269,000
A038 TRAVEL & 532,000 532,000 578,000
TRANSPORTATION
A039 GENERAL 439,000 439,000 458,000
A092 COMPUTER 200,000 200,000
EQUIPMENT
A096 PURCHASE OF 15,000 15,000
PLANT & MACHINERY
A097 PURCHASE 150,000 150,000
FURNITURE & FIXTURE
A130 TRANSPORT 56,000 56,000 59,000
A131 MACHINERY AND 49,000 49,000 51,000
EQUIPMENT
A132 FURNITURE AND 41,000 41,000 43,000
FIXTURE
___________________________________
Total-SPECIAL COURTS (ANTI-TERRORISM) NO-VI 15,490,000 16,300,000 20,044,000
___________________________________
KQ0387 SPECIAL COURTS (ANTI-TERRORISM) NO-VII
34
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 18 18 4,964,000 4,907,000 5,212,000

A011-1 Pay of Officer 3 3 1,969,000 2,474,000 2,067,000
A012 ALLOWANCES 7,758,000 9,754,000 11,741,000
A033 UTILITIES 253,000 253,000 269,000
A038 TRAVEL & 532,000 482,000 578,000
TRANSPORTATION
A039 GENERAL 439,000 489,000 458,000
A092 COMPUTER 200,000 200,000
EQUIPMENT
A096 PURCHASE OF 15,000 15,000
PLANT & MACHINERY
A097 PURCHASE 150,000 150,000
FURNITURE & FIXTURE
A130 TRANSPORT 56,000 56,000 59,000
A131 MACHINERY AND 49,000 49,000 51,000
EQUIPMENT
A132 FURNITURE AND 41,000 41,000 43,000
FIXTURE
___________________________________
Total-SPECIAL COURTS (ANTI-TERRORISM) NO-VII 14,697,000 16,636,000 18,654,000
___________________________________
NO-VIII
A011 PAY 20 20 5,157,000 4,739,000 5,415,000
A011-1 Pay of Officer 4 4 2,461,000 2,362,000 2,584,000
A012 ALLOWANCES 8,317,000 10,322,000 12,665,000
35
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 374,000 374,000 402,000
A038 TRAVEL & 532,000 447,000 578,000
TRANSPORTATION
A039 GENERAL 439,000 502,000 458,000
A092 COMPUTER 200,000 200,000
EQUIPMENT
A096 PURCHASE OF 15,000 15,000
PLANT & MACHINERY
A097 PURCHASE 150,000 150,000
FURNITURE & FIXTURE
A130 TRANSPORT 56,000 56,000 59,000
A131 MACHINERY AND 49,000 49,000 51,000
EQUIPMENT
A132 FURNITURE AND 41,000 41,000 43,000
FIXTURE
___________________________________
NO-VIII
___________________________________
KQ0389 SPECIAL COURTS (ANTI-TERRORISM) NO-IX
A011 PAY 18 18 4,669,000 4,256,000 4,903,000
A011-1 Pay of Officer 3 3 2,051,000 2,225,000 2,154,000
A012 ALLOWANCES 7,502,000 9,166,000 11,278,000
A033 UTILITIES 253,000 253,000 269,000
A038 TRAVEL & 532,000 532,000 578,000
TRANSPORTATION
A039 GENERAL 439,000 439,000 458,000
36
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A092 COMPUTER 200,000 200,000

EQUIPMENT
A096 PURCHASE OF 15,000 15,000
PLANT & MACHINERY
A097 PURCHASE 150,000 150,000
FURNITURE & FIXTURE
A130 TRANSPORT 56,000 56,000 59,000
A131 MACHINERY AND 49,000 49,000 51,000
EQUIPMENT
A132 FURNITURE AND 41,000 41,000 43,000
FIXTURE
___________________________________
Total-SPECIAL COURTS (ANTI-TERRORISM) NO-IX 14,149,000 15,400,000 17,885,000
___________________________________
KQ0390 SPECIAL COURTS (ANTI-TERRORISM) NO-X
A011 PAY 18 18 4,613,000 4,195,000 4,844,000
A011-1 Pay of Officer 3 3 1,931,000 2,019,000 2,028,000
A012 ALLOWANCES 7,571,000 9,737,000 11,640,000
A033 UTILITIES 253,000 253,000 269,000
A038 TRAVEL & 532,000 532,000 578,000
TRANSPORTATION
A039 GENERAL 439,000 439,000 458,000
A130 TRANSPORT 56,000 56,000 59,000
A131 MACHINERY AND 49,000 49,000 51,000
EQUIPMENT
A132 FURNITURE AND 41,000 41,000 43,000
FIXTURE
___________________________________
Total-SPECIAL COURTS (ANTI-TERRORISM) NO-X 13,752,000 15,500,000 18,140,000
___________________________________
KX0031 SESSIONS COURTS KHAIRPUR
37
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 91 91 28,179,000 28,683,000 29,492,000

A011-1 Pay of Officer 9 9 9,576,000 9,684,000 10,074,000
A012 ALLOWANCES 38,283,000 56,727,000 61,339,000
A033 UTILITIES 1,211,000 1,332,000
A038 TRAVEL & 1,890,000 1,890,000 2,047,000
TRANSPORTATION
A039 GENERAL 590,000 590,000 614,000
A092 COMPUTER 300,000 300,000
EQUIPMENT
A095 PURCHASE OF 70,000 70,000
TRANSPORT
A096 PURCHASE OF 120,000 120,000
PLANT & MACHINERY
A097 PURCHASE 150,000 150,000
FURNITURE & FIXTURE
A130 TRANSPORT 230,000 230,000 242,000
A131 MACHINERY AND 215,000 215,000 226,000
EQUIPMENT
A132 FURNITURE AND 93,000 93,000 98,000
FIXTURE
___________________________________
Total-SESSIONS COURTS KHAIRPUR 71,663,000 89,400,000 95,727,000
___________________________________
KX0032 CIVIL COURTS KHAIRPUR
A011 PAY 202 202 56,811,000 55,405,000 59,508,000
A011-1 Pay of Officer 21 21 16,644,000 15,103,000 17,423,000
A012 ALLOWANCES 71,373,000 111,946,000 122,618,000
38
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 807,000 888,000
A038 TRAVEL & 3,577,000 3,577,000 3,917,000
TRANSPORTATION
A039 GENERAL 633,000 633,000 659,000
A092 COMPUTER 300,000 300,000
EQUIPMENT
A096 PURCHASE OF 36,000 36,000
PLANT & MACHINERY
A097 PURCHASE 300,000 300,000
FURNITURE & FIXTURE
A131 MACHINERY AND 151,000 151,000 159,000
EQUIPMENT
A132 FURNITURE AND 139,000 139,000 146,000
FIXTURE
___________________________________
Total-CIVIL COURTS KHAIRPUR 134,600,000 173,000,000 188,368,000
___________________________________
KX0034 FAMILY COURT DISTRICT KHAIRPUR
A011 PAY 6 6 1,731,000 1,201,000 1,815,000
A011-1 Pay of Officer 1 1 589,000 597,000 618,000
A012 ALLOWANCES 2,919,000 2,499,000 3,625,000
A033 UTILITIES 202,000 222,000
A038 TRAVEL & 162,000 162,000 178,000
TRANSPORTATION
A039 GENERAL 54,000 54,000 68,000
A131 MACHINERY AND 33,000 33,000 35,000
EQUIPMENT
A132 FURNITURE AND 27,000 27,000 28,000
FIXTURE
39
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total-FAMILY COURT DISTRICT KHAIRPUR 5,152,000 4,000,000 5,995,000
___________________________________
KX0036 SPECIAL COURTS (ANTI-TERRORISM)
KHAIRPUR
A011 PAY 19 20 5,244,000 5,028,000 5,506,000
A011-1 Pay of Officer 3 3 1,947,000 814,000 2,044,000
A012 ALLOWANCES 7,902,000 11,739,000 12,983,000
A033 UTILITIES 421,000 117,000 454,000
A038 TRAVEL & 535,000 535,000 581,000
TRANSPORTATION
A039 GENERAL 492,000 492,000 514,000
A092 COMPUTER 200,000 200,000
EQUIPMENT
A130 TRANSPORT 56,000 56,000 59,000
A131 MACHINERY AND 49,000 49,000 51,000
EQUIPMENT
A132 FURNITURE AND 41,000 41,000 43,000
FIXTURE
___________________________________
KHAIRPUR
___________________________________
LN0039 CIVIL COURTS LARKANA
A011 PAY 174 174 39,278,000 39,049,000 41,208,000
A011-1 Pay of Officer 14 14 9,713,000 10,567,000 10,198,000
A012 ALLOWANCES 55,682,000 83,099,000 95,829,000
40
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 1,009,000 1,110,000
A038 TRAVEL & 2,440,000 2,440,000 2,667,000
TRANSPORTATION
A039 GENERAL 776,000 776,000 811,000
A092 COMPUTER 500,000 500,000
EQUIPMENT
A096 PURCHASE OF 72,000 72,000
PLANT & MACHINERY
A097 PURCHASE 500,000 500,000
FURNITURE & FIXTURE
A130 TRANSPORT 116,000 116,000 122,000
A131 MACHINERY AND 160,000 160,000 168,000
EQUIPMENT
A132 FURNITURE AND 145,000 145,000 152,000
FIXTURE
___________________________________
Total-CIVIL COURTS LARKANA 101,321,000 127,500,000 142,730,000
___________________________________
LN0040 SESSIONS COURTS LARKANA
A011 PAY 88 88 28,415,000 31,371,000 29,782,000
A011-1 Pay of Officer 10 10 8,067,000 7,784,000 8,470,000
A012 ALLOWANCES 39,223,000 65,147,000 67,428,000
A033 UTILITIES 1,775,000 1,953,000
A038 TRAVEL & 2,097,000 2,097,000 2,275,000
TRANSPORTATION
A039 GENERAL 1,083,000 1,083,000 1,129,000
A092 COMPUTER 300,000 300,000
EQUIPMENT
41
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A096 PURCHASE OF 417,000 417,000

PLANT & MACHINERY
A097 PURCHASE 150,000 150,000
FURNITURE & FIXTURE
A130 TRANSPORT 552,000 552,000 580,000
A131 MACHINERY AND 351,000 351,000 369,000
EQUIPMENT
A132 FURNITURE AND 214,000 214,000 225,000
FIXTURE
___________________________________
Total-SESSIONS COURTS LARKANA 74,995,000 102,100,000 104,163,000
___________________________________
LN0041 FAMILY COURT DISTRICT LARKANA
A011 PAY 6 6 2,066,000 1,747,000 2,169,000
A011-1 Pay of Officer 1 1 643,000 633,000 675,000
A012 ALLOWANCES 2,749,000 3,703,000 4,294,000
A038 TRAVEL & 187,000 187,000 203,000
TRANSPORTATION
A039 GENERAL 280,000 280,000 292,000
A131 MACHINERY AND 29,000 29,000 30,000
EQUIPMENT
A132 FURNITURE AND 27,000 27,000 28,000
FIXTURE
___________________________________
Total-FAMILY COURT DISTRICT LARKANA 5,365,000 6,000,000 7,043,000
___________________________________
LN0043 SPECIAL COURTS (ANTI-TERRORISM) LARKANA
42
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 21 22 5,575,000 5,591,000 5,854,000

A011-1 Pay of Officer 4 4 1,813,000 1,789,000 1,904,000
A012 ALLOWANCES 8,488,000 12,357,000 13,889,000
A033 UTILITIES 331,000 88,000 357,000
A038 TRAVEL & 541,000 541,000 587,000
TRANSPORTATION
A039 GENERAL 439,000 439,000 458,000
A130 TRANSPORT 56,000 56,000 59,000
A131 MACHINERY AND 49,000 49,000 51,000
EQUIPMENT
A132 FURNITURE AND 41,000 41,000 43,000
FIXTURE
___________________________________
Total-SPECIAL COURTS (ANTI-TERRORISM) LARKANA 15,703,000 19,345,000 21,481,000
___________________________________
MP0039 SESSIONS COURTS MIRPURKHAS
A011 PAY 55 55 17,198,000 17,938,000 18,057,000
A011-1 Pay of Officer 5 5 5,395,000 10,087,000 5,665,000
A012 ALLOWANCES 22,545,000 31,654,000 34,559,000
A033 UTILITIES 1,313,000 1,444,000
A038 TRAVEL & 837,000 837,000 907,000
TRANSPORTATION
A039 GENERAL 590,000 590,000 614,000
A092 COMPUTER 300,000 300,000
EQUIPMENT
43
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A096 PURCHASE OF 75,000 75,000

PLANT & MACHINERY
A130 TRANSPORT 418,000 418,000 439,000
A131 MACHINERY AND 265,000 265,000 278,000
EQUIPMENT
A132 FURNITURE AND 139,000 139,000 146,000
FIXTURE
___________________________________
Total-SESSIONS COURTS MIRPURKHAS 44,264,000 52,800,000 57,031,000
___________________________________
MP0040 CIVIL COURTS MIRPURKHAS
A011 PAY 118 118 33,597,000 31,835,000 35,168,000
A011-1 Pay of Officer 11 11 8,064,000 16,244,000 8,466,000
A012 ALLOWANCES 45,193,000 61,485,000 66,813,000
A033 UTILITIES 1,414,000 1,555,000
A038 TRAVEL & 1,905,000 1,905,000 2,083,000
TRANSPORTATION
A039 GENERAL 615,000 615,000 642,000
A092 COMPUTER 500,000 500,000
EQUIPMENT
A096 PURCHASE OF 72,000 72,000
PLANT & MACHINERY
A097 PURCHASE 500,000 500,000
FURNITURE & FIXTURE
A131 MACHINERY AND 188,000 188,000 197,000
EQUIPMENT
A132 FURNITURE AND 164,000 164,000 172,000
FIXTURE
___________________________________
Total-CIVIL COURTS MIRPURKHAS 85,042,000 98,158,000 107,524,000
___________________________________
44
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
MP0041 FAMILY COURT DISTRICT MIRPURKHAS

A011 PAY 6 6 2,419,000 2,497,000 2,540,000
A011-1 Pay of Officer 1 1 1,164,000 1,952,000 1,222,000
A012 ALLOWANCES 2,834,000 4,527,000 4,361,000
A038 TRAVEL & 25,000 25,000 25,000
TRANSPORTATION
A039 GENERAL 56,000 56,000 59,000
A130 TRANSPORT 53,000 53,000 56,000
A131 MACHINERY AND 21,000 21,000 22,000
EQUIPMENT
A132 FURNITURE AND 21,000 21,000 22,000
FIXTURE
___________________________________
Total-FAMILY COURT DISTRICT MIRPURKHAS 5,429,000 7,200,000 7,085,000
___________________________________
MP0042 SPECIAL COURTS ANTI-TERRORISM
MIRPURKHAS
A011 PAY 19 19 4,846,000 4,695,000 5,418,000
A011-1 Pay of Officer 3 3 1,926,000 2,164,000 2,352,000
A012 ALLOWANCES 7,397,000 8,671,000 11,422,000
A033 UTILITIES 590,000 153,000 638,000
A038 TRAVEL & 535,000 535,000 581,000
TRANSPORTATION
A039 GENERAL 472,000 472,000 492,000
45
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 64,000 64,000 67,000

A131 MACHINERY AND 57,000 57,000 60,000
EQUIPMENT
A132 FURNITURE AND 48,000 48,000 50,000
FIXTURE
___________________________________
Total-SPECIAL COURTS ANTI-TERRORISM 14,314,000 15,000,000 19,035,000
MIRPURKHAS
___________________________________
MX0024 SESSIONS COURTS MITHI
A011 PAY 54 54 14,798,000 14,387,000 15,680,000
A011-1 Pay of Officer 6 6 3,317,000 2,997,000 3,626,000
A012 ALLOWANCES 21,573,000 27,336,000 33,810,000
A033 UTILITIES 768,000 162,000 837,000
A038 TRAVEL & 1,068,000 1,068,000 1,160,000
TRANSPORTATION
A039 GENERAL 364,000 364,000 380,000
A092 COMPUTER 300,000 300,000
EQUIPMENT
A130 TRANSPORT 245,000 245,000 257,000
A131 MACHINERY AND 145,000 145,000 152,000
EQUIPMENT
A132 FURNITURE AND 56,000 56,000 59,000
FIXTURE
___________________________________
Total-SESSIONS COURTS MITHI 39,516,000 44,262,000 52,535,000
___________________________________
MX0025 CIVIL COURTS MITHI
46
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 75 75 21,999,000 23,211,000 23,099,000

A011-1 Pay of Officer 8 8 5,523,000 5,484,000 5,799,000
A012 ALLOWANCES 30,152,000 44,158,000 44,933,000
A033 UTILITIES 783,000 177,000 853,000
A038 TRAVEL & 1,378,000 1,378,000 1,508,000
TRANSPORTATION
A039 GENERAL 363,000 363,000 379,000
A092 COMPUTER 300,000 300,000
EQUIPMENT
A096 PURCHASE OF 36,000 36,000
PLANT & MACHINERY
A097 PURCHASE 300,000 300,000
FURNITURE & FIXTURE
A130 TRANSPORT 55,000 55,000 58,000
A131 MACHINERY AND 105,000 105,000 110,000
EQUIPMENT
A132 FURNITURE AND 91,000 91,000 96,000
FIXTURE
___________________________________
Total-CIVIL COURTS MITHI 55,762,000 70,374,000 71,237,000
___________________________________
MX0026 FAMILY COURT DISTRICT MITHI
A011 PAY 6 6 2,142,000 2,122,000 2,249,000
A011-1 Pay of Officer 1 1 589,000 597,000 618,000
A012 ALLOWANCES 2,761,000 4,189,000 4,262,000
47
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A038 TRAVEL & 162,000 162,000 178,000
TRANSPORTATION
A039 GENERAL 95,000 95,000 99,000
___________________________________
Total-FAMILY COURT DISTRICT MITHI 5,192,000 6,600,000 6,820,000
___________________________________
MY0023 SESSIONS COURTS MATIARI
A011 PAY 61 61 14,347,000 16,853,000 15,144,000
A011-1 Pay of Officer 5 5 5,242,000 5,760,000 5,584,000
A012 ALLOWANCES 24,177,000 34,568,000 36,169,000
A033 UTILITIES 768,000 162,000 837,000
A038 TRAVEL & 965,000 965,000 1,035,000
TRANSPORTATION
A039 GENERAL 1,295,000 1,295,000 1,349,000
A130 TRANSPORT 198,000 198,000 208,000
A131 MACHINERY AND 175,000 175,000 184,000
EQUIPMENT
A132 FURNITURE AND 153,000 153,000 161,000
FIXTURE
___________________________________
Total-SESSIONS COURTS MATIARI 42,409,000 54,700,000 55,421,000
___________________________________
MY0025 CIVIL COURTS MATIARI
A011 PAY 111 111 19,561,000 21,242,000 20,539,000
A011-1 Pay of Officer 9 9 5,012,000 5,913,000 5,263,000
A012 ALLOWANCES 39,440,000 47,140,000 56,159,000
48
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 889,000 82,000 974,000
A038 TRAVEL & 1,807,000 1,807,000 1,953,000
TRANSPORTATION
A039 GENERAL 1,522,000 1,522,000 1,583,000
A092 COMPUTER 300,000 300,000
EQUIPMENT
A096 PURCHASE OF 36,000 36,000
PLANT & MACHINERY
A097 PURCHASE 300,000 300,000
FURNITURE & FIXTURE
A130 TRANSPORT 396,000 396,000 416,000
A131 MACHINERY AND 90,000 90,000 95,000
EQUIPMENT
A132 FURNITURE AND 79,000 79,000 83,000
FIXTURE
___________________________________
Total-CIVIL COURTS MATIARI 65,026,000 73,600,000 82,414,000
___________________________________
NX0026 SESSIONS COURTS NAUSHERO FEROZE
A011 PAY 77 77 26,237,000 25,231,000 27,782,000
A011-1 Pay of Officer 8 8 9,903,000 8,249,000 10,662,000
A012 ALLOWANCES 33,810,000 47,484,000 51,812,000
A033 UTILITIES 1,211,000 1,332,000
A038 TRAVEL & 1,667,000 1,667,000 1,802,000
TRANSPORTATION
A039 GENERAL 565,000 565,000 589,000
A092 COMPUTER 300,000 300,000
EQUIPMENT
49
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A096 PURCHASE OF 270,000 270,000

PLANT & MACHINERY
A097 PURCHASE 150,000 150,000
FURNITURE & FIXTURE
A130 TRANSPORT 328,000 328,000 344,000
A131 MACHINERY AND 96,000 96,000 101,000
EQUIPMENT
A132 FURNITURE AND 81,000 81,000 85,000
FIXTURE
___________________________________
Total-SESSIONS COURTS NAUSHERO FEROZE 65,043,000 76,500,000 84,180,000
___________________________________
NX0027 CIVIL COURTS NAUSHERO FEROZE
A011 PAY 179 179 38,365,000 48,403,000 40,131,000
A011-1 Pay of Officer 17 17 10,643,000 11,556,000 11,175,000
A012 ALLOWANCES 56,147,000 94,986,000 100,516,000
A033 UTILITIES 1,211,000 1,332,000
A038 TRAVEL & 2,929,000 2,929,000 3,204,000
TRANSPORTATION
A039 GENERAL 622,000 622,000 650,000
A092 COMPUTER 300,000 300,000
EQUIPMENT
A096 PURCHASE OF 36,000 36,000
PLANT & MACHINERY
A097 PURCHASE 300,000 300,000
FURNITURE & FIXTURE
A131 MACHINERY AND 138,000 138,000 145,000
EQUIPMENT
A132 FURNITURE AND 119,000 119,000 125,000
FIXTURE
50
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total-CIVIL COURTS NAUSHERO FEROZE 100,634,000 148,300,000 146,575,000
___________________________________
NX0028 FAMILY COURTS DISTRICT NAUSHERO FEROZE
A011 PAY 6 6 1,788,000 1,732,000 1,877,000
A011-1 Pay of Officer 1 1 589,000 597,000 618,000
A012 ALLOWANCES 2,546,000 3,666,000 3,995,000
A038 TRAVEL & 218,000 218,000 234,000
TRANSPORTATION
A039 GENERAL 79,000 79,000 84,000
A131 MACHINERY AND 41,000 41,000 43,000
EQUIPMENT
A132 FURNITURE AND 35,000 35,000 37,000
FIXTURE
___________________________________
Total-FAMILY COURTS DISTRICT NAUSHERO FEROZE 4,736,000 5,800,000 6,299,000
___________________________________
NX0030 SPECIAL COURTS ANTI-TERRORISM NAUSHERO
FEROZE
A011 PAY 19 20 3,936,000 4,016,000 4,148,000
A011-1 Pay of Officer 4 4 1,409,000 1,892,000 1,495,000
A012 ALLOWANCES 7,285,000 9,052,000 11,449,000
A033 UTILITIES 342,000 99,000 368,000
A038 TRAVEL & 643,000 643,000 689,000
TRANSPORTATION
A039 GENERAL 521,000 521,000 544,000
51
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A092 COMPUTER 200,000 200,000

EQUIPMENT
A130 TRANSPORT 74,000 74,000 78,000
A131 MACHINERY AND 69,000 69,000 72,000
EQUIPMENT
A132 FURNITURE AND 50,000 50,000 53,000
FIXTURE
___________________________________
Total-SPECIAL COURTS ANTI-TERRORISM NAUSHERO 13,398,000 15,002,000 17,680,000
FEROZE
___________________________________
SB0034 FAMILY COURT DISTRICT BENAZIRABAD
A011 PAY 6 6 1,762,000 1,845,000 1,850,000
A011-1 Pay of Officer 1 1 589,000 935,000 618,000
A012 ALLOWANCES 2,593,000 3,955,000 4,244,000
___________________________________
Total-FAMILY COURT DISTRICT BENAZIRABAD 4,355,000 5,800,000 6,094,000
___________________________________
SB0035 SESSIONS COURTS BENAZIRABAD
A011 PAY 101 101 22,240,000 23,882,000 23,314,000
A011-1 Pay of Officer 9 9 7,707,000 11,177,000 8,045,000
A012 ALLOWANCES 34,673,000 49,437,000 59,477,000
A033 UTILITIES 604,000 200,000 644,000
A038 TRAVEL & 1,708,000 1,708,000 1,865,000
TRANSPORTATION
A039 GENERAL 469,000 469,000 489,000
A097 PURCHASE 150,000 150,000
FURNITURE & FIXTURE
52
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A130 TRANSPORT 242,000 242,000 254,000
A131 MACHINERY AND 141,000 141,000 148,000
EQUIPMENT
A132 FURNITURE AND 66,000 66,000 69,000
FIXTURE
___________________________________
Total-SESSIONS COURTS BENAZIRABAD 60,698,000 76,700,000 86,670,000
___________________________________
SB0036 CIVIL COURTS BENAZIRABAD
A011 PAY 161 161 32,263,000 35,340,000 33,845,000
A011-1 Pay of Officer 15 15 10,098,000 14,599,000 10,618,000
A012 ALLOWANCES 51,608,000 76,596,000 87,712,000
A033 UTILITIES 2,826,000 3,109,000
A038 TRAVEL & 2,574,000 2,574,000 2,817,000
TRANSPORTATION
A039 GENERAL 469,000 469,000 490,000
A092 COMPUTER 300,000 300,000
EQUIPMENT
A096 PURCHASE OF 36,000 36,000
PLANT & MACHINERY
A097 PURCHASE 300,000 300,000
FURNITURE & FIXTURE
A130 TRANSPORT 231,000 231,000 243,000
A131 MACHINERY AND 105,000 105,000 110,000
EQUIPMENT
A132 FURNITURE AND 91,000 91,000 96,000
FIXTURE
___________________________________
Total-CIVIL COURTS BENAZIRABAD 91,661,000 116,900,000 129,306,000
___________________________________
53
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
SB0037 SPECIAL COURTS (ANTI-TERRORISM)

BENAZIRABAD
A011 PAY 19 20 4,975,000 4,022,000 5,224,000
A011-1 Pay of Officer 4 4 2,312,000 1,746,000 2,428,000
A012 ALLOWANCES 7,656,000 8,638,000 11,919,000
A033 UTILITIES 768,000 163,000 834,000
A038 TRAVEL & 542,000 542,000 588,000
TRANSPORTATION
A039 GENERAL 453,000 453,000 473,000
A130 TRANSPORT 74,000 74,000 78,000
A131 MACHINERY AND 57,000 57,000 60,000
EQUIPMENT
A132 FURNITURE AND 46,000 46,000 48,000
FIXTURE
___________________________________
BENAZIRABAD
___________________________________
SN0029 SESSIONS COURTS SANGHAR
A011 PAY 89 89 21,962,000 21,101,000 23,025,000
A011-1 Pay of Officer 9 9 7,767,000 7,301,000 8,155,000
A012 ALLOWANCES 33,149,000 39,576,000 51,658,000
A033 UTILITIES 1,420,000 6,000 1,561,000
A038 TRAVEL & 1,741,000 1,741,000 1,898,000
TRANSPORTATION
54
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A039 GENERAL 594,000 594,000 619,000

A092 COMPUTER 300,000 300,000
EQUIPMENT
A097 PURCHASE 150,000 150,000
FURNITURE & FIXTURE
A130 TRANSPORT 332,000 332,000 349,000
A131 MACHINERY AND 208,000 208,000 218,000
EQUIPMENT
A132 FURNITURE AND 104,000 104,000 109,000
FIXTURE
___________________________________
Total-SESSIONS COURTS SANGHAR 60,348,000 64,500,000 79,826,000
___________________________________
SN0030 CIVIL COURTS SANGHAR
A011 PAY 115 115 32,101,000 33,808,000 33,594,000
A011-1 Pay of Officer 12 12 9,065,000 9,338,000 9,518,000
A012 ALLOWANCES 43,572,000 63,785,000 68,153,000
A033 UTILITIES 1,614,000 1,775,000
A038 TRAVEL & 2,079,000 2,079,000 2,273,000
TRANSPORTATION
A039 GENERAL 424,000 424,000 443,000
A092 COMPUTER 300,000 300,000
EQUIPMENT
A096 PURCHASE OF 36,000 36,000
PLANT & MACHINERY
A097 PURCHASE 300,000 300,000
FURNITURE & FIXTURE
A131 MACHINERY AND 153,000 153,000 161,000
EQUIPMENT
55
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 122,000 122,000 128,000

FIXTURE
___________________________________
Total-CIVIL COURTS SANGHAR 81,094,000 101,400,000 106,923,000
___________________________________
SN0031 FAMILY COURT DISTRICT SANGHAR
A011 PAY 6 6 1,675,000 1,710,000 1,758,000
A011-1 Pay of Officer 1 1 627,000 633,000 658,000
A012 ALLOWANCES 2,383,000 3,462,000 3,861,000
A033 UTILITIES 101,000 111,000
A038 TRAVEL & 208,000 208,000 226,000
TRANSPORTATION
A039 GENERAL 95,000 95,000 100,000
A131 MACHINERY AND 41,000 41,000 43,000
EQUIPMENT
A132 FURNITURE AND 35,000 35,000 37,000
FIXTURE
___________________________________
Total-FAMILY COURT DISTRICT SANGHAR 4,587,000 5,600,000 6,185,000
___________________________________
SQ0024 SESSIONS COURTS SHIKARPUR
A011 PAY 78 78 25,590,000 24,449,000 26,908,000
A011-1 Pay of Officer 8 8 9,199,000 7,597,000 9,659,000
A012 ALLOWANCES 34,045,000 44,662,000 50,509,000
56
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 1,414,000 1,555,000
A038 TRAVEL & 1,525,000 1,638,000 1,660,000
TRANSPORTATION
A039 GENERAL 599,000 599,000 626,000
A092 COMPUTER 300,000 300,000
EQUIPMENT
A095 PURCHASE OF 70,000 70,000
TRANSPORT
A096 PURCHASE OF 37,000 37,000
PLANT & MACHINERY
A130 TRANSPORT 318,000 318,000 334,000
A131 MACHINERY AND 175,000 175,000 184,000
EQUIPMENT
A132 FURNITURE AND 139,000 139,000 146,000
FIXTURE
___________________________________
Total-SESSIONS COURTS SHIKARPUR 64,525,000 72,700,000 82,236,000
___________________________________
SQ0025 CIVIL COURTS SHIKARPUR
A011 PAY 141 141 38,972,000 38,762,000 40,898,000
A011-1 Pay of Officer 13 13 8,332,000 8,954,000 8,748,000
A012 ALLOWANCES 49,942,000 72,619,000 78,188,000
A033 UTILITIES 1,716,000 1,888,000
A038 TRAVEL & 2,215,000 2,215,000 2,426,000
TRANSPORTATION
A039 GENERAL 695,000 695,000 725,000
A092 COMPUTER 300,000 300,000
EQUIPMENT
57
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A096 PURCHASE OF 36,000 36,000

PLANT & MACHINERY
A097 PURCHASE 300,000 300,000
FURNITURE & FIXTURE
A130 TRANSPORT 231,000 231,000 243,000
A131 MACHINERY AND 188,000 188,000 197,000
EQUIPMENT
A132 FURNITURE AND 156,000 156,000 164,000
FIXTURE
___________________________________
Total-CIVIL COURTS SHIKARPUR 94,949,000 115,700,000 124,927,000
___________________________________
SQ0026 FAMILY COURT DISTRICT SHIKARPUR
A011 PAY 6 6 2,099,000 1,956,000 2,204,000
A011-1 Pay of Officer 1 1 762,000 561,000 800,000
A012 ALLOWANCES 2,414,000 4,044,000 4,173,000
___________________________________
Total-FAMILY COURT DISTRICT SHIKARPUR 4,513,000 6,000,000 6,377,000
___________________________________
SQ0028 SPECIAL COURTS(ANTI-TERRORISM)
SHIKARPUR
A011 PAY 19 20 5,273,000 4,420,000 5,537,000
A011-1 Pay of Officer 4 4 1,661,000 1,000,000 1,744,000
A012 ALLOWANCES 7,700,000 7,226,000 11,465,000
A033 UTILITIES 374,000 132,000 402,000
A038 TRAVEL & 629,000 629,000 675,000
TRANSPORTATION
A039 GENERAL 492,000 492,000 514,000
58
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A092 COMPUTER 200,000 200,000

EQUIPMENT
A096 PURCHASE OF 15,000 15,000
PLANT & MACHINERY
A097 PURCHASE 150,000 150,000
FURNITURE & FIXTURE
A130 TRANSPORT 56,000 56,000 59,000
A131 MACHINERY AND 49,000 49,000 51,000
EQUIPMENT
A132 FURNITURE AND 41,000 41,000 43,000
FIXTURE
___________________________________
Total-SPECIAL COURTS(ANTI-TERRORISM) 15,169,000 13,600,000 18,936,000
SHIKARPUR
___________________________________
SY0041 SESSIONS COURTS SUKKUR
A011 PAY 94 94 36,446,000 36,619,000 38,419,000
A011-1 Pay of Officer 9 9 11,299,000 12,127,000 11,944,000
A012 ALLOWANCES 46,700,000 70,727,000 67,932,000
A033 UTILITIES 1,667,000 1,834,000
A038 TRAVEL & 1,737,000 2,137,000 1,894,000
TRANSPORTATION
A039 GENERAL 782,000 782,000 815,000
A092 COMPUTER 300,000 300,000
EQUIPMENT
A097 PURCHASE 150,000 150,000
FURNITURE & FIXTURE
A130 TRANSPORT 349,000 349,000 366,000
A131 MACHINERY AND 272,000 272,000 286,000
EQUIPMENT
59
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 113,000 113,000 119,000

FIXTURE
___________________________________
Total-SESSIONS COURTS SUKKUR 88,967,000 111,900,000 112,121,000
___________________________________
SY0044 SPECIAL COURTS ANTI-TERRORISM SUKKUR
A011 PAY 19 20 6,579,000 6,622,000 6,907,000
A011-1 Pay of Officer 3 3 2,498,000 2,522,000 2,622,000
A012 ALLOWANCES 9,797,000 13,801,000 14,556,000
A033 UTILITIES 301,000 125,000 322,000
A038 TRAVEL & 567,000 567,000 613,000
TRANSPORTATION
A039 GENERAL 452,000 452,000 471,000
A130 TRANSPORT 116,000 116,000 122,000
A131 MACHINERY AND 105,000 105,000 110,000
EQUIPMENT
A132 FURNITURE AND 71,000 71,000 75,000
FIXTURE
___________________________________
Total-SPECIAL COURTS ANTI-TERRORISM SUKKUR 18,229,000 22,100,000 23,418,000
___________________________________
SY0046 CIVIL COURTS SUKKUR
A011 PAY 145 145 27,804,000 28,306,000 29,176,000
A011-1 Pay of Officer 12 12 7,099,000 6,036,000 7,454,000
A012 ALLOWANCES 44,434,000 53,359,000 71,776,000
60
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 807,000 888,000
A038 TRAVEL & 2,031,000 2,131,000 2,225,000
TRANSPORTATION
A039 GENERAL 500,000 500,000 522,000
A092 COMPUTER 500,000 500,000
EQUIPMENT
A096 PURCHASE OF 72,000 72,000
PLANT & MACHINERY
A097 PURCHASE 500,000 500,000
FURNITURE & FIXTURE
A131 MACHINERY AND 281,000 281,000 295,000
EQUIPMENT
A132 FURNITURE AND 113,000 113,000 119,000
FIXTURE
___________________________________
Total-CIVIL COURTS SUKKUR 77,280,000 86,000,000 105,242,000
___________________________________
SY0047 FAMILY COURT DISTRICT SUKKUR
A011 PAY 6 6 1,979,000 1,744,000 2,078,000
A011-1 Pay of Officer 1 1 631,000 597,000 663,000
A012 ALLOWANCES 2,333,000 3,656,000 2,048,000
___________________________________
Total-FAMILY COURT DISTRICT SUKKUR 4,312,000 5,400,000 4,126,000
___________________________________
SY0493 SPECIAL COURT (ANTI-TERRORISM) NO.II
SUKKUR
A011 PAY 19 19 3,494,000 4,371,000 4,025,000
A011-1 Pay of Officer 3 3 1,524,000 2,190,000 1,956,000
A012 ALLOWANCES 6,463,000 9,094,000 11,488,000
61
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 202,000 92,000 215,000
A038 TRAVEL & 414,000 414,000 450,000
TRANSPORTATION
A039 GENERAL 310,000 310,000 324,000
A130 TRANSPORT 26,000 26,000 27,000
A131 MACHINERY AND 21,000 21,000 22,000
EQUIPMENT
A132 FURNITURE AND 11,000 11,000 12,000
FIXTURE
___________________________________
Total-SPECIAL COURT (ANTI-TERRORISM) NO.II 11,102,000 14,500,000 16,724,000
SUKKUR
___________________________________
TN0021 SESSIONS COURTS TANDO MUHAMMAD KHAN
A011 PAY 59 59 13,000,000 13,967,000 13,650,000
A011-1 Pay of Officer 5 5 3,361,000 3,810,000 3,529,000
A012 ALLOWANCES 21,091,000 29,003,000 33,378,000
A033 UTILITIES 1,373,000 162,000 1,502,000
A038 TRAVEL & 1,449,000 1,449,000 1,550,000
TRANSPORTATION
A039 GENERAL 2,360,000 2,360,000 2,455,000
A092 COMPUTER 100,000 100,000
EQUIPMENT
A097 PURCHASE 100,000 100,000
FURNITURE & FIXTURE
62
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 793,000 793,000 833,000

A131 MACHINERY AND 175,000 175,000 184,000
EQUIPMENT
A132 FURNITURE AND 153,000 153,000 161,000
FIXTURE
___________________________________
Total-SESSIONS COURTS TANDO MUHAMMAD KHAN 41,332,000 49,000,000 54,459,000
___________________________________
TN0023 CIVIL COURT TANDO MUHAMMAD KHAN
A011 PAY 89 89 19,288,000 18,718,000 20,252,000
A011-1 Pay of Officer 7 7 4,480,000 4,752,000 4,704,000
A012 ALLOWANCES 30,516,000 39,565,000 46,285,000
A033 UTILITIES 889,000 82,000 974,000
A038 TRAVEL & 1,483,000 1,483,000 1,596,000
TRANSPORTATION
A039 GENERAL 1,522,000 1,522,000 1,583,000
A092 COMPUTER 300,000 300,000
EQUIPMENT
A096 PURCHASE OF 36,000 36,000
PLANT & MACHINERY
A097 PURCHASE 300,000 300,000
FURNITURE & FIXTURE
A130 TRANSPORT 396,000 396,000 416,000
A131 MACHINERY AND 90,000 90,000 95,000
EQUIPMENT
A132 FURNITURE AND 79,000 79,000 83,000
FIXTURE
___________________________________
Total-CIVIL COURT TANDO MUHAMMAD KHAN 55,528,000 63,200,000 71,921,000
___________________________________
TQ0022 SESSIONS COURTS TANDO ALLAH YAR
63
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 61 61 14,038,000 14,903,000 14,739,000

A011-1 Pay of Officer 5 5 4,337,000 3,789,000 4,554,000
A012 ALLOWANCES 20,987,000 30,510,000 34,519,000
A033 UTILITIES 1,448,000 116,000 1,587,000
A038 TRAVEL & 1,449,000 1,449,000 1,550,000
TRANSPORTATION
A039 GENERAL 2,360,000 2,360,000 2,455,000
A092 COMPUTER 300,000 300,000
EQUIPMENT
A095 PURCHASE OF 70,000 70,000
TRANSPORT
A097 PURCHASE 150,000 150,000
FURNITURE & FIXTURE
A130 TRANSPORT 793,000 793,000 833,000
A131 MACHINERY AND 175,000 175,000 184,000
EQUIPMENT
A132 FURNITURE AND 153,000 153,000 161,000
FIXTURE
___________________________________
Total-SESSIONS COURTS TANDO ALLAH YAR 42,644,000 51,700,000 56,756,000
___________________________________
TQ0024 CIVIL COURT TANDO ALLAH YAR
A011 PAY 94 94 21,880,000 21,585,000 22,973,000
A011-1 Pay of Officer 8 8 5,256,000 5,501,000 5,519,000
A012 ALLOWANCES 33,715,000 46,852,000 51,567,000
64
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 853,000 46,000 936,000
A038 TRAVEL & 982,000 982,000 1,045,000
TRANSPORTATION
A039 GENERAL 1,522,000 1,522,000 1,583,000
A092 COMPUTER 300,000 300,000
EQUIPMENT
A096 PURCHASE OF 36,000 36,000
PLANT & MACHINERY
A097 PURCHASE 300,000 300,000
FURNITURE & FIXTURE
A130 TRANSPORT 396,000 396,000 416,000
A131 MACHINERY AND 90,000 90,000 95,000
EQUIPMENT
A132 FURNITURE AND 79,000 79,000 83,000
FIXTURE
___________________________________
Total-CIVIL COURT TANDO ALLAH YAR 60,765,000 72,800,000 79,317,000
___________________________________
TX0030 SESSIONS COURTS THATTA
A011 PAY 73 73 15,230,000 16,645,000 16,086,000
A011-1 Pay of Officer 6 6 4,119,000 5,628,000 4,421,000
A012 ALLOWANCES 24,230,000 33,834,000 40,989,000
A033 UTILITIES 2,031,000 12,000 2,234,000
A038 TRAVEL & 865,000 865,000 935,000
TRANSPORTATION
A039 GENERAL 425,000 425,000 443,000
A092 COMPUTER 300,000 300,000
EQUIPMENT
65
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A096 PURCHASE OF 124,000 124,000

PLANT & MACHINERY
A097 PURCHASE 150,000 150,000
FURNITURE & FIXTURE
A130 TRANSPORT 333,000 333,000 350,000
A131 MACHINERY AND 313,000 313,000 329,000
EQUIPMENT
A132 FURNITURE AND 150,000 150,000 158,000
FIXTURE
___________________________________
Total-SESSIONS COURTS THATTA 44,600,000 53,600,000 61,978,000
___________________________________
TX0031 CIVIL COURTS THATTA
A011 PAY 126 126 27,238,000 27,442,000 28,597,000
A011-1 Pay of Officer 14 14 7,820,000 7,423,000 8,210,000
A012 ALLOWANCES 43,407,000 57,727,000 71,926,000
A033 UTILITIES 1,211,000 1,332,000
A038 TRAVEL & 2,421,000 2,421,000 2,648,000
TRANSPORTATION
A039 GENERAL 595,000 595,000 621,000
A092 COMPUTER 300,000 300,000
EQUIPMENT
A096 PURCHASE OF 36,000 36,000
PLANT & MACHINERY
A097 PURCHASE 300,000 300,000
FURNITURE & FIXTURE
A131 MACHINERY AND 160,000 160,000 168,000
EQUIPMENT
A132 FURNITURE AND 131,000 131,000 138,000
FIXTURE
66
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total-CIVIL COURTS THATTA 76,187,000 89,500,000 105,823,000
___________________________________
TX0032 FAMILY COURT DISTRICT THATTA
A011 PAY 6 6 2,436,000 824,000 2,558,000
A011-1 Pay of Officer 1 1 1,284,000 561,000 1,348,000
A012 ALLOWANCES 2,643,000 1,776,000 3,610,000
___________________________________
Total-FAMILY COURT DISTRICT THATTA 5,079,000 2,600,000 6,168,000
___________________________________
UT0023 SESSIONS COURTS UMER KOT
A011 PAY 58 58 17,082,000 17,072,000 17,936,000
A011-1 Pay of Officer 5 5 4,143,000 4,132,000 4,350,000
A012 ALLOWANCES 22,803,000 31,133,000 35,023,000
A033 UTILITIES 989,000 322,000 1,072,000
A038 TRAVEL & 863,000 863,000 933,000
TRANSPORTATION
A039 GENERAL 289,000 289,000 300,000
A092 COMPUTER 300,000 300,000
EQUIPMENT
A097 PURCHASE 150,000 150,000
FURNITURE & FIXTURE
A130 TRANSPORT 169,000 169,000 177,000
A131 MACHINERY AND 105,000 105,000 110,000
EQUIPMENT
A132 FURNITURE AND 84,000 84,000 88,000
FIXTURE
67
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total-SESSIONS COURTS UMER KOT 43,147,000 50,800,000 55,953,000
___________________________________
UT0024 CIVIL COURTS UMER KOT
A011 PAY 84 84 24,916,000 25,521,000 26,161,000
A011-1 Pay of Officer 8 8 5,613,000 6,105,000 5,894,000
A012 ALLOWANCES 32,395,000 48,286,000 49,474,000
A033 UTILITIES 783,000 116,000 856,000
A038 TRAVEL & 1,463,000 1,463,000 1,593,000
TRANSPORTATION
A039 GENERAL 1,000,000 1,000,000 1,044,000
A092 COMPUTER 300,000 300,000
EQUIPMENT
A096 PURCHASE OF 36,000 36,000
PLANT & MACHINERY
A097 PURCHASE 300,000 300,000
FURNITURE & FIXTURE
A130 TRANSPORT 55,000 55,000 58,000
A131 MACHINERY AND 313,000 313,000 329,000
EQUIPMENT
A132 FURNITURE AND 150,000 150,000 158,000
FIXTURE
___________________________________
Total-CIVIL COURTS UMER KOT 61,971,000 77,800,000 79,934,000
___________________________________
UT0025 FAMILY COURT DISTRICT UMER KOT
68
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 6 6 1,831,000 1,890,000 1,922,000

A011-1 Pay of Officer 1 1 589,000 597,000 618,000
A012 ALLOWANCES 2,588,000 3,932,000 4,005,000
A038 TRAVEL & 167,000 167,000 183,000
TRANSPORTATION
A039 GENERAL 82,000 82,000 87,000
A130 TRANSPORT 23,000 23,000 24,000
A131 MACHINERY AND 41,000 41,000 43,000
EQUIPMENT
A132 FURNITURE AND 35,000 35,000 37,000
FIXTURE
___________________________________
Total-FAMILY COURT DISTRICT UMER KOT 4,797,000 6,200,000 6,331,000
___________________________________
KQ0400 SINDH REVENUE BOARD APPELLATE TRIBUNAL
KARACHI
A011 PAY 62 62 30,189,000 17,360,000 31,432,000
A011-1 Pay of Officer 13 13 21,537,000 13,360,000 22,347,000
A012 ALLOWANCES 23,912,000 14,508,000 42,478,000
A033 UTILITIES 1,384,000 1,318,000 1,445,000
A038 TRAVEL & 1,531,000 1,700,000 1,651,000
TRANSPORTATION
A039 GENERAL 2,864,000 2,751,000 2,939,000
A092 COMPUTER 200,000 200,000
EQUIPMENT
69
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A095 PURCHASE OF 140,000 140,000

TRANSPORT
A096 PURCHASE OF 150,000 150,000
PLANT & MACHINERY
A130 TRANSPORT 289,000 200,000 303,000
A131 MACHINERY AND 116,000 150,000 122,000
EQUIPMENT
A132 FURNITURE AND 110,000 200,000 116,000
FIXTURE
A133 BUILDINGS AND 5,410,000
STRUCTURE
___________________________________
Total-SINDH REVENUE BOARD APPELLATE TRIBUNAL 70,169,000 47,981,000 96,063,000
KARACHI
___________________________________
KQ0401 SPECIAL COURT (ANTI-TERRORISM) NO XI AT
A011 PAY 20 20 7,233,000 2,832,000 7,594,000
A011-1 Pay of Officer 4 4 2,426,000 964,000 2,547,000
A012 ALLOWANCES 12,027,000 7,300,000 12,818,000
A033 UTILITIES 522,000 522,000 557,000
A038 TRAVEL & 713,000 713,000 771,000
TRANSPORTATION
A039 GENERAL 779,000 779,000 814,000
A092 COMPUTER 200,000 200,000
EQUIPMENT
A096 PURCHASE OF 15,000 15,000
PLANT & MACHINERY
A097 PURCHASE 150,000 150,000
FURNITURE & FIXTURE
70
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 78,000 78,000 82,000

A131 MACHINERY AND 78,000 78,000 82,000
EQUIPMENT
A132 FURNITURE AND 26,000 26,000 27,000
FIXTURE
___________________________________
Total-SPECIAL COURT (ANTI-TERRORISM) NO XI AT 22,228,000 13,100,000 23,153,000
___________________________________
KQ0402 SPECIAL COURT (ANTI-TERRORISM) NO XII
A011 PAY 20 20 7,233,000 4,524,000 7,594,000
A011-1 Pay of Officer 4 4 2,426,000 1,800,000 2,547,000
A012 ALLOWANCES 12,720,000 9,876,000 13,610,000
A033 UTILITIES 522,000 522,000 557,000
A038 TRAVEL & 713,000 713,000 771,000
TRANSPORTATION
A039 GENERAL 779,000 779,000 814,000
A092 COMPUTER 200,000 200,000
EQUIPMENT
A096 PURCHASE OF 15,000 15,000
PLANT & MACHINERY
A130 TRANSPORT 78,000 78,000 82,000
A131 MACHINERY AND 78,000 78,000 82,000
EQUIPMENT
A132 FURNITURE AND 26,000 26,000 27,000
FIXTURE
___________________________________
Total-SPECIAL COURT (ANTI-TERRORISM) NO XII 22,771,000 17,218,000 23,945,000
___________________________________
KQ0403 SPECIAL COURT (ANTI-TERRORISM) NO XIII
71
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 20 20 7,233,000 3,042,000 7,594,000

A011-1 Pay of Officer 4 4 2,426,000 1,375,000 2,547,000
A012 ALLOWANCES 12,049,000 7,892,000 13,028,000
A033 UTILITIES 522,000 522,000 557,000
A038 TRAVEL & 713,000 713,000 771,000
TRANSPORTATION
A039 GENERAL 779,000 779,000 814,000
A092 COMPUTER 200,000 200,000
EQUIPMENT
A096 PURCHASE OF 15,000 15,000
PLANT & MACHINERY
A097 PURCHASE 150,000 150,000
FURNITURE & FIXTURE
A130 TRANSPORT 78,000 78,000 82,000
A131 MACHINERY AND 78,000 78,000 82,000
EQUIPMENT
A132 FURNITURE AND 26,000 26,000 27,000
FIXTURE
___________________________________
Total-SPECIAL COURT (ANTI-TERRORISM) NO XIII 22,248,000 13,900,000 23,361,000
___________________________________
KQ0404 SPECIAL COURT (ANTI-TERRORISM) NO XIV
A011 PAY 20 20 7,233,000 3,473,000 7,594,000
A011-1 Pay of Officer 4 4 2,426,000 1,522,000 2,547,000
A012 ALLOWANCES 11,968,000 11,211,000 16,127,000
72
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 522,000 522,000 557,000
A038 TRAVEL & 713,000 627,000 771,000
TRANSPORTATION
A039 GENERAL 779,000 865,000 814,000
A092 COMPUTER 200,000 200,000
EQUIPMENT
A096 PURCHASE OF 15,000 15,000
PLANT & MACHINERY
A130 TRANSPORT 78,000 78,000 82,000
A131 MACHINERY AND 78,000 78,000 82,000
EQUIPMENT
A132 FURNITURE AND 26,000 26,000 27,000
FIXTURE
___________________________________
Total-SPECIAL COURT (ANTI-TERRORISM) NO XIV 22,017,000 17,500,000 26,460,000
___________________________________
KQ0405 SPECIAL COURT (ANTI-TERRORISM) NO XV AT
A011 PAY 20 20 7,233,000 3,591,000 7,594,000
A011-1 Pay of Officer 4 4 2,426,000 1,477,000 2,547,000
A012 ALLOWANCES 12,017,000 8,494,000 13,155,000
A033 UTILITIES 522,000 522,000 557,000
A038 TRAVEL & 713,000 713,000 771,000
TRANSPORTATION
A039 GENERAL 779,000 779,000 814,000
A092 COMPUTER 200,000 200,000
EQUIPMENT
A096 PURCHASE OF 15,000 15,000
PLANT & MACHINERY
73
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A097 PURCHASE 150,000 150,000

FURNITURE & FIXTURE
A130 TRANSPORT 78,000 225,000 82,000
A131 MACHINERY AND 78,000 78,000 82,000
EQUIPMENT
A132 FURNITURE AND 26,000 26,000 27,000
FIXTURE
___________________________________
Total-SPECIAL COURT (ANTI-TERRORISM) NO XV AT 22,218,000 15,200,000 23,490,000
___________________________________
KQ0406 SPECIAL COURT (ANTI-TERRORISM) NO XVI
A011 PAY 20 20 7,233,000 3,605,000 7,594,000
A011-1 Pay of Officer 4 4 2,426,000 995,000 2,547,000
A012 ALLOWANCES 11,873,000 8,292,000 13,060,000
A033 UTILITIES 522,000 522,000 557,000
A038 TRAVEL & 713,000 713,000 771,000
TRANSPORTATION
A039 GENERAL 779,000 779,000 814,000
A092 COMPUTER 200,000 200,000
EQUIPMENT
A096 PURCHASE OF 15,000 15,000
PLANT & MACHINERY
A097 PURCHASE 150,000 150,000
FURNITURE & FIXTURE
A130 TRANSPORT 78,000 78,000 82,000
A131 MACHINERY AND 78,000 78,000 82,000
EQUIPMENT
A132 FURNITURE AND 26,000 26,000 27,000
FIXTURE
74
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total-SPECIAL COURT (ANTI-TERRORISM) NO XVI 22,109,000 14,900,000 23,432,000
___________________________________
KQ0407 SPECIAL COURT (ANTI-TERRORISM) NO XVII
A011 PAY 20 20 7,233,000 3,712,000 7,597,000
A011-1 Pay of Officer 4 4 2,426,000 2,286,000 2,550,000
A012 ALLOWANCES 11,849,000 8,020,000 12,742,000
A033 UTILITIES 522,000 522,000 557,000
A038 TRAVEL & 713,000 678,000 771,000
TRANSPORTATION
A039 GENERAL 779,000 779,000 814,000
A092 COMPUTER 200,000 200,000
EQUIPMENT
A096 PURCHASE OF 15,000 15,000
PLANT & MACHINERY
A097 PURCHASE 150,000 150,000
FURNITURE & FIXTURE
A130 TRANSPORT 78,000 78,000 82,000
A131 MACHINERY AND 78,000 78,000 82,000
EQUIPMENT
A132 FURNITURE AND 26,000 26,000 27,000
FIXTURE
___________________________________
Total-SPECIAL COURT (ANTI-TERRORISM) NO XVII 22,050,000 14,700,000 23,080,000
___________________________________
KQ0408 SPECIAL COURT (ANTI-TERRORISM) NO XVIII
75
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 20 20 7,233,000 3,264,000 7,594,000

A011-1 Pay of Officer 4 4 2,426,000 1,539,000 2,547,000
A012 ALLOWANCES 11,942,000 7,268,000 12,476,000
A033 UTILITIES 522,000 522,000 557,000
A038 TRAVEL & 713,000 513,000 771,000
TRANSPORTATION
A039 GENERAL 779,000 979,000 814,000
A092 COMPUTER 200,000 200,000
EQUIPMENT
A096 PURCHASE OF 15,000 15,000
PLANT & MACHINERY
A097 PURCHASE 150,000 150,000
FURNITURE & FIXTURE
A130 TRANSPORT 78,000 78,000 82,000
A131 MACHINERY AND 78,000 78,000 82,000
EQUIPMENT
A132 FURNITURE AND 26,000 26,000 27,000
FIXTURE
___________________________________
Total-SPECIAL COURT (ANTI-TERRORISM) NO XVIII 22,143,000 13,500,000 22,811,000
___________________________________
KQ0409 SPECIAL COURT (ANTI-TERRORISM) NO XIX
A011 PAY 20 20 7,233,000 4,199,000 7,594,000
A011-1 Pay of Officer 4 4 2,426,000 1,539,000 2,547,000
A012 ALLOWANCES 11,986,000 9,165,000 13,298,000
76
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 522,000 522,000 557,000
A038 TRAVEL & 713,000 653,000 771,000
TRANSPORTATION
A039 GENERAL 779,000 839,000 814,000
A092 COMPUTER 200,000 200,000
EQUIPMENT
A096 PURCHASE OF 15,000 15,000
PLANT & MACHINERY
A097 PURCHASE 150,000 150,000
FURNITURE & FIXTURE
A130 TRANSPORT 78,000 78,000 82,000
A131 MACHINERY AND 78,000 78,000 82,000
EQUIPMENT
A132 FURNITURE AND 26,000 26,000 27,000
FIXTURE
___________________________________
Total-SPECIAL COURT (ANTI-TERRORISM) NO XIX 22,185,000 16,400,000 23,631,000
___________________________________
KQ0410 SPECIAL COURT (ANTI-TERRORISM) NO XX AT
A011 PAY 20 20 7,233,000 3,392,000 7,594,000
A011-1 Pay of Officer 4 4 2,426,000 1,397,000 2,547,000
A012 ALLOWANCES 11,955,000 7,600,000 12,706,000
A033 UTILITIES 522,000 522,000 557,000
A038 TRAVEL & 713,000 683,000 771,000
TRANSPORTATION
A039 GENERAL 779,000 749,000 814,000
77
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 78,000 78,000 82,000

A131 MACHINERY AND 78,000 78,000 82,000
EQUIPMENT
A132 FURNITURE AND 26,000 26,000 27,000
FIXTURE
___________________________________
Total-SPECIAL COURT (ANTI-TERRORISM) NO XX AT 21,796,000 13,600,000 23,046,000
___________________________________
QS0026 SESSIONS COURTS SHAHDAD KOT @ KAMBAR
A011 PAY 86 86 21,083,000 21,308,000 22,135,000
A011-1 Pay of Officer 7 7 6,680,000 5,959,000 7,012,000
A012 ALLOWANCES 31,833,000 45,310,000 53,488,000
A033 UTILITIES 668,000 735,000
A038 TRAVEL & 1,287,000 1,287,000 1,400,000
TRANSPORTATION
A039 GENERAL 228,000 228,000 237,000
A095 PURCHASE OF 70,000 70,000
TRANSPORT
A130 TRANSPORT 148,000 148,000 155,000
A131 MACHINERY AND 92,000 92,000 97,000
EQUIPMENT
A132 FURNITURE AND 79,000 79,000 83,000
FIXTURE
___________________________________
Total-SESSIONS COURTS SHAHDAD KOT @ KAMBAR 55,866,000 68,900,000 78,713,000
___________________________________
QS0027 CIVIL COURTS SHAHDAD KOT @ KAMBAR
78
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 134 134 28,902,000 29,716,000 30,344,000

A011-1 Pay of Officer 11 11 7,135,000 7,954,000 7,492,000
A012 ALLOWANCES 42,472,000 64,789,000 73,329,000
A038 TRAVEL & 1,854,000 1,854,000 2,032,000
TRANSPORTATION
A039 GENERAL 289,000 289,000 301,000
A092 COMPUTER 300,000 300,000
EQUIPMENT
A096 PURCHASE OF 36,000 36,000
PLANT & MACHINERY
A097 PURCHASE 300,000 300,000
FURNITURE & FIXTURE
A131 MACHINERY AND 70,000 70,000 74,000
EQUIPMENT
A132 FURNITURE AND 59,000 59,000 62,000
FIXTURE
___________________________________
Total-CIVIL COURTS SHAHDAD KOT @ KAMBAR 75,169,000 98,300,000 107,032,000
___________________________________
QS0028 FAMILY COURT DISTRICT SHAHDADKOT
@KAMBAR
A011 PAY 6 6 1,092,000 1,119,000 1,146,000
A011-1 Pay of Officer 1 1 589,000 597,000 618,000
A012 ALLOWANCES 2,058,000 2,516,000 3,468,000
79
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A038 TRAVEL & 162,000 162,000 178,000
TRANSPORTATION
A039 GENERAL 102,000 102,000 107,000
A131 MACHINERY AND 12,000 12,000 13,000
EQUIPMENT
A132 FURNITURE AND 12,000 12,000 13,000
FIXTURE
___________________________________
Total-FAMILY COURT DISTRICT SHAHDADKOT 3,515,000 4,000,000 5,003,000
@KAMBAR
___________________________________
031101 Total-COURTS/JUSTICE 5,455,934,000 6,612,773,000 7,336,646,000
031102 ATTORNEYS/LEGAL SERVICES

BI0024 MUFASSIL ESTABLISHMENT BADIN
A011 PAY 26 26 6,754,000 5,610,000 7,104,000
A011-1 Pay of Officer 11 11 4,213,000 3,163,000 4,424,000
A012 ALLOWANCES 6,608,000 4,783,000 7,140,000
A033 UTILITIES 338,000 136,000 365,000
A038 TRAVEL & 221,000 221,000 241,000
TRANSPORTATION
A039 GENERAL 550,000 550,000 574,000
___________________________________
Total-MUFASSIL ESTABLISHMENT BADIN 14,571,000 11,400,000 15,524,000
___________________________________
DD0024 MUFASSIL ESTABLISHMENT DADU
80
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 52 53 13,763,000 12,890,000 14,642,000

A011-1 Pay of Officer 22 22 6,665,000 6,209,000 6,998,000
A012 ALLOWANCES 13,822,000 10,686,000 15,822,000
A033 UTILITIES 91,000 51,000 98,000
A038 TRAVEL & 221,000 221,000 241,000
TRANSPORTATION
A039 GENERAL 550,000 550,000 574,000
PLANT & MACHINERY
A131 MACHINERY AND 58,000 58,000 61,000
EQUIPMENT
A132 FURNITURE AND 56,000 56,000 59,000
FIXTURE
___________________________________
Total-MUFASSIL ESTABLISHMENT DADU 28,649,000 24,600,000 31,713,000
___________________________________
GO0025 MUFASSIL ESTABLISHMENT GHOTKI
A011 PAY 30 30 7,254,000 6,134,000 7,616,000
A011-1 Pay of Officer 13 13 3,526,000 2,747,000 3,702,000
A012 ALLOWANCES 7,062,000 4,967,000 7,596,000
A033 UTILITIES 1,045,000 36,000 1,148,000
A038 TRAVEL & 119,000 119,000 129,000
TRANSPORTATION
A039 GENERAL 550,000 550,000 574,000
___________________________________
Total-MUFASSIL ESTABLISHMENT GHOTKI 16,124,000 11,900,000 17,157,000
___________________________________
HB0048 ADVOCATE GENERAL HYDERABAD
81
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A011 PAY 28 36 6,458,000 10,099,000 9,121,000
A011-1 Pay of Officer 11 15 3,614,000 6,703,000 5,573,000
A012 ALLOWANCES 21,751,000 28,305,000 27,024,000
A038 TRAVEL & 1,535,000 1,535,000 1,667,000
TRANSPORTATION
A039 GENERAL 2,369,000 1,469,000 2,400,000
EQUIPMENT
PLANT & MACHINERY
FURNITURE & FIXTURE
A130 TRANSPORT 113,000 113,000 119,000
A131 MACHINERY AND 60,000 60,000 63,000
EQUIPMENT
A132 FURNITURE AND 40,000 40,000 42,000
FIXTURE
___________________________________
Total-ADVOCATE GENERAL HYDERABAD 32,605,000 41,900,000 42,100,000
___________________________________
HB0051 MUFASSIL ESTABLISHMENT HYDERABAD
A011 PAY 70 71 19,173,000 19,191,000 20,494,000
A011-1 Pay of Officer 31 32 11,911,000 11,546,000 12,870,000
A012 ALLOWANCES 19,143,000 18,018,000 22,672,000
82
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 1,039,000 30,000 1,142,000
A038 TRAVEL & 227,000 227,000 247,000
TRANSPORTATION
A039 GENERAL 550,000 550,000 574,000
PLANT & MACHINERY
___________________________________
Total-MUFASSIL ESTABLISHMENT HYDERABAD 40,235,000 38,119,000 45,360,000
___________________________________
JK0022 MUFASSIL ESTABLISHMENT JACOBABAD
A011 PAY 34 35 9,934,000 8,219,000 10,561,000
A011-1 Pay of Officer 15 15 4,921,000 3,144,000 5,167,000
A012 ALLOWANCES 8,961,000 6,327,000 10,199,000
A038 TRAVEL & 217,000 217,000 237,000
TRANSPORTATION
A039 GENERAL 550,000 550,000 574,000
___________________________________
Total-MUFASSIL ESTABLISHMENT JACOBABAD 19,749,000 15,400,000 21,658,000
___________________________________
JO0024 MUFASSIL ESTABLISHMENT JAMSHORO
A011 PAY 19 19 6,445,000 6,408,000 6,767,000
A011-1 Pay of Officer 7 7 4,123,000 4,025,000 4,329,000
A012 ALLOWANCES 6,554,000 5,574,000 7,521,000
A038 TRAVEL & 212,000 212,000 232,000
TRANSPORTATION
83
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A039 GENERAL 550,000 550,000 574,000

___________________________________
Total-MUFASSIL ESTABLISHMENT JAMSHORO 13,817,000 12,800,000 15,150,000
___________________________________
KK0022 MUFASSIL ESTABLISHMENT KASHMORE
A011 PAY 16 16 6,178,000 5,002,000 6,487,000
A011-1 Pay of Officer 6 6 2,946,000 1,763,000 3,093,000
A012 ALLOWANCES 6,124,000 3,873,000 6,050,000
A038 TRAVEL & 219,000 219,000 239,000
TRANSPORTATION
A039 GENERAL 550,000 550,000 574,000
___________________________________
Total-MUFASSIL ESTABLISHMENT KASHMORE 13,127,000 9,700,000 13,406,000
___________________________________
KQ0351 SOLICITORS OFFICE KARACH
A011 PAY 121 121 32,251,000 25,771,000 33,947,000
A011-1 Pay of Officer 33 33 14,281,000 14,313,000 15,047,000
A012 ALLOWANCES 23,276,000 23,827,000 26,155,000
A033 UTILITIES 1,442,000 1,442,000 1,585,000
A038 TRAVEL & 1,747,000 1,747,000 1,834,000
TRANSPORTATION
A039 GENERAL 1,317,000 1,317,000 1,375,000
A092 COMPUTER 200,000 200,000 396,000
EQUIPMENT
TRANSPORT
84
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A096 PURCHASE OF 270,000 270,000 164,000

PLANT & MACHINERY
A097 PURCHASE 300,000 300,000 500,000
FURNITURE & FIXTURE
A130 TRANSPORT 113,000 113,000 119,000
A131 MACHINERY AND 67,000 67,000 70,000
EQUIPMENT
A132 FURNITURE AND 46,000 46,000 48,000
FIXTURE
___________________________________
Total-SOLICITORS OFFICE KARACH 62,720,000 55,691,000 66,774,000
___________________________________
KQ0352 ADVOCATE GENERAL KARACHI
A011 PAY 226 242 55,962,000 80,578,000 62,509,000
A011-1 Pay of Officer 84 93 30,145,000 56,580,000 34,380,000
A012 ALLOWANCES 191,058,000 239,402,000 320,744,000
A033 UTILITIES 507,000 507,000 507,000
A038 TRAVEL & 13,464,000 13,464,000 14,236,000
TRANSPORTATION
A039 GENERAL 97,964,000 97,964,000 98,399,000
A092 COMPUTER 3,000,000 3,000,000 1,584,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 1,116,000 1,116,000 1,265,000
PLANT & MACHINERY
A097 PURCHASE 1,000,000
FURNITURE & FIXTURE
85
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 2,631,000 2,631,000 2,763,000

A131 MACHINERY AND 370,000 370,000 389,000
EQUIPMENT
A132 FURNITURE AND 322,000 322,000 338,000
FIXTURE
A137 COMPUTER 167,000 167,000 175,000
EQUIPMENT
___________________________________
Total-ADVOCATE GENERAL KARACHI 384,207,000 445,457,000 509,745,000
___________________________________
KQ0355 MUFASSIL ESTABLISHMENT KARACHI (EAST)
A011 PAY 64 65 16,992,000 16,827,000 18,097,000
A011-1 Pay of Officer 25 25 10,604,000 10,111,000 11,208,000
A012 ALLOWANCES 18,375,000 15,121,000 21,450,000
A033 UTILITIES 51,000 51,000 56,000
A038 TRAVEL & 200,000 200,000 220,000
TRANSPORTATION
A039 GENERAL 550,000 550,000 574,000
___________________________________
Total-MUFASSIL ESTABLISHMENT KARACHI (EAST) 36,255,000 32,836,000 40,534,000
___________________________________
KQ0356 MUFASSIL ESTABLISHMENT KARACHI (WEST)
A011 PAY 35 36 10,433,000 8,787,000 11,097,000
A011-1 Pay of Officer 15 15 5,594,000 4,964,000 5,874,000
A012 ALLOWANCES 10,229,000 8,175,000 11,694,000
A038 TRAVEL & 150,000 150,000 165,000
TRANSPORTATION
86
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A039 GENERAL 550,000 550,000 574,000

A130 TRANSPORT 53,000 53,000 56,000
A131 MACHINERY AND 58,000 58,000 61,000
EQUIPMENT
A132 FURNITURE AND 56,000 56,000 59,000
FIXTURE
___________________________________
Total-MUFASSIL ESTABLISHMENT KARACHI (WEST) 21,583,000 17,883,000 23,960,000
___________________________________
KQ0357 MUFASSIL ESTABLISHMENT KARACHI (SOUTH)
A011 PAY 70 72 18,389,000 16,936,000 19,780,000
A011-1 Pay of Officer 25 26 10,471,000 9,183,000 11,303,000
A012 ALLOWANCES 19,341,000 14,302,000 22,263,000
A033 UTILITIES 110,000 110,000 120,000
A038 TRAVEL & 200,000 200,000 220,000
TRANSPORTATION
A039 GENERAL 550,000 550,000 574,000
A131 MACHINERY AND 58,000 58,000 61,000
EQUIPMENT
A132 FURNITURE AND 56,000 56,000 59,000
FIXTURE
___________________________________
Total-MUFASSIL ESTABLISHMENT KARACHI (SOUTH) 38,775,000 32,283,000 43,198,000
___________________________________
KQ0358 MUFASSIL ESTABLISHMENT KARACHI
(CENTRAL)
87
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 40 41 12,935,000 10,424,000 13,764,000

A011-1 Pay of Officer 15 15 8,293,000 5,812,000 8,708,000
A012 ALLOWANCES 12,533,000 9,489,000 14,071,000
A033 UTILITIES 1,009,000 1,009,000 1,110,000
A038 TRAVEL & 150,000 150,000 165,000
TRANSPORTATION
A039 GENERAL 550,000 550,000 574,000
A130 TRANSPORT 53,000 53,000 56,000
A131 MACHINERY AND 26,000 26,000 27,000
EQUIPMENT
A132 FURNITURE AND 26,000 26,000 27,000
FIXTURE
___________________________________
Total-MUFASSIL ESTABLISHMENT KARACHI 27,368,000 21,813,000 29,930,000
(CENTRAL)
___________________________________
KQ0359 MUFASSIL ESTABLISHMENT KARACHI (MALIR)
A011 PAY 19 19 17,079,000 7,017,000 17,957,000
A011-1 Pay of Officer 8 8 13,687,000 4,001,000 14,395,000
A012 ALLOWANCES 9,577,000 6,178,000 10,704,000
A033 UTILITIES 1,009,000 1,009,000 1,110,000
A038 TRAVEL & 200,000 200,000 220,000
TRANSPORTATION
A039 GENERAL 550,000 550,000 574,000
A131 MACHINERY AND 58,000 58,000 61,000
EQUIPMENT
88
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 56,000 56,000 59,000

FIXTURE
___________________________________
Total-MUFASSIL ESTABLISHMENT KARACHI (MALIR) 28,585,000 15,124,000 30,741,000
___________________________________
KX0030 MUFASSIL ESTABLISHMENT KHAIRPUR
A011 PAY 39 40 10,795,000 10,266,000 11,510,000
A011-1 Pay of Officer 17 17 6,468,000 5,975,000 6,791,000
A012 ALLOWANCES 10,516,000 8,632,000 12,066,000
A033 UTILITIES 1,009,000 1,110,000
A038 TRAVEL & 119,000 119,000 129,000
TRANSPORTATION
A039 GENERAL 550,000 550,000 574,000
TRANSPORT
A131 MACHINERY AND 58,000 58,000 61,000
EQUIPMENT
A132 FURNITURE AND 56,000 56,000 59,000
FIXTURE
___________________________________
Total-MUFASSIL ESTABLISHMENT KHAIRPUR 24,722,000 19,800,000 25,608,000
___________________________________
LN0036 ADVOCATE GENERAL LARKANA
A011 PAY 26 34 7,738,000 8,557,000 10,402,000
A011-1 Pay of Officer 10 14 3,153,000 4,155,000 5,089,000
A012 ALLOWANCES 18,779,000 22,625,000 23,558,000
89
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A038 TRAVEL & 831,000 831,000 901,000
TRANSPORTATION
A039 GENERAL 2,510,000 2,510,000 2,533,000
EQUIPMENT
PLANT & MACHINERY
FURNITURE & FIXTURE
A130 TRANSPORT 135,000 135,000 142,000
A131 MACHINERY AND 62,000 62,000 65,000
EQUIPMENT
A132 FURNITURE AND 50,000 50,000 53,000
FIXTURE
___________________________________
Total-ADVOCATE GENERAL LARKANA 30,335,000 35,000,000 38,673,000
___________________________________
LN0037 MUFASSIL ESTABLISHMENT LARKANA
A011 PAY 60 61 17,196,000 17,414,000 18,419,000
A011-1 Pay of Officer 25 26 10,708,000 10,636,000 11,607,000
A012 ALLOWANCES 17,793,000 17,731,000 20,890,000
A033 UTILITIES 1,009,000 1,110,000
A038 TRAVEL & 217,000 217,000 237,000
TRANSPORTATION
A039 GENERAL 550,000 550,000 574,000
PLANT & MACHINERY
___________________________________
Total-MUFASSIL ESTABLISHMENT LARKANA 36,853,000 36,000,000 41,446,000
___________________________________
MP0037 MUFASSIL ESTABLISHMENT MIRPURKHAS
90
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A011 PAY 43 44 8,819,000 5,969,000 9,624,000
A011-1 Pay of Officer 19 20 5,477,000 2,845,000 6,115,000
A012 ALLOWANCES 8,654,000 4,782,000 9,480,000
A033 UTILITIES 1,043,000 34,000 1,146,000
A038 TRAVEL & 164,000 164,000 179,000
TRANSPORTATION
A039 GENERAL 550,000 550,000 574,000
PLANT & MACHINERY
A131 MACHINERY AND 58,000 58,000 61,000
EQUIPMENT
A132 FURNITURE AND 56,000 56,000 59,000
FIXTURE
___________________________________
Total-MUFASSIL ESTABLISHMENT MIRPURKHAS 19,431,000 11,700,000 21,338,000
___________________________________
MX0023 MUFASSIL ESTABLISHMENT THAR AT MITHI
A011 PAY 21 22 5,829,000 4,080,000 6,240,000
A011-1 Pay of Officer 10 10 3,215,000 1,688,000 3,376,000
A012 ALLOWANCES 5,091,000 3,328,000 5,677,000
A033 UTILITIES 1,009,000 1,110,000
A038 TRAVEL & 164,000 214,000 179,000
TRANSPORTATION
A039 GENERAL 550,000 675,000 574,000
91
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 53,000 100,000 56,000

A131 MACHINERY AND 58,000 58,000 61,000
EQUIPMENT
A132 FURNITURE AND 56,000 56,000 59,000
FIXTURE
___________________________________
Total-MUFASSIL ESTABLISHMENT THAR AT MITHI 12,896,000 8,600,000 14,142,000
___________________________________
MY0022 MUFASSIL ESTABLISHMENT MATIARI
A011 PAY 16 16 5,241,000 4,143,000 5,504,000
A011-1 Pay of Officer 6 6 3,771,000 2,719,000 3,960,000
A012 ALLOWANCES 5,125,000 3,412,000 5,475,000
A033 UTILITIES 1,009,000 1,110,000
A038 TRAVEL & 171,000 171,000 186,000
TRANSPORTATION
A039 GENERAL 550,000 550,000 574,000
A130 TRANSPORT 53,000 53,000 56,000
A131 MACHINERY AND 58,000 58,000 61,000
EQUIPMENT
A132 FURNITURE AND 56,000 56,000 59,000
FIXTURE
___________________________________
Total-MUFASSIL ESTABLISHMENT MATIARI 12,320,000 8,500,000 13,082,000
___________________________________
NX0024 MUFASSIL ESTABLISHMENT NAUSHERO FEROZE
A011 PAY 31 32 9,414,000 6,519,000 10,044,000
A011-1 Pay of Officer 14 14 5,169,000 2,477,000 5,427,000
A012 ALLOWANCES 7,974,000 6,652,000 9,130,000
92
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 404,000 444,000
A038 TRAVEL & 170,000 229,000 185,000
TRANSPORTATION
A039 GENERAL 550,000 550,000 574,000
___________________________________
Total-MUFASSIL ESTABLISHMENT NAUSHERO FEROZE 18,598,000 14,036,000 20,463,000
___________________________________
SB0032 MUFASSIL ESTABLISHMENT BENAZIRABAD
A011 PAY 28 28 8,517,000 8,306,000 8,942,000
A011-1 Pay of Officer 11 11 5,576,000 5,691,000 5,855,000
A012 ALLOWANCES 7,798,000 6,821,000 8,847,000
A033 UTILITIES 101,000 111,000
A038 TRAVEL & 215,000 215,000 235,000
TRANSPORTATION
A039 GENERAL 550,000 550,000 574,000
PLANT & MACHINERY
A131 MACHINERY AND 58,000 58,000 61,000
EQUIPMENT
A132 FURNITURE AND 56,000 56,000 59,000
FIXTURE
___________________________________
Total-MUFASSIL ESTABLISHMENT BENAZIRABAD 17,389,000 16,100,000 18,941,000
___________________________________
SN0027 MUFASSIL ESTABLISHMENT SANGHAR
A011 PAY 33 34 8,325,000 7,651,000 8,901,000
A011-1 Pay of Officer 14 14 5,285,000 4,697,000 5,549,000
A012 ALLOWANCES 7,920,000 6,320,000 9,312,000
93
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 1,043,000 34,000 1,146,000
A038 TRAVEL & 221,000 221,000 241,000
TRANSPORTATION
A039 GENERAL 580,000 580,000 605,000
___________________________________
Total-MUFASSIL ESTABLISHMENT SANGHAR 18,183,000 14,900,000 20,299,000
___________________________________
SQ0022 MUFASSIL ESTABLISHMENT SHIKARPUR
A011 PAY 31 32 10,358,000 8,758,000 11,036,000
A011-1 Pay of Officer 12 12 5,259,000 3,851,000 5,522,000
A012 ALLOWANCES 9,964,000 7,259,000 11,097,000
A033 UTILITIES 696,000 766,000
A038 TRAVEL & 69,000 169,000 74,000
TRANSPORTATION
A039 GENERAL 550,000 750,000 574,000
___________________________________
Total-MUFASSIL ESTABLISHMENT SHIKARPUR 21,701,000 17,000,000 23,611,000
___________________________________
SY0042 ADVOCATE GENERAL SUKKUR
A011 PAY 34 43 8,969,000 11,247,000 11,840,000
A011-1 Pay of Officer 9 13 3,480,000 5,328,000 5,415,000
A012 ALLOWANCES 22,846,000 29,678,000 28,661,000
A038 TRAVEL & 1,445,000 1,445,000 1,549,000
TRANSPORTATION
A039 GENERAL 2,747,000 2,747,000 2,772,000
94
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 137,000 137,000 144,000

A131 MACHINERY AND 58,000 58,000 61,000
EQUIPMENT
A132 FURNITURE AND 48,000 48,000 50,000
FIXTURE
___________________________________
Total-ADVOCATE GENERAL SUKKUR 36,693,000 45,803,000 45,520,000
___________________________________
SY0043 MUFASSIL ESTABLISHMENT SUKKUR
A011 PAY 38 39 10,540,000 9,666,000 11,431,000
A011-1 Pay of Officer 15 16 5,666,000 5,100,000 6,313,000
A012 ALLOWANCES 10,806,000 9,432,000 12,359,000
A033 UTILITIES 101,000 111,000
A038 TRAVEL & 171,000 171,000 186,000
TRANSPORTATION
A039 GENERAL 550,000 550,000 574,000
PLANT & MACHINERY
A131 MACHINERY AND 58,000 58,000 61,000
EQUIPMENT
A132 FURNITURE AND 56,000 56,000 59,000
FIXTURE
___________________________________
Total-MUFASSIL ESTABLISHMENT SUKKUR 22,328,000 19,979,000 24,955,000
___________________________________
TN0020 MUFASSIL ESTABLISHMENT TANDO MUHAMMAD
KHAN
95
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 16 16 5,437,000 4,742,000 5,709,000

A011-1 Pay of Officer 6 6 2,705,000 2,179,000 2,840,000
A012 ALLOWANCES 5,284,000 4,078,000 5,754,000
A033 UTILITIES 1,211,000 1,332,000
A038 TRAVEL & 171,000 171,000 186,000
TRANSPORTATION
A039 GENERAL 550,000 550,000 574,000
___________________________________
Total-MUFASSIL ESTABLISHMENT TANDO MUHAMMAD 12,712,000 9,600,000 13,614,000
KHAN
___________________________________
TQ0021 MUFASSIL ESTABLISHMENT TANDO ALLAH YAR
A011 PAY 16 16 4,032,000 3,640,000 4,234,000
A011-1 Pay of Officer 6 6 2,241,000 1,937,000 2,353,000
A012 ALLOWANCES 4,332,000 3,429,000 4,892,000
A038 TRAVEL & 167,000 167,000 182,000
TRANSPORTATION
A039 GENERAL 750,000 750,000 782,000
A130 TRANSPORT 105,000 105,000 110,000
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
___________________________________
Total-MUFASSIL ESTABLISHMENT TANDO ALLAH YAR 9,657,000 8,362,000 10,481,000
___________________________________
TX0028 MUFASSIL ESTABLISHMENT THATTA
96
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 26 27 6,742,000 6,818,000 7,198,000

A011-1 Pay of Officer 11 11 3,509,000 4,244,000 3,684,000
A012 ALLOWANCES 6,717,000 6,062,000 7,972,000
A038 TRAVEL & 209,000 209,000 229,000
TRANSPORTATION
A039 GENERAL 550,000 550,000 574,000
___________________________________
Total-MUFASSIL ESTABLISHMENT THATTA 14,304,000 13,725,000 16,059,000
___________________________________
UT0022 MUFASSIL ESTABLISHMENT UMERKOT
A011 PAY 18 18 3,498,000 2,717,000 3,673,000
A011-1 Pay of Officer 6 6 1,814,000 1,264,000 1,905,000
A012 ALLOWANCES 3,827,000 2,164,000 4,050,000
A038 TRAVEL & 217,000 217,000 237,000
TRANSPORTATION
A039 GENERAL 550,000 550,000 574,000
___________________________________
Total-MUFASSIL ESTABLISHMENT UMERKOT 8,144,000 5,700,000 8,586,000
___________________________________
QS0025 MUFASSIL ESTABLISHMENT SHAHDAD KOT AT
KAMBAR
A011 PAY 18 19 5,122,000 4,884,000 5,538,000
A011-1 Pay of Officer 6 6 2,724,000 2,740,000 2,860,000
A012 ALLOWANCES 5,121,000 4,511,000 5,777,000
97
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A038 TRAVEL & 221,000 221,000 241,000
TRANSPORTATION
A039 GENERAL 550,000 550,000 574,000
___________________________________
Total-MUFASSIL ESTABLISHMENT SHAHDAD KOT AT 11,078,000 10,230,000 12,194,000
KAMBAR
___________________________________
031102 Total-ATTORNEYS/LEGAL SERVICES 1,105,714,000 1,081,941,000 1,315,962,000
031104 LITIGATION
BI0029 DISTRICT PROSECUTOR BADIN
A011 PAY 49 49 10,864,000 10,673,000 11,407,000
A011-1 Pay of Officer 16 16 5,839,000 5,491,000 6,131,000
A012 ALLOWANCES 7,495,000 8,835,000 10,413,000
A033 UTILITIES 1,061,000 52,000 1,165,000
A038 TRAVEL & 821,000 821,000 860,000
TRANSPORTATION
A039 GENERAL 1,738,000 1,738,000 1,805,000
EQUIPMENT
PLANT & MACHINERY
FURNITURE & FIXTURE
___________________________________
Total-DISTRICT PROSECUTOR BADIN 22,472,000 22,612,000 26,493,000
___________________________________
DD0029 DISTRICT PROSECUTOR DADU
98
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 77 77 17,262,000 17,360,000 18,126,000

A011-1 Pay of Officer 23 23 9,732,000 9,300,000 10,219,000
A012 ALLOWANCES 12,030,000 14,533,000 17,088,000
A033 UTILITIES 1,565,000 304,000 1,706,000
A038 TRAVEL & 883,000 883,000 925,000
TRANSPORTATION
A039 GENERAL 1,886,000 1,886,000 1,959,000
EQUIPMENT
PLANT & MACHINERY
FURNITURE & FIXTURE
A131 MACHINERY AND 53,000 53,000 56,000
EQUIPMENT
___________________________________
Total-DISTRICT PROSECUTOR DADU 34,560,000 35,900,000 41,091,000
___________________________________
GO0029 DISTRICT PROSECUTOR GHOTKI
A011 PAY 64 64 14,953,000 16,228,000 15,701,000
A011-1 Pay of Officer 20 20 8,595,000 10,178,000 9,025,000
A012 ALLOWANCES 10,384,000 13,187,000 14,559,000
A033 UTILITIES 1,061,000 52,000 1,165,000
A038 TRAVEL & 732,000 732,000 767,000
TRANSPORTATION
A039 GENERAL 1,692,000 1,692,000 1,758,000
99
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

EQUIPMENT
PLANT & MACHINERY
FURNITURE & FIXTURE
___________________________________
Total-DISTRICT PROSECUTOR GHOTKI 29,877,000 32,946,000 35,355,000
___________________________________
HB0056 DISTRICT PROSECUTOR HYDERABAD
A011 PAY 106 109 31,783,000 32,675,000 34,315,000
A011-1 Pay of Officer 34 36 20,126,000 20,169,000 21,956,000
A012 ALLOWANCES 22,658,000 27,170,000 30,187,000
A033 UTILITIES 1,090,000 81,000 1,195,000
A038 TRAVEL & 814,000 814,000 849,000
TRANSPORTATION
A039 GENERAL 2,179,000 2,179,000 2,271,000
EQUIPMENT
TRANSPORT
PLANT & MACHINERY
FURNITURE & FIXTURE
___________________________________
Total-DISTRICT PROSECUTOR HYDERABAD 59,405,000 63,800,000 70,303,000
___________________________________
JK0027 DISTRICT PROSECUTOR JACOBABAD
100
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 43 43 8,304,000 10,221,000 8,719,000

A011-1 Pay of Officer 14 14 3,599,000 5,661,000 3,779,000
A012 ALLOWANCES 6,521,000 8,839,000 9,090,000
A033 UTILITIES 1,117,000 108,000 1,223,000
A038 TRAVEL & 732,000 732,000 767,000
TRANSPORTATION
A039 GENERAL 1,838,000 1,838,000 1,899,000
EQUIPMENT
PLANT & MACHINERY
FURNITURE & FIXTURE
___________________________________
Total-DISTRICT PROSECUTOR JACOBABAD 19,274,000 22,500,000 22,810,000
___________________________________
JO0028 DISTRICT PROSECUTOR JAMSHORO
A011 PAY 48 48 9,931,000 13,484,000 10,428,000
A011-1 Pay of Officer 15 15 5,577,000 8,607,000 5,856,000
A012 ALLOWANCES 7,521,000 11,585,000 12,048,000
A033 UTILITIES 1,060,000 51,000 1,164,000
A038 TRAVEL & 801,000 801,000 841,000
TRANSPORTATION
A039 GENERAL 1,812,000 1,812,000 1,882,000
A092 COMPUTER 200,000 200,000 132,000
EQUIPMENT
101
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A095 PURCHASE OF 70,000 70,000

TRANSPORT
A096 PURCHASE OF 336,000 336,000 18,000
PLANT & MACHINERY
A097 PURCHASE 500,000 500,000 200,000
FURNITURE & FIXTURE
___________________________________
Total-DISTRICT PROSECUTOR JAMSHORO 23,392,000 30,000,000 27,874,000
___________________________________
KK0026 DISTRICT PROSECUTOR KASHMORE
A011 PAY 45 45 8,674,000 12,011,000 9,108,000
A011-1 Pay of Officer 15 15 4,490,000 7,467,000 4,715,000
A012 ALLOWANCES 6,526,000 9,632,000 9,647,000
A033 UTILITIES 208,000 87,000 224,000
A038 TRAVEL & 821,000 821,000 860,000
TRANSPORTATION
A039 GENERAL 2,053,000 2,053,000 2,118,000
EQUIPMENT
PLANT & MACHINERY
FURNITURE & FIXTURE
___________________________________
Total-DISTRICT PROSECUTOR KASHMORE 18,778,000 25,100,000 22,803,000
___________________________________
KQ0392 PROSECUTOR GENERAL C.P.S.D KARACHI
A011 PAY 743 743 121,691,000 77,599,000 127,765,000
A011-1 Pay of Officer 194 194 22,164,000 53,723,000 23,271,000
A012 ALLOWANCES 66,746,000 113,120,000 126,008,000
102
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 1,156,000 1,156,000 1,264,000
A038 TRAVEL & 6,168,000 6,168,000 6,548,000
TRANSPORTATION
A039 GENERAL 38,717,000 38,717,000 38,849,000
A09 Physical Assets 850,000 1,170,000
EQUIPMENT
TRANSPORT
PLANT & MACHINERY
FURNITURE & FIXTURE
A130 TRANSPORT 221,000 221,000 232,000
A131 MACHINERY AND 134,000 134,000 141,000
EQUIPMENT
A132 FURNITURE AND 17,000 17,000 18,000
FIXTURE
___________________________________
Total-PROSECUTOR GENERAL C.P.S.D KARACHI 237,478,000 238,910,000 303,753,000
___________________________________
KQ0394 DISTRICT PROSECUTOR KARACHI EAST
A011 PAY 146 147 31,333,000 37,719,000 33,360,000
A011-1 Pay of Officer 46 47 20,619,000 27,239,000 22,110,000
A012 ALLOWANCES 22,097,000 33,167,000 34,678,000
A033 UTILITIES 1,093,000 1,093,000 1,198,000
A038 TRAVEL & 823,000 823,000 862,000
TRANSPORTATION
A039 GENERAL 1,831,000 1,831,000 1,903,000
103
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

EQUIPMENT
PLANT & MACHINERY
FURNITURE & FIXTURE
___________________________________
Total-DISTRICT PROSECUTOR KARACHI EAST 58,305,000 75,761,000 73,479,000
___________________________________
KQ0395 DISTRICT PROSECUTOR KARACHI WEST
A011 PAY 107 108 18,439,000 22,990,000 19,821,000
A011-1 Pay of Officer 31 32 10,445,000 16,253,000 11,427,000
A012 ALLOWANCES 13,724,000 20,482,000 22,045,000
A033 UTILITIES 1,093,000 1,093,000 1,198,000
A038 TRAVEL & 699,000 699,000 734,000
TRANSPORTATION
A039 GENERAL 1,568,000 1,568,000 1,630,000
EQUIPMENT
PLANT & MACHINERY
FURNITURE & FIXTURE
___________________________________
Total-DISTRICT PROSECUTOR KARACHI WEST 36,549,000 47,858,000 46,804,000
___________________________________
KQ0396 DISTRICT PROSECUTOR KARACHI SOUTH
A011 PAY 126 127 27,817,000 28,658,000 29,668,000
A011-1 Pay of Officer 40 41 17,634,000 19,621,000 18,976,000
A012 ALLOWANCES 19,655,000 25,035,000 29,566,000
104
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 253,000 253,000 276,000
A038 TRAVEL & 821,000 821,000 860,000
TRANSPORTATION
A039 GENERAL 1,835,000 1,835,000 1,906,000
EQUIPMENT
PLANT & MACHINERY
FURNITURE & FIXTURE
A131 MACHINERY AND 19,000 19,000 20,000
EQUIPMENT
A132 FURNITURE AND 12,000 12,000 13,000
FIXTURE
___________________________________
Total-DISTRICT PROSECUTOR KARACHI SOUTH 50,663,000 56,884,000 62,910,000
___________________________________
KQ0397 DISTRICT PROSECUTOR KARACHI MALIR
A011 PAY 66 66 13,020,000 15,319,000 13,671,000
A011-1 Pay of Officer 21 21 7,468,000 10,099,000 7,841,000
A012 ALLOWANCES 9,811,000 14,056,000 14,694,000
A033 UTILITIES 1,093,000 1,093,000 1,198,000
A038 TRAVEL & 666,000 666,000 698,000
TRANSPORTATION
A039 GENERAL 1,674,000 1,674,000 1,739,000
EQUIPMENT
PLANT & MACHINERY
105
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

FURNITURE & FIXTURE
___________________________________
Total-DISTRICT PROSECUTOR KARACHI MALIR 27,290,000 33,834,000 33,376,000
___________________________________
KQ0398 DISTRICT PROSECUTOR KARACHI CENTRAL
A011 PAY 89 90 24,662,000 25,525,000 26,355,000
A011-1 Pay of Officer 29 30 16,357,000 18,740,000 17,635,000
A012 ALLOWANCES 17,744,000 21,656,000 24,336,000
A033 UTILITIES 1,093,000 1,093,000 1,198,000
A038 TRAVEL & 821,000 821,000 860,000
TRANSPORTATION
A039 GENERAL 1,780,000 1,780,000 1,849,000
EQUIPMENT
PLANT & MACHINERY
FURNITURE & FIXTURE
___________________________________
Total-DISTRICT PROSECUTOR KARACHI CENTRAL 47,155,000 51,930,000 56,113,000
___________________________________
KX0035 DISTRICT PROSECUTOR KHAIRPUR
A011 PAY 93 94 23,139,000 26,929,000 24,756,000
A011-1 Pay of Officer 30 31 14,598,000 16,635,000 15,788,000
A012 ALLOWANCES 15,407,000 21,447,000 21,910,000
106
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 1,112,000 103,000 1,218,000
A038 TRAVEL & 833,000 833,000 871,000
TRANSPORTATION
A039 GENERAL 1,796,000 1,796,000 1,867,000
EQUIPMENT
PLANT & MACHINERY
FURNITURE & FIXTURE
A131 MACHINERY AND 19,000 19,000 20,000
EQUIPMENT
A132 FURNITURE AND 26,000 26,000 27,000
FIXTURE
___________________________________
Total-DISTRICT PROSECUTOR KHAIRPUR 43,402,000 52,223,000 52,089,000
___________________________________
LN0042 DISTRICT PROSECUTOR LARKANA
A011 PAY 84 86 20,354,000 21,541,000 21,854,000
A011-1 Pay of Officer 27 28 12,153,000 12,147,000 13,124,000
A012 ALLOWANCES 14,657,000 18,940,000 22,647,000
A033 UTILITIES 1,096,000 87,000 1,201,000
A038 TRAVEL & 826,000 826,000 865,000
TRANSPORTATION
A039 GENERAL 1,919,000 1,919,000 1,994,000
EQUIPMENT
TRANSPORT
107
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

PLANT & MACHINERY
FURNITURE & FIXTURE
A131 MACHINERY AND 19,000 19,000 20,000
EQUIPMENT
A132 FURNITURE AND 12,000 12,000 13,000
FIXTURE
___________________________________
Total-DISTRICT PROSECUTOR LARKANA 39,939,000 44,400,000 50,255,000
___________________________________
MP0043 DISTRICT PROSECUTOR MIRPURKHAS
A011 PAY 49 51 10,811,000 11,088,000 11,834,000
A011-1 Pay of Officer 16 17 6,186,000 7,227,000 6,859,000
A012 ALLOWANCES 7,765,000 9,522,000 11,435,000
A033 UTILITIES 1,525,000 516,000 1,652,000
A038 TRAVEL & 763,000 763,000 801,000
TRANSPORTATION
A039 GENERAL 1,626,000 1,626,000 1,689,000
EQUIPMENT
TRANSPORT
PLANT & MACHINERY
FURNITURE & FIXTURE
A130 TRANSPORT 37,000 37,000 39,000
A131 MACHINERY AND 19,000 19,000 20,000
EQUIPMENT
108
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total-DISTRICT PROSECUTOR MIRPURKHAS 23,074,000 24,099,000 28,603,000
___________________________________
MX0027 DISTRICT PROSECUTOR THAR @ MITHI
A011 PAY 50 51 7,777,000 5,384,000 8,625,000
A011-1 Pay of Officer 16 17 3,248,000 1,724,000 3,870,000
A012 ALLOWANCES 5,965,000 4,988,000 7,069,000
A033 UTILITIES 1,077,000 68,000 1,182,000
A038 TRAVEL & 733,000 733,000 768,000
TRANSPORTATION
A039 GENERAL 1,545,000 1,545,000 1,606,000
EQUIPMENT
PLANT & MACHINERY
FURNITURE & FIXTURE
A132 FURNITURE AND 26,000 26,000 27,000
FIXTURE
___________________________________
Total-DISTRICT PROSECUTOR THAR @ MITHI 18,179,000 13,800,000 20,683,000
___________________________________
MY0024 DISTRICT PROSECUTOR MATIARI
A011 PAY 40 40 6,435,000 8,623,000 6,757,000
A011-1 Pay of Officer 13 13 3,261,000 5,329,000 3,424,000
A012 ALLOWANCES 4,712,000 7,262,000 7,343,000
109
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 1,060,000 51,000 1,164,000
A038 TRAVEL & 751,000 751,000 786,000
TRANSPORTATION
A039 GENERAL 1,591,000 1,591,000 1,652,000
EQUIPMENT
PLANT & MACHINERY
FURNITURE & FIXTURE
___________________________________
Total-DISTRICT PROSECUTOR MATIARI 15,071,000 18,800,000 18,574,000
___________________________________
NX0029 DISTRICT PROSECUTOR NUSHERO FEROZE
A011 PAY 76 77 17,143,000 20,173,000 18,457,000
A011-1 Pay of Officer 23 24 8,848,000 12,007,000 9,747,000
A012 ALLOWANCES 11,861,000 16,486,000 18,634,000
A033 UTILITIES 1,072,000 63,000 1,176,000
A038 TRAVEL & 732,000 732,000 767,000
TRANSPORTATION
A039 GENERAL 1,625,000 1,625,000 1,688,000
EQUIPMENT
PLANT & MACHINERY
FURNITURE & FIXTURE
___________________________________
Total-DISTRICT PROSECUTOR NUSHERO FEROZE 33,488,000 40,134,000 42,127,000
___________________________________
SB0038 DISTRICT PROSECUTOR BENAZIRABAD
110
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 73 75 13,657,000 16,026,000 14,823,000

A011-1 Pay of Officer 22 23 8,496,000 10,910,000 9,285,000
A012 ALLOWANCES 10,093,000 13,871,000 15,745,000
A012-2 Other Allowances (excluding 1,262,000 959,000 1,284,000
A033 UTILITIES 1,099,000 90,000 1,204,000
A038 TRAVEL & 836,000 836,000 876,000
TRANSPORTATION
A039 GENERAL 1,757,000 1,757,000 1,826,000
EQUIPMENT
TRANSPORT
PLANT & MACHINERY
FURNITURE & FIXTURE
A130 TRANSPORT 37,000 37,000 39,000
A132 FURNITURE AND 26,000 26,000 27,000
FIXTURE
___________________________________
Total-DISTRICT PROSECUTOR BENAZIRABAD 28,362,000 33,500,000 36,002,000
___________________________________
SN0032 DISTRICT PROSECUTOR SANGHAR
A011 PAY 72 72 12,749,000 12,697,000 13,386,000
A011-1 Pay of Officer 23 23 6,087,000 6,179,000 6,391,000
A012 ALLOWANCES 9,381,000 10,992,000 11,558,000
111
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 1,063,000 54,000 1,167,000
A038 TRAVEL & 826,000 826,000 865,000
TRANSPORTATION
A039 GENERAL 1,776,000 1,776,000 1,845,000
EQUIPMENT
PLANT & MACHINERY
FURNITURE & FIXTURE
___________________________________
Total-DISTRICT PROSECUTOR SANGHAR 26,850,000 27,400,000 30,226,000
___________________________________
SQ0027 DISTRICT PROSECUTOR SHIKARPUR
A011 PAY 74 74 19,162,000 18,332,000 20,120,000
A011-1 Pay of Officer 24 24 11,202,000 10,680,000 11,762,000
A012 ALLOWANCES 13,338,000 15,253,000 16,392,000
A033 UTILITIES 1,061,000 52,000 1,165,000
A038 TRAVEL & 802,000 802,000 844,000
TRANSPORTATION
A039 GENERAL 1,735,000 1,735,000 1,803,000
EQUIPMENT
PLANT & MACHINERY
FURNITURE & FIXTURE
___________________________________
Total-DISTRICT PROSECUTOR SHIKARPUR 37,154,000 37,230,000 41,730,000
___________________________________
SY0049 DISTRICT PROSECUTOR SUKKUR
112
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 64 66 16,019,000 18,908,000 17,303,000

A011-1 Pay of Officer 20 21 9,057,000 11,683,000 9,874,000
A012 ALLOWANCES 11,919,000 15,803,000 16,191,000
A033 UTILITIES 119,000 18,000 130,000
A038 TRAVEL & 748,000 748,000 786,000
TRANSPORTATION
A039 GENERAL 1,554,000 1,554,000 1,616,000
EQUIPMENT
TRANSPORT
PLANT & MACHINERY
FURNITURE & FIXTURE
A130 TRANSPORT 19,000 19,000 20,000
A131 MACHINERY AND 12,000 12,000 13,000
EQUIPMENT
A132 FURNITURE AND 12,000 12,000 13,000
FIXTURE
___________________________________
Total-DISTRICT PROSECUTOR SUKKUR 31,428,000 38,100,000 37,703,000
___________________________________
TN0022 DISTRICT PROSECUTOR T.M. KHAN
A011 PAY 38 39 6,192,000 7,544,000 6,961,000
A011-1 Pay of Officer 12 13 2,666,000 4,320,000 3,259,000
A012 ALLOWANCES 4,781,000 6,411,000 6,957,000
113
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 1,274,000 63,000 1,398,000
A038 TRAVEL & 843,000 843,000 882,000
TRANSPORTATION
A039 GENERAL 1,673,000 1,673,000 1,736,000
EQUIPMENT
PLANT & MACHINERY
FURNITURE & FIXTURE
___________________________________
Total-DISTRICT PROSECUTOR T.M. KHAN 15,329,000 17,100,000 18,850,000
___________________________________
TQ0023 DISTRICT PROSECUTOR TANDO ALLAH YAR
A011 PAY 42 42 6,307,000 7,649,000 6,623,000
A011-1 Pay of Officer 14 14 3,311,000 4,864,000 3,477,000
A012 ALLOWANCES 5,100,000 6,814,000 6,465,000
A033 UTILITIES 1,400,000 66,000 1,536,000
A038 TRAVEL & 632,000 632,000 672,000
TRANSPORTATION
A039 GENERAL 1,766,000 1,766,000 1,834,000
EQUIPMENT
PLANT & MACHINERY
FURNITURE & FIXTURE
___________________________________
Total-DISTRICT PROSECUTOR TANDO ALLAH YAR 15,778,000 17,500,000 18,053,000
___________________________________
TX0033 DISTRICT PROSECUTOR THATTA
114
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 68 68 12,123,000 11,328,000 12,728,000

A011-1 Pay of Officer 30 30 7,494,000 6,990,000 7,868,000
A012 ALLOWANCES 9,126,000 9,545,000 9,979,000
A033 UTILITIES 1,060,000 51,000 1,164,000
A038 TRAVEL & 825,000 825,000 864,000
TRANSPORTATION
A039 GENERAL 1,696,000 1,696,000 1,761,000
EQUIPMENT
PLANT & MACHINERY
FURNITURE & FIXTURE
___________________________________
Total-DISTRICT PROSECUTOR THATTA 25,885,000 24,500,000 27,901,000
___________________________________
UT0026 DISTRICT PROSECUTOR UMER KOT
A011 PAY 54 54 7,384,000 7,445,000 7,754,000
A011-1 Pay of Officer 18 18 2,934,000 2,959,000 3,081,000
A012 ALLOWANCES 5,497,000 6,326,000 7,051,000
A033 UTILITIES 1,061,000 52,000 1,165,000
A038 TRAVEL & 843,000 843,000 882,000
TRANSPORTATION
A039 GENERAL 1,778,000 1,778,000 1,847,000
EQUIPMENT
115
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

PLANT & MACHINERY
FURNITURE & FIXTURE
___________________________________
Total-DISTRICT PROSECUTOR UMER KOT 17,619,000 17,500,000 20,105,000
___________________________________
QS0029 DISTRICT PROSECUTOR SHAHDAD KOT @ KAMBA
A011 PAY 56 56 11,541,000 13,895,000 12,118,000
A011-1 Pay of Officer 18 18 6,297,000 7,571,000 6,612,000
A012 ALLOWANCES 7,960,000 11,287,000 12,473,000
A033 UTILITIES 1,060,000 51,000 1,164,000
A038 TRAVEL & 434,000 434,000 473,000
TRANSPORTATION
A039 GENERAL 1,726,000 1,726,000 1,792,000
EQUIPMENT
PLANT & MACHINERY
FURNITURE & FIXTURE
A131 MACHINERY AND 26,000 26,000 27,000
EQUIPMENT
A132 FURNITURE AND 26,000 26,000 27,000
FIXTURE
___________________________________
Total-DISTRICT PROSECUTOR SHAHDAD KOT @ KAMBA 23,828,000 28,500,000 29,479,000
___________________________________
031104 Total-LITIGATION 1,060,584,000 1,172,821,000 1,295,544,000
031120 OTHERS
BI0025 PROCESS SERVING ESTABLISHMENT BADIN
116
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A011 PAY 12 12 3,222,000 2,955,000 3,375,000
A012 ALLOWANCES 3,649,000 5,318,000 4,943,000
A038 TRAVEL & 27,000 27,000 27,000
TRANSPORTATION
___________________________________
Total-PROCESS SERVING ESTABLISHMENT BADIN 6,898,000 8,300,000 8,345,000
___________________________________
DD0025 PROCESS SERVING ESTABLISHMENT DADU
A011 PAY 12 12 7,282,000 7,135,000 7,635,000
A012 ALLOWANCES 6,606,000 12,527,000 8,592,000
A038 TRAVEL & 38,000 38,000 38,000
TRANSPORTATION
___________________________________
Total-PROCESS SERVING ESTABLISHMENT DADU 13,926,000 19,700,000 16,265,000
___________________________________
HB0052 PROCESS SERVING ESTABLISHMENT HYDERABAD
A011 PAY 14 14 2,564,000 2,555,000 2,692,000
A012 ALLOWANCES 4,825,000 5,125,000 6,328,000
A038 TRAVEL & 20,000 20,000 20,000
TRANSPORTATION
___________________________________
Total-PROCESS SERVING ESTABLISHMENT HYDERABAD 7,409,000 7,700,000 9,040,000
___________________________________
117
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
JK0023 PROCESS SERVING ESTABLISHMENT JACOBABAD

A011 PAY 8 8 2,682,000 2,435,000 2,816,000
A012 ALLOWANCES 2,759,000 4,544,000 3,691,000
A038 TRAVEL & 21,000 21,000 21,000
TRANSPORTATION
___________________________________
Total-PROCESS SERVING ESTABLISHMENT JACOBABAD 5,462,000 7,000,000 6,528,000
___________________________________
KQ0353 ADMINISTRATOR GENERAL AND OFFICIAL
TRUSTEE KARACHI
A011 PAY 1 1 169,000 138,000 177,000
A011-1 Pay of Officer 11,000 11,000 11,000
A012 ALLOWANCES 162,000 182,000 186,000
A039 GENERAL 22,000 22,000 30,000
___________________________________
Total-ADMINISTRATOR GENERAL AND OFFICIAL 359,000 348,000 399,000
TRUSTEE KARACHI
___________________________________
KQ0354 OFFICIAL ASSIGNEE KARACHI
A011 PAY 22 22 7,998,000 6,067,000 8,469,000
A011-1 Pay of Officer 7 7 3,606,000 3,186,000 3,852,000
A012 ALLOWANCES 7,720,000 5,745,000 5,139,000
118
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A038 TRAVEL & 270,000 270,000 297,000
TRANSPORTATION
A039 GENERAL 180,000 180,000 186,000
A092 COMPUTER 400,000 400,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 321,000 321,000
PLANT & MACHINERY
A097 PURCHASE 600,000 600,000
FURNITURE & FIXTURE
A130 TRANSPORT 21,000 21,000 22,000
A131 MACHINERY AND 21,000 21,000 22,000
EQUIPMENT
___________________________________
Total-OFFICIAL ASSIGNEE KARACHI 19,606,000 13,700,000 14,185,000
___________________________________
KQ0374 PROCESS SERVING ESTABLISHMENT KARACHI
EAST
A011 PAY 14 14 956,000 956,000 1,004,000
A012 ALLOWANCES 2,027,000 2,029,000 3,308,000
A038 TRAVEL & 15,000 15,000 15,000
TRANSPORTATION
___________________________________
Total-PROCESS SERVING ESTABLISHMENT KARACHI 2,998,000 3,000,000 4,327,000
EAST
___________________________________
CENTRAL
119
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 15 15 1,185,000 1,185,000 1,244,000

A012 ALLOWANCES 2,443,000 2,499,000 3,810,000
A038 TRAVEL & 16,000 16,000 16,000
TRANSPORTATION
___________________________________
CENTRAL
___________________________________
SOUTH
A011 PAY 18 18 2,353,000 2,353,000 2,471,000
A012 ALLOWANCES 3,994,000 4,027,000 5,620,000
A038 TRAVEL & 20,000 20,000 20,000
TRANSPORTATION
___________________________________
SOUTH
___________________________________
WEST
A011 PAY 14 14 2,308,000 2,078,000 2,423,000
A012 ALLOWANCES 4,668,000 4,895,000 6,096,000
A038 TRAVEL & 27,000 27,000 27,000
TRANSPORTATION
120
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
WEST
___________________________________
KQ0393 DIRECTOR MONITORING IMPLEMENTATION
A011 PAY 54 57 11,827,000 10,292,000 13,329,000
A011-1 Pay of Officer 22 24 6,054,000 4,995,000 7,085,000
A012 ALLOWANCES 10,361,000 12,381,000 13,505,000
A033 UTILITIES 1,050,000 1,050,000 1,153,000
A038 TRAVEL & 802,000 802,000 844,000
TRANSPORTATION
A039 GENERAL 2,050,000 2,050,000 2,118,000
A092 COMPUTER 400,000 400,000 132,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 907,000 907,000 181,000
PLANT & MACHINERY
A097 PURCHASE 700,000 700,000 250,000
FURNITURE & FIXTURE
A130 TRANSPORT 18,000 18,000 19,000
A131 MACHINERY AND 18,000 18,000 19,000
EQUIPMENT
A132 FURNITURE AND 16,000 16,000 17,000
FIXTURE
___________________________________
Total-DIRECTOR MONITORING IMPLEMENTATION 30,815,000 28,950,000 31,843,000
___________________________________
KX0033 PROCESS SERVING ESTABLISHMENT KHAIRPUR
121
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 10 10 9,065,000 8,494,000 9,518,000

A012 ALLOWANCES 7,662,000 16,551,000 11,053,000
A038 TRAVEL & 20,000 20,000 20,000
TRANSPORTATION
A039 GENERAL 35,000 35,000 37,000
___________________________________
Total-PROCESS SERVING ESTABLISHMENT KHAIRPUR 16,782,000 25,100,000 20,628,000
___________________________________
LN0038 PROCESS SERVING ESTABLISHMENT LARKANA
A011 PAY 12 12 7,518,000 7,138,000 7,894,000
A012 ALLOWANCES 6,891,000 14,439,000 10,369,000
A038 TRAVEL & 23,000 23,000 23,000
TRANSPORTATION
___________________________________
Total-PROCESS SERVING ESTABLISHMENT LARKANA 14,432,000 21,600,000 18,286,000
___________________________________
MP0038 PROCESS SERVING ESTABLISHMENT
MIRPURKHAS
A011 PAY 12 12 4,242,000 4,258,000 4,454,000
A012 ALLOWANCES 4,252,000 7,917,000 6,133,000
A038 TRAVEL & 25,000 25,000 25,000
TRANSPORTATION
122
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total-PROCESS SERVING ESTABLISHMENT 8,519,000 12,200,000 10,612,000
MIRPURKHAS
___________________________________
NX0025 PROCESS SERVING ESTABLISHMENT NAUSHAHRO
FEROZE
A011 PAY 11 11 6,767,000 8,344,000 7,105,000
A012 ALLOWANCES 6,189,000 16,126,000 9,676,000
A038 TRAVEL & 30,000 30,000 30,000
TRANSPORTATION
___________________________________
Total-PROCESS SERVING ESTABLISHMENT NAUSHAHRO 12,986,000 24,500,000 16,811,000
FEROZE
___________________________________
SB0033 PROCESS SERVING ESTABLISHMENT
BENAZIRABAD
A011 PAY 15 15 5,248,000 5,072,000 5,513,000
A012 ALLOWANCES 5,524,000 9,998,000 8,394,000
A038 TRAVEL & 30,000 30,000 30,000
TRANSPORTATION
___________________________________
Total-PROCESS SERVING ESTABLISHMENT 10,802,000 15,100,000 13,937,000
BENAZIRABAD
___________________________________
SN0028 PROCESS SERVING ESTABLISHMENT SANGHAR
123
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 10 10 6,560,000 5,347,000 6,916,000

A012 ALLOWANCES 5,805,000 9,032,000 6,819,000
A038 TRAVEL & 21,000 21,000 21,000
TRANSPORTATION
___________________________________
Total-PROCESS SERVING ESTABLISHMENT SANGHAR 12,386,000 14,400,000 13,756,000
___________________________________
SQ0023 PROCESS SERVING ESTABLISHMENT SHIKARPUR
A011 PAY 8 8 2,063,000 1,976,000 2,166,000
A012 ALLOWANCES 2,343,000 3,524,000 3,268,000
___________________________________
Total-PROCESS SERVING ESTABLISHMENT SHIKARPUR 4,406,000 5,500,000 5,434,000
___________________________________
SY0045 PROCESS SERVING ESTABLISHMENT SUKKUR
A011 PAY 12 12 8,175,000 7,992,000 8,584,000
A012 ALLOWANCES 7,228,000 13,908,000 9,415,000
___________________________________
Total-PROCESS SERVING ESTABLISHMENT SUKKUR 15,403,000 21,900,000 17,999,000
___________________________________
TX0029 PROCESS SERVING ESTABLISHMENT THATTA
124
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 8 8 4,183,000 4,761,000 4,392,000

A012 ALLOWANCES 3,929,000 9,414,000 6,463,000
A038 TRAVEL & 25,000 25,000 25,000
TRANSPORTATION
___________________________________
Total-PROCESS SERVING ESTABLISHMENT THATTA 8,137,000 14,200,000 10,880,000
___________________________________
031120 Total-OTHERS 208,340,000 260,298,000 241,002,000
0311 Total-LAW COURTS 7,830,572,000 9,127,833,000 10,189,154,000
031 Total-LAW COURTS 7,830,572,000 9,127,833,000 10,189,154,000
036 ADMINISTRATION OF PUBLIC ORDER

0361 ADMINISTRATION
036101 SECRETARIAT
KQ0350 LAW DEPARTMENT SECRETARIAT KARACHI
A011 PAY 190 495 64,550,000 61,733,000 99,205,000
A011-1 Pay of Officer 75 109 41,143,000 40,780,000 38,864,000
A012 ALLOWANCES 111,284,000 145,987,000 236,038,000
A033 UTILITIES 968,000 968,000 1,065,000
A038 TRAVEL & 5,169,000 5,169,000 5,629,000
TRANSPORTATION
A039 GENERAL 66,042,000 61,084,000 66,097,000
125
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

EQUIPMENT
A096 PURCHASE OF 279,000 279,000 389,000
PLANT & MACHINERY
A097 PURCHASE 1,000,000
FURNITURE & FIXTURE
A130 TRANSPORT 171,000 1,171,000 180,000
A131 MACHINERY AND 104,000 1,104,000 109,000
EQUIPMENT
A132 FURNITURE AND 60,000 1,060,000 63,000
FIXTURE
A137 COMPUTER 2,002,000 2,002,000 2,102,000
EQUIPMENT
___________________________________
Total-LAW DEPARTMENT SECRETARIAT KARACHI 373,948,000 380,587,000 512,462,000
___________________________________
KQ0399 CRIMINAL PROSECUTION SERVICES
A011 PAY 94 96 18,237,000 11,933,000 19,634,000
A011-1 Pay of Officer 30 31 10,065,000 6,439,000 10,937,000
A012 ALLOWANCES 17,998,000 20,756,000 22,370,000
A038 TRAVEL & 2,081,000 2,181,000 2,157,000
TRANSPORTATION
A039 GENERAL 5,299,000 6,930,000 5,373,000
A092 COMPUTER 200,000 200,000 264,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 1,016,000 1,016,000 296,000
PLANT & MACHINERY
126
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A097 PURCHASE 800,000 800,000 250,000

FURNITURE & FIXTURE
A130 TRANSPORT 233,000 500,000 245,000
A131 MACHINERY AND 246,000 500,000 258,000
EQUIPMENT
A132 FURNITURE AND 203,000 403,000 213,000
FIXTURE
___________________________________
Total-CRIMINAL PROSECUTION SERVICES 49,094,000 45,580,000 51,384,000
___________________________________
036101 Total-SECRETARIAT 423,042,000 426,167,000 563,846,000
036 Total-ADMINISTRATION OF PUBLIC ORDER 423,042,000 426,167,000 563,846,000
___________________________________
Total- 8,253,614,000 9,554,000,000 10,753,000,000
___________________________________
TOTAL-DEMAND 8,253,614,000 9,554,000,000 10,753,000,000

___________________________________
1
No.121- Agriculture DEMANDS FOR GRANTS
Demand No.121
(SC21121)
Agriculture
Agriculture
AGRICULTURE SUPPLY & PRICES DEPARTMENT
____________________________________________________________
2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
042 Agri,Food,Irrigation,Forestry 8,970,863,100 7,691,908,300 10,004,038,000
___________________________________
Total 8,997,163,100 7,691,908,300 10,622,791,000
___________________________________
A011 Pay 5,397,747,500 4,417,529,000 5,989,021,000
A011-1 Pay of Officer 2,842,682,500 2,033,493,000 3,193,904,000
A012 Allowances 2,571,000,100 2,411,699,800 3,086,053,500
A02 Project Pre-investment Analysis 4,248,000
___________________________________
Total 8,997,163,100 7,691,908,300 10,622,791,000
___________________________________
2
Authorised : Rs
HEALTH DEPRATMENT
____________________________________________________________
2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
074 Public Health Services 618,053,700 599,513,700
___________________________________
Total 618,053,700 599,513,700
___________________________________
A011 Pay 37,080,000 18,540,000
A011-1 Pay of Officer 34,200,000 17,100,000
A02 Project Pre-investment Analysis 4,248,000 4,248,000
A06 Transfers 400,000,000 400,000,000
___________________________________
Total 618,053,700 599,513,700
___________________________________
3
AGRICULTURE SUPPLY & PRICES DEPARTMENT
____________________________________________________________
2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
074 Public Health Services 26,300,000 618,753,000
___________________________________
Total 8,997,163,100 7,691,908,300 10,622,791,000
___________________________________
A011 Pay 5,397,747,500 4,417,529,000 5,989,021,000
A011-1 Pay of Officer 2,842,682,500 2,033,493,000 3,193,904,000
A012 Allowances 2,571,000,100 2,411,699,800 3,086,053,500
___________________________________
Total 8,997,163,100 7,691,908,300 10,622,791,000
___________________________________
4

____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
042101 ADMINISTRATION/LAND COMMISSION
KQ0411 AGRICULTURE DEPARTMENT (SECRETARIAT)
A011 PAY 156 156 67,834,000 46,282,500 64,072,000
A011-1 Pay of Officer 55 55 29,254,000 21,245,000 30,711,000
A012 ALLOWANCES 73,784,000 77,942,909 87,015,000
A038 TRAVEL & 5,521,000 5,521,000 5,885,000
TRANSPORTATION
A039 GENERAL 14,852,000 14,852,000 15,011,000
A092 COMPUTER 1,075,000 850,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 6,018,000 1,149,000 339,000
PLANT & MACHINERY
A097 PURCHASE 500,000 500,000 500,000
FURNITURE & FIXTURE
A130 TRANSPORT 1,733,000 1,733,000 1,795,000
A131 MACHINERY AND 554,000 554,000 582,000
EQUIPMENT
A132 FURNITURE AND 827,000 827,000 868,000
FIXTURE
___________________________________
Total-AGRICULTURE DEPARTMENT (SECRETARIAT) 213,795,000 156,708,409 208,664,000
___________________________________
KQ2127 NPIW
A01 Employees Related Expenses. 1,192,818,000 575,340,500 1,316,562,000
5
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 1266 1266 1,133,162,000 566,581,000 1,188,819,000

A011-1 Pay of Officer 617 617 1,047,064,000 523,532,000 1,098,416,000
A012 ALLOWANCES 59,656,000 8,759,500 127,743,000
___________________________________
Total-NPIW 1,192,818,000 575,340,500 1,316,562,000
___________________________________
042101 Total-ADMINISTRATION/LAND COMMISSION 1,406,613,000 732,048,909 1,525,226,000
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

BI0035 AGRICULTURE EXTENSION AND ADAPTIVE
RESEARCH PROJECT BADIN
A011 PAY 26 26 7,228,000 5,671,500 7,495,000
A011-1 Pay of Officer 3 3 1,872,000 529,500 1,850,000
A012 ALLOWANCES 4,355,000 3,454,680 4,395,000
A033 UTILITIES 795,000 100,000 870,000
A038 TRAVEL & 148,000 148,000 156,000
TRANSPORTATION
A039 GENERAL 505,000 505,000 525,000
A130 TRANSPORT 31,000 31,000 33,000
A131 MACHINERY AND 41,000 41,000 43,000
EQUIPMENT
A132 FURNITURE AND 21,000 21,000 22,000
FIXTURE
___________________________________
Total-AGRICULTURE EXTENSION AND ADAPTIVE 13,221,000 10,069,180 13,637,000
RESEARCH PROJECT BADIN
___________________________________
BI0036 SEED FARMS BADIN
6
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 22 22 4,494,000 3,274,500 4,708,000

A011-1 Pay of Officer 4 4 267,000 133,500 280,000
A012 ALLOWANCES 2,443,000 1,932,000 2,514,000
A033 UTILITIES 795,000 100,000 870,000
A038 TRAVEL & 148,000 148,000 156,000
TRANSPORTATION
A039 GENERAL 472,000 472,000 490,000
A130 TRANSPORT 31,000 31,000 33,000
A131 MACHINERY AND 41,000 41,000 43,000
EQUIPMENT
A132 FURNITURE AND 21,000 21,000 22,000
FIXTURE
___________________________________
Total-SEED FARMS BADIN 8,542,000 6,116,500 8,934,000
___________________________________
BI0037 VEGETABLE SPECIALIST TOMATO RESEARCH
STATION BADIN
A011 PAY 16 16 7,033,000 4,151,000 7,412,000
A011-1 Pay of Officer 5 5 3,577,000 1,243,000 3,791,000
A012 ALLOWANCES 3,035,000 2,396,000 3,321,000
A033 UTILITIES 107,000 46,000 115,000
A038 TRAVEL & 576,000 576,000 599,000
TRANSPORTATION
A039 GENERAL 1,274,000 1,274,000 1,325,000
7
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 117,000 117,000 123,000

A131 MACHINERY AND 117,000 117,000 123,000
EQUIPMENT
A132 FURNITURE AND 57,000 57,000 60,000
FIXTURE
___________________________________
Total-VEGETABLE SPECIALIST TOMATO RESEARCH 12,372,000 8,790,000 13,135,000
STATION BADIN
___________________________________
BI0039 ASSISTANT CHEMIST DISTRICT SOIL & WATER
TESTING LABORATORY BADIN
A011 PAY 8 8 3,107,000 1,976,000 3,859,000
A011-1 Pay of Officer 2,000 562,000 590,000
A012 ALLOWANCES 1,339,000 1,112,000 1,524,000
A033 UTILITIES 121,000 133,000
A038 TRAVEL & 149,000 149,000 158,000
TRANSPORTATION
A039 GENERAL 424,000 424,000 441,000
A130 TRANSPORT 33,000 33,000 35,000
A131 MACHINERY AND 33,000 33,000 35,000
EQUIPMENT
A132 FURNITURE AND 33,000 33,000 35,000
FIXTURE
___________________________________
Total-ASSISTANT CHEMIST DISTRICT SOIL & WATER 5,284,000 3,805,000 6,265,000
TESTING LABORATORY BADIN
___________________________________
DD0036 MILLET BOTANIST AGRICULTURE RESEARCH
SINDH DADU
8
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 45 45 18,657,000 15,158,500 19,549,000

A011-1 Pay of Officer 11 11 8,608,000 5,814,500 8,959,000
A012 ALLOWANCES 10,825,000 8,681,000 11,199,000
A033 UTILITIES 421,000 58,000 459,000
A038 TRAVEL & 1,760,000 1,760,000 1,836,000
TRANSPORTATION
A039 GENERAL 2,645,000 2,645,000 2,748,000
A130 TRANSPORT 239,000 239,000 251,000
A131 MACHINERY AND 317,000 317,000 333,000
EQUIPMENT
A132 FURNITURE AND 115,000 115,000 121,000
FIXTURE
___________________________________
Total-MILLET BOTANIST AGRICULTURE RESEARCH 35,073,000 29,067,500 36,591,000
SINDH DADU
___________________________________
DD0037 ASSISTANT CHEMIST DISTRICT SOIL & WATER
TESTING LABORATORY DADU
A011 PAY 9 9 2,137,000 2,911,500 3,537,000
A011-1 Pay of Officer 87,000 1,317,500 1,378,000
A012 ALLOWANCES 1,940,000 1,618,000 2,071,000
A033 UTILITIES 160,000 39,000 174,000
A038 TRAVEL & 1,243,000 1,243,000 1,298,000
TRANSPORTATION
A039 GENERAL 611,000 611,000 634,000
9
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 121,000 121,000 127,000

A131 MACHINERY AND 83,000 83,000 87,000
EQUIPMENT
A132 FURNITURE AND 101,000 101,000 106,000
FIXTURE
___________________________________
TESTING LABORATORY DADU
___________________________________
GO0031 AGRICULTURE EXTENSION AND ADAPTIVE
RESEARCH PROJECT GHOTKI
A011 PAY 15 15 3,796,000 3,558,000 4,570,000
A011-1 Pay of Officer 5 5 1,523,000 2,085,000 2,180,000
A012 ALLOWANCES 2,402,000 2,048,500 2,530,000
A033 UTILITIES 699,000 199,000 759,000
A038 TRAVEL & 574,000 574,000 599,000
TRANSPORTATION
A039 GENERAL 936,000 936,000 978,000
A130 TRANSPORT 157,000 157,000 165,000
A131 MACHINERY AND 143,000 143,000 150,000
EQUIPMENT
A132 FURNITURE AND 97,000 97,000 102,000
FIXTURE
A137 COMPUTER 44,000 44,000 46,000
EQUIPMENT
___________________________________
RESEARCH PROJECT GHOTKI
___________________________________
GO0032 SEED FARMS GHOTKI
10
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 25 25 5,476,000 3,737,000 5,700,000

A011-1 Pay of Officer 1 1 350,000 175,000 310,000
A012 ALLOWANCES 2,852,000 2,188,000 2,830,000
A033 UTILITIES 529,000 418,000 561,000
A038 TRAVEL & 490,000 490,000 507,000
TRANSPORTATION
A039 GENERAL 756,000 756,000 788,000
EQUIPMENT
PLANT & MACHINERY
FURNITURE & FIXTURE
A130 TRANSPORT 147,000 147,000 154,000
A131 MACHINERY AND 98,000 98,000 103,000
EQUIPMENT
A132 FURNITURE AND 85,000 85,000 89,000
FIXTURE
A137 COMPUTER 37,000 37,000 39,000
EQUIPMENT
___________________________________
Total-SEED FARMS GHOTKI 10,509,000 7,995,000 11,165,000
___________________________________
HB0058 DIRECTION HYDERABAD
A011 PAY 38 38 16,787,000 14,725,500 17,816,000
A011-1 Pay of Officer 12 12 7,685,000 6,375,000 8,308,000
A012 ALLOWANCES 8,297,000 8,430,500 10,284,000
11
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 920,000 17,000 1,011,000
A038 TRAVEL & 1,787,000 1,787,000 1,834,000
TRANSPORTATION
A039 GENERAL 1,339,000 1,339,000 1,382,000
EQUIPMENT
A096 PURCHASE OF 267,000 192,000
PLANT & MACHINERY
A097 PURCHASE 500,000 200,000
FURNITURE & FIXTURE
A130 TRANSPORT 121,000 121,000 127,000
A131 MACHINERY AND 121,000 121,000 127,000
EQUIPMENT
A132 FURNITURE AND 121,000 121,000 127,000
FIXTURE
A137 COMPUTER 85,000 85,000 89,000
EQUIPMENT
___________________________________
Total-DIRECTION HYDERABAD 30,597,000 27,286,000 32,944,000
___________________________________
HB0059 AGRICULTURAL ENGINEERING HYDERABAD
A011 PAY 171 174 57,038,000 50,111,000 60,174,000
A011-1 Pay of Officer 33 33 22,074,000 16,810,000 23,115,000
A012 ALLOWANCES 30,915,000 32,578,500 39,455,000
A033 UTILITIES 2,162,000 347,000 2,362,000
A038 TRAVEL & 56,768,000 56,768,000 61,073,000
TRANSPORTATION
A039 GENERAL 4,800,000 4,469,000 4,930,000
12
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

EQUIPMENT
TRANSPORT
A096 PURCHASE OF 660,000 75,000
PLANT & MACHINERY
A097 PURCHASE 1,000,000
FURNITURE & FIXTURE
A130 TRANSPORT 5,775,000 5,775,000 6,014,000
A131 MACHINERY AND 17,325,000 17,325,000 18,191,000
EQUIPMENT
A132 FURNITURE AND 441,000 441,000 463,000
FIXTURE
___________________________________
Total-AGRICULTURAL ENGINEERING HYDERABAD 236,084,000 169,614,500 194,451,000
___________________________________
HB0060 AGRICULTURAL ENGINEERING TANDO JAM
HYDERABAD
A011 PAY 476 479 150,370,000 137,471,500 158,312,000
A011-1 Pay of Officer 21 21 17,774,000 8,113,500 18,568,000
A012 ALLOWANCES 92,582,000 87,214,500 106,078,000
A033 UTILITIES 1,452,000 1,597,000
A038 TRAVEL & 7,011,000 7,011,000 7,492,000
TRANSPORTATION
A039 GENERAL 1,103,000 1,103,000 1,156,000
FURNITURE & FIXTURE
13
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A131 MACHINERY AND 2,293,000 2,293,000 2,408,000
EQUIPMENT
A132 FURNITURE AND 223,000 223,000 234,000
FIXTURE
___________________________________
Total-AGRICULTURAL ENGINEERING TANDO JAM 255,747,000 236,229,000 278,111,000
HYDERABAD
___________________________________
HB0061 DIRECTOR GENERAL AGRICULTURE EXTENSION
AND ADAPTIVE RESEARCH PROJECT
HYDERABAD

A011 PAY 243 243 91,474,000 66,859,000 97,414,000
A011-1 Pay of Officer 76 76 54,878,000 28,688,000 57,348,000
A012 ALLOWANCES 46,729,000 40,185,473 51,782,000
A033 UTILITIES 2,905,000 49,000 3,193,000
A038 TRAVEL & 7,569,000 7,569,000 7,873,000
TRANSPORTATION
A039 GENERAL 9,638,000 9,638,000 9,987,000
TRANSPORT
A130 TRANSPORT 807,000 807,000 840,000
A131 MACHINERY AND 865,000 865,000 908,000
EQUIPMENT
A132 FURNITURE AND 421,000 421,000 442,000
FIXTURE
STRUCTURE
A137 COMPUTER 119,000 119,000 125,000
EQUIPMENT
14
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total-DIRECTOR GENERAL AGRICULTURE EXTENSION 163,669,000 197,654,473 173,777,000
AND ADAPTIVE RESEARCH PROJECT
HYDERABAD
___________________________________
HB0062 CANE COMMISSIONER ORGANIZATION
HYDERABAD
A011 PAY 65 65 17,978,000 16,078,000 19,826,000
A011-1 Pay of Officer 20 20 9,577,000 7,036,000 10,334,000
A012 ALLOWANCES 11,259,000 9,793,353 12,247,000
A033 UTILITIES 303,000 333,000
A038 TRAVEL & 1,173,000 1,173,000 1,213,000
TRANSPORTATION
A039 GENERAL 262,000 262,000 272,000
A092 COMPUTER 50,000 50,000
EQUIPMENT
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A130 TRANSPORT 103,000 103,000 108,000
A131 MACHINERY AND 95,000 95,000 100,000
EQUIPMENT
A132 FURNITURE AND 91,000 91,000 96,000
FIXTURE
___________________________________
Total-CANE COMMISSIONER ORGANIZATION 31,823,000 29,654,353 34,504,000
HYDERABAD
___________________________________
HB0063 DEPUTY DIRECTOR AGRICULTURAL
MECHANIZATION RESEARCH CELL
15
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 13 15 9,614,000 6,103,000 10,099,000

A011-1 Pay of Officer 4 4 5,182,000 3,238,000 5,285,000
A012 ALLOWANCES 3,554,000 3,456,000 4,717,000
A038 TRAVEL & 290,000 290,000 304,000
TRANSPORTATION
A039 GENERAL 323,000 323,000 337,000
EQUIPMENT
PLANT & MACHINERY
FURNITURE & FIXTURE
A130 TRANSPORT 85,000 85,000 89,000
A131 MACHINERY AND 45,000 45,000 47,000
EQUIPMENT
A132 FURNITURE AND 41,000 41,000 43,000
FIXTURE
___________________________________
Total-DEPUTY DIRECTOR AGRICULTURAL 13,965,000 10,356,000 16,011,000
MECHANIZATION RESEARCH CELL
___________________________________
HB0064 DIRECTOR GENERAL AGRICULTURE RESEARCH
SINDH TANDO JAM HYDERABAD
A011 PAY 112 112 26,940,000 19,830,000 28,274,000
A011-1 Pay of Officer 41 41 13,245,000 7,996,000 13,924,000
A012 ALLOWANCES 15,173,000 11,447,000 15,253,000
16
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 1,788,000 578,000 1,938,000
A038 TRAVEL & 5,766,000 5,766,000 5,983,000
TRANSPORTATION
A039 GENERAL 7,053,000 7,053,000 7,328,000
A092 COMPUTER 242,000 85,000
EQUIPMENT
TRANSPORT
A130 TRANSPORT 588,000 588,000 617,000
A131 MACHINERY AND 793,000 793,000 833,000
EQUIPMENT
A132 FURNITURE AND 223,000 223,000 234,000
FIXTURE
___________________________________
Total-DIRECTOR GENERAL AGRICULTURE RESEARCH 61,598,000 47,395,000 61,508,000
___________________________________
HB0065 DIRECTOR AGRICULTURE RESEARCH SINDH
TANDO JAM HYDERABAD
A011 PAY 81 81 33,504,000 22,129,000 35,173,000
A011-1 Pay of Officer 24 24 12,610,000 6,875,000 13,239,000
A012 ALLOWANCES 14,827,000 12,813,000 16,608,000
A033 UTILITIES 8,441,000 80,000 9,281,000
A038 TRAVEL & 6,080,000 6,080,000 6,345,000
TRANSPORTATION
A039 GENERAL 8,411,000 8,411,000 8,720,000
17
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 873,000 873,000 911,000

A131 MACHINERY AND 1,106,000 1,106,000 1,161,000
EQUIPMENT
A132 FURNITURE AND 445,000 445,000 467,000
FIXTURE
___________________________________
Total-DIRECTOR AGRICULTURE RESEARCH SINDH 74,126,000 52,376,000 79,112,000
TANDO JAM HYDERABAD
___________________________________
HB0066 WHEAT BOTANIST WRS AGRICULTURE RESEARCH
SINDH TANDO JAM
A011 PAY 62 62 23,337,000 18,404,000 24,592,000
A011-1 Pay of Officer 17 17 13,890,000 10,179,000 14,636,000
A012 ALLOWANCES 12,254,000 10,646,000 13,583,000
A033 UTILITIES 1,694,000 1,863,000
A038 TRAVEL & 1,366,000 1,366,000 1,431,000
TRANSPORTATION
A039 GENERAL 2,273,000 2,273,000 2,361,000
A130 TRANSPORT 233,000 233,000 245,000
A131 MACHINERY AND 233,000 233,000 245,000
EQUIPMENT
A132 FURNITURE AND 87,000 87,000 91,000
FIXTURE
___________________________________
Total-WHEAT BOTANIST WRS AGRICULTURE RESEARCH 41,580,000 33,845,000 44,515,000
SINDH TANDO JAM
___________________________________
HB0067 AGRICULTURE CHEMIST (SF) AGRICULTURE
RESEARCH SINDH TANDO JAM
18
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 74 74 23,557,000 18,818,000 24,851,000

A011-1 Pay of Officer 8 8 7,568,000 6,999,000 8,036,000
A012 ALLOWANCES 12,496,000 10,757,500 13,647,000
A033 UTILITIES 2,469,000 49,000 2,713,000
A038 TRAVEL & 1,285,000 1,285,000 1,335,000
TRANSPORTATION
A039 GENERAL 1,274,000 1,274,000 1,320,000
A130 TRANSPORT 139,000 139,000 146,000
A131 MACHINERY AND 119,000 119,000 125,000
EQUIPMENT
A132 FURNITURE AND 75,000 75,000 79,000
FIXTURE
___________________________________
Total-AGRICULTURE CHEMIST (SF) AGRICULTURE 41,561,000 33,263,500 44,364,000
___________________________________
HB0068 SOIL FERTILITY OFFICER AGRICULTURE
A011 PAY 59 59 22,179,000 15,155,000 23,313,000
A011-1 Pay of Officer 15 15 11,043,000 5,383,000 11,620,000
A012 ALLOWANCES 10,601,000 8,738,000 11,510,000
A033 UTILITIES 121,000 133,000
A038 TRAVEL & 600,000 600,000 624,000
TRANSPORTATION
A039 GENERAL 741,000 741,000 773,000
19
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A130 TRANSPORT 91,000 91,000 96,000
A131 MACHINERY AND 61,000 61,000 64,000
EQUIPMENT
A132 FURNITURE AND 59,000 59,000 62,000
FIXTURE
___________________________________
Total-SOIL FERTILITY OFFICER AGRICULTURE 34,534,000 25,526,000 36,656,000
___________________________________
HB0069 AGRONOMIST AGRICULTURE RESEARCH SINDH
TANDO JAM HYDERABAD
A011 PAY 51 51 15,983,000 17,908,000 19,982,000
A011-1 Pay of Officer 6 6 6,182,000 9,219,000 9,640,000
A012 ALLOWANCES 11,136,000 10,211,500 12,511,000
A033 UTILITIES 721,000 116,000 788,000
A038 TRAVEL & 1,285,000 1,285,000 1,348,000
TRANSPORTATION
A039 GENERAL 1,618,000 1,618,000 1,681,000
A130 TRANSPORT 241,000 241,000 253,000
A131 MACHINERY AND 241,000 241,000 253,000
EQUIPMENT
A132 FURNITURE AND 117,000 117,000 123,000
FIXTURE
___________________________________
Total-AGRONOMIST AGRICULTURE RESEARCH SINDH 31,457,000 31,852,500 37,055,000
TANDO JAM HYDERABAD
___________________________________
HB0070 SUGARCANE SPECIALIST AGRICULTURE
20
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 38 38 16,060,000 13,137,000 17,015,000

A011-1 Pay of Officer 15 15 10,450,000 9,085,000 11,102,000
A012 ALLOWANCES 7,710,000 7,132,000 8,923,000
A033 UTILITIES 795,000 69,000 871,000
A038 TRAVEL & 1,249,000 1,249,000 1,300,000
TRANSPORTATION
A039 GENERAL 2,358,000 2,358,000 2,443,000
A130 TRANSPORT 205,000 205,000 215,000
A131 MACHINERY AND 309,000 309,000 324,000
EQUIPMENT
A132 FURNITURE AND 109,000 109,000 114,000
FIXTURE
___________________________________
Total-SUGARCANE SPECIALIST AGRICULTURE 28,873,000 24,646,000 31,284,000
___________________________________
HB0071 PLANT PHYSIOLGIST AGRICULTURE RESEARCH
S SINDH TANDO JAM HYDERABAD
A011 PAY 31 31 15,711,000 9,662,000 16,750,000
A011-1 Pay of Officer 9 9 10,867,000 4,603,000 11,435,000
A012 ALLOWANCES 6,469,000 5,905,000 7,782,000
A033 UTILITIES 2,187,000 69,000 2,402,000
A038 TRAVEL & 477,000 477,000 499,000
TRANSPORTATION
A039 GENERAL 1,020,000 1,020,000 1,062,000
21
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 117,000 117,000 123,000

A131 MACHINERY AND 129,000 129,000 135,000
EQUIPMENT
A132 FURNITURE AND 69,000 69,000 72,000
FIXTURE
___________________________________
Total-PLANT PHYSIOLGIST AGRICULTURE RESEARCH 26,232,000 17,501,000 28,879,000
___________________________________
HB0072 STATISTCIAN AGRICULTURE RESEARCH SINDH
TANDO JAM HYDERABAD
A011 PAY 35 35 6,676,000 2,636,500 6,551,000
A011-1 Pay of Officer 28 28 4,662,000 1,300,500 4,440,000
A012 ALLOWANCES 3,045,000 1,383,500 2,483,000
A033 UTILITIES 1,510,000 58,000 1,658,000
A038 TRAVEL & 1,088,000 1,088,000 1,132,000
TRANSPORTATION
A039 GENERAL 1,013,000 1,013,000 1,055,000
A130 TRANSPORT 117,000 117,000 123,000
A131 MACHINERY AND 83,000 83,000 87,000
EQUIPMENT
A132 FURNITURE AND 69,000 69,000 72,000
FIXTURE
___________________________________
Total-STATISTCIAN AGRICULTURE RESEARCH SINDH 13,889,000 6,736,000 13,450,000
TANDO JAM HYDERABAD
___________________________________
HB0073 COTTON BOTANIST AGRICULTURE RESEARCH
22
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 124 124 45,058,000 46,014,000 49,920,000

A011-1 Pay of Officer 25 25 21,158,000 23,665,000 24,761,000
A012 ALLOWANCES 30,016,000 26,766,000 32,858,000
A033 UTILITIES 2,870,000 87,000 3,152,000
A038 TRAVEL & 2,153,000 2,153,000 2,237,000
TRANSPORTATION
A039 GENERAL 3,256,000 3,256,000 3,398,000
A130 TRANSPORT 581,000 581,000 610,000
A131 MACHINERY AND 795,000 795,000 835,000
EQUIPMENT
A132 FURNITURE AND 121,000 121,000 127,000
FIXTURE
___________________________________
Total-COTTON BOTANIST AGRICULTURE RESEARCH 84,949,000 80,072,000 93,238,000
___________________________________
HB0074 OILSEED BOTANIST AGRICULTURE RESEARCH
A011 PAY 75 75 29,065,000 22,502,000 30,592,000
A011-1 Pay of Officer 22 22 19,119,000 14,951,000 20,136,000
A012 ALLOWANCES 15,331,000 12,881,000 16,405,000
A033 UTILITIES 1,647,000 316,000 1,796,000
A038 TRAVEL & 1,374,000 1,374,000 1,439,000
TRANSPORTATION
23
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A039 GENERAL 2,612,000 2,612,000 2,712,000

A130 TRANSPORT 355,000 355,000 373,000
A131 MACHINERY AND 435,000 435,000 457,000
EQUIPMENT
A132 FURNITURE AND 113,000 113,000 119,000
FIXTURE
___________________________________
Total-OILSEED BOTANIST AGRICULTURE RESEARCH 51,058,000 40,714,000 54,021,000
___________________________________
HB0075 PLANT PATHOLOGIST AGRICULTURE RESEARCH
A011 PAY 33 33 16,295,000 15,218,000 17,297,000
A011-1 Pay of Officer 11 11 10,132,000 10,348,000 10,809,000
A012 ALLOWANCES 9,179,000 8,758,756 10,435,000
A033 UTILITIES 691,000 25,000 759,000
A038 TRAVEL & 1,682,000 1,682,000 1,760,000
TRANSPORTATION
A039 GENERAL 1,631,000 1,631,000 1,705,000
A130 TRANSPORT 233,000 233,000 245,000
A131 MACHINERY AND 233,000 233,000 245,000
EQUIPMENT
A132 FURNITURE AND 57,000 57,000 60,000
FIXTURE
___________________________________
Total-PLANT PATHOLOGIST AGRICULTURE RESEARCH 30,085,000 27,921,756 32,592,000
___________________________________
HB0076 PROJECT COORDINATOR AGRICLTURE FARM
HYDERABAD
24
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 32 32 10,341,000 7,649,000 10,893,000

A011-1 Pay of Officer 4 4 4,131,000 2,864,000 4,370,000
A012 ALLOWANCES 5,831,000 4,466,660 5,860,000
A033 UTILITIES 296,000 326,000
A038 TRAVEL & 2,951,000 2,951,000 3,071,000
TRANSPORTATION
A039 GENERAL 6,375,000 6,375,000 6,540,000
A130 TRANSPORT 235,000 235,000 247,000
A131 MACHINERY AND 205,000 205,000 215,000
EQUIPMENT
A132 FURNITURE AND 133,000 133,000 140,000
FIXTURE
___________________________________
Total-PROJECT COORDINATOR AGRICLTURE FARM 27,633,000 23,280,660 28,601,000
HYDERABAD
___________________________________
HB0077 ENTOMOLOGIST AGRICULTURE RESEARCH SINDH
TANDO JAM HYDERABAD
A011 PAY 45 45 17,619,000 14,425,000 18,695,000
A011-1 Pay of Officer 11 11 10,375,000 10,598,000 11,086,000
A012 ALLOWANCES 10,002,000 8,544,000 10,544,000
A033 UTILITIES 1,936,000 2,130,000
A038 TRAVEL & 1,559,000 1,559,000 1,619,000
TRANSPORTATION
A039 GENERAL 3,362,000 3,362,000 3,493,000
25
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A130 TRANSPORT 233,000 233,000 245,000
A131 MACHINERY AND 444,000 444,000 466,000
EQUIPMENT
A132 FURNITURE AND 187,000 187,000 196,000
FIXTURE
___________________________________
Total-ENTOMOLOGIST AGRICULTURE RESEARCH SINDH 35,468,000 29,080,000 37,515,000
TANDO JAM HYDERABAD
___________________________________
HB0078 ON FARM WATER MANAGEMENT PROJECT
HYDERABAD
A011 PAY 115 125 60,543,000 58,025,000 64,712,000
A011-1 Pay of Officer 21 21 25,033,000 21,890,000 26,176,000
A012 ALLOWANCES 38,804,000 38,639,908 46,392,000
A033 UTILITIES 4,039,000 421,000 4,422,000
A038 TRAVEL & 2,922,000 2,922,000 3,047,000
TRANSPORTATION
A039 GENERAL 2,075,000 2,075,000 2,150,000
TRANSPORT
PLANT & MACHINERY
FURNITURE & FIXTURE
A130 TRANSPORT 894,000 894,000 934,000
A131 MACHINERY AND 457,000 457,000 480,000
EQUIPMENT
26
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 197,000 197,000 207,000

FIXTURE
___________________________________
Total-ON FARM WATER MANAGEMENT PROJECT 114,724,000 106,623,908 125,661,000
HYDERABAD
___________________________________
HB0079 VEGETABLE SPECIALIST ONION RES STATION
HUSRI @ HYDERABAD
A011 PAY 35 35 14,915,000 13,962,500 15,724,000
A011-1 Pay of Officer 7 7 7,171,000 6,349,500 7,577,000
A012 ALLOWANCES 8,439,000 8,201,000 9,942,000
A033 UTILITIES 242,000 266,000
A038 TRAVEL & 585,000 585,000 610,000
TRANSPORTATION
A039 GENERAL 1,115,000 1,115,000 1,159,000
A130 TRANSPORT 89,000 89,000 93,000
A131 MACHINERY AND 89,000 89,000 93,000
EQUIPMENT
A132 FURNITURE AND 47,000 47,000 49,000
FIXTURE
___________________________________
Total-VEGETABLE SPECIALIST ONION RES STATION 25,609,000 24,176,500 28,024,000
HUSRI @ HYDERABAD
___________________________________
HB0080 AGRICULTURE CHEMIST (SOILS) AGRICULTURE
A011 PAY 31 31 10,258,000 9,227,000 11,018,000
A011-1 Pay of Officer 9 9 5,411,000 4,872,000 5,901,000
A012 ALLOWANCES 5,039,000 5,333,000 6,518,000
27
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 363,000 399,000
A038 TRAVEL & 1,216,000 1,216,000 1,269,000
TRANSPORTATION
A039 GENERAL 1,188,000 1,188,000 1,235,000
A130 TRANSPORT 233,000 233,000 245,000
A131 MACHINERY AND 175,000 175,000 184,000
EQUIPMENT
A132 FURNITURE AND 113,000 113,000 119,000
FIXTURE
___________________________________
Total-AGRICULTURE CHEMIST (SOILS) AGRICULTURE 18,625,000 17,525,000 21,027,000
___________________________________
HB0082 DIRECTOR TRAINING AGRICULTURE EXTENSION
& ADAPTIVE RESEARCH PROJECT
HYDERABAD

A011 PAY 48 48 11,412,000 7,416,000 11,654,000
A011-1 Pay of Officer 24 24 5,697,000 3,114,000 5,666,000
A012 ALLOWANCES 6,393,000 4,108,000 5,975,000
A033 UTILITIES 676,000 121,000 738,000
A038 TRAVEL & 2,661,000 2,661,000 2,693,000
TRANSPORTATION
A039 GENERAL 1,148,000 1,148,000 1,189,000
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 43,000 43,000 45,000
EQUIPMENT
28
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 43,000 43,000 45,000

FIXTURE
A137 COMPUTER 39,000 39,000 41,000
EQUIPMENT
___________________________________
Total-DIRECTOR TRAINING AGRICULTURE EXTENSION 22,982,000 16,746,000 22,957,000
& ADAPTIVE RESEARCH PROJECT
HYDERABAD
___________________________________
HB0083 DIRECTOR INFORMATION AGRICULTURE
EXTENSI
A011 PAY 43 43 17,268,000 15,657,500 18,195,000
A011-1 Pay of Officer 17 17 11,407,000 9,825,500 12,002,000
A012 ALLOWANCES 9,510,000 9,228,964 11,155,000
A038 TRAVEL & 1,437,000 1,437,000 1,493,000
TRANSPORTATION
A039 GENERAL 1,891,000 1,891,000 1,937,000
A130 TRANSPORT 91,000 91,000 96,000
A131 MACHINERY AND 175,000 175,000 184,000
EQUIPMENT
A132 FURNITURE AND 195,000 195,000 205,000
FIXTURE
___________________________________
Total-DIRECTOR INFORMATION AGRICULTURE 31,147,000 29,255,464 33,850,000
EXTENSI
___________________________________
HB0084 SEED FARMS HYDERABAD
29
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 18 18 3,474,000 3,119,000 3,659,000

A011-1 Pay of Officer 1 1 42,000 21,000 44,000
A012 ALLOWANCES 2,313,000 2,032,000 2,470,000
A033 UTILITIES 1,041,000 6,000 1,145,000
A038 TRAVEL & 573,000 573,000 591,000
TRANSPORTATION
A039 GENERAL 986,000 986,000 1,025,000
A130 TRANSPORT 99,000 99,000 104,000
A131 MACHINERY AND 239,000 239,000 251,000
EQUIPMENT
A132 FURNITURE AND 53,000 53,000 56,000
FIXTURE
A137 COMPUTER 33,000 33,000 35,000
EQUIPMENT
___________________________________
Total-SEED FARMS HYDERABAD 8,886,000 7,215,000 9,411,000
___________________________________
HB0085 AGRICULTURAL COLLEGES AND SCHOOLS
HYDERABAD
A011 PAY 4 4 606,000 506,000 636,000
A012 ALLOWANCES 365,000 345,000 417,000
A033 UTILITIES 536,000 7,000 589,000
A038 TRAVEL & 458,000 458,000 476,000
TRANSPORTATION
A039 GENERAL 499,000 499,000 520,000
30
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A130 TRANSPORT 29,000 29,000 30,000
A131 MACHINERY AND 29,000 29,000 30,000
EQUIPMENT
A132 FURNITURE AND 29,000 29,000 30,000
FIXTURE
A137 COMPUTER 10,000 10,000 11,000
EQUIPMENT
___________________________________
Total-AGRICULTURAL COLLEGES AND SCHOOLS 2,678,000 2,029,000 2,856,000
HYDERABAD
___________________________________
HB0086 GOVERNMENT GARDENS HYDERABAD
A011 PAY 6 6 2,598,000 1,187,000 2,726,000
A011-1 Pay of Officer 2 2 1,903,000 514,000 1,996,000
A012 ALLOWANCES 743,000 845,000 1,134,000
A033 UTILITIES 386,000 7,000 424,000
A038 TRAVEL & 129,000 129,000 132,000
TRANSPORTATION
A039 GENERAL 260,000 260,000 272,000
A130 TRANSPORT 29,000 29,000 30,000
A131 MACHINERY AND 41,000 41,000 43,000
EQUIPMENT
A132 FURNITURE AND 29,000 29,000 30,000
FIXTURE
___________________________________
Total-GOVERNMENT GARDENS HYDERABAD 4,219,000 2,531,000 4,795,000
___________________________________
HB0088 EXPENDITURE ON SOIL CONSERVATION
PROJECTS HYDERABAD
31
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 13 13 1,674,000 787,000 1,758,000

A011-1 Pay of Officer 2 2 272,000 136,000 286,000
A012 ALLOWANCES 691,000 452,000 656,000
A033 UTILITIES 69,000 7,000 75,000
A038 TRAVEL & 552,000 552,000 580,000
TRANSPORTATION
A039 GENERAL 441,000 441,000 458,000
A130 TRANSPORT 42,000 42,000 44,000
A131 MACHINERY AND 48,000 48,000 50,000
EQUIPMENT
A132 FURNITURE AND 48,000 48,000 50,000
FIXTURE
A137 COMPUTER 13,000 13,000 14,000
EQUIPMENT
___________________________________
Total-EXPENDITURE ON SOIL CONSERVATION 3,596,000 2,408,000 3,703,000
PROJECTS HYDERABAD
___________________________________
HB0089 AGRICULTURE EXTENSION AND ADAPTIVE
RESEARCH PROJECT HYDERABAD
A011 PAY 5 5 3,194,000 3,138,000 3,416,000
A011-1 Pay of Officer 2 2 2,714,000 2,666,000 2,912,000
A012 ALLOWANCES 1,870,000 1,756,500 2,096,000
A033 UTILITIES 668,000 102,000 730,000
A038 TRAVEL & 104,000 104,000 109,000
TRANSPORTATION
32
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A039 GENERAL 508,000 508,000 529,000

A130 TRANSPORT 31,000 31,000 33,000
A131 MACHINERY AND 31,000 31,000 33,000
EQUIPMENT
A132 FURNITURE AND 29,000 29,000 30,000
FIXTURE
___________________________________
RESEARCH PROJECT HYDERABAD
___________________________________
HB0090 GENERAL HYDERABAD (DY. DIRECTOR)
A011 PAY 4 4 2,570,000 1,554,000 3,200,000
A011-1 Pay of Officer 2 2 1,982,000 455,000 2,046,000
A011-2 Pay of Other Staff 2 2 588,000 1,099,000 1,154,000
A012 ALLOWANCES 1,057,000 836,500 1,199,000
A038 TRAVEL & 386,000 386,000 400,000
TRANSPORTATION
A039 GENERAL 163,000 163,000 171,000
EQUIPMENT
PLANT & MACHINERY
FURNITURE & FIXTURE
___________________________________
Total-GENERAL HYDERABAD (DY. DIRECTOR) 4,180,000 2,943,500 5,299,000
___________________________________
HB0093 DIRECTOR GENERIAL AGRICULTURE ENG. HYD.
33
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 234 112 112,402,000 101,775,000 51,220,000

A011-1 Pay of Officer 62 31 56,164,000 40,562,000 23,991,000
A012 ALLOWANCES 66,000,000 64,916,250 55,623,000
A032 COMMUNICATIONS 1,117,000 1,117,000 782,000
A033 UTILITIES 1,488,000 1,190,000
A038 TRAVEL & 3,075,000 3,075,000 2,254,000
TRANSPORTATION
A039 GENERAL 2,312,000 2,312,000 1,702,000
EQUIPMENT
TRANSPORT
FURNITURE & FIXTURE
A130 TRANSPORT 695,000 695,000 521,000
A131 MACHINERY AND 731,000 731,000 549,000
EQUIPMENT
A132 FURNITURE AND 198,000 198,000 149,000
FIXTURE
___________________________________
Total-DIRECTOR GENERIAL AGRICULTURE ENG. HYD. 195,105,000 176,106,250 114,825,000
___________________________________
HB0094 ON FARM WATER MANAGEMENT INSTITUTE
HYDER
A011 PAY 62 66 34,014,000 23,353,500 35,622,000
A011-1 Pay of Officer 22 22 20,881,000 13,386,500 21,276,000
A012 ALLOWANCES 17,233,000 14,189,458 18,949,000
34
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 3,165,000 341,000 3,464,000
A038 TRAVEL & 1,641,000 1,641,000 1,706,000
TRANSPORTATION
A039 GENERAL 2,285,000 2,285,000 2,370,000
EQUIPMENT
PLANT & MACHINERY
FURNITURE & FIXTURE
A130 TRANSPORT 799,000 799,000 839,000
A131 MACHINERY AND 619,000 619,000 650,000
EQUIPMENT
A132 FURNITURE AND 239,000 239,000 251,000
FIXTURE
A137 COMPUTER 20,000 20,000 21,000
EQUIPMENT
___________________________________
Total-ON FARM WATER MANAGEMENT INSTITUTE 60,785,000 44,256,958 65,022,000
HYDER
___________________________________
HB0737 COTTON COMISSIONER SINDH HYDERABAD
A011 PAY 3 3 2,518,000 6,788,000 7,127,000
A011-1 Pay of Officer 1,267,000 4,213,000 4,423,000
A012 ALLOWANCES 1,307,300 4,252,250 4,949,000
A03 Operating Expenses 221,000 2,252,750 4,179,500
A033 UTILITIES 62,000 66,250 315,000
A038 TRAVEL & 519,000 953,000
TRANSPORTATION
35
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A039 GENERAL 1,478,500 2,745,000

A096 PURCHASE OF 75,000 75,000
PLANT & MACHINERY
A097 PURCHASE 400,000 400,000
FURNITURE & FIXTURE
A13 Repairs and Maintenance 276,000
EQUIPMENT
FIXTURE
EQUIPMENT
___________________________________
Total-COTTON COMISSIONER SINDH HYDERABAD 4,521,300 13,768,000 16,531,500
___________________________________
HB0750 DIRECTOR GENERAL (TRAINING) HYDERABAD
SINDH
A011 PAY 5 651,000
EQUIPMENT
PLANT & MACHINERY
FURNITURE & FIXTURE
___________________________________
Total-DIRECTOR GENERAL (TRAINING) HYDERABAD 1,857,000
SINDH
___________________________________
HB0752 DIRECTOR GENERAL ON FARM WATER MANGEMENT
SINDH HYDERABAD
36
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 135 73,488,000

A011-1 Pay of Officer 30 34,936,000
A038 TRAVEL & 821,000
TRANSPORTATION
EQUIPMENT
FIXTURE
___________________________________
Total-DIRECTOR GENERAL ON FARM WATER MANGEMENT 123,185,000
SINDH HYDERABAD
___________________________________
JK0033 AGRICULTURAL COLLEGES AND SCHOOLS
JACOBABAD
A011 PAY 53 53 18,860,000 17,228,000 20,485,000
A011-1 Pay of Officer 19 19 11,248,000 10,479,000 12,497,000
A012 ALLOWANCES 9,178,000 9,946,116 11,915,000
A033 UTILITIES 748,000 324,000 806,000
A038 TRAVEL & 991,000 991,000 1,038,000
TRANSPORTATION
A039 GENERAL 1,444,000 1,444,000 1,504,000
37
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A130 TRANSPORT 202,000 202,000 212,000
A131 MACHINERY AND 162,000 162,000 170,000
EQUIPMENT
A132 FURNITURE AND 165,000 165,000 173,000
FIXTURE
___________________________________
JACOBABAD
___________________________________
JK0034 SEED FARMS ATI JACOBABAD
A011 PAY 2 2 247,000 192,000 259,000
A012 ALLOWANCES 143,000 129,500 158,000
A033 UTILITIES 57,000 45,000 60,000
A038 TRAVEL & 147,000 147,000 153,000
TRANSPORTATION
A039 GENERAL 260,000 260,000 268,000
A130 TRANSPORT 56,000 56,000 59,000
A131 MACHINERY AND 35,000 35,000 37,000
EQUIPMENT
A132 FURNITURE AND 55,000 55,000 58,000
FIXTURE
___________________________________
Total-SEED FARMS ATI JACOBABAD 1,006,000 925,500 1,058,000
___________________________________
JK0036 ASSISTANT CHEMIST DISTRICT SOIL & WATER
38
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 7 7 2,332,000 1,050,000 2,950,000

A011-1 Pay of Officer 2,000 476,000 500,000
A012 ALLOWANCES 767,000 663,000 972,000
A033 UTILITIES 121,000 133,000
A038 TRAVEL & 143,000 143,000 151,000
TRANSPORTATION
A039 GENERAL 392,000 392,000 407,000
A130 TRANSPORT 39,000 39,000 41,000
A131 MACHINERY AND 39,000 39,000 41,000
EQUIPMENT
A132 FURNITURE AND 31,000 31,000 33,000
FIXTURE
___________________________________
___________________________________
KQ0412 PLANNING AND MONITORING CELL KARACHI
A011 PAY 37 37 17,083,000 15,806,000 18,189,000
A011-1 Pay of Officer 16 16 11,476,000 9,820,000 11,907,000
A012 ALLOWANCES 13,754,000 21,800,500 23,758,000
A033 UTILITIES 1,513,000 1,513,000 1,664,000
A038 TRAVEL & 1,272,000 1,272,000 1,344,000
TRANSPORTATION
A039 GENERAL 603,000 603,000 629,000
EQUIPMENT
TRANSPORT
39
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

PLANT & MACHINERY
FURNITURE & FIXTURE
A130 TRANSPORT 396,000 396,000 416,000
A131 MACHINERY AND 396,000 396,000 416,000
EQUIPMENT
A132 FURNITURE AND 242,000 242,000 254,000
FIXTURE
___________________________________
Total-PLANNING AND MONITORING CELL KARACHI 40,025,000 42,689,500 47,331,000
___________________________________
KQ0413 GENERAL KARACHI
A011 PAY 15 15 8,419,000 4,128,000 8,880,000
A011-1 Pay of Officer 7 7 5,717,000 2,351,000 6,044,000
A012 ALLOWANCES 5,466,000 3,726,000 4,770,000
A092 COMPUTER 50,000 50,000
EQUIPMENT
A096 PURCHASE OF 120,000 120,000
PLANT & MACHINERY
___________________________________
Total-GENERAL KARACHI 14,055,000 8,024,000 13,650,000
___________________________________
KQ0416 ASSISTANT CHEMIST DISTRICT SOIL & WATER
TESTING LABORATORY KARACHI
A011 PAY 8 8 2,923,000 1,881,000 3,883,000
A011-1 Pay of Officer 2,000 792,000 832,000
A012 ALLOWANCES 1,532,000 1,497,246 1,659,000
40
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 121,000 121,000 133,000
A038 TRAVEL & 136,000 136,000 144,000
TRANSPORTATION
A039 GENERAL 365,000 365,000 378,000
A130 TRANSPORT 32,000 32,000 34,000
A131 MACHINERY AND 32,000 32,000 34,000
EQUIPMENT
A132 FURNITURE AND 31,000 31,000 33,000
FIXTURE
___________________________________
TESTING LABORATORY KARACHI
___________________________________
KX0037 GENERAL KHAIRPUR
A011 PAY 72 72 25,928,000 15,367,000 26,972,000
A011-1 Pay of Officer 15 15 13,288,000 3,988,000 13,700,000
A012 ALLOWANCES 13,863,000 9,620,000 13,304,000
A033 UTILITIES 142,000 156,000
A038 TRAVEL & 293,000 293,000 293,000
TRANSPORTATION
A039 GENERAL 682,000 682,000 707,000
A130 TRANSPORT 21,000 21,000 22,000
A131 MACHINERY AND 21,000 21,000 22,000
EQUIPMENT
A132 FURNITURE AND 97,000 97,000 102,000
FIXTURE
___________________________________
Total-GENERAL KHAIRPUR 41,352,000 27,506,000 41,892,000
___________________________________
41
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
KX0038 AGRICULTURAL ENGINEERING KHAIRPUR

A011 PAY 370 372 104,190,000 89,536,500 109,476,000
A011-1 Pay of Officer 17 17 11,080,000 3,042,500 11,536,000
A012 ALLOWANCES 61,646,000 54,401,042 67,906,000
A033 UTILITIES 3,709,000 79,000 4,076,000
A038 TRAVEL & 5,905,000 5,905,000 6,393,000
TRANSPORTATION
A039 GENERAL 979,000 979,000 1,024,000
A131 MACHINERY AND 3,465,000 3,465,000 3,638,000
EQUIPMENT
A132 FURNITURE AND 114,000 114,000 120,000
FIXTURE
___________________________________
Total-AGRICULTURAL ENGINEERING KHAIRPUR 181,025,000 156,696,542 193,666,000
___________________________________
KX0039 HORTICULTURIST DATEPALM RES STATION
KOTDOJI KHAIRPUR
A011 PAY 42 42 19,207,000 14,715,000 20,033,000
A011-1 Pay of Officer 9 9 8,546,000 4,414,000 8,809,000
A012 ALLOWANCES 10,144,000 8,630,500 10,881,000
A033 UTILITIES 631,000 191,000 685,000
A038 TRAVEL & 1,579,000 1,579,000 1,664,000
TRANSPORTATION
42
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A039 GENERAL 1,481,000 1,481,000 1,534,000

A130 TRANSPORT 325,000 325,000 341,000
A131 MACHINERY AND 325,000 325,000 341,000
EQUIPMENT
A132 FURNITURE AND 137,000 137,000 144,000
FIXTURE
___________________________________
Total-HORTICULTURIST DATEPALM RES STATION 33,881,000 27,435,500 35,675,000
KOTDOJI KHAIRPUR
___________________________________
KX0041 ASSISTANT CHEMIST DISTRICT SOIL & WATER
A011 PAY 8 8 2,377,000 2,019,000 2,495,000
A011-1 Pay of Officer 2,000 1,000 1,000
A012 ALLOWANCES 1,605,000 1,187,500 1,536,000
A033 UTILITIES 121,000 133,000
A038 TRAVEL & 221,000 221,000 231,000
TRANSPORTATION
A039 GENERAL 717,000 717,000 750,000
A130 TRANSPORT 60,000 60,000 63,000
A131 MACHINERY AND 39,000 39,000 41,000
EQUIPMENT
A132 FURNITURE AND 40,000 40,000 42,000
FIXTURE
___________________________________
___________________________________
LN0044 AGRICULTURAL ENGINEERING LARKANA
43
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 351 360 88,854,000 77,121,500 93,463,000

A011-1 Pay of Officer 18 18 16,149,000 5,635,500 16,851,000
A012 ALLOWANCES 51,634,000 49,660,000 60,074,000
A033 UTILITIES 1,150,000 1,265,000
A038 TRAVEL & 7,716,000 7,716,000 8,284,000
TRANSPORTATION
A039 GENERAL 2,445,000 2,445,000 2,552,000
A131 MACHINERY AND 2,888,000 2,888,000 3,032,000
EQUIPMENT
A132 FURNITURE AND 227,000 227,000 238,000
FIXTURE
___________________________________
Total-AGRICULTURAL ENGINEERING LARKANA 156,057,000 141,200,500 170,085,000
___________________________________
LN0045 DIRECTOR QUAID-E-AWAM AGRICULTURE
RESEARCH INSTITUTE LARKANA
A011 PAY 34 34 11,444,000 6,798,500 11,902,000
A011-1 Pay of Officer 14 14 6,083,000 3,160,000 6,274,000
A012 ALLOWANCES 4,011,000 4,183,500 5,447,000
A033 UTILITIES 516,000 32,000 566,000
A038 TRAVEL & 1,575,000 1,575,000 1,638,000
TRANSPORTATION
A039 GENERAL 2,513,000 2,513,000 2,607,000
A130 TRANSPORT 207,000 207,000 217,000
A131 MACHINERY AND 213,000 213,000 224,000
EQUIPMENT
44
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 83,000 83,000 87,000

FIXTURE
___________________________________
Total-DIRECTOR QUAID-E-AWAM AGRICULTURE 20,643,000 15,686,000 22,769,000
___________________________________
LN0046 SUGARCANE SPECIALIST AGRICULTURE
RESEARCH SINDH NAUDERO LARKANA
A011 PAY 31 31 13,454,000 12,054,500 14,139,000
A011-1 Pay of Officer 7 7 5,596,000 5,493,500 5,921,000
A012 ALLOWANCES 7,935,000 7,143,000 8,821,000
A033 UTILITIES 266,000 24,000 291,000
A038 TRAVEL & 1,513,000 1,513,000 1,588,000
TRANSPORTATION
A039 GENERAL 2,451,000 2,451,000 2,533,000
A130 TRANSPORT 285,000 285,000 299,000
A131 MACHINERY AND 308,000 308,000 323,000
EQUIPMENT
A132 FURNITURE AND 83,000 83,000 87,000
FIXTURE
___________________________________
RESEARCH SINDH NAUDERO LARKANA
___________________________________
LN0047 DIRECTOR RICE RESEARCH INSTITUTE DOKRI
LARKANA
A011 PAY 97 97 33,140,000 24,041,000 35,239,000
A011-1 Pay of Officer 11 11 8,389,000 6,821,000 9,154,000
A012 ALLOWANCES 16,486,000 13,589,500 17,743,000
45
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 16,362,000 632,000 17,967,000
A038 TRAVEL & 3,926,000 3,926,000 4,183,000
TRANSPORTATION
A039 GENERAL 6,806,000 6,806,000 7,079,000
A130 TRANSPORT 593,000 593,000 623,000
A131 MACHINERY AND 791,000 791,000 831,000
EQUIPMENT
A132 FURNITURE AND 341,000 341,000 358,000
FIXTURE
___________________________________
Total-DIRECTOR RICE RESEARCH INSTITUTE DOKRI 78,911,000 51,185,500 84,497,000
LARKANA
___________________________________
LN0048 ECONOMIC BOTANIST QAUID-E-AWAM
AGRICULTU RESEARCH INSTITUTE
LARKANA

A011 PAY 15 15 9,321,000 6,576,500 9,817,000
A011-1 Pay of Officer 7 7 6,813,000 4,561,500 7,184,000
A012 ALLOWANCES 4,451,000 3,852,000 4,981,000
A033 UTILITIES 17,000 17,000 18,000
A038 TRAVEL & 856,000 856,000 899,000
TRANSPORTATION
A039 GENERAL 1,108,000 1,108,000 1,153,000
A130 TRANSPORT 150,000 150,000 158,000
A131 MACHINERY AND 135,000 135,000 142,000
EQUIPMENT
A132 FURNITURE AND 77,000 77,000 81,000
FIXTURE
46
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total-ECONOMIC BOTANIST QAUID-E-AWAM 16,196,000 12,852,500 17,330,000
AGRICULTU RESEARCH INSTITUTE
LARKANA
___________________________________
LN0049 ENTOMOLOGIST QAUID-E-AWAM AGRICULTURE
A011 PAY 15 15 9,426,000 6,830,500 9,966,000
A011-1 Pay of Officer 8 8 6,130,000 4,024,500 6,499,000
A012 ALLOWANCES 4,057,000 4,076,000 5,129,000
A033 UTILITIES 12,000 12,000 13,000
A038 TRAVEL & 491,000 491,000 516,000
TRANSPORTATION
A039 GENERAL 542,000 542,000 563,000
A130 TRANSPORT 119,000 119,000 125,000
A131 MACHINERY AND 112,000 112,000 118,000
EQUIPMENT
A132 FURNITURE AND 68,000 68,000 71,000
FIXTURE
___________________________________
Total-ENTOMOLOGIST QAUID-E-AWAM AGRICULTURE 14,895,000 12,318,500 16,569,000
___________________________________
LN0050 AGRONOMIST QAUID-E-AWAM AGRICULTURE
A011 PAY 11 11 7,518,000 5,315,000 7,692,000
A011-1 Pay of Officer 6 6 5,301,000 3,085,000 5,350,000
A012 ALLOWANCES 3,263,000 3,006,000 3,966,000
47
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 17,000 17,000 18,000
A038 TRAVEL & 756,000 756,000 794,000
TRANSPORTATION
A039 GENERAL 1,203,000 1,203,000 1,247,000
A130 TRANSPORT 127,000 127,000 133,000
A131 MACHINERY AND 112,000 112,000 118,000
EQUIPMENT
A132 FURNITURE AND 68,000 68,000 71,000
FIXTURE
___________________________________
Total-AGRONOMIST QAUID-E-AWAM AGRICULTURE 13,132,000 10,672,000 14,107,000
___________________________________
LN0051 AGRICULTURE CHEMIST QAUID-E-AWAM
AGRICUL RESEARCH INSTITUTE LARKANA
A011 PAY 11 11 5,210,000 4,736,000 5,533,000
A011-1 Pay of Officer 6 6 3,213,000 3,046,000 3,407,000
A012 ALLOWANCES 2,820,000 2,749,000 3,348,000
A033 UTILITIES 13,000 13,000 14,000
A038 TRAVEL & 676,000 676,000 711,000
TRANSPORTATION
A039 GENERAL 626,000 626,000 650,000
A130 TRANSPORT 112,000 112,000 118,000
A131 MACHINERY AND 112,000 112,000 118,000
EQUIPMENT
A132 FURNITURE AND 53,000 53,000 56,000
FIXTURE
___________________________________
Total-AGRICULTURE CHEMIST QAUID-E-AWAM 9,710,000 9,165,000 10,637,000
AGRICUL RESEARCH INSTITUTE LARKANA
___________________________________
48
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
LN0052 PLANT PHYSIOLOGIST RICE RESEARCH

INSTITU INSTITUTE DOKRI LARKANA
A011 PAY 15 15 7,135,000 5,142,000 7,569,000
A011-1 Pay of Officer 4 4 3,836,000 2,302,000 4,089,000
A012 ALLOWANCES 2,961,000 2,797,500 3,581,000
A038 TRAVEL & 605,000 605,000 638,000
TRANSPORTATION
A039 GENERAL 1,274,000 1,274,000 1,323,000
A130 TRANSPORT 96,000 96,000 101,000
A131 MACHINERY AND 96,000 96,000 101,000
EQUIPMENT
A132 FURNITURE AND 24,000 24,000 25,000
FIXTURE
___________________________________
Total-PLANT PHYSIOLOGIST RICE RESEARCH 12,231,000 10,074,500 13,378,000
INSTITU INSTITUTE DOKRI LARKANA
___________________________________
LN0053 PULSES BOTANIST RICE RESEARCH INSTITUTE
DOKRI LARKANA
A011 PAY 39 39 13,286,000 8,873,500 14,018,000
A011-1 Pay of Officer 9 9 5,002,000 2,588,500 5,297,000
A012 ALLOWANCES 5,700,000 4,811,000 6,263,000
A038 TRAVEL & 1,331,000 1,331,000 1,397,000
TRANSPORTATION
A039 GENERAL 1,952,000 1,952,000 2,034,000
49
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 419,000 419,000 440,000

A131 MACHINERY AND 419,000 419,000 440,000
EQUIPMENT
A132 FURNITURE AND 99,000 99,000 104,000
FIXTURE
___________________________________
Total-PULSES BOTANIST RICE RESEARCH INSTITUTE 23,273,000 17,971,500 24,763,000
DOKRI LARKANA
___________________________________
LN0054 AGRICULTURE CHEMIST (SOILS) RICE
RESEARC INSTITUTE DOKRI LARKANA
A011 PAY 22 22 7,043,000 5,124,000 7,412,000
A011-1 Pay of Officer 4 4 2,985,000 1,367,000 3,147,000
A012 ALLOWANCES 3,333,000 2,843,000 3,701,000
A038 TRAVEL & 642,000 642,000 672,000
TRANSPORTATION
A039 GENERAL 1,045,000 1,045,000 1,084,000
A130 TRANSPORT 119,000 119,000 125,000
A131 MACHINERY AND 87,000 87,000 91,000
EQUIPMENT
A132 FURNITURE AND 24,000 24,000 25,000
FIXTURE
___________________________________
Total-AGRICULTURE CHEMIST (SOILS) RICE 12,360,000 10,451,000 13,177,000
___________________________________
LN0055 RICE BOTANIST RICE RESEARCH INSTITUTE
DOKRI LARKANA
50
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 58 58 16,134,000 17,999,000 20,329,000

A011-1 Pay of Officer 13 13 5,166,000 8,367,000 8,762,000
A012 ALLOWANCES 11,310,000 10,051,000 12,341,000
A038 TRAVEL & 731,000 731,000 772,000
TRANSPORTATION
A039 GENERAL 1,379,000 1,379,000 1,430,000
A130 TRANSPORT 119,000 119,000 125,000
A131 MACHINERY AND 119,000 119,000 125,000
EQUIPMENT
A132 FURNITURE AND 46,000 46,000 48,000
FIXTURE
___________________________________
Total-RICE BOTANIST RICE RESEARCH INSTITUTE 29,905,000 31,011,000 35,237,000
DOKRI LARKANA
___________________________________
LN0056 RICE TECHNOLOGIST RICE RESEARCH
INSTITUTE DOKRI LARKANA
A011 PAY 14 14 5,036,000 4,108,500 5,345,000
A011-1 Pay of Officer 5 5 2,737,000 2,056,500 2,919,000
A012 ALLOWANCES 2,237,000 2,265,000 2,834,000
A038 TRAVEL & 599,000 599,000 634,000
TRANSPORTATION
A039 GENERAL 1,218,000 1,218,000 1,265,000
51
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 104,000 104,000 109,000

A131 MACHINERY AND 104,000 104,000 109,000
EQUIPMENT
A132 FURNITURE AND 39,000 39,000 41,000
FIXTURE
___________________________________
Total-RICE TECHNOLOGIST RICE RESEARCH 9,371,000 8,471,500 10,371,000
INSTITUTE DOKRI LARKANA
___________________________________
LN0057 AGRICULTURE CHEMIST (S&WTL) RICE
A011 PAY 25 25 9,722,000 9,089,000 10,241,000
A011-1 Pay of Officer 8 8 4,767,000 4,299,000 5,021,000
A012 ALLOWANCES 5,262,000 5,412,782 6,174,000
A038 TRAVEL & 994,000 994,000 1,034,000
TRANSPORTATION
A039 GENERAL 1,726,000 1,726,000 1,793,000
A130 TRANSPORT 135,000 135,000 142,000
A131 MACHINERY AND 119,000 119,000 125,000
EQUIPMENT
A132 FURNITURE AND 46,000 46,000 48,000
FIXTURE
___________________________________
Total-AGRICULTURE CHEMIST (S&WTL) RICE 18,135,000 17,852,782 19,691,000
___________________________________
LN0058 AGRONOMIST RICE RESEARCH INSTITUTE
DOKRI DOKRI LARKANA
52
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 23 23 6,653,000 6,270,000 7,461,000

A011-1 Pay of Officer 5 5 2,239,000 1,424,000 2,376,000
A012 ALLOWANCES 3,455,000 3,606,000 4,401,000
A038 TRAVEL & 673,000 673,000 708,000
TRANSPORTATION
A039 GENERAL 1,202,000 1,202,000 1,249,000
A130 TRANSPORT 96,000 96,000 101,000
A131 MACHINERY AND 81,000 81,000 85,000
EQUIPMENT
A132 FURNITURE AND 41,000 41,000 43,000
FIXTURE
___________________________________
Total-AGRONOMIST RICE RESEARCH INSTITUTE 12,246,000 12,014,000 14,093,000
DOKRI DOKRI LARKANA
___________________________________
LN0059 PLANT PATHOLOGIST RICE RESEARCH
INSTITUT DOKRI LARKANA
A011 PAY 24 24 11,063,000 8,504,500 11,581,000
A011-1 Pay of Officer 7 7 5,782,000 4,087,500 6,014,000
A012 ALLOWANCES 5,445,000 4,673,000 6,035,000
A038 TRAVEL & 642,000 642,000 677,000
TRANSPORTATION
A039 GENERAL 1,228,000 1,228,000 1,275,000
A130 TRANSPORT 104,000 104,000 109,000
A131 MACHINERY AND 104,000 104,000 109,000
EQUIPMENT
53
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 41,000 41,000 43,000

FIXTURE
___________________________________
Total-PLANT PATHOLOGIST RICE RESEARCH 18,700,000 15,369,500 19,902,000
INSTITUT DOKRI LARKANA
___________________________________
LN0060 RICE ECONOMIST RICE RESEARCH INSTITUTE
DOKRI LARKANA
A011 PAY 12 12 5,100,000 5,255,000 5,569,000
A011-1 Pay of Officer 3 3 3,170,000 3,362,000 3,525,000
A012 ALLOWANCES 3,082,000 2,840,000 3,452,000
A038 TRAVEL & 1,166,000 1,166,000 1,222,000
TRANSPORTATION
A039 GENERAL 1,846,000 1,846,000 1,919,000
A130 TRANSPORT 119,000 119,000 125,000
A131 MACHINERY AND 119,000 119,000 125,000
EQUIPMENT
A132 FURNITURE AND 50,000 50,000 53,000
FIXTURE
___________________________________
Total-RICE ECONOMIST RICE RESEARCH INSTITUTE 11,527,000 11,440,000 12,510,000
DOKRI LARKANA
___________________________________
LN0061 STATISTICIAN RICE RESEARCH INSTITUTE
DOKRI LARKANA
A011 PAY 10 10 2,318,000 1,683,500 2,354,000
A011-1 Pay of Officer 3 3 907,000 722,500 870,000
A012 ALLOWANCES 1,067,000 945,000 1,195,000
54
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A038 TRAVEL & 944,000 944,000 991,000
TRANSPORTATION
A039 GENERAL 1,370,000 1,370,000 1,424,000
A130 TRANSPORT 140,000 140,000 147,000
A131 MACHINERY AND 104,000 104,000 109,000
EQUIPMENT
A132 FURNITURE AND 51,000 51,000 54,000
FIXTURE
___________________________________
Total-STATISTICIAN RICE RESEARCH INSTITUTE 6,065,000 5,308,500 6,345,000
DOKRI LARKANA
___________________________________
LN0062 ENTOMOLOGIST RICE RESEARCH INSTITUTE
DOKRI LARKANA
A011 PAY 36 36 15,407,000 12,634,000 16,331,000
A011-1 Pay of Officer 6 6 5,880,000 5,222,000 6,297,000
A012 ALLOWANCES 7,745,000 6,901,000 8,614,000
A038 TRAVEL & 1,066,000 1,066,000 1,122,000
TRANSPORTATION
A039 GENERAL 1,428,000 1,428,000 1,484,000
A130 TRANSPORT 104,000 104,000 109,000
A131 MACHINERY AND 104,000 104,000 109,000
EQUIPMENT
A132 FURNITURE AND 41,000 41,000 43,000
FIXTURE
___________________________________
Total-ENTOMOLOGIST RICE RESEARCH INSTITUTE 26,010,000 22,593,000 27,928,000
DOKRI LARKANA
___________________________________
55
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
LN0063 COMMUNICATION SPECIALIST RICE RESEARCH

DOKRI LARKANA
A011 PAY 18 18 6,852,000 5,087,000 7,239,000
A011-1 Pay of Officer 4 4 2,221,000 1,676,000 2,362,000
A012 ALLOWANCES 2,842,000 2,733,500 3,512,000
A038 TRAVEL & 1,164,000 1,164,000 1,220,000
TRANSPORTATION
A039 GENERAL 1,715,000 1,715,000 1,771,000
A130 TRANSPORT 182,000 182,000 191,000
A131 MACHINERY AND 135,000 135,000 142,000
EQUIPMENT
A132 FURNITURE AND 64,000 64,000 67,000
FIXTURE
___________________________________
Total-COMMUNICATION SPECIALIST RICE RESEARCH 13,032,000 11,158,500 14,220,000
DOKRI LARKANA
___________________________________
LN0064 ASSOCIATE PULSES BOTANIST PULSES
RESEARCH INSTITUTE STATION TANDO
JAM HYDERABAD

A011 PAY 25 25 9,730,000 6,348,000 10,243,000
A011-1 Pay of Officer 9 9 6,207,000 2,797,000 6,515,000
A012 ALLOWANCES 4,243,000 3,757,000 4,897,000
A038 TRAVEL & 598,000 598,000 631,000
TRANSPORTATION
A039 GENERAL 1,199,000 1,199,000 1,244,000
56
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A130 TRANSPORT 87,000 87,000 91,000
A131 MACHINERY AND 72,000 72,000 76,000
EQUIPMENT
A132 FURNITURE AND 50,000 50,000 53,000
FIXTURE
___________________________________
Total-ASSOCIATE PULSES BOTANIST PULSES 15,980,000 12,112,000 17,236,000
RESEARCH INSTITUTE STATION TANDO
JAM HYDERABAD
___________________________________
MP0049 ENTOMOLOGIST SINDH HORTICULTURE
RESERACH INSTITUTE MIRPURKHAS
A011 PAY 15 15 8,469,000 5,030,500 8,886,000
A011-1 Pay of Officer 3 3 4,003,000 1,911,500 4,193,000
A012 ALLOWANCES 3,553,000 2,794,000 3,823,000
A033 UTILITIES 121,000 133,000
A038 TRAVEL & 487,000 487,000 507,000
TRANSPORTATION
A039 GENERAL 1,051,000 1,051,000 1,098,000
A130 TRANSPORT 116,000 116,000 122,000
A131 MACHINERY AND 143,000 143,000 150,000
EQUIPMENT
A132 FURNITURE AND 58,000 58,000 61,000
FIXTURE
___________________________________
Total-ENTOMOLOGIST SINDH HORTICULTURE 14,059,000 9,740,500 14,842,000
RESERACH INSTITUTE MIRPURKHAS
___________________________________
MP0050 VEGETABLE SPECIALIST CHILIES RESEARCH
STATION MIRPURKHAS
57
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 18 18 6,269,000 6,665,500 7,474,000

A011-1 Pay of Officer 4 4 3,743,000 4,618,500 4,819,000
A012 ALLOWANCES 4,023,000 3,570,500 4,354,000
A033 UTILITIES 78,000 17,000 85,000
A038 TRAVEL & 563,000 563,000 584,000
TRANSPORTATION
A039 GENERAL 1,363,000 1,363,000 1,420,000
A130 TRANSPORT 119,000 119,000 125,000
A131 MACHINERY AND 119,000 119,000 125,000
EQUIPMENT
A132 FURNITURE AND 61,000 61,000 64,000
FIXTURE
___________________________________
Total-VEGETABLE SPECIALIST CHILIES RESEARCH 12,636,000 13,719,000 14,272,000
STATION MIRPURKHAS
___________________________________
MP0051 PLANT PATHOLOGIST SINDH HORTICULTURE
RESEARCH INSTITUTE MIRPURKHAS
A011 PAY 12 12 5,684,000 3,606,000 6,015,000
A011-1 Pay of Officer 5 5 3,224,000 1,660,000 3,424,000
A012 ALLOWANCES 2,632,000 2,119,500 2,882,000
A033 UTILITIES 93,000 32,000 101,000
A038 TRAVEL & 505,000 505,000 525,000
TRANSPORTATION
58
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A039 GENERAL 1,564,000 1,564,000 1,620,000

A130 TRANSPORT 112,000 112,000 118,000
A131 MACHINERY AND 112,000 112,000 118,000
EQUIPMENT
A132 FURNITURE AND 68,000 68,000 71,000
FIXTURE
___________________________________
Total-PLANT PATHOLOGIST SINDH HORTICULTURE 10,809,000 8,157,500 11,490,000
___________________________________
MP0052 FRUIT-FOOD TECHNOLOGIST SINDH
HORTICULTU RESEARCH INSTITUTE
MIRPURKHAS

A011 PAY 10 10 4,392,000 3,823,000 4,427,000
A011-1 Pay of Officer 3 3 2,651,000 2,365,000 2,592,000
A012 ALLOWANCES 2,052,000 2,183,000 2,664,000
A033 UTILITIES 395,000 32,000 433,000
A038 TRAVEL & 691,000 691,000 721,000
TRANSPORTATION
A039 GENERAL 1,430,000 1,430,000 1,489,000
A130 TRANSPORT 150,000 150,000 158,000
A131 MACHINERY AND 158,000 158,000 166,000
EQUIPMENT
A132 FURNITURE AND 92,000 92,000 97,000
FIXTURE
___________________________________
Total-FRUIT-FOOD TECHNOLOGIST SINDH 9,434,000 8,633,000 10,230,000
HORTICULTU RESEARCH INSTITUTE
MIRPURKHAS
___________________________________
59
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
MP0053 POST HARVEST TECHNOLOGIST SINDH

HORTICUL RESEARCH INSTITUTE
MIRPURKHAS

A011 PAY 9 9 5,158,000 4,501,000 5,510,000
A011-1 Pay of Officer 3 3 2,860,000 2,399,000 3,073,000
A012 ALLOWANCES 2,500,000 2,275,000 2,883,000
A038 TRAVEL & 647,000 647,000 672,000
TRANSPORTATION
A039 GENERAL 1,296,000 1,296,000 1,347,000
A130 TRANSPORT 182,000 182,000 191,000
A131 MACHINERY AND 166,000 166,000 174,000
EQUIPMENT
A132 FURNITURE AND 83,000 83,000 87,000
FIXTURE
___________________________________
Total-POST HARVEST TECHNOLOGIST SINDH 10,106,000 9,224,000 10,939,000
HORTICUL RESEARCH INSTITUTE
MIRPURKHAS
___________________________________
MP0054 SOIL CHEMIST SINDH HORTICULTURE RESEARC
A011 PAY 10 10 5,035,000 4,083,500 5,394,000
A011-1 Pay of Officer 3 3 2,274,000 1,796,500 2,471,000
A012 ALLOWANCES 2,018,000 2,284,000 2,855,000
60
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 332,000 90,000 361,000
A038 TRAVEL & 644,000 644,000 672,000
TRANSPORTATION
A039 GENERAL 1,192,000 1,192,000 1,238,000
A130 TRANSPORT 159,000 159,000 167,000
A131 MACHINERY AND 150,000 150,000 158,000
EQUIPMENT
A132 FURNITURE AND 92,000 92,000 97,000
FIXTURE
___________________________________
Total-SOIL CHEMIST SINDH HORTICULTURE RESEARC 9,688,000 8,760,500 11,009,000
___________________________________
MP0055 HORTICULTURIST MANGO EVOLUTION SINDH
HORTICULTURE INSTITUTE MIRPURKHAS
A011 PAY 13 13 6,684,000 5,744,500 6,934,000
A011-1 Pay of Officer 5 5 4,082,000 3,181,500 4,207,000
A012 ALLOWANCES 3,859,000 3,078,000 4,014,000
A033 UTILITIES 187,000 66,000 202,000
A038 TRAVEL & 578,000 578,000 604,000
TRANSPORTATION
A039 GENERAL 1,172,000 1,172,000 1,223,000
A130 TRANSPORT 135,000 135,000 142,000
A131 MACHINERY AND 119,000 119,000 125,000
EQUIPMENT
A132 FURNITURE AND 99,000 99,000 104,000
FIXTURE
61
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total-HORTICULTURIST MANGO EVOLUTION SINDH 12,899,000 11,057,500 13,415,000
HORTICULTURE INSTITUTE MIRPURKHAS
___________________________________
MP0056 HORTICULTURIST POST HARVEST SINDH
HORTICULTURE RESEARCH INSTITUTE
MIRPURKHAS

A011 PAY 10 10 3,728,000 3,590,500 4,037,000
A011-1 Pay of Officer 3 3 1,890,000 1,738,500 2,095,000
A012 ALLOWANCES 1,919,000 2,064,000 2,491,000
A033 UTILITIES 167,000 46,000 181,000
A038 TRAVEL & 552,000 552,000 580,000
TRANSPORTATION
A039 GENERAL 1,201,000 1,201,000 1,252,000
A130 TRANSPORT 222,000 222,000 233,000
A131 MACHINERY AND 207,000 207,000 217,000
EQUIPMENT
A132 FURNITURE AND 68,000 68,000 71,000
FIXTURE
___________________________________
Total-HORTICULTURIST POST HARVEST SINDH 8,130,000 8,016,500 9,129,000
HORTICULTURE RESEARCH INSTITUTE
MIRPURKHAS
___________________________________
MP0057 STATISTICIAN SINDH HORTICULTURE
INSTITUT INSTITUTE MIRPURKHAS
62
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 6 6 2,317,000 1,718,500 2,427,000

A011-1 Pay of Officer 3 3 1,108,000 711,500 1,157,000
A012 ALLOWANCES 788,000 952,000 1,216,000
A033 UTILITIES 330,000 88,000 358,000
A038 TRAVEL & 575,000 575,000 601,000
TRANSPORTATION
A039 GENERAL 1,321,000 1,321,000 1,378,000
A130 TRANSPORT 207,000 207,000 217,000
A131 MACHINERY AND 207,000 207,000 217,000
EQUIPMENT
A132 FURNITURE AND 77,000 77,000 81,000
FIXTURE
___________________________________
Total-STATISTICIAN SINDH HORTICULTURE 5,888,000 5,211,500 6,562,000
INSTITUT INSTITUTE MIRPURKHAS
___________________________________
MP0059 HORTICULTURIST - HORTICULTURE INSTITUTE
MIRPURKHAS
A011 PAY 69 70 25,378,000 20,753,500 26,855,000
A011-1 Pay of Officer 15 15 8,795,000 7,712,500 9,231,000
A012 ALLOWANCES 13,918,000 11,655,300 14,897,000
A033 UTILITIES 2,435,000 620,000 2,648,000
A038 TRAVEL & 1,670,000 1,670,000 1,739,000
TRANSPORTATION
A039 GENERAL 2,364,000 2,364,000 2,460,000
63
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 222,000 222,000 233,000

A131 MACHINERY AND 222,000 222,000 233,000
EQUIPMENT
A132 FURNITURE AND 77,000 77,000 81,000
FIXTURE
___________________________________
Total-HORTICULTURIST - HORTICULTURE INSTITUTE 46,497,000 37,794,800 49,359,000
MIRPURKHAS
___________________________________
MP0060 HORTICULTURIST SHRI MIRPURKHAS
A011 PAY 117 117 36,450,000 31,636,000 38,444,000
A011-1 Pay of Officer 15 15 16,208,000 11,507,000 17,104,000
A012 ALLOWANCES 19,143,000 18,643,000 22,778,000
A033 UTILITIES 2,831,000 411,000 3,094,000
A038 TRAVEL & 1,672,000 1,672,000 1,756,000
TRANSPORTATION
A039 GENERAL 3,190,000 3,190,000 3,323,000
A130 TRANSPORT 340,000 340,000 357,000
A131 MACHINERY AND 538,000 538,000 565,000
EQUIPMENT
A132 FURNITURE AND 250,000 250,000 263,000
FIXTURE
___________________________________
Total-HORTICULTURIST SHRI MIRPURKHAS 64,623,000 56,889,000 70,792,000
___________________________________
MP0061 VEGETABLE SPECIALIST VRS MIRPURKHAS
A011 PAY 30 30 13,266,000 9,516,500 13,656,000
A011-1 Pay of Officer 9 9 7,060,000 4,307,500 7,122,000
A012 ALLOWANCES 6,556,000 5,570,000 7,176,000
64
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 400,000 158,000 432,000
A038 TRAVEL & 1,309,000 1,309,000 1,378,000
TRANSPORTATION
A039 GENERAL 2,255,000 2,255,000 2,349,000
A130 TRANSPORT 238,000 238,000 250,000
A131 MACHINERY AND 419,000 419,000 440,000
EQUIPMENT
A132 FURNITURE AND 99,000 99,000 104,000
FIXTURE
___________________________________
Total-VEGETABLE SPECIALIST VRS MIRPURKHAS 24,695,000 19,717,500 25,940,000
___________________________________
MP0062 ASSISTANT CHEMIST DISTRICT SOIL & WATER
TESTING LABORATORY MIRPURKHAS
A011 PAY 7 7 1,733,000 2,178,000 2,671,000
A011-1 Pay of Officer 26,000 833,000 874,000
A012 ALLOWANCES 1,405,000 1,269,000 1,567,000
A033 UTILITIES 42,000 46,000
A038 TRAVEL & 136,000 136,000 144,000
TRANSPORTATION
A039 GENERAL 391,000 391,000 405,000
A130 TRANSPORT 32,000 32,000 34,000
A131 MACHINERY AND 32,000 32,000 34,000
EQUIPMENT
A132 FURNITURE AND 31,000 31,000 33,000
FIXTURE
___________________________________
TESTING LABORATORY MIRPURKHAS
___________________________________
65
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
NX0032 ASSISTANT CHEMIST DISTRICT SOIL & WATER

TESTING LABORATORY NAUSHERO FEROZE
A011 PAY 9 9 3,301,000 2,599,500 3,470,000
A011-1 Pay of Officer 1 1 1,216,000 853,500 1,270,000
A012 ALLOWANCES 1,617,000 1,508,000 1,895,000
A033 UTILITIES 121,000 133,000
A038 TRAVEL & 136,000 136,000 144,000
TRANSPORTATION
A039 GENERAL 386,000 386,000 400,000
A130 TRANSPORT 32,000 32,000 34,000
A131 MACHINERY AND 32,000 32,000 34,000
EQUIPMENT
A132 FURNITURE AND 31,000 31,000 33,000
FIXTURE
___________________________________
TESTING LABORATORY NAUSHERO FEROZE
___________________________________
SB0039 GENERAL BENAZIRABAD
A011 PAY 9 9 1,661,000 1,149,000 1,744,000
A011-1 Pay of Officer 4 4 566,000 283,000 594,000
A012 ALLOWANCES 675,000 524,000 719,000
A033 UTILITIES 61,000 67,000
A039 GENERAL 43,000 43,000 43,000
___________________________________
Total-GENERAL BENAZIRABAD 2,578,000 1,854,000 2,716,000
___________________________________
66
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
SB0040 SEED FARMS ATI SAKRAND BENAZIRABAD

A011 PAY 13 13 2,465,000 1,701,000 2,588,000
A011-1 Pay of Officer 2 2 1,282,000 641,000 1,346,000
A012 ALLOWANCES 1,027,000 731,000 1,007,000
A033 UTILITIES 950,000 68,000 1,041,000
A038 TRAVEL & 200,000 200,000 214,000
TRANSPORTATION
A039 GENERAL 292,000 292,000 301,000
A130 TRANSPORT 65,000 65,000 68,000
A131 MACHINERY AND 65,000 65,000 68,000
EQUIPMENT
A132 FURNITURE AND 62,000 62,000 65,000
FIXTURE
A137 COMPUTER 37,000 37,000 39,000
EQUIPMENT
___________________________________
Total-SEED FARMS ATI SAKRAND BENAZIRABAD 5,201,000 3,259,000 5,430,000
___________________________________
SB0041 ATI SAKRAND AGRICULTURE EXTENSION AND
ADAPTIVE RESEARCH PROJECT
BENAZIRABAD

A011 PAY 33 33 10,546,000 8,486,000 11,155,000
A011-1 Pay of Officer 5 5 3,060,000 2,546,000 3,269,000
A012 ALLOWANCES 6,005,000 5,166,500 6,331,000
67
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 1,303,000 88,000 1,429,000
A038 TRAVEL & 222,000 222,000 230,000
TRANSPORTATION
A039 GENERAL 414,000 414,000 426,000
A130 TRANSPORT 83,000 83,000 87,000
A131 MACHINERY AND 90,000 90,000 95,000
EQUIPMENT
A132 FURNITURE AND 62,000 62,000 65,000
FIXTURE
A137 COMPUTER 38,000 38,000 40,000
EQUIPMENT
___________________________________
Total-ATI SAKRAND AGRICULTURE EXTENSION AND 18,851,000 14,737,500 19,949,000
ADAPTIVE RESEARCH PROJECT
BENAZIRABAD
___________________________________
SB0042 DIRECTOR WHEAT RESEARCH INSTITUTE
SAKRAND BENAZIRABAD
A011 PAY 22 22 11,970,000 8,269,000 12,599,000
A011-1 Pay of Officer 9 9 8,017,000 5,303,000 8,447,000
A012 ALLOWANCES 5,161,000 4,626,500 6,009,000
A033 UTILITIES 749,000 144,000 817,000
A038 TRAVEL & 1,247,000 1,247,000 1,297,000
TRANSPORTATION
A039 GENERAL 1,468,000 1,468,000 1,524,000
A130 TRANSPORT 207,000 207,000 217,000
A131 MACHINERY AND 222,000 222,000 233,000
EQUIPMENT
68
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 77,000 77,000 81,000

FIXTURE
___________________________________
Total-DIRECTOR WHEAT RESEARCH INSTITUTE 21,212,000 16,371,500 22,889,000
SAKRAND BENAZIRABAD
___________________________________
SB0043 AGRICULTURAL COLLEGES AND SCHOOLS
BENAZIRABAD
A011 PAY 92 92 32,480,000 24,305,000 34,458,000
A011-1 Pay of Officer 29 29 15,570,000 10,821,000 16,693,000
A012 ALLOWANCES 15,476,000 14,356,500 17,815,000
A033 UTILITIES 6,788,000 255,000 7,454,000
A038 TRAVEL & 1,265,000 1,265,000 1,331,000
TRANSPORTATION
A039 GENERAL 1,470,000 1,470,000 1,534,000
A130 TRANSPORT 334,000 334,000 351,000
A131 MACHINERY AND 167,000 167,000 175,000
EQUIPMENT
A132 FURNITURE AND 176,000 176,000 185,000
FIXTURE
A137 COMPUTER 41,000 41,000 43,000
EQUIPMENT
___________________________________
BENAZIRABAD
___________________________________
SB0044 WHEAT BOTANIST RESEARCH INSTITUTE
SAKRAND BENAZIRABAD
69
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 31 31 12,064,000 12,845,000 14,102,000

A011-1 Pay of Officer 8 8 5,591,000 6,916,000 7,253,000
A012 ALLOWANCES 8,151,000 6,964,000 8,759,000
A038 TRAVEL & 451,000 451,000 471,000
TRANSPORTATION
A039 GENERAL 747,000 747,000 774,000
A130 TRANSPORT 52,000 52,000 55,000
A131 MACHINERY AND 119,000 119,000 125,000
EQUIPMENT
A132 FURNITURE AND 24,000 24,000 25,000
FIXTURE
___________________________________
Total-WHEAT BOTANIST RESEARCH INSTITUTE 21,658,000 21,252,000 24,361,000
SAKRAND BENAZIRABAD
___________________________________
SB0045 AGRONOMIST WHEAT RESEARCH INSTITUTE
SAKRAND BENAZIRABAD
A011 PAY 18 18 7,598,000 5,045,500 7,889,000
A011-1 Pay of Officer 4 4 3,100,000 1,682,500 3,164,000
A012 ALLOWANCES 3,059,000 2,844,000 3,690,000
A038 TRAVEL & 383,000 383,000 401,000
TRANSPORTATION
A039 GENERAL 616,000 616,000 638,000
70
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 52,000 52,000 55,000

A131 MACHINERY AND 42,000 42,000 44,000
EQUIPMENT
A132 FURNITURE AND 19,000 19,000 20,000
FIXTURE
___________________________________
Total-AGRONOMIST WHEAT RESEARCH INSTITUTE 11,807,000 9,039,500 12,775,000
SAKRAND BENAZIRABAD
___________________________________
SB0046 AGRICULTURE CHEMIST WHEAT RESEARCH
INSTITUTE SAKRAND BENAZIRABAD
A011 PAY 17 17 6,922,000 4,246,000 7,257,000
A011-1 Pay of Officer 4 4 2,936,000 1,132,000 3,072,000
A012 ALLOWANCES 3,266,000 2,517,000 3,447,000
A038 TRAVEL & 346,000 346,000 360,000
TRANSPORTATION
A039 GENERAL 518,000 518,000 535,000
A130 TRANSPORT 52,000 52,000 55,000
A131 MACHINERY AND 46,000 46,000 48,000
EQUIPMENT
A132 FURNITURE AND 20,000 20,000 21,000
FIXTURE
___________________________________
Total-AGRICULTURE CHEMIST WHEAT RESEARCH 11,197,000 7,772,000 11,750,000
___________________________________
SB0047 CEREAL TECHNOLOGIST WHEAT RESEARCH
71
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 11 11 6,451,000 6,796,500 7,665,000

A011-1 Pay of Officer 4 4 3,135,000 4,010,500 4,190,000
A012 ALLOWANCES 4,020,000 3,608,000 4,480,000
A038 TRAVEL & 375,000 375,000 389,000
TRANSPORTATION
A039 GENERAL 549,000 549,000 567,000
A130 TRANSPORT 69,000 69,000 72,000
A131 MACHINERY AND 53,000 53,000 56,000
EQUIPMENT
A132 FURNITURE AND 19,000 19,000 20,000
FIXTURE
___________________________________
Total-CEREAL TECHNOLOGIST WHEAT RESEARCH 11,585,000 11,518,500 13,298,000
___________________________________
SB0048 PLANT PATHOLOGIST WHEAT RESEARCH
A011 PAY 12 12 6,434,000 5,993,500 6,818,000
A011-1 Pay of Officer 5 5 3,874,000 3,894,500 4,129,000
A012 ALLOWANCES 3,564,000 3,327,000 4,071,000
A038 TRAVEL & 290,000 290,000 302,000
TRANSPORTATION
A039 GENERAL 560,000 560,000 579,000
72
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 49,000 49,000 51,000

A131 MACHINERY AND 43,000 43,000 45,000
EQUIPMENT
A132 FURNITURE AND 20,000 20,000 21,000
FIXTURE
___________________________________
Total-PLANT PATHOLOGIST WHEAT RESEARCH 10,987,000 10,309,500 11,914,000
___________________________________
SB0049 COMMUNICATION SPECIALIST WHEAT RESEARCH
A011 PAY 12 12 6,410,000 3,588,500 6,736,000
A011-1 Pay of Officer 4 4 3,408,000 1,376,500 3,577,000
A012 ALLOWANCES 2,703,000 2,099,500 2,884,000
A038 TRAVEL & 372,000 372,000 388,000
TRANSPORTATION
A039 GENERAL 560,000 560,000 579,000
A130 TRANSPORT 50,000 50,000 53,000
A131 MACHINERY AND 42,000 42,000 44,000
EQUIPMENT
A132 FURNITURE AND 18,000 18,000 19,000
FIXTURE
___________________________________
Total-COMMUNICATION SPECIALIST WHEAT RESEARCH 10,190,000 6,765,000 10,738,000
___________________________________
SB0050 STATISTICIAN WHEAT RESEARCH INSTITUTE
SAKRAND BENAZIRABAD
73
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 4 4 2,160,000 1,218,000 2,203,000

A011-1 Pay of Officer 1 1 1,316,000 658,000 1,318,000
A012 ALLOWANCES 602,000 289,000 513,000
A038 TRAVEL & 248,000 248,000 260,000
TRANSPORTATION
A039 GENERAL 466,000 466,000 484,000
A130 TRANSPORT 53,000 53,000 56,000
A131 MACHINERY AND 39,000 39,000 41,000
EQUIPMENT
A132 FURNITURE AND 20,000 20,000 21,000
FIXTURE
___________________________________
Total-STATISTICIAN WHEAT RESEARCH INSTITUTE 3,615,000 2,360,000 3,605,000
SAKRAND BENAZIRABAD
___________________________________
SB0052 HORTICULTURIST MANGO CITRUS RESEARCH
STATION SAKARAND BENAZIRABAD
A011 PAY 17 17 7,121,000 4,051,500 7,457,000
A011-1 Pay of Officer 4 4 3,076,000 1,320,500 3,185,000
A012 ALLOWANCES 3,043,000 2,357,000 3,199,000
A033 UTILITIES 300,000 58,000 327,000
A038 TRAVEL & 491,000 491,000 512,000
TRANSPORTATION
A039 GENERAL 1,241,000 1,241,000 1,291,000
74
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 135,000 135,000 142,000

A131 MACHINERY AND 127,000 127,000 133,000
EQUIPMENT
A132 FURNITURE AND 58,000 58,000 61,000
FIXTURE
___________________________________
Total-HORTICULTURIST MANGO CITRUS RESEARCH 12,561,000 8,563,500 13,167,000
STATION SAKARAND BENAZIRABAD
___________________________________
SB0053 ASSISTANT CHEMIST DISTRICT SOIL & WATER
TESTING LABORATORY BENAZIRABAD
A011 PAY 9 9 3,342,000 2,206,000 3,512,000
A011-1 Pay of Officer 1 1 1,177,000 534,000 1,236,000
A012 ALLOWANCES 1,718,000 1,415,500 1,848,000
A033 UTILITIES 85,000 94,000
A038 TRAVEL & 136,000 136,000 144,000
TRANSPORTATION
A039 GENERAL 388,000 388,000 402,000
A130 TRANSPORT 32,000 32,000 34,000
A131 MACHINERY AND 32,000 32,000 34,000
EQUIPMENT
A132 FURNITURE AND 31,000 31,000 33,000
FIXTURE
___________________________________
TESTING LABORATORY BENAZIRABAD
___________________________________
SL0006 SUGARCANE SPECIALIST AGRICULTURE
RESEARCH SINDH SUJAWAL THATTA
75
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 33 33 15,682,000 13,637,000 16,498,000

A011-1 Pay of Officer 10 10 7,909,000 7,517,000 8,308,000
A012 ALLOWANCES 8,850,000 7,592,000 9,540,000
A033 UTILITIES 369,000 91,000 402,000
A038 TRAVEL & 1,313,000 1,313,000 1,367,000
TRANSPORTATION
A039 GENERAL 1,936,000 1,936,000 2,001,000
A130 TRANSPORT 191,000 191,000 201,000
A131 MACHINERY AND 191,000 191,000 201,000
EQUIPMENT
A132 FURNITURE AND 107,000 107,000 112,000
FIXTURE
___________________________________
RESEARCH SINDH SUJAWAL THATTA
___________________________________
SL0076 DEPUTY DIRECTOR W.M SUJAWAL
A011 PAY 6 6 14,103,000 14,252,000 16,659,000
A011-1 Pay of Officer 6 6 10,970,000 9,357,000 11,519,000
A012 ALLOWANCES 6,501,000 9,357,000 11,190,000
___________________________________
Total-DEPUTY DIRECTOR W.M SUJAWAL 20,604,000 23,609,000 27,849,000
___________________________________
SN0039 ASSISTANT CHEMIST DISTRICT SOIL & WATER
TESTING LABORATORY SANGHAR
76
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 8 8 2,718,000 2,376,000 2,865,000

A011-1 Pay of Officer 1 1 902,000 821,000 947,000
A012 ALLOWANCES 1,453,000 1,340,000 1,653,000
A033 UTILITIES 121,000 133,000
A038 TRAVEL & 151,000 151,000 158,000
TRANSPORTATION
A039 GENERAL 385,000 385,000 400,000
A130 TRANSPORT 35,000 35,000 37,000
A131 MACHINERY AND 35,000 35,000 37,000
EQUIPMENT
A132 FURNITURE AND 37,000 37,000 39,000
FIXTURE
___________________________________
TESTING LABORATORY SANGHAR
___________________________________
SQ0035 ASSISTANT CHEMIST DISTRICT SOIL & WATER
TESTING LABORATORY SHIKARPUR
A011 PAY 9 9 3,675,000 1,982,500 3,865,000
A011-1 Pay of Officer 1 1 801,000 400,500 841,000
A012 ALLOWANCES 1,745,000 976,500 1,536,000
A033 UTILITIES 85,000 94,000
A038 TRAVEL & 139,000 139,000 147,000
TRANSPORTATION
A039 GENERAL 389,000 389,000 403,000
77
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 32,000 32,000 34,000

A131 MACHINERY AND 32,000 32,000 34,000
EQUIPMENT
A132 FURNITURE AND 31,000 31,000 33,000
FIXTURE
___________________________________
TESTING LABORATORY SHIKARPUR
___________________________________
SY0050 DIRECTOR GENERAL AGRICULTURE EXTENSION
AND ADAPTIVE RESERACH PROJECT
SUKKUR

A011 PAY 15 15 7,539,000 4,312,000 7,896,000
A011-1 Pay of Officer 3 3 1,515,000 565,000 1,578,000
A012 ALLOWANCES 4,894,000 2,727,000 4,082,000
A033 UTILITIES 118,000 27,000 128,000
A038 TRAVEL & 458,000 458,000 478,000
TRANSPORTATION
A039 GENERAL 349,000 349,000 362,000
A130 TRANSPORT 42,000 42,000 44,000
A131 MACHINERY AND 30,000 30,000 32,000
EQUIPMENT
A132 FURNITURE AND 20,000 20,000 21,000
FIXTURE
___________________________________
Total-DIRECTOR GENERAL AGRICULTURE EXTENSION 13,533,000 8,048,000 13,126,000
AND ADAPTIVE RESERACH PROJECT
SUKKUR
___________________________________
SY0051 AGRICULTURAL ENGINEERING SUKKUR
78
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 423 431 107,473,000 84,085,000 112,946,000

A011-1 Pay of Officer 22 22 16,516,000 6,488,000 17,199,000
A012 ALLOWANCES 60,244,000 53,729,000 67,097,000
A033 UTILITIES 1,895,000 80,000 2,081,000
A038 TRAVEL & 7,716,000 7,716,000 8,399,000
TRANSPORTATION
A039 GENERAL 1,060,000 1,060,000 1,105,000
FURNITURE & FIXTURE
A131 MACHINERY AND 2,888,000 2,888,000 3,032,000
EQUIPMENT
A132 FURNITURE AND 221,000 221,000 232,000
FIXTURE
___________________________________
Total-AGRICULTURAL ENGINEERING SUKKUR 182,623,000 151,205,000 196,239,000
___________________________________
SY0052 DIRECTOR (AGRI:)AGRICULTURE EXTENSION
ADAPTIVE RESEARCH PROJECT SUKKUR
A011 PAY 8 8 4,518,000 2,757,000 4,800,000
A011-1 Pay of Officer 4 4 3,121,000 1,387,000 3,305,000
A012 ALLOWANCES 2,195,000 1,525,000 2,158,000
A033 UTILITIES 129,000 27,000 140,000
A038 TRAVEL & 664,000 664,000 683,000
TRANSPORTATION
79
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A039 GENERAL 452,000 452,000 469,000

A130 TRANSPORT 99,000 99,000 104,000
A131 MACHINERY AND 64,000 64,000 67,000
EQUIPMENT
A132 FURNITURE AND 46,000 46,000 48,000
FIXTURE
A137 COMPUTER 34,000 34,000 36,000
EQUIPMENT
___________________________________
Total-DIRECTOR (AGRI:)AGRICULTURE EXTENSION 8,306,000 5,773,000 8,610,000
ADAPTIVE RESEARCH PROJECT SUKKUR
___________________________________
SY0053 SEED FARMS SUKKUR
A011 PAY 4 4 2,039,000 1,729,000 2,141,000
A011-1 Pay of Officer 1 1 770,000 762,000 809,000
A012 ALLOWANCES 910,000 1,054,000 1,240,000
A033 UTILITIES 444,000 186,000 479,000
A038 TRAVEL & 133,000 133,000 137,000
TRANSPORTATION
A039 GENERAL 402,000 402,000 417,000
A130 TRANSPORT 21,000 21,000 22,000
A131 MACHINERY AND 21,000 21,000 22,000
EQUIPMENT
A132 FURNITURE AND 10,000 10,000 11,000
FIXTURE
___________________________________
Total-SEED FARMS SUKKUR 4,051,000 3,627,000 4,540,000
___________________________________
SY0056 ASSISTANT CHEMIST DISTRICT SOIL & WATER
TESTING LABORATORY SUKKUR
80
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 9 9 2,951,000 1,801,500 3,111,000

A011-1 Pay of Officer 1 1 903,000 451,500 947,000
A012 ALLOWANCES 1,087,000 797,000 1,135,000
A033 UTILITIES 70,000 77,000
A038 TRAVEL & 136,000 136,000 144,000
TRANSPORTATION
A039 GENERAL 391,000 391,000 405,000
A130 TRANSPORT 32,000 32,000 34,000
A131 MACHINERY AND 32,000 32,000 34,000
EQUIPMENT
A132 FURNITURE AND 31,000 31,000 33,000
FIXTURE
___________________________________
TESTING LABORATORY SUKKUR
___________________________________
TX0034 AGRICULTURAL ENGINEERING THATTA
A011 PAY 341 344 102,039,000 88,990,500 107,118,000
A011-1 Pay of Officer 15 15 12,222,000 4,382,500 12,759,000
A012 ALLOWANCES 60,318,000 56,085,000 68,517,000
A032 COMMUNICATIONS 815,000 815,000 1,040,000
A033 UTILITIES 1,347,000 80,000 1,478,000
A038 TRAVEL & 7,953,000 7,953,000 8,636,000
TRANSPORTATION
A039 GENERAL 1,175,000 1,175,000 1,226,000
81
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A131 MACHINERY AND 1,974,000 1,974,000 2,073,000
EQUIPMENT
A132 FURNITURE AND 211,000 211,000 222,000
FIXTURE
___________________________________
Total-AGRICULTURAL ENGINEERING THATTA 176,151,000 158,502,500 190,645,000
___________________________________
TX0035 SEED FARMS THATTA
A011 PAY 6 6 1,754,000 1,078,500 1,847,000
A011-1 Pay of Officer 1 1 333,000 166,500 350,000
A012 ALLOWANCES 853,000 591,000 820,000
A033 UTILITIES 380,000 100,000 413,000
A038 TRAVEL & 63,000 63,000 115,000
TRANSPORTATION
A039 GENERAL 604,000 604,000 631,000
A130 TRANSPORT 10,000 10,000 11,000
A131 MACHINERY AND 18,000 18,000 19,000
EQUIPMENT
A132 FURNITURE AND 20,000 20,000 21,000
FIXTURE
___________________________________
Total-SEED FARMS THATTA 3,760,000 2,542,500 3,936,000
___________________________________
TX0036 DEPUTY DIRECTOR RICE BOTANIST
AGRICULTURE RESEARCH SINDH
82
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 54 54 17,319,000 15,989,000 18,500,000

A011-1 Pay of Officer 11 11 7,034,000 6,377,000 7,666,000
A012 ALLOWANCES 9,450,000 9,208,000 11,208,000
A033 UTILITIES 685,000 80,000 750,000
A038 TRAVEL & 1,138,000 1,138,000 1,186,000
TRANSPORTATION
A039 GENERAL 1,867,000 1,867,000 1,936,000
A130 TRANSPORT 135,000 135,000 142,000
A131 MACHINERY AND 87,000 87,000 91,000
EQUIPMENT
A132 FURNITURE AND 30,000 30,000 32,000
FIXTURE
___________________________________
Total-DEPUTY DIRECTOR RICE BOTANIST 30,871,000 28,694,000 34,006,000
AGRICULTURE RESEARCH SINDH
___________________________________
TX0038 ASSISTANT CHEMIST DISTRICT SOIL & WATER
TESTING LABORATORY THATTA
A011 PAY 9 9 2,350,000 1,429,000 2,459,000
A011-1 Pay of Officer 1 1 1,218,000 486,000 1,270,000
A012 ALLOWANCES 1,102,000 886,000 1,170,000
A033 UTILITIES 121,000 133,000
A038 TRAVEL & 136,000 136,000 144,000
TRANSPORTATION
A039 GENERAL 519,000 519,000 540,000
83
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 32,000 32,000 34,000

A131 MACHINERY AND 32,000 32,000 34,000
EQUIPMENT
A132 FURNITURE AND 31,000 31,000 33,000
FIXTURE
___________________________________
TESTING LABORATORY THATTA
___________________________________
UT0028 GENERAL UMER KOT
A011 PAY 14 21 6,925,000 4,761,000 7,143,000
A011-1 Pay of Officer 4 4 3,733,000 2,012,000 3,786,000
A012 ALLOWANCES 3,860,000 2,918,500 3,871,000
A033 UTILITIES 87,000 96,000
A038 TRAVEL & 271,000 271,000 283,000
TRANSPORTATION
A039 GENERAL 296,000 296,000 308,000
A130 TRANSPORT 18,000 18,000 19,000
A131 MACHINERY AND 18,000 18,000 19,000
EQUIPMENT
A132 FURNITURE AND 68,000 68,000 71,000
FIXTURE
___________________________________
Total-GENERAL UMER KOT 11,686,000 8,493,500 11,958,000
___________________________________
BI0030 AGRICULTURE BADIN
A011 PAY 18 18 7,573,000 2,157,000 7,954,000
A011-1 Pay of Officer 11 11 5,163,000 500,000 5,422,000
A012 ALLOWANCES 2,320,000 1,345,500 2,440,000
84
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 197,000 8,000 216,000
A038 TRAVEL & 770,000 770,000 821,000
TRANSPORTATION
A039 GENERAL 1,277,000 1,277,000 1,335,000
A130 TRANSPORT 273,000 273,000 285,000
A131 MACHINERY AND 137,000 137,000 144,000
EQUIPMENT
A132 FURNITURE AND 105,000 105,000 110,000
FIXTURE
A137 COMPUTER 36,000 36,000 38,000
EQUIPMENT
___________________________________
Total-AGRICULTURE BADIN 13,020,000 6,440,500 13,694,000
___________________________________
BI0034 ONFARM WATER MANAGEMENT
A011 PAY 41 41 37,495,000 41,859,000 43,948,000
A011-1 Pay of Officer 21 21 25,126,000 28,251,000 29,661,000
A012 ALLOWANCES 24,060,000 25,829,000 30,733,000
A033 UTILITIES 344,000 20,000 378,000
A038 TRAVEL & 313,000 313,000 333,000
TRANSPORTATION
A039 GENERAL 176,000 176,000 184,000
A130 TRANSPORT 61,000 61,000 64,000
A131 MACHINERY AND 36,000 36,000 38,000
EQUIPMENT
A132 FURNITURE AND 29,000 29,000 30,000
FIXTURE
A137 COMPUTER 9,000 9,000 9,000
EQUIPMENT
85
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total-ONFARM WATER MANAGEMENT 62,587,000 68,396,000 75,781,000
___________________________________
DD0030 AGRICULTURE DADU
A011 PAY 15 15 7,581,000 5,274,000 8,124,000
A011-1 Pay of Officer 8 8 5,510,000 3,673,000 5,950,000
A012 ALLOWANCES 2,583,000 3,120,500 3,873,000
A033 UTILITIES 61,000 67,000
A038 TRAVEL & 600,000 600,000 630,000
TRANSPORTATION
A039 GENERAL 985,000 985,000 1,010,000
A130 TRANSPORT 117,000 117,000 123,000
A131 MACHINERY AND 37,000 37,000 39,000
EQUIPMENT
A132 FURNITURE AND 41,000 41,000 43,000
FIXTURE
___________________________________
Total-AGRICULTURE DADU 12,088,000 10,257,500 13,993,000
___________________________________
DD0031 AGRICULTURE DADU 2
A011 PAY 142 142 45,846,000 42,689,000 48,131,000
A011-1 Pay of Officer 18 18 15,441,000 12,289,000 16,084,000
A012 ALLOWANCES 28,510,000 25,727,000 30,758,000
A033 UTILITIES 143,000 157,000
A038 TRAVEL & 673,000 673,000 688,000
TRANSPORTATION
86
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A039 GENERAL 224,000 224,000 233,000

A130 TRANSPORT 19,000 19,000 20,000
A132 FURNITURE AND 21,000 21,000 22,000
FIXTURE
___________________________________
Total-AGRICULTURE DADU 2 75,529,000 69,646,000 80,103,000
___________________________________
DD0032 ON FARM WATER MANAGEMENT
A011 PAY 37 37 26,710,000 27,628,500 28,988,000
A011-1 Pay of Officer 19 19 18,105,000 18,459,000 19,360,000
A012 ALLOWANCES 15,027,000 16,426,845 19,330,000
A033 UTILITIES 154,000 35,000 168,000
A038 TRAVEL & 467,000 467,000 484,000
TRANSPORTATION
A039 GENERAL 209,000 209,000 218,000
A130 TRANSPORT 89,000 89,000 93,000
A131 MACHINERY AND 47,000 47,000 49,000
EQUIPMENT
A132 FURNITURE AND 47,000 47,000 49,000
FIXTURE
___________________________________
Total-ON FARM WATER MANAGEMENT 42,814,000 45,513,345 49,443,000
___________________________________
DD0033 AGRICULTURE 3 DADU
87
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 113 113 34,352,000 27,907,500 36,100,000

A011-1 Pay of Officer 6 6 8,227,000 2,329,500 8,632,000
A012 ALLOWANCES 19,070,000 17,828,000 21,298,000
A033 UTILITIES 128,000 141,000
A038 TRAVEL & 307,000 307,000 320,000
TRANSPORTATION
A039 GENERAL 291,000 291,000 301,000
A130 TRANSPORT 31,000 31,000 33,000
A132 FURNITURE AND 37,000 37,000 39,000
FIXTURE
___________________________________
Total-AGRICULTURE 3 DADU 54,298,000 46,883,500 58,316,000
___________________________________
DD0034 DEMONSTRATION & PROPAGANDA AGRICULTURE
A011 PAY 9 9 2,977,000 4,845,000 5,087,000
A011-1 Pay of Officer 3 3 1,477,000 2,784,000 2,923,000
A012 ALLOWANCES 3,520,000 3,073,000 3,537,000
A033 UTILITIES 65,000 72,000
A038 TRAVEL & 64,000 64,000 68,000
TRANSPORTATION
A039 GENERAL 232,000 232,000 242,000
88
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 25,000 25,000 26,000

___________________________________
Total-DEMONSTRATION & PROPAGANDA AGRICULTURE 6,959,000 8,315,000 9,109,000
___________________________________
GO0034 AGRICULTURE GHOTKI
A011 PAY 11 11 2,369,000 2,850,000 3,140,000
A011-1 Pay of Officer 2 2 736,000 1,355,000 1,423,000
A012 ALLOWANCES 1,486,000 1,766,340 2,208,000
A033 UTILITIES 80,000 46,000 85,000
A038 TRAVEL & 1,125,000 1,125,000 1,179,000
TRANSPORTATION
A039 GENERAL 4,459,000 4,459,000 4,492,000
EQUIPMENT
PLANT & MACHINERY
FURNITURE & FIXTURE
A130 TRANSPORT 155,000 155,000 163,000
A131 MACHINERY AND 144,000 144,000 151,000
EQUIPMENT
A132 FURNITURE AND 129,000 129,000 135,000
FIXTURE
___________________________________
Total-AGRICULTURE GHOTKI 10,109,000 10,836,340 12,305,000
___________________________________
GO0035 AGRICULTURE EXT
89
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 65 66 21,381,000 24,525,000 25,704,000

A011-1 Pay of Officer 14 14 9,693,000 11,639,000 12,174,000
A012 ALLOWANCES 15,261,000 14,251,500 16,791,000
A033 UTILITIES 206,000 95,000 222,000
A038 TRAVEL & 705,000 705,000 730,000
TRANSPORTATION
A039 GENERAL 2,236,000 2,236,000 2,320,000
A130 TRANSPORT 165,000 165,000 173,000
A131 MACHINERY AND 165,000 165,000 173,000
EQUIPMENT
A132 FURNITURE AND 195,000 195,000 205,000
FIXTURE
A137 COMPUTER 19,000 19,000 20,000
EQUIPMENT
___________________________________
Total-AGRICULTURE EXT 40,439,000 42,462,500 46,444,000
___________________________________
GO0036 OFW MANAGEMENT GHOTKI
A011 PAY 44 44 23,531,000 29,219,000 30,761,000
A011-1 Pay of Officer 21 21 11,750,000 15,618,000 16,484,000
A012 ALLOWANCES 16,935,000 18,316,469 21,664,000
A033 UTILITIES 224,000 30,000 245,000
A038 TRAVEL & 238,000 238,000 253,000
TRANSPORTATION
A039 GENERAL 119,000 119,000 124,000
EQUIPMENT
90
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

PLANT & MACHINERY
FURNITURE & FIXTURE
A130 TRANSPORT 75,000 75,000 79,000
A131 MACHINERY AND 23,000 23,000 24,000
EQUIPMENT
A132 FURNITURE AND 21,000 21,000 22,000
FIXTURE
___________________________________
Total-OFW MANAGEMENT GHOTKI 41,203,000 48,078,469 53,629,000
___________________________________
GO0038 AGRICULTURE EXT (DEMONSTRATION)
A011 PAY 8 8 2,065,000 2,397,000 2,523,000
A011-1 Pay of Officer 4 4 739,000 733,000 776,000
A012 ALLOWANCES 1,649,000 1,521,000 1,734,000
A033 UTILITIES 146,000 35,000 159,000
A038 TRAVEL & 425,000 425,000 447,000
TRANSPORTATION
A039 GENERAL 1,033,000 1,033,000 1,077,000
A130 TRANSPORT 144,000 144,000 151,000
A131 MACHINERY AND 273,000 273,000 287,000
EQUIPMENT
A132 FURNITURE AND 155,000 155,000 163,000
FIXTURE
A137 COMPUTER 36,000 36,000 38,000
EQUIPMENT
___________________________________
Total-AGRICULTURE EXT (DEMONSTRATION) 5,960,000 6,053,000 6,613,000
___________________________________
HB0095 AGRICULTURE HYDERABAD
91
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 18 18 10,339,000 7,209,000 11,132,000

A011-1 Pay of Officer 11 11 7,964,000 4,616,000 8,410,000
A012 ALLOWANCES 5,052,000 4,311,684 6,413,000
A033 UTILITIES 120,000 132,000
A038 TRAVEL & 497,000 497,000 526,000
TRANSPORTATION
A039 GENERAL 634,000 634,000 658,000
A130 TRANSPORT 119,000 119,000 125,000
A131 MACHINERY AND 91,000 91,000 96,000
EQUIPMENT
A132 FURNITURE AND 91,000 91,000 96,000
FIXTURE
A137 COMPUTER 64,000 64,000 67,000
EQUIPMENT
___________________________________
Total-AGRICULTURE HYDERABAD 17,231,000 13,240,684 19,469,000
___________________________________
HB0096 AGRICULTURE EXTENSION HYDERABAD
A011 PAY 66 66 24,628,000 22,918,000 26,353,000
A011-1 Pay of Officer 12 12 11,610,000 10,296,000 12,686,000
A012 ALLOWANCES 12,329,000 14,046,000 16,735,000
A033 UTILITIES 484,000 532,000
A038 TRAVEL & 395,000 395,000 416,000
TRANSPORTATION
A039 GENERAL 405,000 405,000 422,000
92
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 119,000 119,000 125,000

A131 MACHINERY AND 95,000 95,000 100,000
EQUIPMENT
A132 FURNITURE AND 78,000 78,000 82,000
FIXTURE
A137 COMPUTER 68,000 68,000 71,000
EQUIPMENT
___________________________________
Total-AGRICULTURE EXTENSION HYDERABAD 38,696,000 38,219,000 44,932,000
___________________________________
HB0097 DIRECTOR AGRICULTURE EXTENSION
HYDERABAD
A011 PAY 32 32 16,158,000 15,194,000 17,742,000
A011-1 Pay of Officer 7 7 8,084,000 6,147,000 8,242,000
A012 ALLOWANCES 15,179,000 9,641,997 12,902,000
A033 UTILITIES 242,000 266,000
A038 TRAVEL & 167,000 167,000 173,000
TRANSPORTATION
A039 GENERAL 324,000 324,000 338,000
A131 MACHINERY AND 65,000 65,000 68,000
EQUIPMENT
A137 COMPUTER 61,000 61,000 64,000
EQUIPMENT
___________________________________
Total-DIRECTOR AGRICULTURE EXTENSION 32,204,000 25,860,997 31,561,000
HYDERABAD
___________________________________
HB0098 DIRECTOR AGRICULTURE EXTENSION
HYDERABAD
93
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 1 1 934,000 752,500 976,000

A011-1 Pay of Officer 265,000 132,500 278,000
A012 ALLOWANCES 773,000 467,000 636,000
A033 UTILITIES 54,000 59,000
A038 TRAVEL & 50,000 50,000 50,000
TRANSPORTATION
A039 GENERAL 397,000 397,000 415,000
A131 MACHINERY AND 59,000 59,000 62,000
EQUIPMENT
A132 FURNITURE AND 59,000 59,000 62,000
FIXTURE
___________________________________
Total-DIRECTOR AGRICULTURE EXTENSION 2,328,000 1,786,500 2,262,000
HYDERABAD
___________________________________
HB0099 WATER MANAGEMENT
A011 PAY 60 63 25,999,000 47,115,000 48,457,000
A011-1 Pay of Officer 29 29 11,900,000 26,263,000 26,344,000
A012 ALLOWANCES 25,894,000 27,687,500 33,250,000
A033 UTILITIES 256,000 36,000 280,000
A038 TRAVEL & 305,000 305,000 323,000
TRANSPORTATION
A039 GENERAL 229,000 229,000 238,000
EQUIPMENT
94
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

FURNITURE & FIXTURE
A130 TRANSPORT 135,000 135,000 142,000
A131 MACHINERY AND 48,000 48,000 50,000
EQUIPMENT
A132 FURNITURE AND 55,000 55,000 58,000
FIXTURE
___________________________________
Total-WATER MANAGEMENT 53,019,000 77,408,500 83,328,000
___________________________________
JK0028 AGRICULTURE JACOBABAD
A011 PAY 13 13 4,469,000 2,726,000 4,694,000
A011-1 Pay of Officer 6 6 2,576,000 1,075,000 2,705,000
A012 ALLOWANCES 1,672,000 1,606,500 2,111,000
A033 UTILITIES 944,000 36,000 1,037,000
A038 TRAVEL & 471,000 471,000 499,000
TRANSPORTATION
A039 GENERAL 898,000 898,000 939,000
A130 TRANSPORT 121,000 121,000 127,000
A131 MACHINERY AND 121,000 121,000 127,000
EQUIPMENT
A132 FURNITURE AND 65,000 65,000 68,000
FIXTURE
___________________________________
Total-AGRICULTURE JACOBABAD 8,872,000 6,155,500 9,713,000
___________________________________
JK0029 ON FORM WATER MANAGEMENT JACOBABAD
95
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 23 23 19,927,000 23,923,500 25,106,000

A011-1 Pay of Officer 9 9 12,268,000 15,337,000 16,092,000
A012 ALLOWANCES 12,961,000 15,023,000 17,795,000
A033 UTILITIES 245,000 34,000 268,000
A038 TRAVEL & 119,000 119,000 127,000
TRANSPORTATION
A039 GENERAL 312,000 312,000 328,000
A130 TRANSPORT 51,000 51,000 54,000
A131 MACHINERY AND 51,000 51,000 54,000
EQUIPMENT
A132 FURNITURE AND 35,000 35,000 37,000
FIXTURE
___________________________________
Total-ON FORM WATER MANAGEMENT JACOBABAD 33,722,000 39,569,500 43,790,000
___________________________________
JK0030 AGRICULTURE EXTENSION & PROPAGANDA
JACOBABAD
A011 PAY 24 24 10,057,000 9,569,000 11,076,000
A011-1 Pay of Officer 13 13 5,133,000 4,226,000 5,466,000
A012 ALLOWANCES 5,919,000 5,559,500 6,634,000
A033 UTILITIES 127,000 18,000 139,000
A038 TRAVEL & 186,000 186,000 195,000
TRANSPORTATION
A039 GENERAL 539,000 539,000 564,000
96
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 119,000 119,000 125,000

A131 MACHINERY AND 97,000 97,000 102,000
EQUIPMENT
A132 FURNITURE AND 93,000 93,000 98,000
FIXTURE
___________________________________
Total-AGRICULTURE EXTENSION & PROPAGANDA 17,214,000 16,657,500 19,010,000
JACOBABAD
___________________________________
JK0031 DEMOSTRATION & PROPAGANDA JACOBABAD
A011 PAY 7 7 3,108,000 2,921,000 3,662,000
A011-1 Pay of Officer 2 2 2,012,000 1,351,000 2,014,000
A012 ALLOWANCES 2,585,000 1,857,420 2,239,000
A033 UTILITIES 377,000 14,000 414,000
A038 TRAVEL & 156,000 156,000 163,000
TRANSPORTATION
A039 GENERAL 502,000 502,000 527,000
A130 TRANSPORT 65,000 65,000 68,000
A131 MACHINERY AND 65,000 65,000 68,000
EQUIPMENT
A132 FURNITURE AND 65,000 65,000 68,000
FIXTURE
___________________________________
Total-DEMOSTRATION & PROPAGANDA JACOBABAD 6,975,000 5,697,420 7,261,000
___________________________________
JO0029 AGRICULTURE JAMSHORO
A011 PAY 17 17 6,814,000 1,703,500 7,156,000
A011-1 Pay of Officer 9 9 4,314,000 1,078,500 4,530,000
A012 ALLOWANCES 1,942,800 306,950 1,344,000
97
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 261,500 4,250
A038 TRAVEL & 1,038,000 519,000
TRANSPORTATION
A039 GENERAL 2,957,000 1,478,500
A13 Repairs and Maintenance 262,000 262,000
A130 TRANSPORT 116,000 116,000
A131 MACHINERY AND 51,000 51,000
EQUIPMENT
FIXTURE
A137 COMPUTER 36,000 36,000
EQUIPMENT
___________________________________
Total-AGRICULTURE JAMSHORO 13,335,300 4,304,200 8,500,000
___________________________________
JO0030 ON-FORM WATER
A011 PAY 47 47 27,041,000 42,370,000 44,454,000
A011-1 Pay of Officer 9 9 14,975,000 27,461,000 28,799,000
A012 ALLOWANCES 22,726,000 25,916,000 30,357,000
A033 UTILITIES 299,000 34,000 328,000
A038 TRAVEL & 429,000 429,000 444,000
TRANSPORTATION
A039 GENERAL 590,000 590,000 613,000
A130 TRANSPORT 119,000 119,000 125,000
A131 MACHINERY AND 38,000 38,000 40,000
EQUIPMENT
A132 FURNITURE AND 37,000 37,000 39,000
FIXTURE
A137 COMPUTER 12,000 12,000 13,000
EQUIPMENT
98
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total-ON-FORM WATER 51,759,000 70,013,000 76,916,000
___________________________________
JO0031 AGRICULTURE EXTENSION
A011 PAY 44 44 16,516,000 12,881,000 17,134,000
A011-1 Pay of Officer 10 10 6,832,000 5,857,000 6,977,000
A012 ALLOWANCES 9,091,000 8,161,000 9,961,000
A033 UTILITIES 527,000 24,000 578,000
A038 TRAVEL & 1,082,000 1,082,000 1,095,000
TRANSPORTATION
A039 GENERAL 2,217,000 2,217,000 2,319,000
A130 TRANSPORT 119,000 119,000 125,000
A131 MACHINERY AND 55,000 55,000 58,000
EQUIPMENT
A132 FURNITURE AND 45,000 45,000 47,000
FIXTURE
A137 COMPUTER 26,000 26,000 27,000
EQUIPMENT
___________________________________
Total-AGRICULTURE EXTENSION 29,899,000 24,831,000 31,565,000
___________________________________
A011 PAY 28 28 10,794,000 12,028,500 12,692,000
A011-1 Pay of Officer 3 3 3,435,000 4,738,500 4,956,000
A012 ALLOWANCES 7,636,000 8,207,000 8,717,000
99
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 108,000 8,000 118,000
A038 TRAVEL & 234,000 234,000 241,000
TRANSPORTATION
A039 GENERAL 338,000 338,000 353,000
A130 TRANSPORT 28,000 28,000 29,000
A131 MACHINERY AND 28,000 28,000 29,000
EQUIPMENT
A132 FURNITURE AND 38,000 38,000 40,000
FIXTURE
___________________________________
___________________________________
A011 PAY 26 26 9,747,000 9,125,500 10,324,000
A011-1 Pay of Officer 4 4 2,760,000 2,779,500 2,987,000
A012 ALLOWANCES 6,022,000 5,894,000 6,636,000
A033 UTILITIES 94,000 18,000 103,000
A038 TRAVEL & 234,000 234,000 241,000
TRANSPORTATION
A039 GENERAL 353,000 353,000 369,000
A130 TRANSPORT 28,000 28,000 29,000
A131 MACHINERY AND 28,000 28,000 29,000
EQUIPMENT
A132 FURNITURE AND 33,000 33,000 35,000
FIXTURE
___________________________________
___________________________________
100
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 30 30 8,155,000 7,040,000 8,654,000

A011-1 Pay of Officer 5 5 2,586,000 2,686,000 2,808,000
A012 ALLOWANCES 5,103,000 4,442,000 5,289,000
A033 UTILITIES 144,000 18,000 158,000
A038 TRAVEL & 234,000 234,000 241,000
TRANSPORTATION
A039 GENERAL 353,000 353,000 369,000
A130 TRANSPORT 25,000 25,000 26,000
A131 MACHINERY AND 18,000 18,000 19,000
EQUIPMENT
A132 FURNITURE AND 18,000 18,000 19,000
FIXTURE
___________________________________
___________________________________
A011 PAY 35 35 9,048,000 7,973,500 9,544,000
A011-1 Pay of Officer 4 4 2,972,000 1,879,500 3,147,000
A012 ALLOWANCES 5,475,000 5,139,000 5,952,000
A033 UTILITIES 271,000 18,000 297,000
A038 TRAVEL & 234,000 234,000 241,000
TRANSPORTATION
A039 GENERAL 353,000 353,000 369,000
A130 TRANSPORT 25,000 25,000 26,000
A131 MACHINERY AND 25,000 25,000 26,000
EQUIPMENT
101
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 33,000 33,000 35,000

FIXTURE
___________________________________
___________________________________
KK0029 AGRICULTURE KASHMORE
A011 PAY 19 19 2,847,000 1,637,000 3,015,000
A011-1 Pay of Officer 6 6 1,920,000 684,000 2,016,000
A012 ALLOWANCES 1,054,000 1,048,500 1,372,000
A033 UTILITIES 229,000 252,000
A038 TRAVEL & 338,000 338,000 359,000
TRANSPORTATION
A039 GENERAL 655,000 655,000 686,000
EQUIPMENT
PLANT & MACHINERY
FURNITURE & FIXTURE
A130 TRANSPORT 139,000 139,000 146,000
A131 MACHINERY AND 46,000 46,000 48,000
EQUIPMENT
A132 FURNITURE AND 83,000 83,000 87,000
FIXTURE
___________________________________
Total-AGRICULTURE KASHMORE 5,477,000 4,032,500 6,426,000
___________________________________
KK0031 AGRI EXT(ADAP RESEARCH PROJECT )
102
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 12 12 5,955,000 3,950,000 6,115,000

A011-1 Pay of Officer 8 8 3,361,000 2,048,000 3,400,000
A012 ALLOWANCES 3,615,000 2,117,000 3,090,000
A033 UTILITIES 121,000 133,000
A038 TRAVEL & 387,000 387,000 400,000
TRANSPORTATION
A039 GENERAL 133,000 133,000 140,000
A130 TRANSPORT 28,000 28,000 29,000
A131 MACHINERY AND 28,000 28,000 29,000
EQUIPMENT
A132 FURNITURE AND 26,000 26,000 27,000
FIXTURE
___________________________________
Total-AGRI EXT(ADAP RESEARCH PROJECT ) 10,402,000 6,778,000 10,072,000
___________________________________
KK0032 ON FORAM WATER MANAGEMENT NPIW
A011 PAY 16 16 19,666,000 28,013,500 29,399,000
A011-1 Pay of Officer 6 6 14,360,000 20,046,000 21,034,000
A012 ALLOWANCES 13,145,000 15,325,500 18,539,000
A033 UTILITIES 285,000 35,000 312,000
A038 TRAVEL & 126,000 126,000 137,000
TRANSPORTATION
A039 GENERAL 117,000 117,000 122,000
A130 TRANSPORT 29,000 29,000 30,000
A131 MACHINERY AND 29,000 29,000 30,000
EQUIPMENT
103
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 28,000 28,000 29,000

FIXTURE
___________________________________
Total-ON FORAM WATER MANAGEMENT NPIW 33,452,000 43,730,000 48,625,000
___________________________________
KK0033 SEED FARMS KASHMORE
A011 PAY 21 21 6,786,000 6,235,000 7,125,000
A012 ALLOWANCES 5,270,000 3,857,000 4,676,000
A033 UTILITIES 24,000 26,000
A038 TRAVEL & 28,000 28,000 28,000
TRANSPORTATION
A039 GENERAL 69,000 69,000 73,000
A131 MACHINERY AND 28,000 28,000 29,000
EQUIPMENT
A132 FURNITURE AND 33,000 33,000 35,000
FIXTURE
___________________________________
Total-SEED FARMS KASHMORE 12,269,000 10,281,000 12,023,000
___________________________________
KQ0417 DIRECTOR AGRICULTURE EXTENSION KARACHI
A011 PAY 17 17 7,853,000 5,580,000 8,448,000
A011-1 Pay of Officer 9 9 5,373,000 3,433,000 5,843,000
A012 ALLOWANCES 3,033,000 3,889,797 4,266,000
A033 UTILITIES 166,000 166,000 183,000
A038 TRAVEL & 782,000 782,000 857,000
TRANSPORTATION
A039 GENERAL 30,472,000 30,472,000 31,490,000
104
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A130 TRANSPORT 300,000 300,000 315,000
A131 MACHINERY AND 150,000 150,000 158,000
EQUIPMENT
A132 FURNITURE AND 73,000 73,000 77,000
FIXTURE
___________________________________
Total-DIRECTOR AGRICULTURE EXTENSION KARACHI 42,939,000 41,522,797 45,904,000
___________________________________
KQ0418 SKB-ORD & EXPERT STAFF KAH CITY
A011 PAY 10 10 4,933,000 4,679,000 5,298,000
A011-1 Pay of Officer 4 4 2,890,000 2,838,000 3,153,000
A012 ALLOWANCES 2,585,000 2,798,038 3,342,000
A033 UTILITIES 81,000 81,000 89,000
A038 TRAVEL & 127,000 127,000 135,000
TRANSPORTATION
A039 GENERAL 1,108,000 1,108,000 1,163,000
A131 MACHINERY AND 16,000 16,000 17,000
EQUIPMENT
A132 FURNITURE AND 3,000 3,000 3,000
FIXTURE
___________________________________
Total-SKB-ORD & EXPERT STAFF KAH CITY 8,883,000 8,842,038 10,079,000
___________________________________
KQ0419 ON FARM WATER MGT PROJCT KAH CITY
A011 PAY 20 24 30,037,000 37,428,500 39,811,000
A011-1 Pay of Officer 10 10 20,732,000 27,315,500 28,628,000
A012 ALLOWANCES 19,014,000 23,633,736 28,077,000
105
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 187,000 187,000 205,000
A038 TRAVEL & 711,000 711,000 757,000
TRANSPORTATION
A039 GENERAL 1,247,000 1,247,000 1,300,000
EQUIPMENT
FURNITURE & FIXTURE
A130 TRANSPORT 239,000 239,000 251,000
A131 MACHINERY AND 135,000 135,000 142,000
EQUIPMENT
A132 FURNITURE AND 110,000 110,000 116,000
FIXTURE
___________________________________
Total-ON FARM WATER MGT PROJCT KAH CITY 52,539,000 64,550,236 72,233,000
___________________________________
KQ0420 GOVERNMENT GARDEN KAH CITY
A011 PAY 1 1 331,000 268,000 348,000
A012 ALLOWANCES 186,000 169,000 207,000
A039 GENERAL 12,000 12,000 13,000
A132 FURNITURE AND 4,000 4,000 4,000
FIXTURE
___________________________________
Total-GOVERNMENT GARDEN KAH CITY 541,000 461,000 580,000
___________________________________
KQ0421 DIR GEN AGRI EXTENSION &ADOPT RESEARCH
106
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 19 19 11,848,000 11,123,500 13,012,000

A011-1 Pay of Officer 10 10 8,076,000 8,191,500 9,071,000
A012 ALLOWANCES 7,266,000 6,382,519 7,625,000
A033 UTILITIES 4,000 4,000 4,000
A038 TRAVEL & 338,000 338,000 355,000
TRANSPORTATION
A039 GENERAL 171,000 171,000 178,000
A130 TRANSPORT 25,000 25,000 26,000
A131 MACHINERY AND 16,000 16,000 17,000
EQUIPMENT
A132 FURNITURE AND 3,000 3,000 3,000
FIXTURE
___________________________________
Total-DIR GEN AGRI EXTENSION &ADOPT RESEARCH 19,724,000 18,116,019 21,273,000
___________________________________
KQ0422 DEMONSTRATION & PROPG&A KAH CITY
A011 PAY 832,000 874,000
A011-1 Pay of Officer 832,000 874,000
A012 ALLOWANCES 681,000 582,500 701,000
A033 UTILITIES 16,000 16,000 18,000
A038 TRAVEL & 136,000 136,000 146,000
TRANSPORTATION
A039 GENERAL 52,000 52,000 54,000
A132 FURNITURE AND 3,000 3,000 3,000
FIXTURE
___________________________________
Total-DEMONSTRATION & PROPG&A KAH CITY 931,000 1,664,500 1,842,000
___________________________________
107
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
KX0042 AGRICULTURE KHAIRPUR

A011 PAY 20 20 9,497,000 5,476,500 9,968,000
A011-1 Pay of Officer 13 13 7,352,000 3,363,000 7,720,000
A012 ALLOWANCES 2,547,000 3,316,527 4,407,000
A033 UTILITIES 358,000 10,000 394,000
A038 TRAVEL & 630,000 630,000 660,000
TRANSPORTATION
A039 GENERAL 1,293,000 1,293,000 1,331,000
A130 TRANSPORT 411,000 411,000 432,000
A131 MACHINERY AND 199,000 199,000 209,000
EQUIPMENT
A132 FURNITURE AND 190,000 190,000 200,000
FIXTURE
A137 COMPUTER 11,000 11,000 12,000
EQUIPMENT
___________________________________
Total-AGRICULTURE KHAIRPUR 15,469,000 12,070,027 17,946,000
___________________________________
KX0043 DO ON FARM WATER MANAGEMENT KHP
A011 PAY 64 64 60,387,000 86,774,000 91,092,000
A011-1 Pay of Officer 24 24 30,058,000 49,334,000 51,781,000
A012 ALLOWANCES 52,234,000 55,231,123 65,329,500
A012-2 Other Allowances (excluding 1,000 35,623 500
A033 UTILITIES 231,000 20,000 253,000
A038 TRAVEL & 316,000 316,000 327,000
TRANSPORTATION
108
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A039 GENERAL 308,000 308,000 321,000

A130 TRANSPORT 69,000 69,000 72,000
A131 MACHINERY AND 45,000 45,000 47,000
EQUIPMENT
A132 FURNITURE AND 57,000 57,000 60,000
FIXTURE
___________________________________
Total-DO ON FARM WATER MANAGEMENT KHP 113,815,000 142,988,123 157,669,500
___________________________________
KX0044 AGRICULTURE EXT(ADAPT RES PRO
A011 PAY 22 22 19,970,000 18,517,500 21,279,000
A011-1 Pay of Officer 14 14 14,717,000 14,691,500 15,761,000
A012 ALLOWANCES 14,353,000 10,455,000 13,002,000
A033 UTILITIES 990,000 1,089,000
A038 TRAVEL & 300,000 300,000 314,000
TRANSPORTATION
A039 GENERAL 807,000 807,000 847,000
A130 TRANSPORT 103,000 103,000 108,000
A131 MACHINERY AND 17,000 17,000 18,000
EQUIPMENT
A132 FURNITURE AND 17,000 17,000 18,000
FIXTURE
___________________________________
Total-AGRICULTURE EXT(ADAPT RES PRO 36,667,000 30,326,500 36,785,000
___________________________________
KX0045 FARM MANAGER EXPERIMENTAL FARM KHP
A011 PAY 8 8 1,970,000 1,503,000 2,072,000
A011-1 Pay of Officer 2 2 314,000 157,000 330,000
A012 ALLOWANCES 975,000 809,000 1,027,500
109
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 29,000 32,000
A038 TRAVEL & 19,000 19,000 19,000
TRANSPORTATION
A039 GENERAL 64,000 64,000 67,000
A131 MACHINERY AND 17,000 17,000 18,000
EQUIPMENT
A132 FURNITURE AND 17,000 17,000 18,000
FIXTURE
___________________________________
Total-FARM MANAGER EXPERIMENTAL FARM KHP 3,112,000 2,450,000 3,274,500
___________________________________
KX0046 GOVERNMENT GARDEN KHAIRPUR
A011 PAY 37 37 6,161,000 5,628,000 6,497,000
A012 ALLOWANCES 3,865,000 3,475,500 4,265,000
A033 UTILITIES 175,000 193,000
A038 TRAVEL & 15,000 15,000 15,000
TRANSPORTATION
A039 GENERAL 87,000 87,000 91,000
A131 MACHINERY AND 24,000 24,000 25,000
EQUIPMENT
A132 FURNITURE AND 23,000 23,000 24,000
FIXTURE
A137 COMPUTER 8,000 8,000 8,000
EQUIPMENT
___________________________________
Total-GOVERNMENT GARDEN KHAIRPUR 10,385,000 9,287,500 11,145,000
___________________________________
KX0047 (DEMONSTRATION & PROPAGANDA) KHP
A01 Employees Related Expenses. 1,038,000 628,500 876,000
110
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 185,000 428,500 446,000

A011-1 Pay of Officer 185,000 92,500 93,000
A011-2 Pay of Other Staff 336,000 353,000
A012 ALLOWANCES 853,000 200,000 430,000
A038 TRAVEL & 17,000 17,000 17,000
TRANSPORTATION
A039 GENERAL 43,000 43,000 45,000
A131 MACHINERY AND 10,000 10,000 11,000
EQUIPMENT
A132 FURNITURE AND 10,000 10,000 11,000
FIXTURE
___________________________________
Total-(DEMONSTRATION & PROPAGANDA) KHP 1,134,000 724,500 976,000
___________________________________
LN0066 AGRICULTURE LARKANA
A011 PAY 29 29 12,398,000 6,826,000 13,123,000
A011-1 Pay of Officer 22 22 9,297,000 4,639,000 9,867,000
A012 ALLOWANCES 4,199,000 4,279,500 5,614,000
A033 UTILITIES 393,000 432,000
A038 TRAVEL & 744,000 744,000 775,000
TRANSPORTATION
A039 GENERAL 1,431,000 1,431,000 1,491,000
A130 TRANSPORT 262,000 262,000 275,000
A131 MACHINERY AND 222,000 222,000 233,000
EQUIPMENT
A132 FURNITURE AND 212,000 212,000 223,000
FIXTURE
111
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total-AGRICULTURE LARKANA 19,982,000 14,097,500 22,287,000
___________________________________
LN0067 AGRICULTURE EXTENSION (ADAPTIVE
RESEARCH
A011 PAY 25 25 12,024,000 12,327,000 15,448,000
A011-1 Pay of Officer 14 14 6,061,000 8,785,000 9,201,000
A012 ALLOWANCES 8,970,000 7,577,647 9,439,000
A033 UTILITIES 259,000 285,000
A038 TRAVEL & 538,000 538,000 569,000
TRANSPORTATION
A039 GENERAL 948,000 948,000 994,000
A130 TRANSPORT 116,000 116,000 122,000
A131 MACHINERY AND 102,000 102,000 107,000
EQUIPMENT
A132 FURNITURE AND 97,000 97,000 102,000
FIXTURE
___________________________________
Total-AGRICULTURE EXTENSION (ADAPTIVE 23,122,000 21,773,647 27,134,000
RESEARCH
___________________________________
LN0068 FORM WATER MANAGEMENT LARKANA
A011 PAY 38 38 31,079,000 40,866,000 42,882,000
A011-1 Pay of Officer 12 12 18,788,000 27,109,000 28,439,000
A012 ALLOWANCES 22,239,000 22,687,000 27,346,000
A033 UTILITIES 171,000 188,000
A038 TRAVEL & 326,000 326,000 342,000
TRANSPORTATION
112
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A039 GENERAL 259,000 259,000 270,000

EQUIPMENT
FURNITURE & FIXTURE
A130 TRANSPORT 116,000 116,000 122,000
A131 MACHINERY AND 64,000 64,000 67,000
EQUIPMENT
A132 FURNITURE AND 53,000 53,000 56,000
FIXTURE
___________________________________
Total-FORM WATER MANAGEMENT LARKANA 54,361,000 64,425,000 71,759,000
___________________________________
LN0069 AGRICULTURE EXTENSION (PP SERVICE)
LARKANA
A011 PAY 126 126 41,799,000 36,677,000 43,942,000
A011-1 Pay of Officer 10 10 8,368,000 4,119,000 8,737,000
A012 ALLOWANCES 25,720,000 23,109,860 27,542,000
A033 UTILITIES 217,000 239,000
A038 TRAVEL & 396,000 396,000 416,000
TRANSPORTATION
A039 GENERAL 865,000 865,000 888,000
A130 TRANSPORT 102,000 102,000 107,000
A131 MACHINERY AND 102,000 102,000 107,000
EQUIPMENT
A132 FURNITURE AND 44,000 44,000 46,000
FIXTURE
___________________________________
Total-AGRICULTURE EXTENSION (PP SERVICE) 69,315,000 61,365,860 73,357,000
LARKANA
___________________________________
LN0070 AGRICULTURE(DEMONSTRATION & PROPOGEND
113
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A011 PAY 8 8 5,412,000 2,931,000 5,717,000
A011-1 Pay of Officer 6 6 3,777,000 2,137,000 4,000,000
A012 ALLOWANCES 3,017,000 1,759,000 2,564,000
A038 TRAVEL & 232,000 232,000 246,000
TRANSPORTATION
A039 GENERAL 431,000 431,000 450,000
A132 FURNITURE AND 42,000 42,000 44,000
FIXTURE
___________________________________
Total-AGRICULTURE(DEMONSTRATION & PROPOGEND 9,151,000 5,412,000 9,038,000
___________________________________
MP0044 AGRICULTURE
A011 PAY 23 23 13,880,000 7,995,000 14,916,000
A011-1 Pay of Officer 16 16 11,067,000 5,468,000 11,954,000
A012 ALLOWANCES 2,788,000 4,153,238 5,754,000
A033 UTILITIES 182,000 200,000
A038 TRAVEL & 881,000 881,000 944,000
TRANSPORTATION
A039 GENERAL 1,189,000 1,189,000 1,247,000
A130 TRANSPORT 254,000 254,000 267,000
A131 MACHINERY AND 35,000 35,000 37,000
EQUIPMENT
A132 FURNITURE AND 11,000 11,000 12,000
FIXTURE
___________________________________
Total-AGRICULTURE 19,393,000 14,691,238 23,550,000
___________________________________
114
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
MP0046 AGRI EXTENSION(ADAPTIVE RESEARCH)

A011 PAY 50 50 21,649,000 10,894,500 22,751,000
A011-1 Pay of Officer 17 17 11,293,000 4,053,500 11,884,000
A012 ALLOWANCES 10,379,000 7,302,000 9,768,000
A033 UTILITIES 247,000 126,000 265,000
A038 TRAVEL & 305,000 305,000 323,000
TRANSPORTATION
A039 GENERAL 614,000 614,000 644,000
A130 TRANSPORT 96,000 96,000 101,000
A131 MACHINERY AND 67,000 67,000 70,000
EQUIPMENT
A132 FURNITURE AND 41,000 41,000 43,000
FIXTURE
___________________________________
Total-AGRI EXTENSION(ADAPTIVE RESEARCH) 33,492,000 19,539,500 34,059,000
___________________________________
MP0047 AGRI EXT(DEMONSTRATION AND
A011 PAY 17 17 4,334,000 3,685,500 4,550,000
A011-1 Pay of Officer 5 5 447,000 223,500 469,000
A012 ALLOWANCES 3,032,000 2,253,000 2,679,000
A033 UTILITIES 61,000 67,000
A038 TRAVEL & 254,000 254,000 269,000
TRANSPORTATION
A039 GENERAL 753,000 753,000 790,000
A131 MACHINERY AND 52,000 52,000 55,000
EQUIPMENT
115
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 50,000 50,000 53,000

FIXTURE
___________________________________
Total-AGRI EXT(DEMONSTRATION AND 8,574,000 7,085,500 8,501,000
___________________________________
MP0048 OFWM
A011 PAY 35 38 27,280,000 33,125,000 35,091,000
A011-1 Pay of Officer 14 14 16,333,000 21,581,000 22,641,000
A012 ALLOWANCES 19,815,000 25,104,500 29,264,000
A033 UTILITIES 363,000 42,000 397,000
A038 TRAVEL & 256,000 256,000 270,000
TRANSPORTATION
A039 GENERAL 426,000 426,000 446,000
EQUIPMENT
FURNITURE & FIXTURE
A130 TRANSPORT 112,000 112,000 118,000
A131 MACHINERY AND 39,000 39,000 41,000
EQUIPMENT
A132 FURNITURE AND 30,000 30,000 32,000
FIXTURE
___________________________________
Total-OFWM 48,399,000 59,212,500 66,169,000
___________________________________
MX0028 AGRICULTURE MITHI
A011 PAY 18 18 9,155,000 5,973,000 9,938,000
A011-1 Pay of Officer 10 10 6,454,000 4,150,000 7,103,000
A012 ALLOWANCES 2,684,000 3,406,839 4,550,000
116
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 578,000 75,000 632,000
A038 TRAVEL & 1,341,000 1,341,000 1,414,000
TRANSPORTATION
A039 GENERAL 503,000 503,000 515,000
A130 TRANSPORT 362,000 362,000 380,000
A131 MACHINERY AND 135,000 135,000 142,000
EQUIPMENT
A132 FURNITURE AND 53,000 53,000 56,000
FIXTURE
___________________________________
Total-AGRICULTURE MITHI 14,981,000 12,018,839 17,797,000
___________________________________
MX0029 ON FARM WATER MANAGEMENT
A011 PAY 19 19 15,336,000 16,234,000 17,057,000
A011-1 Pay of Officer 8 8 9,972,000 10,690,000 11,236,000
A012 ALLOWANCES 9,084,000 10,583,000 12,444,000
A033 UTILITIES 280,000 38,000 306,000
A038 TRAVEL & 286,000 286,000 303,000
TRANSPORTATION
A039 GENERAL 225,000 225,000 236,000
A130 TRANSPORT 222,000 222,000 233,000
A131 MACHINERY AND 49,000 49,000 51,000
EQUIPMENT
A132 FURNITURE AND 33,000 33,000 35,000
FIXTURE
___________________________________
___________________________________
MX0030 AGRICULTURE EXTENSION ADAPTIVE RESEARCH
PROJECT
117
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A011 PAY 32 32 18,111,000 12,230,000 18,868,000
A011-1 Pay of Officer 5 5 9,220,000 3,271,000 9,463,000
A012 ALLOWANCES 10,817,000 7,944,000 10,237,000
A033 UTILITIES 253,000 278,000
A038 TRAVEL & 547,000 547,000 580,000
TRANSPORTATION
A039 GENERAL 325,000 325,000 340,000
A130 TRANSPORT 217,000 217,000 228,000
A131 MACHINERY AND 38,000 38,000 40,000
EQUIPMENT
A132 FURNITURE AND 43,000 43,000 45,000
FIXTURE
___________________________________
Total-AGRICULTURE EXTENSION ADAPTIVE RESEARCH 30,446,000 21,439,000 30,711,000
PROJECT
___________________________________
MY0026 AGRICULTURE MATIARI
A011 PAY 22 22 6,439,000 5,650,500 7,003,000
A011-1 Pay of Officer 7 7 4,078,000 3,379,000 4,526,000
A012 ALLOWANCES 2,550,000 3,285,500 3,955,000
A033 UTILITIES 194,000 213,000
A038 TRAVEL & 527,000 527,000 552,000
TRANSPORTATION
A039 GENERAL 414,000 414,000 431,000
118
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 96,000 96,000 101,000

A131 MACHINERY AND 64,000 64,000 67,000
EQUIPMENT
A132 FURNITURE AND 39,000 39,000 41,000
FIXTURE
A137 COMPUTER 39,000 39,000 41,000
EQUIPMENT
___________________________________
Total-AGRICULTURE MATIARI 10,519,000 10,272,000 12,562,000
___________________________________
MY0027 AGRICULTURE EXTENSION
A011 PAY 9 9 3,853,000 3,489,500 4,221,000
A011-1 Pay of Officer 3 3 2,094,000 2,261,500 2,363,000
A012 ALLOWANCES 2,138,000 1,897,000 2,365,000
A033 UTILITIES 187,000 42,000 204,000
A038 TRAVEL & 355,000 355,000 372,000
TRANSPORTATION
A039 GENERAL 589,000 589,000 615,000
A130 TRANSPORT 64,000 64,000 67,000
A131 MACHINERY AND 32,000 32,000 34,000
EQUIPMENT
A132 FURNITURE AND 31,000 31,000 33,000
FIXTURE
A137 COMPUTER 20,000 20,000 21,000
EQUIPMENT
___________________________________
___________________________________
MY0028 ADAPTIVE RESARCH
119
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 4 4 1,058,000 826,000 1,111,000

A012 ALLOWANCES 544,000 462,500 587,000
___________________________________
Total-ADAPTIVE RESARCH 1,602,000 1,288,500 1,698,000
___________________________________
MY0029 ON FARM WATER MANAGEMENT
A011 PAY 19 19 19,626,000 24,232,500 25,444,000
A011-1 Pay of Officer 9 9 12,770,000 15,397,500 16,166,000
A012 ALLOWANCES 10,774,000 13,982,500 16,806,000
A033 UTILITIES 381,000 18,000 418,000
A038 TRAVEL & 247,000 247,000 261,000
TRANSPORTATION
A039 GENERAL 350,000 350,000 366,000
A130 TRANSPORT 32,000 32,000 34,000
A131 MACHINERY AND 32,000 32,000 34,000
EQUIPMENT
A132 FURNITURE AND 28,000 28,000 29,000
FIXTURE
___________________________________
___________________________________
MY0030 DEMONSTRATION & PROPAGANDA
120
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 6,303,000 6,617,000

A011-1 Pay of Officer 898,000 943,000
A012 ALLOWANCES 4,643,000 3,873,000 4,814,000
___________________________________
Total-DEMONSTRATION & PROPAGANDA 4,643,000 10,176,000 11,431,000
___________________________________
MY0031 ADAPTIVE RESEARCH MATIARI
A011 PAY 14 14 2,210,000 1,105,000 2,321,000
A012 ALLOWANCES 2,115,000 782,500 1,245,000
___________________________________
Total-ADAPTIVE RESEARCH MATIARI 4,325,000 1,887,500 3,566,000
___________________________________
MY0032 ADAPTIVE RESEARCH HALA MATIARI
A011 PAY 4 4 2,145,000 2,107,000 2,283,000
A011-1 Pay of Officer 4 4 2,145,000 2,107,000 2,283,000
A012 ALLOWANCES 1,779,000 1,203,000 1,574,000
___________________________________
Total-ADAPTIVE RESEARCH HALA MATIARI 3,924,000 3,310,000 3,857,000
___________________________________
MY0033 ADAPTIVE RESEARCH SAEEDDABAD
A011 PAY 7 7 2,830,000 2,091,000 2,971,000
A011-1 Pay of Officer 1 1 630,000 567,000 662,000
A012 ALLOWANCES 1,193,000 1,300,500 1,534,000
___________________________________
Total-ADAPTIVE RESEARCH SAEEDDABAD 4,023,000 3,391,500 4,505,000
___________________________________
121
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
MY0037 AGRI EXTENSION MATIARI

A033 UTILITIES 81,000 8,000 88,000
A038 TRAVEL & 94,000 94,000 94,000
TRANSPORTATION
A039 GENERAL 119,000 119,000 125,000
A131 MACHINERY AND 23,000 23,000 24,000
EQUIPMENT
A132 FURNITURE AND 22,000 22,000 23,000
FIXTURE
___________________________________
Total-AGRI EXTENSION MATIARI 382,000 309,000 397,000
___________________________________
MY0038 AGRI EXTENSION HALA
A033 UTILITIES 119,000 10,000 131,000
A038 TRAVEL & 83,000 83,000 83,000
TRANSPORTATION
A039 GENERAL 117,000 117,000 123,000
A131 MACHINERY AND 23,000 23,000 24,000
EQUIPMENT
A132 FURNITURE AND 22,000 22,000 23,000
FIXTURE
___________________________________
Total-AGRI EXTENSION HALA 412,000 303,000 432,000
___________________________________
MY0039 AGRI EXTENSION SAEEDABAD
A033 UTILITIES 83,000 10,000 91,000
A038 TRAVEL & 73,000 73,000 73,000
TRANSPORTATION
A039 GENERAL 118,000 118,000 124,000
A131 MACHINERY AND 23,000 23,000 24,000
EQUIPMENT
122
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 22,000 22,000 23,000

FIXTURE
___________________________________
Total-AGRI EXTENSION SAEEDABAD 362,000 289,000 378,000
___________________________________
NX0033 AGRICULTURE
A011 PAY 16 16 11,129,000 5,353,500 11,914,000
A011-1 Pay of Officer 9 9 8,261,000 2,292,500 8,700,000
A012 ALLOWANCES 3,565,000 3,165,500 4,391,000
A038 TRAVEL & 677,000 677,000 712,000
TRANSPORTATION
A039 GENERAL 318,000 318,000 332,000
A130 TRANSPORT 112,000 112,000 118,000
A131 MACHINERY AND 64,000 64,000 67,000
EQUIPMENT
A132 FURNITURE AND 46,000 46,000 48,000
FIXTURE
___________________________________
___________________________________
NX0037 AGRI RESEARCH & EXTENSION SERVICES
A011 PAY 57 59 39,529,000 41,843,000 44,113,000
A011-1 Pay of Officer 29 29 23,375,000 25,211,000 26,444,000
A012 ALLOWANCES 25,220,000 25,520,500 30,503,000
A033 UTILITIES 292,000 32,000 320,000
A038 TRAVEL & 365,000 365,000 381,000
TRANSPORTATION
A039 GENERAL 134,000 134,000 140,000
123
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

EQUIPMENT
FURNITURE & FIXTURE
A130 TRANSPORT 46,000 46,000 48,000
A131 MACHINERY AND 46,000 46,000 48,000
EQUIPMENT
A132 FURNITURE AND 26,000 26,000 27,000
FIXTURE
___________________________________
Total-AGRI RESEARCH & EXTENSION SERVICES 65,747,000 68,601,500 76,001,000
___________________________________
QS0031 AGRICULTURE
A011 PAY 20 20 9,906,000 11,235,000 11,760,000
A011-1 Pay of Officer 13 13 7,499,000 8,516,000 8,905,000
A012 ALLOWANCES 3,005,000 6,169,500 7,405,000
A033 UTILITIES 703,000 25,000 772,000
A038 TRAVEL & 1,198,000 1,198,000 1,258,000
TRANSPORTATION
A039 GENERAL 1,210,000 1,210,000 1,256,000
PLANT & MACHINERY
FURNITURE & FIXTURE
A130 TRANSPORT 403,000 403,000 423,000
A131 MACHINERY AND 225,000 225,000 236,000
EQUIPMENT
124
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 179,000 179,000 188,000

FIXTURE
___________________________________
___________________________________
QS0032 AGRICULTURE EXTENSION
A011 PAY 39 39 18,285,000 15,152,000 19,245,000
A011-1 Pay of Officer 9 9 5,584,000 2,292,000 5,743,000
A012 ALLOWANCES 11,982,000 9,039,500 11,786,000
A033 UTILITIES 686,000 8,000 754,000
A038 TRAVEL & 522,000 522,000 553,000
TRANSPORTATION
A039 GENERAL 551,000 551,000 571,000
A130 TRANSPORT 139,000 139,000 146,000
A131 MACHINERY AND 173,000 173,000 182,000
EQUIPMENT
A132 FURNITURE AND 110,000 110,000 116,000
FIXTURE
___________________________________
___________________________________
QS0033 DEMONSTRATION & PROPAGANDA
A011 PAY 7 7 3,305,000 4,292,000 5,266,000
A011-1 Pay of Officer 190,000 1,897,000 1,981,000
A012 ALLOWANCES 2,985,000 2,459,000 3,090,000
125
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 686,000 8,000 754,000
A038 TRAVEL & 321,000 321,000 348,000
TRANSPORTATION
A039 GENERAL 448,000 448,000 466,000
A130 TRANSPORT 65,000 65,000 68,000
A131 MACHINERY AND 65,000 65,000 68,000
EQUIPMENT
A132 FURNITURE AND 62,000 62,000 65,000
FIXTURE
___________________________________
Total-DEMONSTRATION & PROPAGANDA 8,277,000 8,060,000 10,478,000
___________________________________
QS0035 OFWM
A011 PAY 42 42 29,616,000 36,859,000 38,683,000
A011-1 Pay of Officer 15 15 17,737,000 20,390,000 21,391,000
A012 ALLOWANCES 19,214,000 21,272,500 25,536,000
A033 UTILITIES 251,000 31,000 275,000
A038 TRAVEL & 498,000 498,000 528,000
TRANSPORTATION
A039 GENERAL 549,000 549,000 574,000
A130 TRANSPORT 104,000 104,000 109,000
A131 MACHINERY AND 222,000 222,000 233,000
EQUIPMENT
A132 FURNITURE AND 92,000 92,000 97,000
FIXTURE
___________________________________
Total-OFWM 50,632,000 59,713,500 66,121,000
___________________________________
SB0054 AGRICULTURE
126
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 28 28 9,535,000 6,337,500 10,375,000

A011-1 Pay of Officer 10 10 6,193,000 2,661,500 6,516,000
A012 ALLOWANCES 3,629,000 3,859,500 4,950,000
A033 UTILITIES 120,000 132,000
A038 TRAVEL & 402,000 402,000 416,000
TRANSPORTATION
A039 GENERAL 598,000 598,000 627,000
A130 TRANSPORT 99,000 99,000 104,000
A131 MACHINERY AND 120,000 120,000 126,000
EQUIPMENT
A132 FURNITURE AND 58,000 58,000 61,000
FIXTURE
___________________________________
___________________________________
SB0055 AGRICULTURE EXTENSION
A011 PAY 71 71 31,819,000 25,565,500 33,333,000
A011-1 Pay of Officer 24 24 11,804,000 7,729,500 12,340,000
A012 ALLOWANCES 18,481,000 14,938,000 19,074,000
A033 UTILITIES 305,000 24,000 334,000
A038 TRAVEL & 532,000 532,000 551,000
TRANSPORTATION
A039 GENERAL 639,000 639,000 664,000
A130 TRANSPORT 139,000 139,000 146,000
A131 MACHINERY AND 113,000 113,000 119,000
EQUIPMENT
127
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 108,000 108,000 113,000

FIXTURE
___________________________________
___________________________________
SB0056 SUPERIENTENDENCE
A011 PAY 4 4 1,351,000 1,110,000 1,419,000
A012 ALLOWANCES 777,000 715,000 871,000
A038 TRAVEL & 19,000 19,000 19,000
TRANSPORTATION
A039 GENERAL 17,000 17,000 18,000
___________________________________
Total-SUPERIENTENDENCE 2,164,000 1,861,000 2,327,000
___________________________________
SB0057 GOVERNMENT GARDENS
A011 PAY 1 1 252,000 204,000 265,000
A012 ALLOWANCES 147,000 132,000 163,000
A132 FURNITURE AND 19,000 19,000 20,000
FIXTURE
___________________________________
Total-GOVERNMENT GARDENS 418,000 355,000 448,000
___________________________________
SB0058 DEMOSTRATION AND PROPAGANDA
128
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 5 5 1,709,500 2,154,000 2,738,000

A011-1 Pay of Officer 2 2 709,500 256,000 745,000
A012 ALLOWANCES 3,471,000 1,365,000 2,173,000
A033 UTILITIES 100,000 110,000
A038 TRAVEL & 106,000 106,000 111,000
TRANSPORTATION
A039 GENERAL 74,000 74,000 77,000
A131 MACHINERY AND 40,000 40,000 42,000
EQUIPMENT
A132 FURNITURE AND 39,000 39,000 41,000
FIXTURE
___________________________________
Total-DEMOSTRATION AND PROPAGANDA 5,539,500 3,778,000 5,292,000
___________________________________
SB0060 WATER MANAGEMENT
A011 PAY 42 43 38,200,000 43,096,500 45,331,000
A011-1 Pay of Officer 23 23 28,344,000 30,943,000 32,459,000
A012 ALLOWANCES 21,865,000 24,153,000 29,173,000
A033 UTILITIES 292,000 32,000 320,000
A038 TRAVEL & 815,000 815,000 838,000
TRANSPORTATION
A039 GENERAL 671,000 671,000 703,000
EQUIPMENT
FURNITURE & FIXTURE
129
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 144,000 144,000 151,000

A131 MACHINERY AND 49,000 49,000 51,000
EQUIPMENT
A132 FURNITURE AND 24,000 24,000 25,000
FIXTURE
___________________________________
___________________________________
SN0033 AGRICULTURE
A011 PAY 12 12 3,778,000 3,327,500 3,997,000
A011-1 Pay of Officer 4 4 1,517,000 1,108,500 1,616,000
A012 ALLOWANCES 2,050,000 1,972,500 2,356,000
A033 UTILITIES 206,000 227,000
A038 TRAVEL & 628,000 628,000 665,000
TRANSPORTATION
A039 GENERAL 151,000 151,000 158,000
A130 TRANSPORT 180,000 180,000 189,000
A131 MACHINERY AND 47,000 47,000 49,000
EQUIPMENT
A132 FURNITURE AND 97,000 97,000 102,000
FIXTURE
___________________________________
___________________________________
SN0034 AGRICULTURE EXTANSION & ADAPTIVE
A011 PAY 96 96 13,586,000 29,793,500 32,070,000
A011-1 Pay of Officer 29 29 8,930,000 8,618,500 9,844,000
A012 ALLOWANCES 17,330,000 17,564,000 19,898,000
130
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 166,000 183,000
A038 TRAVEL & 395,000 395,000 411,000
TRANSPORTATION
A039 GENERAL 337,000 337,000 355,000
A130 TRANSPORT 123,000 123,000 129,000
A131 MACHINERY AND 49,000 49,000 51,000
EQUIPMENT
A132 FURNITURE AND 29,000 29,000 30,000
FIXTURE
___________________________________
Total-AGRICULTURE EXTANSION & ADAPTIVE 32,181,000 48,456,500 53,303,000
___________________________________
SN0035 DEMONSTRATION PROPAGANDA SANGHAR
A011 PAY 5 5 2,709,000 2,165,000 2,844,000
A011-1 Pay of Officer 1 1 866,000 733,000 909,000
A012 ALLOWANCES 2,528,000 1,446,000 1,856,000
A033 UTILITIES 166,000 183,000
A039 GENERAL 119,000 119,000 125,000
A130 TRANSPORT 99,000 99,000 104,000
A131 MACHINERY AND 29,000 29,000 30,000
EQUIPMENT
A132 FURNITURE AND 29,000 29,000 30,000
FIXTURE
___________________________________
Total-DEMONSTRATION PROPAGANDA SANGHAR 5,713,000 3,921,000 5,206,000
___________________________________
SN0037 ON FARM WATER MANAGEMENT PROJECT
131
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 42 42 27,124,000 28,888,000 30,328,000

A011-1 Pay of Officer 23 23 17,148,000 18,416,000 19,328,000
A012 ALLOWANCES 17,249,000 17,828,000 21,149,000
A033 UTILITIES 357,000 36,000 391,000
A038 TRAVEL & 122,000 122,000 129,000
TRANSPORTATION
A039 GENERAL 85,000 85,000 89,000
A130 TRANSPORT 23,000 23,000 24,000
A131 MACHINERY AND 20,000 20,000 21,000
EQUIPMENT
A132 FURNITURE AND 19,000 19,000 20,000
FIXTURE
___________________________________
Total-ON FARM WATER MANAGEMENT PROJECT 45,023,000 47,045,000 52,175,000
___________________________________
SQ0029 AGRICULTURE SHIKARPUR
A011 PAY 9 9 3,444,000 3,359,000 3,623,000
A011-1 Pay of Officer 2 2 943,000 848,000 990,000
A012 ALLOWANCES 2,115,000 1,959,000 2,362,000
A033 UTILITIES 393,000 18,000 432,000
A038 TRAVEL & 620,000 620,000 641,000
TRANSPORTATION
A039 GENERAL 757,000 757,000 769,000
A130 TRANSPORT 222,000 222,000 233,000
A131 MACHINERY AND 112,000 112,000 118,000
EQUIPMENT
132
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 53,000 53,000 56,000

FIXTURE
___________________________________
Total-AGRICULTURE SHIKARPUR 7,865,000 7,249,000 8,383,000
___________________________________
SQ0030 AGRICULTURE EXTENSION
A011 PAY 69 69 23,020,000 22,799,000 24,297,000
A011-1 Pay of Officer 19 19 7,521,000 7,035,000 7,748,000
A012 ALLOWANCES 14,505,000 13,523,161 16,674,000
A033 UTILITIES 260,000 18,000 285,000
A038 TRAVEL & 532,000 532,000 551,000
TRANSPORTATION
A039 GENERAL 334,000 334,000 348,000
A130 TRANSPORT 104,000 104,000 109,000
A131 MACHINERY AND 55,000 55,000 58,000
EQUIPMENT
A132 FURNITURE AND 53,000 53,000 56,000
FIXTURE
___________________________________
___________________________________
SQ0031 DEMONSTRATION AND PROPAGANDA (AGRI)
A012 ALLOWANCES 158,000 61,000 109,000
A033 UTILITIES 85,000 94,000
A038 TRAVEL & 97,000 97,000 104,000
TRANSPORTATION
A039 GENERAL 41,000 41,000 43,000
133
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 28,000 28,000 29,000

A131 MACHINERY AND 12,000 12,000 13,000
EQUIPMENT
A132 FURNITURE AND 11,000 11,000 12,000
FIXTURE
___________________________________
Total-DEMONSTRATION AND PROPAGANDA (AGRI) 449,000 267,000 421,000
___________________________________
SQ0033 ON FARM WATERMANAGEMENT
A011 PAY 31 31 25,604,000 27,490,000 28,854,000
A011-1 Pay of Officer 16 16 17,929,000 17,802,000 18,683,000
A012 ALLOWANCES 15,070,000 16,389,000 19,586,000
A033 UTILITIES 153,000 32,000 167,000
A038 TRAVEL & 301,000 301,000 315,000
TRANSPORTATION
A039 GENERAL 204,000 204,000 212,000
A130 TRANSPORT 127,000 127,000 133,000
A131 MACHINERY AND 127,000 127,000 133,000
EQUIPMENT
A132 FURNITURE AND 51,000 51,000 54,000
FIXTURE
___________________________________
Total-ON FARM WATERMANAGEMENT 41,742,000 44,826,000 49,559,000
___________________________________
SY0057 AGRICULTURE EXTENSION
A011 PAY 26 26 12,193,000 11,945,000 13,630,000
A011-1 Pay of Officer 5 5 5,875,000 6,682,000 6,999,000
A012 ALLOWANCES 8,040,000 7,174,000 8,664,000
134
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 197,000 86,000 212,000
A038 TRAVEL & 167,000 167,000 378,000
TRANSPORTATION
A039 GENERAL 169,000 169,000 367,000
A130 TRANSPORT 104,000 104,000 134,000
A131 MACHINERY AND 43,000 43,000 45,000
EQUIPMENT
A132 FURNITURE AND 41,000 41,000 43,000
FIXTURE
A137 COMPUTER 18,000 18,000 19,000
EQUIPMENT
___________________________________
___________________________________
SY0058 AGRICULTURE EXTENSION SUKKUR
A011 PAY 87 87 26,859,000 20,068,500 28,466,000
A011-1 Pay of Officer 14 14 9,631,000 5,529,500 10,136,000
A012 ALLOWANCES 14,902,000 12,462,000 15,736,000
A033 UTILITIES 216,000 94,000 232,000
A038 TRAVEL & 259,000 259,000 577,000
TRANSPORTATION
A039 GENERAL 348,000 348,000 829,000
A130 TRANSPORT 116,000 116,000 147,000
A131 MACHINERY AND 43,000 43,000 45,000
EQUIPMENT
A132 FURNITURE AND 99,000 99,000 104,000
FIXTURE
A137 COMPUTER 18,000 18,000 19,000
EQUIPMENT
___________________________________
Total-AGRICULTURE EXTENSION SUKKUR 42,945,000 33,592,500 46,240,000
___________________________________
135
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
SY0059 AGRICULTURE EXTENSION SUKKUR

A011 PAY 7 7 3,752,000 5,215,000 6,733,000
A011-1 Pay of Officer 1 1 1,460,000 4,124,000 4,326,000
A012 ALLOWANCES 4,412,000 3,524,000 4,308,000
A033 UTILITIES 197,000 86,000 212,000
A038 TRAVEL & 175,000 175,000 186,000
TRANSPORTATION
A039 GENERAL 188,000 188,000 194,000
A130 TRANSPORT 51,000 51,000 54,000
A132 FURNITURE AND 49,000 49,000 51,000
FIXTURE
___________________________________
Total-AGRICULTURE EXTENSION SUKKUR 8,854,000 9,318,000 11,768,000
___________________________________
SY0060 DY DIR(F) ON FARM W
A011 PAY 79 80 41,158,000 41,238,000 44,366,000
A011-1 Pay of Officer 35 35 29,164,000 28,302,000 30,788,000
A012 ALLOWANCES 24,083,000 25,856,500 30,715,000
A033 UTILITIES 242,000 266,000
A038 TRAVEL & 174,000 174,000 185,000
TRANSPORTATION
A039 GENERAL 223,000 223,000 233,000
EQUIPMENT
FURNITURE & FIXTURE
136
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A130 TRANSPORT 46,000 46,000 48,000
A131 MACHINERY AND 29,000 29,000 30,000
EQUIPMENT
A132 FURNITURE AND 28,000 28,000 29,000
FIXTURE
___________________________________
Total-DY DIR(F) ON FARM W 66,025,000 67,636,500 76,346,000
___________________________________
SY0061 AGRICULTURE
A011 PAY 30 30 17,689,000 6,158,000 18,623,000
A011-1 Pay of Officer 23 23 14,769,000 3,494,000 15,552,000
A012 ALLOWANCES 3,531,000 3,540,500 5,412,000
A033 UTILITIES 221,000 89,000 239,000
A038 TRAVEL & 212,000 212,000 528,000
TRANSPORTATION
A039 GENERAL 652,000 652,000 1,117,000
A130 TRANSPORT 173,000 173,000 232,000
A131 MACHINERY AND 179,000 179,000 188,000
EQUIPMENT
A132 FURNITURE AND 45,000 45,000 47,000
FIXTURE
A137 COMPUTER 19,000 19,000 20,000
EQUIPMENT
___________________________________
___________________________________
TN0024 AGRICULTURE TM
137
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 13 13 5,307,000 2,687,000 5,573,000

A011-1 Pay of Officer 5 5 3,094,000 790,000 3,249,000
A012 ALLOWANCES 2,055,000 1,760,500 2,403,000
A033 UTILITIES 76,000 84,000
A038 TRAVEL & 872,000 872,000 922,000
TRANSPORTATION
A039 GENERAL 2,354,000 2,354,000 2,376,000
A130 TRANSPORT 173,000 173,000 182,000
A131 MACHINERY AND 109,000 109,000 114,000
EQUIPMENT
A132 FURNITURE AND 30,000 30,000 32,000
FIXTURE
A137 COMPUTER 37,000 37,000 39,000
EQUIPMENT
___________________________________
Total-AGRICULTURE TM 11,128,000 8,137,500 11,840,000
___________________________________
TN0030 DEMONSTRATION & PROPAGANDA AGRI
A011 PAY 3 3 1,054,000 969,000 1,121,000
A011-1 Pay of Officer 1 1 132,000 66,000 139,000
A012 ALLOWANCES 587,000 547,500 636,000
A033 UTILITIES 51,000 56,000
A038 TRAVEL & 135,000 135,000 140,000
TRANSPORTATION
A039 GENERAL 356,000 356,000 370,000
138
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 110,000 110,000 116,000

A131 MACHINERY AND 43,000 43,000 45,000
EQUIPMENT
A132 FURNITURE AND 41,000 41,000 43,000
FIXTURE
___________________________________
Total-DEMONSTRATION & PROPAGANDA AGRI 2,398,000 2,222,500 2,548,000
___________________________________
TN0031 WATER MANAGEMENT
A011 PAY 19 19 28,131,000 41,264,500 43,307,000
A011-1 Pay of Officer 9 9 21,552,000 32,341,000 33,937,000
A012 ALLOWANCES 19,605,000 22,427,000 27,142,000
A033 UTILITIES 286,000 36,000 313,000
A038 TRAVEL & 743,000 743,000 777,000
TRANSPORTATION
A039 GENERAL 538,000 538,000 564,000
A130 TRANSPORT 143,000 143,000 150,000
A131 MACHINERY AND 60,000 60,000 63,000
EQUIPMENT
A132 FURNITURE AND 57,000 57,000 60,000
FIXTURE
A137 COMPUTER 19,000 19,000 20,000
EQUIPMENT
___________________________________
___________________________________
TQ0026 AGRICULTURE TANDOALLAHYAR
A011 PAY 10 10 3,460,000 2,750,000 3,947,000
A011-1 Pay of Officer 3 3 984,000 1,293,000 1,358,000
A012 ALLOWANCES 2,357,000 1,689,000 2,277,500
139
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 139,000 18,000 151,000
A038 TRAVEL & 245,000 245,000 259,000
TRANSPORTATION
A039 GENERAL 616,000 616,000 638,000
A130 TRANSPORT 133,000 133,000 140,000
A131 MACHINERY AND 58,000 58,000 61,000
EQUIPMENT
A132 FURNITURE AND 72,000 72,000 76,000
FIXTURE
___________________________________
Total-AGRICULTURE TANDOALLAHYAR 7,170,000 5,671,000 7,639,500
___________________________________
TQ0028 ADP & REAS
A011 PAY 24 24 10,362,000 10,659,500 11,887,000
A011-1 Pay of Officer 4 4 3,776,000 3,162,500 4,013,000
A012 ALLOWANCES 6,873,000 6,579,000 7,454,000
A033 UTILITIES 16,000 18,000
A038 TRAVEL & 73,000 73,000 76,000
TRANSPORTATION
A039 GENERAL 199,000 199,000 207,000
A131 MACHINERY AND 35,000 35,000 37,000
EQUIPMENT
A132 FURNITURE AND 44,000 44,000 46,000
FIXTURE
___________________________________
Total-ADP & REAS 17,622,000 17,609,500 19,745,000
___________________________________
TQ0029 D&P TANDO ALLAHYAR
140
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 2 2 1,114,000 1,493,500 1,570,000

A011-1 Pay of Officer 1 1 649,000 647,000 681,000
A012 ALLOWANCES 926,000 926,000 1,028,000
A033 UTILITIES 49,000 7,000 53,000
A038 TRAVEL & 75,000 75,000 79,000
TRANSPORTATION
A039 GENERAL 91,000 91,000 95,000
A131 MACHINERY AND 10,000 10,000 11,000
EQUIPMENT
A132 FURNITURE AND 19,000 19,000 20,000
FIXTURE
___________________________________
Total-D&P TANDO ALLAHYAR 2,304,000 2,641,500 2,876,000
___________________________________
TQ0030 OFWM TANDO ALLAHYAR
A011 PAY 19 19 13,438,000 16,200,500 17,004,000
A011-1 Pay of Officer 9 9 9,067,000 10,164,000 10,666,000
A012 ALLOWANCES 9,505,000 10,032,500 11,917,000
A033 UTILITIES 248,000 36,000 271,000
A038 TRAVEL & 289,000 289,000 303,000
TRANSPORTATION
A039 GENERAL 112,000 112,000 118,000
A130 TRANSPORT 29,000 29,000 30,000
A131 MACHINERY AND 29,000 29,000 30,000
EQUIPMENT
141
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 12,000 12,000 13,000

FIXTURE
___________________________________
Total-OFWM TANDO ALLAHYAR 23,740,000 27,018,000 29,764,000
___________________________________
TX0039 AGRICULTURE THATTA
A011 PAY 12 12 2,760,000 2,856,000 3,072,000
A011-1 Pay of Officer 2 2 803,000 733,000 843,000
A012 ALLOWANCES 1,987,000 1,929,500 2,282,000
A033 UTILITIES 235,000 259,000
A038 TRAVEL & 1,341,000 1,341,000 1,594,000
TRANSPORTATION
A039 GENERAL 645,000 645,000 671,000
A130 TRANSPORT 316,000 316,000 332,000
A131 MACHINERY AND 164,000 164,000 172,000
EQUIPMENT
A132 FURNITURE AND 157,000 157,000 165,000
FIXTURE
A137 COMPUTER 157,000 157,000 165,000
EQUIPMENT
___________________________________
Total-AGRICULTURE THATTA 7,974,000 7,777,500 8,925,000
___________________________________
TX0040 ON FARM WATER MAN THATTA
A011 PAY 29 31 24,380,000 27,619,000 29,219,000
A011-1 Pay of Officer 15 15 16,052,000 18,906,000 19,850,000
A012 ALLOWANCES 14,808,000 16,416,000 19,831,000
142
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 257,000 37,000 281,000
A038 TRAVEL & 874,000 874,000 921,000
TRANSPORTATION
A039 GENERAL 472,000 472,000 494,000
EQUIPMENT
FURNITURE & FIXTURE
A130 TRANSPORT 173,000 173,000 182,000
A131 MACHINERY AND 173,000 173,000 182,000
EQUIPMENT
A132 FURNITURE AND 108,000 108,000 113,000
FIXTURE
___________________________________
Total-ON FARM WATER MAN THATTA 41,311,000 45,938,000 51,722,000
___________________________________
TX0041 AGRI EXTENSION THATTA
A011 PAY 106 106 23,560,000 19,561,000 24,830,000
A011-1 Pay of Officer 4 4 1,426,000 1,484,000 1,554,000
A012 ALLOWANCES 13,995,000 12,687,500 15,222,000
A033 UTILITIES 576,000 73,000 630,000
A038 TRAVEL & 669,000 669,000 950,000
TRANSPORTATION
A039 GENERAL 2,714,000 2,714,000 3,029,000
A130 TRANSPORT 408,000 408,000 428,000
A131 MACHINERY AND 164,000 164,000 172,000
EQUIPMENT
A132 FURNITURE AND 157,000 157,000 165,000
FIXTURE
143
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total-AGRI EXTENSION THATTA 42,323,000 36,513,500 45,506,000
___________________________________
TX0042 AGRI EXT(ADAPTIVE RESEARCH PROJECT )
A011 PAY 64 64 20,442,000 17,894,000 21,584,000
A011-1 Pay of Officer 25 25 9,202,000 8,301,000 9,782,000
A012 ALLOWANCES 12,086,000 10,680,000 12,957,000
A033 UTILITIES 1,064,000 55,000 1,168,000
A038 TRAVEL & 1,064,000 1,064,000 1,391,000
TRANSPORTATION
A039 GENERAL 2,607,000 2,607,000 2,892,000
A130 TRANSPORT 119,000 119,000 125,000
A131 MACHINERY AND 119,000 119,000 125,000
EQUIPMENT
A132 FURNITURE AND 114,000 114,000 120,000
FIXTURE
A137 COMPUTER 18,000 18,000 19,000
EQUIPMENT
___________________________________
Total-AGRI EXT(ADAPTIVE RESEARCH PROJECT ) 37,913,000 32,950,000 40,666,000
___________________________________
TX0043 AGRI EXT(DEMO AND PROPAGANDA)
A011 PAY 4 4 847,000 729,500 890,000
A011-1 Pay of Officer 1 1 137,000 68,500 144,000
A012 ALLOWANCES 667,000 486,937 632,000
144
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 280,000 27,000 306,000
A038 TRAVEL & 655,000 655,000 834,000
TRANSPORTATION
A039 GENERAL 1,189,000 1,189,000 1,230,000
A130 TRANSPORT 119,000 119,000 125,000
A131 MACHINERY AND 119,000 119,000 125,000
EQUIPMENT
A132 FURNITURE AND 114,000 114,000 120,000
FIXTURE
___________________________________
Total-AGRI EXT(DEMO AND PROPAGANDA) 4,025,000 3,474,437 4,297,000
___________________________________
UT0029 AGRICULTURE
A011 PAY 10 10 2,453,000 2,060,000 2,576,000
A011-1 Pay of Officer 2 2 926,000 560,000 972,000
A012 ALLOWANCES 2,280,000 1,468,680 2,641,000
A033 UTILITIES 67,000 74,000
A038 TRAVEL & 488,000 488,000 528,000
TRANSPORTATION
A039 GENERAL 1,228,000 1,228,000 1,255,000
A130 TRANSPORT 136,000 136,000 143,000
A131 MACHINERY AND 23,000 23,000 24,000
EQUIPMENT
A132 FURNITURE AND 22,000 22,000 23,000
FIXTURE
___________________________________
___________________________________
UT0032 AGRI EXT(ADAPTIVE RESEARCH)
145
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 54 54 9,683,000 12,411,500 13,030,000

A011-1 Pay of Officer 1 1 929,000 2,382,500 2,499,000
A012 ALLOWANCES 8,460,000 8,280,500 9,406,500
A033 UTILITIES 61,000 67,000
A038 TRAVEL & 200,000 200,000 216,000
TRANSPORTATION
A039 GENERAL 1,806,000 1,806,000 1,850,000
A130 TRANSPORT 57,000 57,000 60,000
A131 MACHINERY AND 22,000 22,000 23,000
EQUIPMENT
A132 FURNITURE AND 25,000 25,000 26,000
FIXTURE
___________________________________
Total-AGRI EXT(ADAPTIVE RESEARCH) 20,314,000 23,302,000 24,678,500
___________________________________
UT0033 ON FARM WATER
A011 PAY 28 28 27,411,000 37,746,000 39,618,000
A011-1 Pay of Officer 7 7 16,540,000 25,579,000 26,853,000
A012 ALLOWANCES 19,249,000 23,714,000 28,102,000
A033 UTILITIES 252,000 32,000 276,000
A038 TRAVEL & 259,000 259,000 273,000
TRANSPORTATION
A039 GENERAL 678,000 678,000 693,000
146
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 112,000 112,000 118,000

A131 MACHINERY AND 52,000 52,000 55,000
EQUIPMENT
A132 FURNITURE AND 28,000 28,000 29,000
FIXTURE
___________________________________
Total-ON FARM WATER 48,068,000 63,148,000 69,191,000
___________________________________
042103 Total-AGRICULTURAL RESEARCH & EXTENSION S 6,288,167,100 5,803,563,545 7,069,479,500
042104 PLANTS PROTECTION AND LOCUST CONTROL

HB0081 DIRECTOR PLANT PROTECTION AGRICULTURE
AGRICULTURE EXTENSION & ADAPTIVE
RESERACH PROJECT HYDERABAD

A011 PAY 66 66 25,922,000 22,364,000 27,492,000
A011-1 Pay of Officer 19 19 15,058,000 11,253,000 15,835,000
A012 ALLOWANCES 14,060,000 13,220,500 16,323,000
A038 TRAVEL & 1,409,000 1,409,000 1,449,000
TRANSPORTATION
A039 GENERAL 1,438,000 1,438,000 1,474,000
A130 TRANSPORT 105,000 105,000 110,000
A131 MACHINERY AND 45,000 45,000 47,000
EQUIPMENT
A132 FURNITURE AND 35,000 35,000 37,000
FIXTURE
147
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total-DIRECTOR PLANT PROTECTION AGRICULTURE 43,318,000 40,420,500 47,238,000
AGRICULTURE EXTENSION & ADAPTIVE
RESERACH PROJECT HYDERABAD
___________________________________
HB0087 EXTENSION AND PLANT PROTECTION SERVICES
HYDERABAD
A011 PAY 43 43 24,949,000 15,728,000 26,134,000
A011-1 Pay of Officer 19 19 16,460,000 10,042,000 17,270,000
A012 ALLOWANCES 11,732,000 9,064,000 12,392,500
A033 UTILITIES 1,111,000 10,000 1,222,000
A038 TRAVEL & 2,979,000 2,979,000 3,061,000
TRANSPORTATION
A039 GENERAL 1,830,000 1,830,000 1,900,000
EQUIPMENT
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A130 TRANSPORT 281,000 281,000 295,000
A131 MACHINERY AND 61,000 61,000 64,000
EQUIPMENT
A132 FURNITURE AND 171,000 171,000 180,000
FIXTURE
A137 COMPUTER 55,000 55,000 57,000
EQUIPMENT
___________________________________
Total-EXTENSION AND PLANT PROTECTION SERVICES 43,665,000 30,618,000 45,545,500
HYDERABAD
___________________________________
BI0031 PLANT PROTECTION & LOCUST CONTROL BADIN
1
148
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 46 46 8,698,000 11,546,000 12,162,000

A011-1 Pay of Officer 3 3 1,303,000 1,330,000 1,438,000
A012 ALLOWANCES 7,298,000 7,146,000 8,426,000
A033 UTILITIES 76,000 13,000 82,000
A038 TRAVEL & 515,000 515,000 537,000
TRANSPORTATION
A039 GENERAL 690,000 690,000 721,000
A130 TRANSPORT 117,000 117,000 120,000
A131 MACHINERY AND 47,000 47,000 49,000
EQUIPMENT
A132 FURNITURE AND 45,000 45,000 47,000
FIXTURE
A137 COMPUTER 25,000 25,000 26,000
EQUIPMENT
___________________________________
Total-PLANT PROTECTION & LOCUST CONTROL BADIN 17,731,000 20,564,000 22,409,000
1
___________________________________
2
A011 PAY 5 5 4,627,000 2,778,500 4,792,000
A011-1 Pay of Officer 2 2 3,570,000 1,785,000 3,713,000
A012 ALLOWANCES 2,161,000 650,000 1,132,000
149
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 61,000 8,000 66,000
A038 TRAVEL & 390,000 390,000 412,000
TRANSPORTATION
A039 GENERAL 654,000 654,000 683,000
A130 TRANSPORT 117,000 117,000 123,000
A131 MACHINERY AND 47,000 47,000 49,000
EQUIPMENT
A132 FURNITURE AND 45,000 45,000 47,000
FIXTURE
A137 COMPUTER 36,000 36,000 38,000
EQUIPMENT
___________________________________
2
___________________________________
3
A011 PAY 121 121 40,178,000 38,900,000 42,225,000
A011-1 Pay of Officer 31 31 10,418,000 10,178,000 10,967,000
A012 ALLOWANCES 24,963,000 23,296,000 27,635,000
A033 UTILITIES 504,000 8,000 554,000
A038 TRAVEL & 1,250,000 1,250,000 1,301,000
TRANSPORTATION
A039 GENERAL 941,000 941,000 984,000
A130 TRANSPORT 273,000 273,000 285,000
A131 MACHINERY AND 91,000 91,000 96,000
EQUIPMENT
150
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 87,000 87,000 91,000

FIXTURE
A137 COMPUTER 43,000 43,000 45,000
EQUIPMENT
___________________________________
3
___________________________________
GO0037 AGRICULTURE EXT (PP SERVICES)
A011 PAY 65 65 17,930,000 19,115,000 20,054,000
A011-1 Pay of Officer 7 7 1,729,000 2,881,000 3,012,000
A012 ALLOWANCES 12,411,000 11,961,000 13,845,000
A033 UTILITIES 135,000 24,000 147,000
A038 TRAVEL & 411,000 411,000 433,000
TRANSPORTATION
A039 GENERAL 1,081,000 1,081,000 1,125,000
A130 TRANSPORT 558,000 558,000 586,000
A131 MACHINERY AND 594,000 594,000 624,000
EQUIPMENT
A132 FURNITURE AND 108,000 108,000 113,000
FIXTURE
A137 COMPUTER 42,000 42,000 44,000
EQUIPMENT
___________________________________
Total-AGRICULTURE EXT (PP SERVICES) 33,304,000 33,928,000 37,005,000
___________________________________
JK0032 EXTENSION & PLAN PROTECTION JACOBABAD
A011 PAY 99 99 23,497,000 19,994,000 24,676,000
A011-1 Pay of Officer 6 6 2,828,000 1,132,000 2,925,000
A012 ALLOWANCES 14,297,000 12,687,500 15,316,000
151
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 321,000 18,000 352,000
A038 TRAVEL & 281,000 281,000 295,000
TRANSPORTATION
A039 GENERAL 578,000 578,000 606,000
A130 TRANSPORT 97,000 97,000 102,000
A131 MACHINERY AND 57,000 57,000 60,000
EQUIPMENT
A132 FURNITURE AND 91,000 91,000 96,000
FIXTURE
___________________________________
Total-EXTENSION & PLAN PROTECTION JACOBABAD 39,254,000 33,838,500 41,538,000
___________________________________
KK0030 AGRI EXT(EXT& PPS)
A011 PAY 55 55 15,606,000 14,730,000 16,559,000
A011-1 Pay of Officer 8 8 2,238,000 1,423,000 2,480,000
A012 ALLOWANCES 9,242,000 8,803,000 10,612,000
A033 UTILITIES 247,000 272,000
A038 TRAVEL & 338,000 338,000 352,000
TRANSPORTATION
A039 GENERAL 106,000 106,000 110,000
PLANT & MACHINERY
FURNITURE & FIXTURE
A130 TRANSPORT 49,000 49,000 51,000
A131 MACHINERY AND 28,000 28,000 29,000
EQUIPMENT
A132 FURNITURE AND 26,000 26,000 27,000
FIXTURE
152
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total-AGRI EXT(EXT& PPS) 25,737,000 24,175,000 28,400,000
___________________________________
KQ0423 EXTENSION&PLANTS PROTECTION SERVICE KAH
A011 PAY 33 33 11,083,000 9,399,000 11,611,000
A011-1 Pay of Officer 5 5 3,582,000 2,831,000 3,714,000
A012 ALLOWANCES 6,346,000 5,836,262 7,061,000
A033 UTILITIES 63,000 63,000 69,000
A038 TRAVEL & 233,000 233,000 245,000
TRANSPORTATION
A039 GENERAL 1,475,000 1,475,000 1,537,000
A130 TRANSPORT 5,000 5,000 5,000
A131 MACHINERY AND 9,000 9,000 9,000
EQUIPMENT
A132 FURNITURE AND 8,000 8,000 8,000
FIXTURE
___________________________________
Total-EXTENSION&PLANTS PROTECTION SERVICE KAH 19,297,000 19,003,262 20,624,000
___________________________________
KX0048 (EXT&( P PROTECT) KHAIRPUR
A011 PAY 215 215 69,188,000 67,264,000 72,944,000
A011-1 Pay of Officer 13 13 9,833,000 10,056,000 10,531,000
A012 ALLOWANCES 46,479,000 43,540,000 49,995,000
153
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 110,000 121,000
A038 TRAVEL & 138,000 138,000 149,000
TRANSPORTATION
A039 GENERAL 68,000 68,000 71,000
A130 TRANSPORT 25,000 25,000 26,000
A131 MACHINERY AND 25,000 25,000 26,000
EQUIPMENT
A132 FURNITURE AND 24,000 24,000 25,000
FIXTURE
___________________________________
Total-(EXT&( P PROTECT) KHAIRPUR 116,085,000 113,112,000 123,385,000
___________________________________
MP0045 AGRI EXT(EXTENSION AND PLANT
A011 PAY 87 87 25,287,000 22,775,500 27,570,000
A011-1 Pay of Officer 9 9 5,214,000 6,164,500 6,466,000
A012 ALLOWANCES 15,640,000 14,817,500 17,180,000
A033 UTILITIES 110,000 121,000
A038 TRAVEL & 294,000 294,000 308,000
TRANSPORTATION
A039 GENERAL 1,418,000 1,418,000 1,488,000
A130 TRANSPORT 116,000 116,000 122,000
A131 MACHINERY AND 112,000 112,000 118,000
EQUIPMENT
A132 FURNITURE AND 50,000 50,000 53,000
FIXTURE
___________________________________
Total-AGRI EXT(EXTENSION AND PLANT 43,077,000 39,633,000 47,010,000
___________________________________
MX0031 AGRICULT EXTENSTION & PLANT PRO
SERVICES
154
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A011 PAY 11 11 2,906,000 2,560,000 3,052,000
A011-1 Pay of Officer 1 1 632,000 316,000 664,000
A012 ALLOWANCES 1,695,000 1,542,000 1,879,000
A033 UTILITIES 153,000 27,000 167,000
A038 TRAVEL & 421,000 421,000 428,000
TRANSPORTATION
A039 GENERAL 274,000 274,000 285,000
A130 TRANSPORT 20,000 20,000 21,000
A131 MACHINERY AND 20,000 20,000 21,000
EQUIPMENT
A132 FURNITURE AND 17,000 17,000 18,000
FIXTURE
___________________________________
Total-AGRICULT EXTENSTION & PLANT PRO 5,536,000 4,911,000 5,901,000
SERVICES
___________________________________
MY0034 PLANT PROTECTION & LOCUST CONTROL
A011 PAY 18 18 8,256,000 4,393,000 8,646,000
A011-1 Pay of Officer 10 10 6,363,000 2,539,000 6,658,000
A012 ALLOWANCES 4,343,000 2,800,500 3,938,000
___________________________________
Total-PLANT PROTECTION & LOCUST CONTROL 12,599,000 7,193,500 12,584,000
___________________________________
155
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 17 17 7,886,000 6,593,000 8,368,000

A011-1 Pay of Officer 2 2 1,420,000 1,305,000 1,556,000
A012 ALLOWANCES 4,400,000 4,026,000 4,761,000
___________________________________
___________________________________
A011 PAY 11 11 4,993,000 4,270,500 5,213,000
A011-1 Pay of Officer 2 2 1,543,000 771,500 1,539,000
A012 ALLOWANCES 2,723,000 2,139,500 2,742,000
___________________________________
___________________________________
NX0034 PLANTS PROTECTION & LOCUST CONTROL 1
A011 PAY 71 71 36,076,000 34,009,000 38,235,000
A011-1 Pay of Officer 13 13 12,726,000 11,514,000 13,658,000
A012 ALLOWANCES 21,336,000 20,314,500 23,487,000
A033 UTILITIES 177,000 195,000
A038 TRAVEL & 427,000 427,000 451,000
TRANSPORTATION
A039 GENERAL 376,000 376,000 393,000
A130 TRANSPORT 98,000 98,000 103,000
A131 MACHINERY AND 49,000 49,000 51,000
EQUIPMENT
156
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 46,000 46,000 48,000

FIXTURE
___________________________________
Total-PLANTS PROTECTION & LOCUST CONTROL 1 58,759,000 55,493,500 63,142,000
___________________________________
NX0035 PLANT PROTECTION & LOCUST CONTROL -2
A011 PAY 5 5 4,304,000 4,936,000 5,853,000
A011-1 Pay of Officer 3 3 876,000 2,141,000 2,248,000
A012 ALLOWANCES 3,339,000 2,984,000 3,702,000
A033 UTILITIES 150,000 165,000
A038 TRAVEL & 179,000 179,000 189,000
TRANSPORTATION
A039 GENERAL 137,000 137,000 144,000
A130 TRANSPORT 55,000 55,000 58,000
A131 MACHINERY AND 39,000 39,000 41,000
EQUIPMENT
A132 FURNITURE AND 37,000 37,000 39,000
FIXTURE
___________________________________
Total-PLANT PROTECTION & LOCUST CONTROL -2 8,377,000 8,504,000 10,333,000
___________________________________
NX0036 PLANT PROTECTION & LOCUS CONTROL - EXT
3
A011 PAY 126 126 40,153,000 41,687,000 44,462,000
A011-1 Pay of Officer 10 10 8,194,000 10,340,000 10,817,000
A012 ALLOWANCES 26,468,000 25,474,000 29,239,000
157
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 240,000 264,000
A038 TRAVEL & 168,000 168,000 178,000
TRANSPORTATION
A039 GENERAL 274,000 274,000 287,000
A130 TRANSPORT 64,000 64,000 67,000
A131 MACHINERY AND 39,000 39,000 41,000
EQUIPMENT
A132 FURNITURE AND 37,000 37,000 39,000
FIXTURE
___________________________________
Total-PLANT PROTECTION & LOCUS CONTROL - EXT 67,595,000 67,895,000 74,735,000
3
___________________________________
QS0034 EXTENSION & PLANT PROTECTION
A011 PAY 7 7 5,887,000 2,140,000 6,052,000
A011-1 Pay of Officer 3 3 4,887,000 1,298,000 5,002,000
A012 ALLOWANCES 2,782,000 1,227,000 2,241,000
A033 UTILITIES 681,000 749,000
A038 TRAVEL & 279,000 279,000 303,000
TRANSPORTATION
A039 GENERAL 238,000 238,000 247,000
A130 TRANSPORT 55,000 55,000 58,000
A131 MACHINERY AND 65,000 65,000 68,000
EQUIPMENT
A132 FURNITURE AND 62,000 62,000 65,000
FIXTURE
___________________________________
Total-EXTENSION & PLANT PROTECTION 10,430,000 4,447,000 10,177,000
___________________________________
QS0036 EXT & PLANT PROTECTION KAMBER
158
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A011 PAY 25 25 8,620,000 8,641,000 9,094,000
A011-1 Pay of Officer 1 1 1,170,000 1,149,000 1,229,000
A012 ALLOWANCES 5,340,000 5,199,000 6,173,000
A033 UTILITIES 201,000 221,000
A038 TRAVEL & 264,000 264,000 284,000
TRANSPORTATION
A039 GENERAL 181,000 181,000 190,000
A130 TRANSPORT 55,000 55,000 58,000
A131 MACHINERY AND 55,000 55,000 58,000
EQUIPMENT
A132 FURNITURE AND 53,000 53,000 56,000
FIXTURE
___________________________________
Total-EXT & PLANT PROTECTION KAMBER 14,936,000 14,615,000 16,305,000
___________________________________
QS0037 EXT & PLANT PROTECTION SD
A011 PAY 10 10 5,084,000 3,123,000 5,352,000
A011-1 Pay of Officer 3 3 1,841,000 474,000 1,933,000
A012 ALLOWANCES 2,267,000 1,951,000 2,457,000
A033 UTILITIES 217,000 239,000
A038 TRAVEL & 191,000 191,000 205,000
TRANSPORTATION
A039 GENERAL 104,000 104,000 109,000
159
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 50,000 50,000 53,000

A131 MACHINERY AND 50,000 50,000 53,000
EQUIPMENT
A132 FURNITURE AND 47,000 47,000 49,000
FIXTURE
___________________________________
Total-EXT & PLANT PROTECTION SD 8,174,000 5,680,000 8,685,000
___________________________________
QS0038 EXT & PLANT PROTECTION MQROKHAN
A011 PAY 15 15 5,602,000 6,014,000 6,310,000
A011-1 Pay of Officer 1 1 832,000 872,000 912,000
A012 ALLOWANCES 4,265,000 3,592,000 4,450,000
A033 UTILITIES 379,000 417,000
A038 TRAVEL & 195,000 195,000 211,000
TRANSPORTATION
A039 GENERAL 80,000 80,000 83,000
A130 TRANSPORT 83,000 83,000 87,000
A131 MACHINERY AND 62,000 62,000 65,000
EQUIPMENT
A132 FURNITURE AND 36,000 36,000 38,000
FIXTURE
___________________________________
Total-EXT & PLANT PROTECTION MQROKHAN 10,866,000 10,226,000 11,829,000
___________________________________
QS0039 EXT & PLANT PROTECTION WARAH
A011 PAY 29 29 10,148,000 10,741,000 11,467,000
A011-1 Pay of Officer 1 1 859,000 1,634,000 1,714,000
A012 ALLOWANCES 7,452,000 6,581,000 8,049,000
160
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 295,000 78,000 321,000
A038 TRAVEL & 221,000 221,000 240,000
TRANSPORTATION
A039 GENERAL 278,000 278,000 285,000
A130 TRANSPORT 47,000 47,000 49,000
A131 MACHINERY AND 47,000 47,000 49,000
EQUIPMENT
A132 FURNITURE AND 45,000 45,000 47,000
FIXTURE
___________________________________
Total-EXT & PLANT PROTECTION WARAH 18,691,000 18,196,000 20,669,000
___________________________________
SB0059 PLANT PROTECTION SERVICES
A011 PAY 121 121 36,743,000 36,531,000 39,716,000
A011-1 Pay of Officer 5 5 3,212,000 4,290,000 4,485,000
A012 ALLOWANCES 22,998,000 22,322,000 26,625,000
A033 UTILITIES 390,000 90,000 425,000
A038 TRAVEL & 303,000 303,000 314,000
TRANSPORTATION
A039 GENERAL 726,000 726,000 751,000
A130 TRANSPORT 104,000 104,000 109,000
A131 MACHINERY AND 104,000 104,000 109,000
EQUIPMENT
A132 FURNITURE AND 114,000 114,000 120,000
FIXTURE
___________________________________
Total-PLANT PROTECTION SERVICES 61,497,000 60,609,000 68,184,000
___________________________________
SN0036 EXTANTION & PLANT PROTECTION SERVICES
161
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A011 PAY 148 148 36,018,000 36,733,000 39,993,000
A011-1 Pay of Officer 9 9 3,693,000 5,735,000 6,020,000
A012 ALLOWANCES 26,551,000 23,940,000 27,494,000
A012-2 Other Allowances (excluding 1,368,000 697,000 684,000
A033 UTILITIES 166,000 183,000
A038 TRAVEL & 290,000 290,000 314,000
TRANSPORTATION
A039 GENERAL 209,000 209,000 220,000
A130 TRANSPORT 29,000 29,000 30,000
A131 MACHINERY AND 29,000 29,000 30,000
EQUIPMENT
A132 FURNITURE AND 29,000 29,000 30,000
FIXTURE
___________________________________
Total-EXTANTION & PLANT PROTECTION SERVICES 63,400,000 61,338,000 68,376,000
___________________________________
SQ0032 EXTENSION AND PLANT PROTECTION SERVICES
A011 PAY 65 65 16,916,000 14,584,000 17,773,000
A011-1 Pay of Officer 7 7 3,927,000 1,854,000 4,123,000
A012 ALLOWANCES 10,104,000 9,325,000 11,314,000
A033 UTILITIES 250,000 8,000 274,000
A038 TRAVEL & 141,000 141,000 150,000
TRANSPORTATION
A039 GENERAL 219,000 219,000 229,000
162
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 32,000 32,000 34,000

A131 MACHINERY AND 32,000 32,000 34,000
EQUIPMENT
A132 FURNITURE AND 31,000 31,000 33,000
FIXTURE
___________________________________
Total-EXTENSION AND PLANT PROTECTION SERVICES 27,780,000 24,427,000 29,896,000
___________________________________
TN0025 AGRICULTURE EXTENSION & PLANT
A011 PAY 24 24 8,904,000 8,392,000 9,679,000
A011-1 Pay of Officer 7 7 4,079,000 3,175,000 4,202,000
A012 ALLOWANCES 5,479,000 5,014,000 6,139,000
A033 UTILITIES 183,000 8,000 201,000
A038 TRAVEL & 431,000 431,000 448,000
TRANSPORTATION
A039 GENERAL 1,435,000 1,435,000 1,485,000
A130 TRANSPORT 84,000 84,000 88,000
A131 MACHINERY AND 67,000 67,000 70,000
EQUIPMENT
A132 FURNITURE AND 56,000 56,000 59,000
FIXTURE
A137 COMPUTER 24,000 24,000 25,000
EQUIPMENT
___________________________________
Total-AGRICULTURE EXTENSION & PLANT 16,711,000 15,859,000 18,242,000
___________________________________
TN0026 AGRI EXTENSION & PLANT 1
163
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 10 10 4,619,000 3,900,000 4,884,000

A011-1 Pay of Officer 2 2 2,118,000 2,071,000 2,258,000
A012 ALLOWANCES 2,438,000 2,271,000 2,761,000
A033 UTILITIES 33,000 36,000
A038 TRAVEL & 110,000 110,000 117,000
TRANSPORTATION
A039 GENERAL 370,000 370,000 383,000
A130 TRANSPORT 67,000 67,000 70,000
A131 MACHINERY AND 43,000 43,000 45,000
EQUIPMENT
A132 FURNITURE AND 41,000 41,000 43,000
FIXTURE
___________________________________
Total-AGRI EXTENSION & PLANT 1 7,739,000 6,820,000 8,357,000
___________________________________
A011 PAY 6 6 1,199,000 815,000 1,259,000
A012 ALLOWANCES 766,000 552,500 676,000
A033 UTILITIES 33,000 36,000
A038 TRAVEL & 96,000 96,000 101,000
TRANSPORTATION
A039 GENERAL 352,000 352,000 365,000
A130 TRANSPORT 51,000 51,000 54,000
A131 MACHINERY AND 43,000 43,000 45,000
EQUIPMENT
164
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 41,000 41,000 43,000

FIXTURE
___________________________________
___________________________________
A011 PAY 6 6 2,060,000 1,721,000 2,163,000
A012 ALLOWANCES 1,204,000 1,128,500 1,322,000
A033 UTILITIES 33,000 36,000
A038 TRAVEL & 96,000 96,000 101,000
TRANSPORTATION
A039 GENERAL 289,000 289,000 299,000
A130 TRANSPORT 43,000 43,000 45,000
A131 MACHINERY AND 43,000 43,000 45,000
EQUIPMENT
A132 FURNITURE AND 41,000 41,000 43,000
FIXTURE
___________________________________
___________________________________
TN0029 ADAPTIVE EXTENSION & PLANT
A011 PAY 9 9 3,800,000 3,739,000 3,965,000
A011-1 Pay of Officer 46,000 23,000 23,000
A012 ALLOWANCES 3,099,000 2,320,000 2,849,000
A033 UTILITIES 79,000 87,000
A038 TRAVEL & 160,000 160,000 165,000
TRANSPORTATION
165
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A039 GENERAL 787,000 787,000 821,000

A130 TRANSPORT 134,000 134,000 141,000
A131 MACHINERY AND 43,000 43,000 45,000
EQUIPMENT
A132 FURNITURE AND 41,000 41,000 43,000
FIXTURE
___________________________________
Total-ADAPTIVE EXTENSION & PLANT 8,174,000 7,255,000 8,147,000
___________________________________
TQ0027 EXTENSION AND PLANT PROTECTION
A011 PAY 49 49 51,515,000 18,649,000 54,572,000
A011-1 Pay of Officer 17 17 41,679,000 8,495,000 43,913,000
A012 ALLOWANCES 11,477,000 11,087,000 16,356,000
A033 UTILITIES 85,000 94,000
A038 TRAVEL & 196,000 196,000 204,000
TRANSPORTATION
A039 GENERAL 357,000 357,000 375,000
A130 TRANSPORT 52,000 52,000 55,000
A131 MACHINERY AND 25,000 25,000 26,000
EQUIPMENT
A132 FURNITURE AND 41,000 41,000 43,000
FIXTURE
___________________________________
Total-EXTENSION AND PLANT PROTECTION 63,827,000 30,486,000 71,804,000
___________________________________
UT0030 AGRI EXT(EXTENSION AND PLANT)
A011 PAY 49 49 11,199,000 10,126,000 12,443,000
A011-1 Pay of Officer 2 2 2,036,000 2,703,000 2,823,000
A012 ALLOWANCES 7,581,000 6,631,000 7,770,000
166
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 23,000 25,000
A038 TRAVEL & 144,000 144,000 155,000
TRANSPORTATION
A039 GENERAL 1,207,000 1,207,000 1,249,000
A130 TRANSPORT 46,000 46,000 48,000
A131 MACHINERY AND 35,000 35,000 37,000
EQUIPMENT
A132 FURNITURE AND 33,000 33,000 35,000
FIXTURE
___________________________________
Total-AGRI EXT(EXTENSION AND PLANT) 20,358,000 18,312,000 21,852,000
___________________________________
UT0031 AGRI EXT(P P & LOCUST CONTROL
A011 PAY 31 31 10,093,000 9,078,000 11,320,000
A011-1 Pay of Officer 10 10 6,119,000 5,709,000 7,147,000
A012 ALLOWANCES 3,536,000 5,237,500 6,315,000
A033 UTILITIES 61,000 67,000
A038 TRAVEL & 112,000 112,000 120,000
TRANSPORTATION
A039 GENERAL 5,956,000 5,956,000 6,141,000
A130 TRANSPORT 27,000 27,000 28,000
A131 MACHINERY AND 61,000 61,000 64,000
EQUIPMENT
A132 FURNITURE AND 25,000 25,000 26,000
FIXTURE
___________________________________
Total-AGRI EXT(P P & LOCUST CONTROL 19,871,000 20,496,500 24,081,000
___________________________________
042104 Total-PLANTS PROTECTION AND LOCUST CONTRO 990,202,000 891,265,262 1,075,323,500
042113 INFORMATION AND STATISTICS

167
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
BI0038 CROP REPORTING SERVICE CENTER BADIN

A011 PAY 33 33 11,760,000 9,347,000 12,379,000
A011-1 Pay of Officer 4 4 3,032,000 1,909,000 3,215,000
A012 ALLOWANCES 5,129,000 5,792,000 6,921,000
A038 TRAVEL & 489,000 489,000 511,000
TRANSPORTATION
A039 GENERAL 167,000 167,000 175,000
A130 TRANSPORT 127,000 127,000 133,000
A131 MACHINERY AND 105,000 105,000 110,000
EQUIPMENT
A132 FURNITURE AND 31,000 31,000 33,000
FIXTURE
___________________________________
Total-CROP REPORTING SERVICE CENTER BADIN 17,878,000 16,128,000 20,332,000
___________________________________
DD0035 CROP REPORTING SERVICE CENTER DADU
A011 PAY 23 23 6,467,000 3,939,000 6,761,000
A011-1 Pay of Officer 2 2 1,318,000 618,000 1,384,000
A012 ALLOWANCES 1,956,000 2,478,000 3,126,000
A038 TRAVEL & 372,000 372,000 390,000
TRANSPORTATION
A039 GENERAL 136,000 136,000 143,000
168
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 111,000 111,000 117,000

A131 MACHINERY AND 81,000 81,000 85,000
EQUIPMENT
A132 FURNITURE AND 25,000 25,000 26,000
FIXTURE
___________________________________
Total-CROP REPORTING SERVICE CENTER DADU 9,215,000 7,209,000 10,715,000
___________________________________
GO0033 CROP REPORTING SERVICE CENTER GHOTKI
A011 PAY 30 30 10,221,000 5,832,000 10,732,000
A011-1 Pay of Officer 3 3 1,895,000 453,000 1,990,000
A012 ALLOWANCES 4,706,000 3,895,078 5,003,000
A033 UTILITIES 57,000 22,000 62,000
A038 TRAVEL & 599,000 599,000 621,000
TRANSPORTATION
A039 GENERAL 159,000 159,000 166,000
A130 TRANSPORT 213,000 213,000 224,000
A131 MACHINERY AND 155,000 155,000 163,000
EQUIPMENT
A132 FURNITURE AND 73,000 73,000 77,000
FIXTURE
A137 COMPUTER 25,000 25,000 26,000
EQUIPMENT
___________________________________
Total-CROP REPORTING SERVICE CENTER GHOTKI 16,346,000 11,111,078 17,218,000
___________________________________
HB0057 DIRECTOR AGRICULTURE CENSUS HYDERABAD
169
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 34 34 9,155,000 5,113,500 9,444,000

A011-1 Pay of Officer 18 18 6,362,000 2,539,500 6,555,000
A012 ALLOWANCES 5,011,000 3,368,500 4,730,000
A033 UTILITIES 145,000 160,000
A038 TRAVEL & 2,786,000 2,786,000 2,886,000
TRANSPORTATION
A039 GENERAL 811,000 811,000 843,000
A097 PURCHASE 300,000 200,000
FURNITURE & FIXTURE
A130 TRANSPORT 367,000 367,000 385,000
A131 MACHINERY AND 259,000 259,000 272,000
EQUIPMENT
A132 FURNITURE AND 59,000 59,000 62,000
FIXTURE
___________________________________
Total-DIRECTOR AGRICULTURE CENSUS HYDERABAD 19,118,000 13,189,000 19,007,000
___________________________________
HB0091 DISTRICT OFFICE AGRICULTURAL CENSUS
HYDERABAD
A011 PAY 18 18 6,800,000 6,324,500 7,388,000
A011-1 Pay of Officer 2 2 1,346,000 1,329,500 1,651,000
A012 ALLOWANCES 3,759,000 3,803,000 4,403,000
A038 TRAVEL & 953,000 953,000 991,000
TRANSPORTATION
A039 GENERAL 290,000 290,000 302,000
170
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 135,000 135,000 142,000

A131 MACHINERY AND 105,000 105,000 110,000
EQUIPMENT
A132 FURNITURE AND 21,000 21,000 22,000
FIXTURE
___________________________________
Total-DISTRICT OFFICE AGRICULTURAL CENSUS 12,108,000 11,676,500 13,403,000
HYDERABAD
___________________________________
HB0092 CROP REPORTING CENTRE SINDH HYDERABAD
A011 PAY 5 6 1,805,000 1,446,500 2,011,000
A011-1 Pay of Officer 1 1 1,126,000 1,107,000 1,205,000
A012 ALLOWANCES 880,000 643,000 980,000
A038 TRAVEL & 489,000 489,000 511,000
TRANSPORTATION
A039 GENERAL 185,000 185,000 193,000
A130 TRANSPORT 117,000 117,000 123,000
A131 MACHINERY AND 63,000 63,000 66,000
EQUIPMENT
A132 FURNITURE AND 29,000 29,000 30,000
FIXTURE
___________________________________
Total-CROP REPORTING CENTRE SINDH HYDERABAD 3,631,000 3,035,500 3,978,000
___________________________________
JK0035 CROP REPORTING SERVICE CENTER JACOBABAD
A011 PAY 26 26 7,110,000 4,061,000 7,486,000
A011-1 Pay of Officer 7 7 2,424,000 560,000 2,545,000
A012 ALLOWANCES 2,176,000 2,469,000 3,178,000
171
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A038 TRAVEL & 357,000 357,000 372,000
TRANSPORTATION
A039 GENERAL 110,000 110,000 114,000
A130 TRANSPORT 117,000 117,000 123,000
A131 MACHINERY AND 88,000 88,000 92,000
EQUIPMENT
A132 FURNITURE AND 29,000 29,000 30,000
FIXTURE
___________________________________
Total-CROP REPORTING SERVICE CENTER JACOBABAD 10,042,000 7,286,000 11,450,000
___________________________________
JO0036 CROP REPORTING SERVICE CENTER JAMSHORO
A011 PAY 9 9 3,398,000 2,243,500 3,539,000
A011-1 Pay of Officer 1 1 963,000 481,500 1,011,000
A012 ALLOWANCES 1,445,000 1,186,500 1,496,000
A038 TRAVEL & 542,000 542,000 569,000
TRANSPORTATION
A039 GENERAL 183,000 183,000 192,000
A130 TRANSPORT 102,000 102,000 107,000
A131 MACHINERY AND 74,000 74,000 78,000
EQUIPMENT
A132 FURNITURE AND 19,000 19,000 20,000
FIXTURE
___________________________________
Total-CROP REPORTING SERVICE CENTER JAMSHORO 5,807,000 4,394,000 6,045,000
___________________________________
KK0028 CROP REPORTING SERVICE CENTER KASHMORE
172
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 11 11 2,659,000 2,627,000 3,282,000

A011-1 Pay of Officer 3 3 1,300,000 1,767,000 1,855,000
A012 ALLOWANCES 497,000 1,568,000 1,905,000
A038 TRAVEL & 242,000 242,000 254,000
TRANSPORTATION
A039 GENERAL 85,000 85,000 89,000
A130 TRANSPORT 124,000 124,000 130,000
A131 MACHINERY AND 89,000 89,000 93,000
EQUIPMENT
A132 FURNITURE AND 21,000 21,000 22,000
FIXTURE
___________________________________
Total-CROP REPORTING SERVICE CENTER KASHMORE 3,772,000 4,811,000 5,830,000
___________________________________
KQ0415 CROP REPORTING SERVICE CENTER KARACHI
A011 PAY 6 6 1,964,000 427,000 2,061,000
A011-1 Pay of Officer 2 2 1,400,000 145,000 1,470,000
A012 ALLOWANCES 367,000 98,500 539,000
A038 TRAVEL & 188,000 188,000 196,000
TRANSPORTATION
A039 GENERAL 92,000 92,000 96,000
A130 TRANSPORT 122,000 122,000 128,000
A131 MACHINERY AND 97,000 97,000 102,000
EQUIPMENT
173
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 19,000 19,000 20,000

FIXTURE
___________________________________
Total-CROP REPORTING SERVICE CENTER KARACHI 2,879,000 1,073,500 3,172,000
___________________________________
KX0040 CROP REPORTING SERVICE CENTER KHAIRPUR
A011 PAY 44 44 18,449,000 19,434,000 20,957,000
A011-1 Pay of Officer 3 3 1,901,000 1,372,000 1,996,000
A012 ALLOWANCES 9,326,000 12,043,000 13,514,000
A038 TRAVEL & 525,000 525,000 548,000
TRANSPORTATION
A039 GENERAL 404,000 404,000 422,000
A130 TRANSPORT 171,000 171,000 180,000
A131 MACHINERY AND 104,000 104,000 109,000
EQUIPMENT
A132 FURNITURE AND 75,000 75,000 79,000
FIXTURE
___________________________________
Total-CROP REPORTING SERVICE CENTER KHAIRPUR 29,241,000 32,943,000 36,008,000
___________________________________
LN0065 CROP REPORTING SERVICE CENTER LARKANA
A011 PAY 24 24 8,071,000 8,919,000 9,806,000
A011-1 Pay of Officer 3 3 1,519,000 1,095,000 1,595,000
A012 ALLOWANCES 3,317,000 5,723,000 6,393,000
A038 TRAVEL & 558,000 558,000 579,000
TRANSPORTATION
174
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A039 GENERAL 142,000 142,000 147,000

A130 TRANSPORT 126,000 126,000 132,000
A131 MACHINERY AND 52,000 52,000 55,000
EQUIPMENT
A132 FURNITURE AND 28,000 28,000 29,000
FIXTURE
___________________________________
Total-CROP REPORTING SERVICE CENTER LARKANA 12,363,000 15,617,000 17,210,000
___________________________________
MP0058 CROP REPORTING SERVICE CENTER
MIRPURKHAS
A011 PAY 25 25 6,896,000 5,423,000 7,288,000
A011-1 Pay of Officer 4 4 2,409,000 1,825,000 2,566,000
A012 ALLOWANCES 3,147,000 3,372,000 4,092,000
A038 TRAVEL & 674,000 674,000 704,000
TRANSPORTATION
A039 GENERAL 238,000 238,000 249,000
A130 TRANSPORT 146,000 146,000 153,000
A131 MACHINERY AND 117,000 117,000 123,000
EQUIPMENT
A132 FURNITURE AND 28,000 28,000 29,000
FIXTURE
___________________________________
Total-CROP REPORTING SERVICE CENTER 11,298,000 10,050,000 12,690,000
MIRPURKHAS
___________________________________
MX0032 CROP REPORTING SERVICE CENTER THAR @
MITHI
175
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 10 13 2,217,000 1,498,000 2,738,000

A011-1 Pay of Officer 2 2 890,000 445,000 935,000
A012 ALLOWANCES 897,000 821,000 1,225,000
A033 UTILITIES 45,000 10,000 50,000
A038 TRAVEL & 215,000 215,000 225,000
TRANSPORTATION
A039 GENERAL 130,000 130,000 136,000
PLANT & MACHINERY
A130 TRANSPORT 80,000 80,000 84,000
A131 MACHINERY AND 58,000 58,000 61,000
EQUIPMENT
A132 FURNITURE AND 28,000 28,000 29,000
FIXTURE
___________________________________
Total-CROP REPORTING SERVICE CENTER THAR @ 3,718,000 2,888,000 4,632,000
MITHI
___________________________________
MY0040 CROP REPORTING SERVICE CENTER MATIARI
A011 PAY 23 23 7,992,000 7,413,000 9,449,000
A011-1 Pay of Officer 3 3 2,175,000 589,000 2,284,000
A012 ALLOWANCES 4,101,000 4,527,000 5,364,000
A038 TRAVEL & 467,000 467,000 486,000
TRANSPORTATION
A039 GENERAL 153,000 153,000 160,000
176
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 95,000 95,000 100,000

A131 MACHINERY AND 69,000 69,000 72,000
EQUIPMENT
A132 FURNITURE AND 17,000 17,000 18,000
FIXTURE
___________________________________
Total-CROP REPORTING SERVICE CENTER MATIARI 12,932,000 12,779,000 15,687,000
___________________________________
NX0031 CROP REPORTING SERVICE CENTER NAUSHAHRO
FEROZE
A011 PAY 36 36 12,447,000 11,343,500 13,112,000
A011-1 Pay of Officer 3 3 2,476,000 1,754,500 2,620,000
A012 ALLOWANCES 6,406,000 6,769,000 7,886,000
A038 TRAVEL & 554,000 554,000 574,000
TRANSPORTATION
A039 GENERAL 228,000 228,000 239,000
A130 TRANSPORT 103,000 103,000 108,000
A131 MACHINERY AND 74,000 74,000 78,000
EQUIPMENT
A132 FURNITURE AND 26,000 26,000 27,000
FIXTURE
___________________________________
Total-CROP REPORTING SERVICE CENTER NAUSHAHRO 19,890,000 19,149,500 22,076,000
FEROZE
___________________________________
SB0051 CROP REPORTING SERVICE CENTER
BENAZIRABAD
A011 PAY 29 29 7,115,000 8,806,500 9,620,000
A011-1 Pay of Officer 3 3 2,046,000 1,728,500 2,186,000
A012 ALLOWANCES 2,607,000 5,229,500 6,275,000
177
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A038 TRAVEL & 841,000 841,000 869,000
TRANSPORTATION
A039 GENERAL 102,000 102,000 105,000
A130 TRANSPORT 219,000 219,000 230,000
A131 MACHINERY AND 117,000 117,000 123,000
EQUIPMENT
A132 FURNITURE AND 21,000 21,000 22,000
FIXTURE
___________________________________
BENAZIRABAD
___________________________________
SN0038 CROP REPORTING SERVICE CENTER SANGHAR
A011 PAY 42 42 10,261,000 9,199,000 10,801,000
A011-1 Pay of Officer 2 2 1,259,000 560,000 1,322,000
A012 ALLOWANCES 6,224,000 5,881,000 6,562,000
A038 TRAVEL & 534,000 534,000 559,000
TRANSPORTATION
A039 GENERAL 173,000 173,000 181,000
A130 TRANSPORT 117,000 117,000 123,000
A131 MACHINERY AND 103,000 103,000 108,000
EQUIPMENT
A132 FURNITURE AND 20,000 20,000 21,000
FIXTURE
___________________________________
Total-CROP REPORTING SERVICE CENTER SANGHAR 17,502,000 16,097,000 18,425,000
___________________________________
SQ0034 CROP REPORTING SERVICE CENTER SHIKARPUR
178
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 16 16 5,339,000 4,263,000 5,613,000

A011-1 Pay of Officer 3 3 2,277,000 1,215,000 2,391,000
A012 ALLOWANCES 2,573,000 2,479,462 3,093,000
A038 TRAVEL & 355,000 355,000 371,000
TRANSPORTATION
A039 GENERAL 147,000 147,000 155,000
A130 TRANSPORT 102,000 102,000 107,000
A131 MACHINERY AND 59,000 59,000 62,000
EQUIPMENT
A132 FURNITURE AND 26,000 26,000 27,000
FIXTURE
___________________________________
Total-CROP REPORTING SERVICE CENTER SHIKARPUR 8,647,000 7,477,462 9,474,000
___________________________________
SY0054 STATISTICIAN CROP REPORTING SERVICE
CENTRE SUKKUR
A011 PAY 3 4 661,000 596,000 809,000
A011-1 Pay of Officer 1 1 102,000 51,000 107,000
A012 ALLOWANCES 607,000 471,544 765,000
A033 UTILITIES 249,000 23,000 273,000
A038 TRAVEL & 436,000 436,000 457,000
TRANSPORTATION
A039 GENERAL 268,000 268,000 279,000
179
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 116,000 116,000 122,000

A131 MACHINERY AND 73,000 73,000 77,000
EQUIPMENT
A132 FURNITURE AND 42,000 42,000 44,000
FIXTURE
___________________________________
Total-STATISTICIAN CROP REPORTING SERVICE 2,603,000 2,176,544 2,984,000
CENTRE SUKKUR
___________________________________
SY0055 CROP REPORTING SERVICE CENTER SUKKUR
A011 PAY 34 34 8,693,000 10,124,000 10,971,000
A011-1 Pay of Officer 3 3 2,357,000 2,257,000 2,712,000
A012 ALLOWANCES 3,713,000 6,267,000 7,419,000
A033 UTILITIES 376,000 158,000 406,000
A038 TRAVEL & 737,000 737,000 767,000
TRANSPORTATION
A039 GENERAL 257,000 257,000 268,000
A130 TRANSPORT 203,000 203,000 213,000
A131 MACHINERY AND 117,000 117,000 123,000
EQUIPMENT
A132 FURNITURE AND 42,000 42,000 44,000
FIXTURE
___________________________________
Total-CROP REPORTING SERVICE CENTER SUKKUR 14,315,000 18,082,000 20,395,000
___________________________________
TN0032 CROP REPORTING SERVICE CENTER TANDO
MUHAMMAD KHAN
180
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 11 11 3,658,000 1,653,000 3,841,000

A011-1 Pay of Officer 3 3 2,007,000 589,000 2,107,000
A012 ALLOWANCES 1,436,000 1,038,000 1,443,000
A038 TRAVEL & 572,000 572,000 601,000
TRANSPORTATION
A039 GENERAL 292,000 292,000 304,000
A130 TRANSPORT 103,000 103,000 108,000
A131 MACHINERY AND 110,000 110,000 116,000
EQUIPMENT
A132 FURNITURE AND 58,000 58,000 61,000
FIXTURE
___________________________________
Total-CROP REPORTING SERVICE CENTER TANDO 6,269,000 3,866,000 6,514,000
MUHAMMAD KHAN
___________________________________
TQ0025 CROP REPORTING SERVICE CENTER TANDO
ALLAH YAR
A011 PAY 21 21 4,283,000 2,185,000 4,512,000
A011-1 Pay of Officer 2 2 1,718,000 1,547,000 1,818,000
A012 ALLOWANCES 1,959,000 1,405,500 1,887,000
A038 TRAVEL & 644,000 644,000 673,000
TRANSPORTATION
A039 GENERAL 102,000 102,000 107,000
A130 TRANSPORT 102,000 102,000 107,000
A131 MACHINERY AND 80,000 80,000 84,000
EQUIPMENT
181
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 14,000 14,000 15,000

FIXTURE
___________________________________
Total-CROP REPORTING SERVICE CENTER TANDO 7,241,000 4,589,500 7,442,000
ALLAH YAR
___________________________________
TX0037 CROP REPORTING SERVICE CENTER THATTA
A011 PAY 30 30 10,209,000 8,540,000 10,827,000
A011-1 Pay of Officer 4 4 1,983,000 1,610,000 2,065,000
A012 ALLOWANCES 5,373,000 5,034,000 5,970,000
A038 TRAVEL & 414,000 414,000 435,000
TRANSPORTATION
A039 GENERAL 181,000 181,000 188,000
A130 TRANSPORT 111,000 111,000 117,000
A131 MACHINERY AND 96,000 96,000 101,000
EQUIPMENT
A132 FURNITURE AND 26,000 26,000 27,000
FIXTURE
___________________________________
Total-CROP REPORTING SERVICE CENTER THATTA 16,462,000 14,454,000 17,717,000
___________________________________
UT0027 CROP REPORTING SERVICE CENTER UMERKOT
A011 PAY 12 12 3,575,000 1,102,000 3,719,000
A011-1 Pay of Officer 2 2 1,730,000 865,000 1,782,000
A012 ALLOWANCES 700,000 324,000 730,000
182
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A038 TRAVEL & 393,000 393,000 413,000
TRANSPORTATION
A039 GENERAL 158,000 158,000 165,000
A130 TRANSPORT 96,000 96,000 101,000
A131 MACHINERY AND 76,000 76,000 80,000
EQUIPMENT
A132 FURNITURE AND 40,000 40,000 42,000
FIXTURE
___________________________________
Total-CROP REPORTING SERVICE CENTER UMERKOT 5,138,000 2,289,000 5,356,000
___________________________________
QS0030 CROP REPORTING SERVICE CENTER
SHAHDADKOT
A011 PAY 14 14 4,043,000 4,033,000 5,173,000
A011-1 Pay of Officer 2 2 1,400,000 506,000 1,470,000
A012 ALLOWANCES 1,572,000 2,461,000 2,968,000
A038 TRAVEL & 378,000 378,000 396,000
TRANSPORTATION
A039 GENERAL 109,000 109,000 114,000
A130 TRANSPORT 103,000 103,000 108,000
A131 MACHINERY AND 117,000 117,000 123,000
EQUIPMENT
A132 FURNITURE AND 26,000 26,000 27,000
FIXTURE
___________________________________
SHAHDADKOT
___________________________________
042113 Total-INFORMATION AND STATISTICS 285,881,000 265,030,584 334,009,000

183
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
0421 Total-AGRICULTURE 8,970,863,100 7,691,908,300 10,004,038,000
042 Total-AGRI,FOOD,IRRIGATION,FORESTRY 8,970,863,100 7,691,908,300 10,004,038,000
04 Total-ECONOMIC AFFAIRS 8,970,863,100 7,691,908,300 10,004,038,000
07 HEALTH
STUNTING & MALNUTRITION

A011 PAY 37,080,000
A011-1 Pay of Officer 34,200,000
A011-2 Pay of Other Staff 2,880,000
A022 RESEARCH AND 4,248,000
SERVICE & EXPLORATORY O
A031 FEES 500,000
A038 TRAVEL & 19,500,000
TRANSPORTATION
A039 GENERAL 152,825,000
PAYMENTS
A092 COMPUTER 3,300,000
EQUIPMENT
TRANSPORT
PLANT & MACHINERY
A097 PURCHASE 2,000,000
FURNITURE & FIXTURE
184
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total-PROGRAM COORDINATOR ACCELERATED ACTION 26,300,000 618,753,000
___________________________________

A011 PAY 37,080,000 18,540,000
A011-1 Pay of Officer 34,200,000 17,100,000
A02 Project Pre-investment Analysis 4,248,000 4,248,000
A022 RESEARCH AND 4,248,000 4,248,000
SERVICE & EXPLORATORY O
A031 FEES 500,000 500,000
A033 UTILITIES 1,000,000 1,000,000
A038 TRAVEL & 19,000,000 19,000,000
TRANSPORTATION
A039 GENERAL 152,625,700 152,625,700
A06 Transfers 400,000,000 400,000,000
A064 OTHER TRANSFER 400,000,000 400,000,000
PAYMENTS
___________________________________
___________________________________
074102 Total-NUTRITION & OTHER HYGIENE PROGRAMME 644,353,700 599,513,700 618,753,000
07 Total-HEALTH 644,353,700 599,513,700 618,753,000

185
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total- 9,615,216,800 8,291,422,000 10,622,791,000
___________________________________
TOTAL-DEMAND 9,615,216,800 8,291,422,000 10,622,791,000

___________________________________
1
No.122- Food DEMANDS FOR GRANTS
Demand No.122
(SC21122)
Food
Food
FOOD DEPARTMENT
____________________________________________________________
2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
042 Agri,Food,Irrigation,Forestry 79,845,000 449,441,600 270,576,000
041 Gen.Econ.Commer.& Labour Affai 1,318,850,000 1,048,307,700 1,315,284,000
___________________________________
Total 1,398,695,000 1,497,749,300 1,585,860,000
___________________________________
A011 Pay 860,180,800 642,220,000 860,548,000
A011-1 Pay of Officer 172,398,550 69,878,000 172,622,000
A012 Allowances 482,228,000 427,905,100 482,473,000
___________________________________
Total 1,398,695,000 1,497,749,300 1,585,860,000
___________________________________
2

____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
04 ECONOMIC AFFAIRS
041 GEN.ECON.COMMER.& LABOUR AFFAI
0414 STATE TRADING
041401 FOOD (WHEAT)
BI4012 DISTRICT FOOD CONTROLLER BADIN
A011 PAY 70 70 13,630,000 10,896,000 13,635,000
A011-1 Pay of Officer 17 17 647,000 304,000 647,000
A012 ALLOWANCES 7,762,000 7,379,000 7,830,000
A033 UTILITIES 121,000 134,000
A038 TRAVEL & 24,000 24,000 24,000
TRANSPORTATION
A039 GENERAL 42,000 42,000 46,000
___________________________________
Total-DISTRICT FOOD CONTROLLER BADIN 21,647,000 18,409,000 21,737,000
___________________________________
DD4012 DISTRICT FOOD CONTROLLER DADU
A011 PAY 178 178 39,632,000 35,985,000 39,612,000
A011-1 Pay of Officer 5 5 4,576,000 1,144,000 4,576,000
A012 ALLOWANCES 23,903,000 24,610,000 26,722,000
A033 UTILITIES 1,815,000 1,997,000
A038 TRAVEL & 40,000 40,000 40,000
TRANSPORTATION
A039 GENERAL 182,000 182,000 197,000
A132 FURNITURE AND 14,000 14,000 15,000
FIXTURE
___________________________________
Total-DISTRICT FOOD CONTROLLER DADU 65,621,000 60,866,000 68,618,000
___________________________________
GO4012 DISTRICT FOOD CONTROLLER GHOTKI
3
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 88 88 22,093,000 19,006,000 22,097,000

A011-1 Pay of Officer 2 2 3,367,000 842,000 3,367,000
A012 ALLOWANCES 11,488,000 11,522,000 12,592,000
A033 UTILITIES 363,000 400,000
A038 TRAVEL & 16,000 16,000 16,000
TRANSPORTATION
A039 GENERAL 63,000 63,000 69,000
A132 FURNITURE AND 18,000 18,000 19,000
FIXTURE
___________________________________
Total-DISTRICT FOOD CONTROLLER GHOTKI 34,109,000 30,693,000 35,261,000
___________________________________
HB4009 DEPUTY DIRECTOR FOOD HYDERABAD REGION
A011 PAY 228 228 27,373,000 13,188,000 27,389,000
A011-1 Pay of Officer 19 19 11,594,000 3,528,000 11,594,000
A012 ALLOWANCES 10,462,000 9,199,000 9,476,000
A033 UTILITIES 348,000 383,000
A038 TRAVEL & 249,000 249,000 261,000
TRANSPORTATION
A039 GENERAL 264,000 264,000 285,000
A092 COMPUTER 164,000 164,000
EQUIPMENT
A130 TRANSPORT 16,000 16,000 17,000
A131 MACHINERY AND 32,000 32,000 34,000
EQUIPMENT
4
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 21,000 21,000 22,000

FIXTURE
___________________________________
Total-DEPUTY DIRECTOR FOOD HYDERABAD REGION 39,129,000 23,333,000 38,067,000
___________________________________
HB4010 DISTRICT FOOD CONTROLLER HYDERABAD
A011 PAY 181 181 56,169,000 49,365,000 56,197,000
A011-1 Pay of Officer 6 6 5,892,000 1,298,000 5,892,000
A012 ALLOWANCES 34,803,000 35,054,000 37,867,000
A033 UTILITIES 600,000 660,000
A039 GENERAL 125,000 125,000 136,000
A132 FURNITURE AND 14,000 14,000 15,000
FIXTURE
___________________________________
Total-DISTRICT FOOD CONTROLLER HYDERABAD 91,751,000 84,798,000 94,915,000
___________________________________
JK4011 DISTRICT FOOD CONTROLLER JACOBABAD
A011 PAY 141 141 38,731,000 39,082,000 38,700,000
A011-1 Pay of Officer 3 3 4,121,000 491,000 4,122,000
A012 ALLOWANCES 22,207,000 24,983,000 27,437,000
A033 UTILITIES 348,000 383,000
A038 TRAVEL & 16,000 16,000 16,000
TRANSPORTATION
5
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A039 GENERAL 70,000 70,000 77,000

___________________________________
Total-DISTRICT FOOD CONTROLLER JACOBABAD 61,382,000 64,161,000 66,623,000
___________________________________
JO4008 DFC/STORAGE & ENFORCEMENT
OFFICER-JAMSHO
A011 PAY 7 7 13,452,000 1,237,000 13,453,000
A011-1 Pay of Officer 2 2 3,683,000 828,000 3,684,000
A012 ALLOWANCES 2,848,000 1,416,000 1,034,000
A03 Operating Expenses 242,000 267,000
A033 UTILITIES 242,000 267,000
___________________________________
Total-DFC/STORAGE & ENFORCEMENT 16,542,000 2,953,000 14,754,000
OFFICER-JAMSHO
___________________________________
KK4006 DFC/STORAGE & ENFORCEMENT
OFFICER-KASHMO
A011 PAY 5 5 25,385,000 2,231,000 25,348,000
A011-1 Pay of Officer 2 2 7,194,000 1,799,000 7,157,000
A012 ALLOWANCES 11,879,000 1,226,000 498,000
A012-1 Regular Allowances 11,879,000 1,226,000 498,000
A033 UTILITIES 605,000 666,000
___________________________________
OFFICER-KASHMO
___________________________________
KQ4063 DISTRICT FOOD CONTROLLER SOUTH KARACHI
6
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 48 48 11,874,000 11,013,000 11,879,000

A011-1 Pay of Officer 1 1 496,000 489,000 496,000
A012 ALLOWANCES 7,648,000 7,938,100 8,296,000
___________________________________
Total-DISTRICT FOOD CONTROLLER SOUTH KARACHI 19,522,000 19,351,100 20,175,000
___________________________________
KQ4064 DISTRICT FOOD CONTROLLER EAST KARACHI
A011 PAY 63 63 17,453,000 15,368,000 17,395,000
A011-1 Pay of Officer 3 3 2,686,000 679,000 2,686,000
A012 ALLOWANCES 10,010,000 10,499,400 11,340,000
___________________________________
Total-DISTRICT FOOD CONTROLLER EAST KARACHI 27,463,000 25,867,400 28,735,000
___________________________________
KQ4065 DISTRICT FOOD CONTROLLER CENTRAL
A011 PAY 68 68 16,351,000 12,259,000 16,360,000
A011-1 Pay of Officer 3 3 3,097,000 1,054,000 3,097,000
A012 ALLOWANCES 8,526,000 8,470,800 9,060,000
___________________________________
Total-DISTRICT FOOD CONTROLLER CENTRAL 24,877,000 20,729,800 25,420,000
___________________________________
KQ4066 DISTRICT FOOD CONTROLLER WEST KARACHI
7
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 50 50 13,943,000 10,708,000 14,027,000

A011-1 Pay of Officer 1 1 1,274,000 1,050,000 1,369,000
A012 ALLOWANCES 7,167,000 7,201,000 7,740,000
___________________________________
Total-DISTRICT FOOD CONTROLLER WEST KARACHI 21,110,000 17,909,000 21,767,000
___________________________________
KQ4067 DIRECTORATE FOOD
A011 PAY 55 55 19,352,500 13,424,000 19,354,000
A011-1 Pay of Officer 20 20 10,983,000 8,840,000 10,984,000
A012 ALLOWANCES 10,736,100 9,309,400 9,944,000
A038 TRAVEL & 1,662,000 1,662,000 1,762,000
TRANSPORTATION
A039 GENERAL 484,000 484,000 480,000
A092 COMPUTER 221,000 221,000
EQUIPMENT
A095 PURCHASE OF 70,000 70,000
TRANSPORT
A096 PURCHASE OF 134,400 134,400
PLANT & MACHINERY
A097 PURCHASE 500,000 500,000
FURNITURE & FIXTURE
A130 TRANSPORT 402,000 402,000 422,000
A131 MACHINERY AND 69,000 69,000 72,000
EQUIPMENT
A132 FURNITURE AND 66,000 66,000 69,000
FIXTURE
___________________________________
Total-DIRECTORATE FOOD 33,940,000 26,584,800 32,346,000
___________________________________
KQ4068 DEPUTY DIRECTOR FOOD KARACHI REGION
8
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A011 PAY 65 65 37,715,000 20,000,000 37,721,000
A011-1 Pay of Officer 17 17 23,108,000 8,755,000 23,108,000
A012 ALLOWANCES 16,184,000 13,267,000 15,298,000
A033 UTILITIES 415,000 415,000 383,000
A038 TRAVEL & 363,000 363,000 381,000
TRANSPORTATION
A039 GENERAL 361,000 361,000 391,000
A131 MACHINERY AND 58,000 58,000 61,000
EQUIPMENT
A132 FURNITURE AND 61,000 61,000 64,000
FIXTURE
___________________________________
Total-DEPUTY DIRECTOR FOOD KARACHI REGION 56,031,000 35,399,000 55,227,000
___________________________________
KQ4069 DISTRICT FOOD CONTROLLER MALIR KARACHI
A011 PAY 134 134 33,142,000 25,496,000 33,145,000
A011-1 Pay of Officer 2 2 671,000 336,000 671,000
A012 ALLOWANCES 19,601,000 18,581,200 20,924,000
A033 UTILITIES 140,000 140,000 154,000
A038 TRAVEL & 13,000 13,000 13,000
TRANSPORTATION
A039 GENERAL 18,000 18,000 21,000
A132 FURNITURE AND 61,000 61,000 64,000
FIXTURE
___________________________________
Total-DISTRICT FOOD CONTROLLER MALIR KARACHI 52,975,000 44,309,200 54,321,000
___________________________________
9
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
KQ4071 SENIOR RESERCH OFFICER WHEAT

A011 PAY 13 13 2,749,000 1,375,000 2,749,000
A011-1 Pay of Officer 5 5 1,652,000 826,000 1,652,000
A012 ALLOWANCES 2,080,000 474,000 612,000
A033 UTILITIES 86,000 86,000 95,000
A038 TRAVEL & 526,000 526,000 551,000
TRANSPORTATION
A039 GENERAL 232,000 232,000 251,000
A130 TRANSPORT 139,000 139,000 146,000
A131 MACHINERY AND 139,000 139,000 146,000
EQUIPMENT
A132 FURNITURE AND 132,000 132,000 139,000
FIXTURE
___________________________________
Total-SENIOR RESERCH OFFICER WHEAT 6,103,000 3,123,000 4,709,000
___________________________________
KX4017 DISTRICT FOOD CONTROLLER KHAIRPPUR
A011 PAY 131 131 37,717,000 25,648,000 37,799,000
A011-1 Pay of Officer 2 2 4,154,000 733,000 4,154,000
A012 ALLOWANCES 21,931,000 15,834,000 18,381,000
A033 UTILITIES 484,000 533,000
A039 GENERAL 162,000 162,000 176,000
___________________________________
Total-DISTRICT FOOD CONTROLLER KHAIRPPUR 60,362,000 41,712,000 56,957,000
___________________________________
LN4014 DEPUTY DIRECTOR FOOD LARKANA REGION
10
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 36 36 12,663,000 6,684,000 12,650,000

A011-1 Pay of Officer 13 13 6,240,000 2,241,000 6,227,000
A012 ALLOWANCES 6,363,000 5,235,000 6,014,000
A033 UTILITIES 399,000 439,000
A038 TRAVEL & 328,000 328,000 357,000
TRANSPORTATION
A039 GENERAL 94,000 94,000 103,000
A092 COMPUTER 246,100 246,100
EQUIPMENT
A096 PURCHASE OF 79,900 79,900
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A130 TRANSPORT 64,000 64,000 67,000
A132 FURNITURE AND 21,000 21,000 22,000
FIXTURE
___________________________________
Total-DEPUTY DIRECTOR FOOD LARKANA REGION 20,566,000 14,260,000 19,760,000
___________________________________
LN4015 DISTRICT FOOD CONTROLLER LARAKANA
A011 PAY 221 221 58,130,000 49,218,000 58,116,000
A011-1 Pay of Officer 5 5 9,547,000 1,431,000 9,547,000
A012 ALLOWANCES 33,549,000 32,093,000 37,006,000
11
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 1,997,000 2,197,000
A038 TRAVEL & 13,000 13,000 13,000
TRANSPORTATION
A039 GENERAL 185,000 185,000 201,000
A132 FURNITURE AND 21,000 21,000 22,000
FIXTURE
___________________________________
Total-DISTRICT FOOD CONTROLLER LARAKANA 93,925,000 81,560,000 97,585,000
___________________________________
MP4015 DISTRICT FOOD CONTROLLER MIRPURKHAS
A011 PAY 196 196 52,056,400 46,256,000 52,050,000
A011-1 Pay of Officer 13 13 10,110,900 3,915,000 10,111,000
A012 ALLOWANCES 29,122,200 28,270,000 32,891,000
A033 UTILITIES 348,000 383,000
A038 TRAVEL & 153,000 153,000 165,000
TRANSPORTATION
A039 GENERAL 132,000 132,000 145,000
A092 COMPUTER 111,400 111,400
EQUIPMENT
A130 TRANSPORT 32,000 32,000 34,000
A132 FURNITURE AND 22,000 22,000 23,000
FIXTURE
___________________________________
Total-DISTRICT FOOD CONTROLLER MIRPURKHAS 82,051,000 75,250,400 85,765,000
___________________________________
MX4009 DISTRICT FOOD CONTROLLER MITHI
12
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 67 67 14,125,500 12,271,000 14,155,000

A011-1 Pay of Officer 3 3 2,367,000 546,000 2,367,000
A012 ALLOWANCES 8,838,500 8,506,000 9,701,000
A033 UTILITIES 266,000 293,000
A038 TRAVEL & 13,000 13,000 13,000
TRANSPORTATION
A039 GENERAL 61,000 61,000 67,000
___________________________________
Total-DISTRICT FOOD CONTROLLER MITHI 23,314,000 20,861,000 24,239,000
___________________________________
MY4006 DFC/STORAGE & ENFORCEMENT
OFFICER-MATIAR
A011 PAY 8 8 3,676,700 1,483,000 3,677,000
A011-1 Pay of Officer 2 2 1,538,000 413,000 1,538,000
A012 ALLOWANCES 1,176,300 300,000 449,000
A033 UTILITIES 182,000 201,000
___________________________________
OFFICER-MATIAR
___________________________________
NX4012 DISTRICT FOOD CONTROLLER NAUSHERO
FEROZE
A011 PAY 142 142 30,979,000 27,147,000 30,999,000
A011-1 Pay of Officer 1 1 620,000 310,000 620,000
A012 ALLOWANCES 18,351,000 17,378,000 19,985,000
13
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 787,000 866,000
A039 GENERAL 124,000 124,000 135,000
___________________________________
Total-DISTRICT FOOD CONTROLLER NAUSHERO 50,245,000 45,053,000 51,989,000
FEROZE
___________________________________
QS4011 DFC/STORAGE & ENFORCEMENT
OFFICER-KAMBER
A011 PAY 8 8 10,261,000 1,908,000 10,261,000
A011-1 Pay of Officer 2 2 2,809,000 1,405,000 2,809,000
A012 ALLOWANCES 8,857,000 278,000 470,000
A033 UTILITIES 242,000 267,000
___________________________________
OFFICER-KAMBER
___________________________________
SB4011 DISTRICT FOOD CONTROLLER NAWABSHAH
A011 PAY 158 158 43,323,000 35,447,000 43,315,000
A011-1 Pay of Officer 1 1 1,024,000 1,247,000 1,024,000
A012 ALLOWANCES 25,496,000 22,767,000 26,300,000
A033 UTILITIES 696,000 766,000
A038 TRAVEL & 16,000 16,000 16,000
TRANSPORTATION
A039 GENERAL 244,000 244,000 260,000
A131 MACHINERY AND 16,000 16,000 17,000
EQUIPMENT
14
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 23,000 23,000 24,000

FIXTURE
___________________________________
Total-DISTRICT FOOD CONTROLLER NAWABSHAH 69,884,000 58,583,000 70,768,000
___________________________________
SB4012 DEPUTY DIRECTOR FOOD BENAZIRABAD
A011 PAY 34 34 5,434,000 4,407,000 5,435,000
A011-1 Pay of Officer 10 10 3,442,990 3,691,000 3,443,000
A012 ALLOWANCES 2,732,000 2,663,000 3,105,000
___________________________________
Total-DEPUTY DIRECTOR FOOD BENAZIRABAD 8,166,000 7,070,000 8,540,000
___________________________________
SN4014 DISTRICT FOOD CONTROLLER SANGHAR
A011 PAY 175 175 49,783,000 33,780,000 49,787,000
A011-1 Pay of Officer 5 5 8,172,000 1,270,000 8,172,000
A012 ALLOWANCES 27,222,000 21,146,000 24,512,000
A033 UTILITIES 726,000 799,000
A038 TRAVEL & 24,000 24,000 24,000
TRANSPORTATION
A039 GENERAL 119,000 119,000 131,000
A132 FURNITURE AND 23,000 23,000 24,000
FIXTURE
___________________________________
Total-DISTRICT FOOD CONTROLLER SANGHAR 77,955,000 55,550,000 75,335,000
___________________________________
SQ4013 DISTRICT FOOD CONTROLLER SHIKARPUR
15
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 105 105 26,653,000 21,878,000 26,657,000

A011-1 Pay of Officer 2 2 2,789,000 1,395,000 2,789,000
A012 ALLOWANCES 15,300,000 12,470,000 14,658,000
A033 UTILITIES 303,000 334,000
A038 TRAVEL & 16,000 16,000 16,000
TRANSPORTATION
A039 GENERAL 63,000 63,000 69,000
A132 FURNITURE AND 23,000 23,000 24,000
FIXTURE
___________________________________
Total-DISTRICT FOOD CONTROLLER SHIKARPUR 42,375,000 34,467,000 41,775,000
___________________________________
SY4014 DEPUTY DIRECTOR FOOD SUKKUR REGION
A011 PAY 265 265 35,821,000 30,872,000 35,825,000
A011-1 Pay of Officer 16 16 7,928,000 5,520,000 7,928,000
A012 ALLOWANCES 20,832,000 20,676,000 23,762,000
A033 UTILITIES 459,000 505,000
A038 TRAVEL & 311,000 311,000 330,000
TRANSPORTATION
A039 GENERAL 107,000 107,000 117,000
A130 TRANSPORT 48,000 48,000 50,000
A131 MACHINERY AND 40,000 40,000 42,000
EQUIPMENT
A132 FURNITURE AND 29,000 29,000 30,000
FIXTURE
16
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total-DEPUTY DIRECTOR FOOD SUKKUR REGION 57,888,000 52,324,000 60,915,000
___________________________________
SY4015 DISTRICT FOOD CONTROLLER SUKKUR
A011 PAY 131 131 33,720,000 28,371,000 33,801,000
A011-1 Pay of Officer 3 3 5,356,000 466,000 5,356,000
A012 ALLOWANCES 18,921,000 18,438,000 21,270,000
A033 UTILITIES 726,000 799,000
A038 TRAVEL & 25,000 25,000 25,000
TRANSPORTATION
A039 GENERAL 70,000 70,000 76,000
___________________________________
Total-DISTRICT FOOD CONTROLLER SUKKUR 53,499,000 48,141,000 56,008,000
___________________________________
TN4006 DFC/STORAGE & ENFORCEMENT
OFFICER-TMKHAN
A011 PAY 7 7 8,932,000 4,467,000 8,932,000
A011-1 Pay of Officer 2 2 2,943,000 1,472,000 2,943,000
A012 ALLOWANCES 3,668,000 1,127,000 1,575,000
___________________________________
OFFICER-TMKHAN
___________________________________
TQ4006 DFC/STORAGE & ENFORCEMENT OFFICER-TAYAR
17
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 7 7 10,164,000 5,276,000 10,164,000

A011-1 Pay of Officer 1 1 1,008,000 698,000 1,008,000
A012 ALLOWANCES 2,638,000 404,000 932,000
___________________________________
Total-DFC/STORAGE & ENFORCEMENT OFFICER-TAYAR 12,802,000 5,680,000 11,096,000
___________________________________
TX4014 DISTRICT FOOD CONTROLLER THATTA
A011 PAY 38 38 10,612,000 9,156,000 10,603,000
A011-1 Pay of Officer 3 3 2,256,990 727,000 2,257,000
A012 ALLOWANCES 5,769,000 5,672,000 6,587,000
A033 UTILITIES 61,000 68,000
A038 TRAVEL & 35,000 35,000 35,000
TRANSPORTATION
A039 GENERAL 36,000 36,000 40,000
___________________________________
Total-DISTRICT FOOD CONTROLLER THATTA 16,535,000 14,921,000 17,355,000
___________________________________
UT4009 DFC/STORAGE & ENFORCEMENT OFFICER-UK
A011 PAY 7 7 1,748,800 1,045,000 1,749,000
A011-1 Pay of Officer 2 2 751,000 546,000 751,000
A012 ALLOWANCES 468,200 324,000 429,000
___________________________________
Total-DFC/STORAGE & ENFORCEMENT OFFICER-UK 2,217,000 1,369,000 2,178,000
___________________________________
041401 Total- FOOD (WHEAT) 1,318,850,000 1,048,307,700 1,315,284,000
0414 Total-STATE TRADING 1,318,850,000 1,048,307,700 1,315,284,000

18
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
041 Total-GEN.ECON.COMMER.& LABOUR AFFAI 1,318,850,000 1,048,307,700 1,315,284,000
0426 FOOD
KQ4070 FOOD DEPARTMENT SECRETARIAT
A011 PAY 65 65 25,336,900 16,273,000 25,512,000
A011-1 Pay of Officer 25 25 14,300,670 9,589,000 14,476,000
A012 ALLOWANCES 23,689,700 23,194,200 27,776,000
A036 MOTOR VEHICLES 210,000 210,000 210,000
A038 TRAVEL & 3,128,000 3,128,000 3,308,000
TRANSPORTATION
A039 GENERAL 1,367,000 1,367,000 1,460,000
A092 COMPUTER 422,500 422,500
EQUIPMENT
A095 PURCHASE OF 12,600,000 12,600,000
TRANSPORT
A096 PURCHASE OF 356,400 356,400
PLANT & MACHINERY
A097 PURCHASE 486,500 486,500
FURNITURE & FIXTURE
A130 TRANSPORT 478,000 478,000 502,000
A131 MACHINERY AND 399,000 399,000 419,000
EQUIPMENT
A132 FURNITURE AND 364,000 364,000 382,000
FIXTURE
___________________________________
Total-FOOD DEPARTMENT SECRETARIAT 79,845,000 449,441,600 270,576,000
___________________________________
19
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
0426 Total-FOOD 79,845,000 449,441,600 270,576,000
042 Total-AGRI,FOOD,IRRIGATION,FORESTRY 79,845,000 449,441,600 270,576,000
___________________________________
Total- 1,398,695,000 1,497,749,300 1,585,860,000
___________________________________
TOTAL-DEMAND 1,398,695,000 1,497,749,300 1,585,860,000

___________________________________
1
No.123- Livestock & Fisheries DEMANDS FOR GRANTS
Demand No.123
(SC21123)
Livestock & Fisheries
Livestock & Fisheries
LIVESTOCK AND FISHERIES DEPARTMENT
____________________________________________________________
2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
048 R & D Economic Affairs 128,361,000 105,932,000 126,942,000
___________________________________
Total 5,988,264,500 5,005,807,000 6,632,014,000
___________________________________
A011 Pay 1,987,900,000 1,585,306,000 2,152,140,500
A011-1 Pay of Officer 926,206,000 604,234,000 1,133,884,000
A011-2 Pay of Other Staff 1,061,694,000 981,072,000 1,018,256,500
A012 Allowances 1,116,734,000 942,853,100 1,232,624,500
A012-1 Regular Allowances 1,105,812,000 931,906,100 1,220,779,500
___________________________________
Total 5,988,264,500 5,005,807,000 6,632,014,000
___________________________________
2
Authorised : Rs
HEALTH DEPRATMENT
____________________________________________________________
2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
074 Public Health Services 1,115,436,000 1,099,626,000
___________________________________
Total 1,115,436,000 1,099,626,000
___________________________________
A011 Pay 14,920,000 7,460,000
A011-1 Pay of Officer 6,030,000 3,015,000
A012 Allowances 16,700,000 8,350,000
A03 Operating Expenses 1,075,761,000 1,075,761,000
A06 Transfers 1,500,000 1,500,000
___________________________________
Total 1,115,436,000 1,099,626,000
___________________________________
3
LIVESTOCK AND FISHERIES DEPARTMENT
____________________________________________________________
2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
074 Public Health Services 802,320,000 802,320,000 1,128,325,000
___________________________________
Total 5,988,264,500 5,005,807,000 6,632,014,000
___________________________________
A011 Pay 1,987,900,000 1,585,306,000 2,152,140,500
A011-1 Pay of Officer 926,206,000 604,234,000 1,133,884,000
A011-2 Pay of Other Staff 1,061,694,000 981,072,000 1,018,256,500
A012 Allowances 1,116,734,000 942,853,100 1,232,624,500
A012-1 Regular Allowances 1,105,812,000 931,906,100 1,220,779,500
___________________________________
Total 5,988,264,500 5,005,807,000 6,632,014,000
___________________________________
4

____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
KQ0431 LIVESTOCK AND FISHERIES DEPARTMENT
SECRETARIAT
A011 PAY 60 61 16,491,000 12,391,000 17,642,000
A011-1 Pay of Officer 21 21 8,000,000 7,771,000 8,604,000
A012 ALLOWANCES 16,037,000 19,727,300 21,764,000
A03 Operating Expenses 1,013,195,000 502,195,000 1,013,703,000
A033 UTILITIES 2,517,000 2,517,000 2,769,000
A038 TRAVEL & 3,262,000 3,262,000 3,454,000
TRANSPORTATION
A039 GENERAL 1,006,457,000 495,457,000 1,006,518,000
A092 COMPUTER 255,000 214,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 450,000 630,000
PLANT & MACHINERY
A097 PURCHASE 300,000 200,000
FURNITURE & FIXTURE
A130 TRANSPORT 648,000 648,000 680,000
A131 MACHINERY AND 648,000 648,000 680,000
EQUIPMENT
A132 FURNITURE AND 167,000 167,000 175,000
FIXTURE
A137 COMPUTER 64,000 64,000 67,000
EQUIPMENT
___________________________________
Total-LIVESTOCK AND FISHERIES DEPARTMENT 1,067,037,000 602,626,800 1,068,537,000
SECRETARIAT
___________________________________
5
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
042101 Total-ADMINISTRATION/LAND COMMISSION 1,067,037,000 602,626,800 1,068,537,000
042106 ANIMAL HUSBANDRY

DD0049 GOVERNMENT FARMS DADU
A011 PAY 25 25 9,877,000 7,201,000 10,322,000
A011-1 Pay of Officer 4 4 3,638,000 3,305,000 3,771,000
A012 ALLOWANCES 4,391,000 4,363,000 5,478,000
A033 UTILITIES 1,452,000 1,597,000
A038 TRAVEL & 864,000 864,000 928,000
TRANSPORTATION
A039 GENERAL 1,871,000 1,871,000 1,896,000
A130 TRANSPORT 194,000 194,000 204,000
A131 MACHINERY AND 300,000 300,000 315,000
EQUIPMENT
A132 FURNITURE AND 112,000 112,000 118,000
FIXTURE
___________________________________
Total-GOVERNMENT FARMS DADU 19,637,000 15,681,000 21,460,000
___________________________________
DD0050 CENTRAL VETERINARY DIAGNOSTIC
LABORATORY SUB-
A011 PAY 11 11 3,783,000 3,120,000 3,971,000
A011-1 Pay of Officer 2 2 1,345,000 955,000 1,412,000
A012 ALLOWANCES 2,159,000 1,693,000 2,226,000
6
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 299,000 23,000 328,000
A038 TRAVEL & 312,000 312,000 323,000
TRANSPORTATION
A039 GENERAL 765,000 765,000 770,000
A096 PURCHASE OF 2,500,000 40,000
PLANT & MACHINERY
A130 TRANSPORT 39,000 39,000 41,000
A131 MACHINERY AND 142,000 142,000 149,000
EQUIPMENT
A132 FURNITURE AND 26,000 26,000 27,000
FIXTURE
___________________________________
Total-CENTRAL VETERINARY DIAGNOSTIC 10,059,000 6,154,000 7,909,000
LABORATORY SUB-
___________________________________
DD0051 LIVESTOCK AND DAIRY DEVELOPMETN DADU
A011 PAY 88 88 25,215,000 18,997,000 26,504,000
A011-1 Pay of Officer 15 20 8,089,000 3,660,000 11,198,000
A012 ALLOWANCES 14,512,000 11,980,500 15,318,500
A033 UTILITIES 386,000 23,000 423,000
A038 TRAVEL & 777,000 777,000 812,000
TRANSPORTATION
A039 GENERAL 6,525,000 6,525,000 6,532,000
A130 TRANSPORT 173,000 173,000 182,000
A131 MACHINERY AND 40,000 40,000 42,000
EQUIPMENT
7
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 149,000 149,000 156,000

FIXTURE
A137 COMPUTER 26,000 26,000 27,000
EQUIPMENT
___________________________________
Total-LIVESTOCK AND DAIRY DEVELOPMETN DADU 47,909,000 38,996,500 50,105,500
___________________________________
GO0302 POULTRY PRODUCTION @ DISTRICT GHOTKI
A011 PAY 4 5 1,116,000 558,000 1,281,000
A011-1 Pay of Officer 2 2 729,000 364,500 765,000
A012 ALLOWANCES 719,000 359,500 660,000
___________________________________
Total-POULTRY PRODUCTION @ DISTRICT GHOTKI 1,835,000 917,500 1,941,000
___________________________________
HB0100 LIVE STOCK PRODUCTION EXTENSION AND
ARTIFICIAL INSE
A011 PAY 252 251 66,777,000 79,250,500 86,096,500
A011-1 Pay of Officer 86 111 38,427,000 52,020,500 59,903,500
A012 ALLOWANCES 49,649,000 57,468,500 66,650,500
A033 UTILITIES 6,385,000 335,000 7,006,000
A038 TRAVEL & 8,457,000 8,457,000 8,648,000
TRANSPORTATION
A039 GENERAL 107,463,000 107,463,000 101,014,000
A130 TRANSPORT 1,733,000 1,733,000 1,820,000
A131 MACHINERY AND 2,881,000 2,881,000 3,025,000
EQUIPMENT
A132 FURNITURE AND 568,000 568,000 596,000
FIXTURE
8
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A137 COMPUTER 53,000 53,000 56,000

EQUIPMENT
___________________________________
Total-LIVE STOCK PRODUCTION EXTENSION AND 245,150,000 259,393,000 276,112,000
ARTIFICIAL INSE
___________________________________
HB0102 LIVE STOCK DEVELOPMENT PROJECT
HYDERABAD
A011 PAY 12 12 5,264,000 3,264,000 5,485,000
A011-1 Pay of Officer 6 6 3,463,000 1,513,000 3,594,000
A012 ALLOWANCES 2,215,000 1,827,000 2,428,000
A033 UTILITIES 779,000 55,000 854,000
A038 TRAVEL & 1,198,000 1,198,000 1,274,000
TRANSPORTATION
A039 GENERAL 1,979,000 1,979,000 2,000,000
EQUIPMENT
FURNITURE & FIXTURE
A130 TRANSPORT 81,000 81,000 85,000
A131 MACHINERY AND 213,000 213,000 224,000
EQUIPMENT
A132 FURNITURE AND 60,000 60,000 63,000
FIXTURE
___________________________________
Total-LIVE STOCK DEVELOPMENT PROJECT 11,970,000 8,858,000 12,976,000
HYDERABAD
___________________________________
HB0104 CENTRAL VETERINARY DIAGNOSTIC
LABORATORY IN SINDH
9
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 111 113 35,550,000 29,251,000 36,574,000

A011-1 Pay of Officer 21 22 16,304,000 10,979,000 16,170,000
A012 ALLOWANCES 19,575,000 16,690,500 21,497,500
A033 UTILITIES 3,469,000 81,000 3,812,000
A038 TRAVEL & 5,162,000 5,162,000 5,359,000
TRANSPORTATION
A039 GENERAL 15,649,000 15,649,000 15,692,000
A130 TRANSPORT 1,992,000 1,992,000 2,092,000
A131 MACHINERY AND 953,000 953,000 1,001,000
EQUIPMENT
A132 FURNITURE AND 99,000 99,000 104,000
FIXTURE
A137 COMPUTER 227,000 227,000 239,000
EQUIPMENT
___________________________________
LABORATORY IN SINDH
___________________________________
HB0105 ESTABLISHMENT OF VACCINE PRODUCTION
UNIT SINDH AT TANDOJAM HYDERABAD
A011 PAY 63 65 14,760,000 14,208,000 16,023,000
A011-1 Pay of Officer 12 14 6,742,000 5,975,000 7,380,000
A012 ALLOWANCES 8,699,000 8,573,000 10,621,000
A033 UTILITIES 6,200,000 150,000 6,813,000
A038 TRAVEL & 2,674,000 2,674,000 2,822,000
TRANSPORTATION
10
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A039 GENERAL 22,376,000 22,376,000 22,407,000

A130 TRANSPORT 347,000 347,000 364,000
A131 MACHINERY AND 323,000 323,000 339,000
EQUIPMENT
A132 FURNITURE AND 83,000 83,000 87,000
FIXTURE
A137 COMPUTER 94,000 94,000 99,000
EQUIPMENT
___________________________________
Total-ESTABLISHMENT OF VACCINE PRODUCTION 55,793,000 49,065,000 59,815,000
UNIT SINDH AT TANDOJAM HYDERABAD
___________________________________
HB0106 SUPERINTENDENCE HYDERABAD
A011 PAY 85 87 37,301,000 26,931,000 38,673,000
A011-1 Pay of Officer 27 29 18,528,000 10,063,000 19,490,000
A012 ALLOWANCES 18,589,000 16,820,000 20,798,000
A033 UTILITIES 722,000 794,000
A038 TRAVEL & 7,000,000 7,000,000 7,308,000
TRANSPORTATION
A039 GENERAL 52,427,000 52,427,000 52,528,000
A130 TRANSPORT 2,735,000 2,735,000 2,872,000
A131 MACHINERY AND 536,000 536,000 563,000
EQUIPMENT
A132 FURNITURE AND 503,000 503,000 528,000
FIXTURE
___________________________________
Total-SUPERINTENDENCE HYDERABAD 121,439,000 108,578,000 125,734,000
___________________________________
HB0107 POULTRY PRODUCTION IN SINDH AT
HYDERABAD
11
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 51 51 15,493,000 11,089,000 16,233,000

A011-1 Pay of Officer 13 16 6,983,000 4,286,000 8,976,000
A012 ALLOWANCES 10,681,000 8,286,000 10,550,000
A033 UTILITIES 1,482,000 1,630,000
A038 TRAVEL & 2,082,000 2,082,000 2,172,000
TRANSPORTATION
A039 GENERAL 9,783,000 9,783,000 9,893,000
PLANT & MACHINERY
A130 TRANSPORT 1,115,000 1,115,000 1,171,000
A131 MACHINERY AND 1,080,000 1,080,000 1,134,000
EQUIPMENT
A132 FURNITURE AND 1,031,000 1,031,000 1,083,000
FIXTURE
___________________________________
Total-POULTRY PRODUCTION IN SINDH AT 45,615,000 34,889,000 44,289,000
HYDERABAD
___________________________________
HB0108 PROVINCIAL VETERINARY HOSPITAL AND
DISPENSARY HYDE
A011 PAY 5 5 1,013,000 775,500 1,082,000
A011-1 Pay of Officer 1 1 293,000 146,500 308,000
A012 ALLOWANCES 602,000 494,000 608,000
___________________________________
Total-PROVINCIAL VETERINARY HOSPITAL AND 1,615,000 1,269,500 1,690,000
DISPENSARY HYDE
___________________________________
HB0109 MUFASSIL VETERINARY HOSPITALS AND
DISPENSARIES HY
12
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A039 GENERAL 35,503,000 35,503,000 39,234,000

___________________________________
Total-MUFASSIL VETERINARY HOSPITALS AND 35,503,000 35,503,000 39,234,000
DISPENSARIES HY
___________________________________
HB0110 OTHER BREEDING OPERATIONS HYDERABAD
A011 PAY 6 6 1,207,000 1,121,000 1,262,000
A012 ALLOWANCES 780,000 743,000 887,000
A038 TRAVEL & 180,000 180,000 180,000
TRANSPORTATION
A039 GENERAL 900,000 900,000 924,000
___________________________________
Total-OTHER BREEDING OPERATIONS HYDERABAD 3,075,000 2,952,000 3,261,000
___________________________________
HB0111 PROVINCIAL SCHEMES HYDERABAD
A011 PAY 6 6 2,334,000 2,276,000 2,702,000
A011-1 Pay of Officer 1 4 882,000 572,000 1,213,000
A012 ALLOWANCES 1,360,000 1,453,000 1,750,000
A038 TRAVEL & 271,000 271,000 280,000
TRANSPORTATION
A039 GENERAL 2,909,000 2,909,000 2,990,000
A130 TRANSPORT 90,000 90,000 95,000
___________________________________
Total-PROVINCIAL SCHEMES HYDERABAD 6,964,000 6,999,000 7,817,000
___________________________________
HB0112 DY: DIRECTOR LIVE STOCK DEVELOPMENT
PROJECT HYDERABAD
13
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 15 15 3,231,000 2,152,000 4,369,000

A011-1 Pay of Officer 1 4 1,760,000 1,086,000 2,824,000
A012 ALLOWANCES 1,323,000 1,212,000 1,574,000
A033 UTILITIES 30,000 33,000
A038 TRAVEL & 561,000 561,000 600,000
TRANSPORTATION
A039 GENERAL 163,000 163,000 170,000
A130 TRANSPORT 214,000 214,000 225,000
A131 MACHINERY AND 64,000 64,000 67,000
EQUIPMENT
A132 FURNITURE AND 39,000 39,000 41,000
FIXTURE
A137 COMPUTER 6,000 6,000 6,000
EQUIPMENT
___________________________________
Total-DY: DIRECTOR LIVE STOCK DEVELOPMENT 5,664,000 4,444,000 7,118,000
PROJECT HYDERABAD
___________________________________
HB0114 LIVE STOCK PLANNING AND MONITORING
SINDH HYDERABAD
A011 PAY 14 16 5,320,000 2,469,000 5,704,000
A011-1 Pay of Officer 5 5 4,156,000 1,907,500 4,212,500
A012 ALLOWANCES 2,773,000 1,546,000 2,630,000
A033 UTILITIES 80,000 35,000 87,000
A038 TRAVEL & 284,000 284,000 310,000
TRANSPORTATION
A039 GENERAL 84,000 84,000 87,000
14
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

EQUIPMENT
TRANSPORT
___________________________________
Total-LIVE STOCK PLANNING AND MONITORING 10,238,000 4,523,000 8,923,000
SINDH HYDERABAD
___________________________________
HB0115 DIRECTOR GENERIAL LIVESTOCK HYDERBAD
A011 PAY 45 46 13,430,000 11,233,000 14,293,000
A011-1 Pay of Officer 16 16 6,887,000 5,027,000 7,238,000
A012 ALLOWANCES 8,885,000 7,902,000 9,659,000
A033 UTILITIES 1,304,000 1,434,000
A038 TRAVEL & 1,682,000 7,682,000 1,771,000
TRANSPORTATION
A039 GENERAL 1,662,000 106,662,000 1,702,000
A092 COMPUTER 85,000 90,000
EQUIPMENT
A095 PURCHASE OF 1,500,000 30,000,000
TRANSPORT
A096 PURCHASE OF 15,000 1,000,000 148,000
PLANT & MACHINERY
FURNITURE & FIXTURE
A130 TRANSPORT 356,000 11,356,000 374,000
A131 MACHINERY AND 179,000 179,000 188,000
EQUIPMENT
A132 FURNITURE AND 103,000 103,000 108,000
FIXTURE
___________________________________
Total-DIRECTOR GENERIAL LIVESTOCK HYDERBAD 30,342,000 177,058,000 30,711,000
___________________________________
15
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
HB0668 DIRECTOR GENERAL LIVESTOCK EXTENSION

HYDERABAD
A011 PAY 18 21 6,039,000 5,117,000 6,712,000
A011-1 Pay of Officer 9 9 4,698,000 3,765,000 4,911,000
A012 ALLOWANCES 2,548,000 2,963,000 3,993,000
A033 UTILITIES 715,000 787,000
A038 TRAVEL & 729,000 729,000 767,000
TRANSPORTATION
A039 GENERAL 356,000 356,000 50,667,000
EQUIPMENT
FURNITURE & FIXTURE
A130 TRANSPORT 100,000 100,000 105,000
A131 MACHINERY AND 61,000 61,000 64,000
EQUIPMENT
A132 FURNITURE AND 39,000 39,000 41,000
FIXTURE
___________________________________
Total-DIRECTOR GENERAL LIVESTOCK EXTENSION 11,373,000 9,951,000 63,724,000
HYDERABAD
___________________________________
HB0744 STRENGTHENING OF VIRAL AND PROTOZOAN
DISEASE DIAGNOSTICS FACILITIES
(CVDL) TANDO JAM

16
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 250,000 275,000
A038 TRAVEL & 3,735,000 3,735,000 3,735,000
TRANSPORTATION
A039 GENERAL 8,767,000 8,767,000 9,335,000
A130 TRANSPORT 250,000 250,000 263,000
A131 MACHINERY AND 300,000 300,000 315,000
EQUIPMENT
A132 FURNITURE AND 40,000 40,000 42,000
FIXTURE
A137 COMPUTER 112,500 112,500 118,000
EQUIPMENT
___________________________________
Total-STRENGTHENING OF VIRAL AND PROTOZOAN 13,599,500 13,349,500 14,229,000
DISEASE DIAGNOSTICS FACILITIES
(CVDL) TANDO JAM
___________________________________
JO0042 DEPUTY DIRECTOR LISVESTOCK/ANIMAL HUSB:
KOHISTAN @ T.B K JAMSHORO
A011 PAY 42 42 11,273,000 4,517,000 11,811,000
A011-1 Pay of Officer 14 22 7,066,000 1,144,000 7,394,000
A012 ALLOWANCES 7,165,000 3,139,500 5,353,500
A033 UTILITIES 553,000 8,000 608,000
A038 TRAVEL & 176,000 176,000 193,000
TRANSPORTATION
A039 GENERAL 595,000 595,000 633,000
A130 TRANSPORT 58,000 58,000 61,000
A131 MACHINERY AND 23,000 23,000 24,000
EQUIPMENT
A132 FURNITURE AND 22,000 22,000 23,000
FIXTURE
17
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A137 COMPUTER 11,000 11,000 12,000

EQUIPMENT
___________________________________
Total-DEPUTY DIRECTOR LISVESTOCK/ANIMAL HUSB: 19,883,000 8,556,500 18,725,500
KOHISTAN @ T.B K JAMSHORO
___________________________________
KK0290 POULTRY PRODUCTION @ DISTRICT KASHMORE
A011 PAY 5 5 1,309,000 654,500 1,374,000
A011-1 Pay of Officer 2 2 729,000 364,500 765,000
A012 ALLOWANCES 719,000 359,500 574,000
___________________________________
Total-POULTRY PRODUCTION @ DISTRICT KASHMORE 2,028,000 1,014,000 1,948,000
___________________________________
KQ0424 CENTRAL VETERINARY DIAGNOSTIC
LABORATORY
A011 PAY 20 20 6,967,000 6,877,000 7,985,000
A011-1 Pay of Officer 2 2 1,580,000 790,000 1,600,000
A012 ALLOWANCES 3,383,000 3,701,000 4,563,000
A033 UTILITIES 299,000 299,000 328,000
A038 TRAVEL & 506,000 506,000 521,000
TRANSPORTATION
A039 GENERAL 1,021,000 1,021,000 1,033,000
PLANT & MACHINERY
A130 TRANSPORT 116,000 116,000 122,000
A131 MACHINERY AND 255,000 255,000 268,000
EQUIPMENT
A132 FURNITURE AND 29,000 29,000 30,000
FIXTURE
18
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A137 COMPUTER 6,000 6,000 6,000

EQUIPMENT
___________________________________
LABORATORY
___________________________________
KQ0427 GOVERNMENT FARMS KARACHI
A011 PAY 73 73 17,010,000 16,959,500 19,463,500
A011-1 Pay of Officer 5 5 2,376,000 3,941,000 4,121,000
A012 ALLOWANCES 10,727,000 10,781,000 12,682,000
A033 UTILITIES 3,025,000 3,025,000 3,328,000
A038 TRAVEL & 835,000 835,000 907,000
TRANSPORTATION
A039 GENERAL 11,239,000 11,239,000 11,293,000
A130 TRANSPORT 98,000 98,000 103,000
A131 MACHINERY AND 589,000 589,000 618,000
EQUIPMENT
A132 FURNITURE AND 33,000 33,000 35,000
FIXTURE
___________________________________
Total-GOVERNMENT FARMS KARACHI 43,626,000 43,629,500 48,499,500
___________________________________
KX0049 MUFASSIL VETERINARY HOSPITALS AND
DISPENSARIES KH
A039 GENERAL 3,886,000 3,886,000 4,334,000
___________________________________
DISPENSARIES KH
___________________________________
KX0050 FIELD CONTROL OF DISEASES KHAIRPUR
19
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 87 87 27,911,000 19,593,500 28,263,500

A011-1 Pay of Officer 21 35 11,572,000 3,105,500 14,786,500
A012 ALLOWANCES 15,932,000 11,115,000 15,401,000
A033 UTILITIES 324,000 46,000 354,000
A038 TRAVEL & 1,268,000 1,268,000 1,334,000
TRANSPORTATION
A039 GENERAL 1,299,000 1,299,000 1,311,000
A130 TRANSPORT 849,000 849,000 891,000
A131 MACHINERY AND 96,000 96,000 101,000
EQUIPMENT
A132 FURNITURE AND 108,000 108,000 113,000
FIXTURE
___________________________________
Total-FIELD CONTROL OF DISEASES KHAIRPUR 47,942,000 34,529,500 47,927,500
___________________________________
KX0665 CENTRAL VETERINARY DIAGNOSTIC
LABORATORY SINDH KHAIRPUR MIRS
A011 PAY 1 2 364,000 182,000 502,000
A011-1 Pay of Officer 1 1 364,000 182,000 382,000
A012 ALLOWANCES 227,000 113,500 283,500
___________________________________
Total-CENTRAL VETERINARY DIAGNOSTIC 591,000 295,500 785,500
LABORATORY SINDH KHAIRPUR MIRS
___________________________________
LN0071 CENTRAL VETERINARY DIAGNOSTIC
LABORATORY SUB-CENTRE
20
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 12 12 4,182,000 3,995,500 4,502,500

A011-1 Pay of Officer 2 2 1,404,000 1,090,500 1,453,500
A012 ALLOWANCES 2,462,000 2,374,000 2,889,000
A033 UTILITIES 299,000 23,000 328,000
A038 TRAVEL & 379,000 379,000 389,000
TRANSPORTATION
A039 GENERAL 938,000 938,000 946,000
A130 TRANSPORT 76,000 76,000 80,000
A131 MACHINERY AND 251,000 251,000 264,000
EQUIPMENT
A132 FURNITURE AND 20,000 20,000 21,000
FIXTURE
___________________________________
___________________________________
MX0042 CENTRAL VETERINARY DIAGNOSTIC
LABORATORY SUB-CENTRE MITHI
A011 PAY 11 11 3,608,000 3,699,000 4,072,000
A011-1 Pay of Officer 2 2 1,528,000 1,802,000 1,891,000
A012 ALLOWANCES 1,753,000 2,136,000 2,585,000
A033 UTILITIES 212,000 28,000 231,000
A038 TRAVEL & 405,000 405,000 418,000
TRANSPORTATION
A039 GENERAL 940,000 940,000 950,000
PLANT & MACHINERY
21
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A130 TRANSPORT 72,000 72,000 76,000
A131 MACHINERY AND 262,000 262,000 275,000
EQUIPMENT
A132 FURNITURE AND 36,000 36,000 38,000
FIXTURE
A137 COMPUTER 6,000 6,000 6,000
EQUIPMENT
___________________________________
LABORATORY SUB-CENTRE MITHI
___________________________________
NX0038 CENTRAL VETERINARY DIAGNOSTIC
A011 PAY 10 10 3,935,000 3,775,000 4,153,000
A011-1 Pay of Officer 2 2 1,344,000 1,163,000 1,411,000
A012 ALLOWANCES 2,224,000 2,170,000 2,643,000
A033 UTILITIES 276,000 304,000
A038 TRAVEL & 420,000 420,000 433,000
TRANSPORTATION
A039 GENERAL 958,000 958,000 968,000
A130 TRANSPORT 92,000 92,000 97,000
A131 MACHINERY AND 196,000 196,000 206,000
EQUIPMENT
A132 FURNITURE AND 30,000 30,000 32,000
FIXTURE
A137 COMPUTER 6,000 6,000 6,000
EQUIPMENT
___________________________________
___________________________________
NX0397 POULTRY PRODUCTION @ DISTRICT
NAUSHEROFEROZE
22
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A011 PAY 9 9 2,362,000 1,181,000 2,480,000
A011-1 Pay of Officer 4 4 1,553,000 776,500 1,631,000
A012 ALLOWANCES 1,590,000 795,000 1,238,000
___________________________________
Total-POULTRY PRODUCTION @ DISTRICT 3,952,000 1,976,000 3,718,000
NAUSHEROFEROZE
___________________________________
QS0301 POULTRY PRODUCTION @ DISTRICT SHAHDAD
KOT @ KAMBER
A011 PAY 4 4 1,116,000 558,000 1,171,000
A011-1 Pay of Officer 2 2 729,000 364,500 765,000
A012 ALLOWANCES 719,000 359,500 560,000
___________________________________
Total-POULTRY PRODUCTION @ DISTRICT SHAHDAD 1,835,000 917,500 1,731,000
KOT @ KAMBER
___________________________________
SL0050 DISTRICT OFFICE ANIMAL HUSBANDRY
SUJAWAL
A011 PAY 33 33 7,744,000 3,872,000 8,131,000
A011-1 Pay of Officer 16 16 5,927,000 2,963,500 6,223,000
A012 ALLOWANCES 4,862,000 2,288,000 3,685,000
___________________________________
Total-DISTRICT OFFICE ANIMAL HUSBANDRY 12,606,000 6,160,000 11,816,000
SUJAWAL
___________________________________
SL0051 DEPUTY DIRECTOR LIVESTOCK SUJAWAL
23
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 6 6 619,000 226,000 650,000

A012 ALLOWANCES 148,000 161,500 229,500
___________________________________
Total-DEPUTY DIRECTOR LIVESTOCK SUJAWAL 767,000 387,500 879,500
___________________________________
SL0052 DEPUTY DIRECTOR PRODUCTION SUJAWAL
A011 PAY 7 7 1,491,000 745,500 1,566,000
A012 ALLOWANCES 1,102,000 433,500 720,000
___________________________________
Total-DEPUTY DIRECTOR PRODUCTION SUJAWAL 2,593,000 1,179,000 2,286,000
___________________________________
SL0077 POULTRY PRODUCTION @ DISTRICT SUJAWAL
A011 PAY 6 10 1,686,000 843,000 2,295,000
A011-1 Pay of Officer 3 3 1,189,000 594,500 1,248,000
A012 ALLOWANCES 1,081,000 540,500 1,285,500
___________________________________
Total-POULTRY PRODUCTION @ DISTRICT SUJAWAL 2,767,000 1,383,500 3,580,500
___________________________________
SY0062 LIVE STOCK DEVELOPMENT PROJECT SUKKUR
A011 PAY 28 28 8,239,000 6,582,500 8,557,500
A011-1 Pay of Officer 4 4 2,716,000 1,191,500 2,711,500
A012 ALLOWANCES 5,050,000 4,255,000 5,429,000
24
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 518,000 170,000 562,000
A038 TRAVEL & 685,000 685,000 724,000
TRANSPORTATION
A039 GENERAL 5,213,000 5,213,000 5,226,000
A130 TRANSPORT 64,000 64,000 67,000
A131 MACHINERY AND 427,000 427,000 448,000
EQUIPMENT
A132 FURNITURE AND 46,000 46,000 48,000
FIXTURE
___________________________________
Total-LIVE STOCK DEVELOPMENT PROJECT SUKKUR 20,431,000 17,631,500 21,258,500
___________________________________
SY0063 POULTRY PRODUCTION IN SINDH AT SUKKUR
A011 PAY 50 49 16,743,000 13,498,000 17,606,000
A011-1 Pay of Officer 14 18 6,619,000 4,052,000 8,533,000
A012 ALLOWANCES 10,237,000 8,497,000 10,677,000
A033 UTILITIES 865,000 952,000
A038 TRAVEL & 1,915,000 1,915,000 2,011,000
TRANSPORTATION
A039 GENERAL 9,285,000 9,285,000 9,371,000
EQUIPMENT
TRANSPORT
PLANT & MACHINERY
FURNITURE & FIXTURE
25
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 1,120,000 1,120,000 1,176,000

A131 MACHINERY AND 730,000 730,000 767,000
EQUIPMENT
A132 FURNITURE AND 675,000 675,000 709,000
FIXTURE
___________________________________
Total-POULTRY PRODUCTION IN SINDH AT SUKKUR 45,273,000 35,766,000 43,315,000
___________________________________
SY0064 CENTRAL VETERINARY DIAGNOSTIC
A011 PAY 11 11 3,819,000 3,824,000 4,252,000
A011-1 Pay of Officer 2 2 1,463,000 1,682,000 1,763,000
A012 ALLOWANCES 2,235,000 2,161,000 2,625,000
A033 UTILITIES 1,048,000 35,000 1,151,000
A038 TRAVEL & 431,000 431,000 445,000
TRANSPORTATION
A039 GENERAL 978,000 978,000 987,000
PLANT & MACHINERY
A130 TRANSPORT 98,000 98,000 103,000
A131 MACHINERY AND 173,000 173,000 182,000
EQUIPMENT
A132 FURNITURE AND 23,000 23,000 24,000
FIXTURE
A137 COMPUTER 6,000 6,000 6,000
EQUIPMENT
___________________________________
___________________________________
SY0065 GOVERNMENT FARMS SUKKUR
26
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 60 60 15,539,000 12,614,000 16,159,000

A011-1 Pay of Officer 4 4 2,451,000 2,255,000 2,451,000
A012 ALLOWANCES 10,075,000 9,201,000 11,082,000
A033 UTILITIES 4,068,000 419,000 4,454,000
A038 TRAVEL & 1,496,000 1,496,000 1,605,000
TRANSPORTATION
A039 GENERAL 6,680,000 6,680,000 6,693,000
A130 TRANSPORT 500,000 500,000 525,000
A131 MACHINERY AND 360,000 360,000 378,000
EQUIPMENT
A132 FURNITURE AND 75,000 75,000 79,000
FIXTURE
A137 COMPUTER 34,000 34,000 36,000
EQUIPMENT
___________________________________
Total-GOVERNMENT FARMS SUKKUR 39,225,000 31,777,000 41,421,000
___________________________________
SY0066 DIRECTOR GENERAL LIVESTOCK EXTENSION
SUK
A011 PAY 516,000 258,000 542,000
A011-1 Pay of Officer 292,000 146,000 307,000
A011-2 Pay of Other Staff 224,000 112,000 235,000
A012 ALLOWANCES 344,000 133,500 230,500
___________________________________
Total-DIRECTOR GENERAL LIVESTOCK EXTENSION 860,000 391,500 772,500
SUK
___________________________________
TN0040 GOVERNMENT FARMS T.M KHAN
27
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 58 58 12,816,000 11,569,000 14,476,000

A011-1 Pay of Officer 5 5 3,110,000 1,698,000 3,115,000
A012 ALLOWANCES 7,231,000 7,066,000 8,545,000
A033 UTILITIES 2,118,000 699,000 2,295,000
A038 TRAVEL & 1,321,000 1,321,000 1,421,000
TRANSPORTATION
A039 GENERAL 6,099,000 6,099,000 6,110,000
A130 TRANSPORT 170,000 170,000 179,000
A131 MACHINERY AND 628,000 628,000 659,000
EQUIPMENT
A132 FURNITURE AND 51,000 51,000 54,000
FIXTURE
A137 COMPUTER 54,000 54,000 56,000
EQUIPMENT
___________________________________
Total-GOVERNMENT FARMS T.M KHAN 31,610,000 28,979,000 34,971,000
___________________________________
TN0041 PROVINCIAL VETERINARY HOSPITAL &
DISPENSARY-I T.M KHAN
A011 PAY 8 11 1,226,000 1,033,000 2,380,000
A011-1 Pay of Officer 3 1,093,000
A012 ALLOWANCES 800,000 667,000 1,213,000
___________________________________
Total-PROVINCIAL VETERINARY HOSPITAL & 2,026,000 1,700,000 3,593,000
DISPENSARY-I T.M KHAN
___________________________________
TN0042 OTHER BREEDING OPERATIONS-I HYDERABAD
28
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 1 1 341,000 373,000 392,000

A012 ALLOWANCES 209,000 215,000 259,000
___________________________________
Total-OTHER BREEDING OPERATIONS-I HYDERABAD 550,000 588,000 651,000
___________________________________
TN0230 POULTRY PRODUCTION @ DISTRICT TANDO
MUHAMMAD KHAN
A011 PAY 5 9 1,576,000 788,000 2,145,000
A011-1 Pay of Officer 3 3 1,189,000 594,500 1,248,000
A012 ALLOWANCES 581,000 290,500 958,000
___________________________________
Total-POULTRY PRODUCTION @ DISTRICT TANDO 2,157,000 1,078,500 3,103,000
MUHAMMAD KHAN
___________________________________
TQ0231 POULTRY PRODUCTION @ DISTRICT TANDO
ALLAHYAR
A011 PAY 5 9 1,576,000 788,000 2,145,000
A011-1 Pay of Officer 3 3 1,189,000 594,500 1,248,000
A012 ALLOWANCES 993,000 496,500 1,218,500
___________________________________
Total-POULTRY PRODUCTION @ DISTRICT TANDO 2,569,000 1,284,500 3,363,500
ALLAHYAR
___________________________________
UT0034 GOVERNMENT FARMS UMER KOT
29
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 111 111 18,429,000 17,703,500 20,694,500

A011-1 Pay of Officer 7 10 2,905,000 4,197,500 5,408,500
A012 ALLOWANCES 12,497,000 11,728,000 13,912,000
A033 UTILITIES 3,443,000 1,386,000 3,718,000
A038 TRAVEL & 1,448,000 1,448,000 1,562,000
TRANSPORTATION
A039 GENERAL 4,942,000 4,942,000 4,972,000
PLANT & MACHINERY
A130 TRANSPORT 363,000 363,000 381,000
A131 MACHINERY AND 579,000 579,000 608,000
EQUIPMENT
A132 FURNITURE AND 209,000 209,000 219,000
FIXTURE
___________________________________
Total-GOVERNMENT FARMS UMER KOT 43,350,000 40,583,500 47,559,500
___________________________________
BI0040 FIELD CONTROL OF DISEASES (ANIMAL)
BADIN
A011 PAY 62 62 19,677,000 11,785,000 20,405,000
A011-1 Pay of Officer 18 26 8,215,000 2,117,000 10,941,000
A012 ALLOWANCES 11,795,000 7,420,000 10,462,000
30
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 456,000 18,000 501,000
A038 TRAVEL & 558,000 558,000 586,000
TRANSPORTATION
A039 GENERAL 4,810,000 4,810,000 5,091,000
A130 TRANSPORT 154,000 154,000 162,000
A131 MACHINERY AND 42,000 42,000 44,000
EQUIPMENT
A132 FURNITURE AND 35,000 35,000 37,000
FIXTURE
A137 COMPUTER 24,000 24,000 25,000
EQUIPMENT
___________________________________
Total-FIELD CONTROL OF DISEASES (ANIMAL) 37,721,000 25,216,000 37,491,000
BADIN
___________________________________
BI0041 SUPERINTENDENT (ANIMAL HUSBANDARY)
BADIN
A011 PAY 5 5 5,017,000 4,053,000 5,224,000
A011-1 Pay of Officer 5 5 5,017,000 4,053,000 5,224,000
A012 ALLOWANCES 2,743,000 2,012,500 2,690,500
A033 UTILITIES 623,000 25,000 684,000
A038 TRAVEL & 288,000 288,000 304,000
TRANSPORTATION
A039 GENERAL 2,174,000 2,174,000 2,446,000
A130 TRANSPORT 157,000 157,000 165,000
A131 MACHINERY AND 18,000 18,000 19,000
EQUIPMENT
A132 FURNITURE AND 23,000 23,000 24,000
FIXTURE
31
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A137 COMPUTER 19,000 19,000 20,000

EQUIPMENT
___________________________________
Total-SUPERINTENDENT (ANIMAL HUSBANDARY) 11,112,000 8,819,500 11,626,500
BADIN
___________________________________
BI0042 SUBORDINATE ESTABLISHMENT (A H) BADIN
A011 PAY 7 7 3,590,000 3,936,000 4,310,000
A011-1 Pay of Officer 5 5 3,280,000 3,814,000 3,992,000
A012 ALLOWANCES 1,711,000 2,211,000 2,664,000
A033 UTILITIES 443,000 487,000
A038 TRAVEL & 311,000 311,000 325,000
TRANSPORTATION
A039 GENERAL 1,142,000 1,142,000 1,282,000
A130 TRANSPORT 31,000 31,000 33,000
A131 MACHINERY AND 16,000 16,000 17,000
EQUIPMENT
A132 FURNITURE AND 22,000 22,000 23,000
FIXTURE
A137 COMPUTER 18,000 18,000 19,000
EQUIPMENT
___________________________________
Total-SUBORDINATE ESTABLISHMENT (A H) BADIN 7,284,000 7,687,000 9,160,000
___________________________________
BI0043 PROV VET HOSP & DISP (AH)
A011 PAY 29 29 12,442,000 9,779,500 9,782,000
A011-1 Pay of Officer 2 9 7,344,000 5,234,500 4,426,000
A012 ALLOWANCES 4,809,000 2,996,000 4,530,000
32
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A033 UTILITIES 421,000 463,000

A038 TRAVEL & 318,000 318,000 334,000
TRANSPORTATION
A039 GENERAL 1,177,000 1,177,000 1,319,000
A130 TRANSPORT 30,000 30,000 32,000
A131 MACHINERY AND 15,000 15,000 16,000
EQUIPMENT
A132 FURNITURE AND 20,000 20,000 21,000
FIXTURE
A137 COMPUTER 18,000 18,000 19,000
EQUIPMENT
___________________________________
Total-PROV VET HOSP & DISP (AH) 19,250,000 14,353,500 16,516,000
___________________________________
BI0044 MUFASSAIL VET HOSP & DISP (AH)
A011 PAY 4 1,458,000
A011-1 Pay of Officer 4 1,458,000
A038 TRAVEL & 86,000 86,000 95,000
TRANSPORTATION
A039 GENERAL 2,517,000 2,517,000 2,854,000
A130 TRANSPORT 31,000 31,000 33,000
A131 MACHINERY AND 16,000 16,000 17,000
EQUIPMENT
A132 FURNITURE AND 22,000 22,000 23,000
FIXTURE
A137 COMPUTER 18,000 18,000 19,000
EQUIPMENT
___________________________________
Total-MUFASSAIL VET HOSP & DISP (AH) 2,690,000 2,690,000 5,009,000
___________________________________
BI0045 OTHER BREEDING OPERATIONS (AH)
33
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 7 7 1,274,000 1,240,000 1,345,000

A012 ALLOWANCES 833,000 800,000 951,000
A038 TRAVEL & 111,000 111,000 120,000
TRANSPORTATION
A039 GENERAL 573,000 573,000 612,000
A130 TRANSPORT 31,000 31,000 33,000
A131 MACHINERY AND 16,000 16,000 17,000
EQUIPMENT
A132 FURNITURE AND 22,000 22,000 23,000
FIXTURE
A137 COMPUTER 18,000 18,000 19,000
EQUIPMENT
___________________________________
Total-OTHER BREEDING OPERATIONS (AH) 2,878,000 2,811,000 3,120,000
___________________________________
BI0046 POULTRY PRODUCTION (ANIMAL HUSB) BADIN
A011 PAY 22 21 6,162,000 3,895,000 6,470,000
A011-1 Pay of Officer 7 9 2,601,000 633,000 3,350,000
A012 ALLOWANCES 3,125,000 2,489,000 3,264,000
A033 UTILITIES 106,000 117,000
A038 TRAVEL & 468,000 468,000 490,000
TRANSPORTATION
A039 GENERAL 1,173,000 1,173,000 1,222,000
A130 TRANSPORT 84,000 84,000 88,000
A131 MACHINERY AND 24,000 24,000 25,000
EQUIPMENT
34
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 22,000 22,000 23,000

FIXTURE
___________________________________
Total-POULTRY PRODUCTION (ANIMAL HUSB) BADIN 11,203,000 8,194,000 11,738,000
___________________________________
BI0047 LIVE STOCK DEV PROJECT (ANIMAL HUSB)
A011 PAY 11 11 3,853,000 4,573,500 5,510,500
A011-1 Pay of Officer 2 5 1,011,000 2,407,500 2,526,500
A012 ALLOWANCES 1,735,000 2,697,000 3,302,000
A033 UTILITIES 147,000 8,000 161,000
A038 TRAVEL & 261,000 261,000 278,000
TRANSPORTATION
A039 GENERAL 1,622,000 1,622,000 1,776,000
A130 TRANSPORT 87,000 87,000 91,000
A131 MACHINERY AND 43,000 43,000 45,000
EQUIPMENT
A132 FURNITURE AND 45,000 45,000 47,000
FIXTURE
___________________________________
Total-LIVE STOCK DEV PROJECT (ANIMAL HUSB) 7,821,000 9,364,500 11,238,500
___________________________________
DD0038 LIVE STOCK ANIMAL
A011 PAY 13 13 6,657,000 4,441,000 6,967,000
A011-1 Pay of Officer 4 9 3,053,000 1,417,000 5,467,000
A012 ALLOWANCES 3,684,000 2,778,000 3,719,000
35
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 483,000 531,000
___________________________________
Total-LIVE STOCK ANIMAL 10,826,000 7,221,000 11,219,000
___________________________________
DD0039 LIVE STOCK PRODUCTION OFFICER
A011 PAY 11 11 4,313,000 3,953,000 4,449,000
A011-1 Pay of Officer 2 5 1,575,000 1,098,000 2,446,000
A012 ALLOWANCES 2,452,000 2,210,000 2,761,000
A033 UTILITIES 110,000 121,000
A038 TRAVEL & 6,000 6,000 6,000
TRANSPORTATION
A039 GENERAL 295,000 295,000 298,000
A131 MACHINERY AND 17,000 17,000 18,000
EQUIPMENT
A132 FURNITURE AND 22,000 22,000 23,000
FIXTURE
___________________________________
Total-LIVE STOCK PRODUCTION OFFICER 7,224,000 6,512,000 7,685,000
___________________________________
DD0040 POULTRY DEVELOPMENT
A011 PAY 23 22 7,911,000 5,064,000 8,271,000
A011-1 Pay of Officer 7 9 3,375,000 668,000 4,079,000
A012 ALLOWANCES 4,339,000 2,987,000 4,140,000
A033 UTILITIES 477,000 9,000 524,000
A038 TRAVEL & 256,000 256,000 264,000
TRANSPORTATION
36
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A039 GENERAL 2,072,000 2,072,000 2,352,000

PLANT & MACHINERY
A130 TRANSPORT 84,000 84,000 88,000
A131 MACHINERY AND 84,000 84,000 88,000
EQUIPMENT
A132 FURNITURE AND 49,000 49,000 51,000
FIXTURE
___________________________________
Total-POULTRY DEVELOPMENT 15,380,000 10,668,000 15,842,000
___________________________________
DD0042 ANIMAL
A011 PAY 9 10 1,969,000 1,676,000 2,080,000
A011-1 Pay of Officer 2 248,000 124,000 630,000
A012 ALLOWANCES 1,178,000 1,112,500 1,341,500
___________________________________
Total-ANIMAL 3,147,000 2,788,500 3,421,500
___________________________________
DD0043 MUFFASIL VETERINARY HOSPITALS
A039 GENERAL 9,285,000 9,285,000 10,678,000
___________________________________
Total-MUFFASIL VETERINARY HOSPITALS 9,285,000 9,285,000 10,678,000
___________________________________
DD0044 ANIMAL
A011 PAY 27 28 10,223,000 7,891,500 7,283,000
A011-1 Pay of Officer 1 9 6,038,000 2,617,500 3,577,000
A012 ALLOWANCES 3,669,000 3,506,000 4,298,000
___________________________________
Total-ANIMAL 13,892,000 11,397,500 11,581,000
___________________________________
37
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
DD0045 LIVE STOCK ANIMAL

A011 PAY 31 31 11,350,000 8,890,000 11,919,000
A011-1 Pay of Officer 3 7 2,098,000 1,049,000 4,127,000
A012 ALLOWANCES 5,819,000 4,871,000 6,122,000
A033 UTILITIES 74,000 81,000
___________________________________
Total-LIVE STOCK ANIMAL 17,266,000 13,784,000 18,146,000
___________________________________
DD0046 LIVE STOCK ANIMAL HUSBANDRY
A011 PAY 4 10 1,612,000 1,217,000 3,174,000
A011-1 Pay of Officer 1 7 848,000 424,000 2,341,000
A012 ALLOWANCES 639,000 514,000 1,287,000
___________________________________
Total-LIVE STOCK ANIMAL HUSBANDRY 2,251,000 1,731,000 4,461,000
___________________________________
DD0048 FIELD CONTROL DISEASE ANIMAL HUSBANDARY
A011 PAY 77 77 29,169,000 22,790,000 30,327,000
A011-1 Pay of Officer 20 36 10,997,000 4,935,000 17,218,000
A012 ALLOWANCES 17,813,000 13,871,000 17,926,000
A033 UTILITIES 40,000 44,000
A038 TRAVEL & 178,000 178,000 187,000
TRANSPORTATION
A039 GENERAL 2,226,000 2,226,000 2,232,000
38
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A130 TRANSPORT 45,000 45,000 47,000
A131 MACHINERY AND 169,000 169,000 177,000
EQUIPMENT
A132 FURNITURE AND 82,000 82,000 86,000
FIXTURE
___________________________________
Total-FIELD CONTROL DISEASE ANIMAL HUSBANDARY 49,823,000 39,462,000 51,129,000
___________________________________
GO0040 SUPERINTENDENCE GHOTKI
A011 PAY 4 4 2,718,000 2,004,000 2,695,000
A011-1 Pay of Officer 4 4 2,718,000 1,839,000 2,522,000
A011-2 Pay of Other Staff 165,000 173,000
A012 ALLOWANCES 1,317,000 1,056,000 1,449,000
A033 UTILITIES 24,000 26,000
A038 TRAVEL & 71,000 71,000 76,000
TRANSPORTATION
A039 GENERAL 3,736,000 3,736,000 4,235,000
A130 TRANSPORT 18,000 18,000 19,000
A131 MACHINERY AND 17,000 17,000 18,000
EQUIPMENT
A132 FURNITURE AND 20,000 20,000 21,000
FIXTURE
___________________________________
Total-SUPERINTENDENCE GHOTKI 7,933,000 6,934,000 8,551,000
___________________________________
GO0041 LIVE STOCK DEV PROJECT GHK
A011 PAY 19 19 6,889,000 4,896,000 5,309,000
A011-1 Pay of Officer 1 5 4,376,000 2,868,000 2,921,000
A012 ALLOWANCES 2,281,000 1,782,000 2,213,000
39
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 30,000 33,000
A038 TRAVEL & 124,000 124,000 132,000
TRANSPORTATION
A039 GENERAL 342,000 342,000 372,000
A130 TRANSPORT 18,000 18,000 19,000
A131 MACHINERY AND 17,000 17,000 18,000
EQUIPMENT
A132 FURNITURE AND 18,000 18,000 19,000
FIXTURE
___________________________________
Total-LIVE STOCK DEV PROJECT GHK 9,731,000 7,209,000 8,127,000
___________________________________
GO0042 PROVINCIAL VETERINARY HOSPITAL
A011 PAY 15 19 4,027,000 3,842,000 6,438,000
A011-1 Pay of Officer 2 7 1,003,000 1,064,000 3,259,000
A012 ALLOWANCES 2,458,000 2,295,000 3,356,000
A033 UTILITIES 30,000 33,000
A038 TRAVEL & 106,000 106,000 111,000
TRANSPORTATION
A039 GENERAL 537,000 537,000 597,000
A130 TRANSPORT 18,000 18,000 19,000
A131 MACHINERY AND 17,000 17,000 18,000
EQUIPMENT
A132 FURNITURE AND 18,000 18,000 19,000
FIXTURE
___________________________________
Total-PROVINCIAL VETERINARY HOSPITAL 7,223,000 6,845,000 10,603,000
___________________________________
GO0043 FIELD CONTROL OF DISEASES GHK
40
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 46 46 15,419,000 11,566,000 16,639,000

A011-1 Pay of Officer 16 23 6,682,000 2,401,000 8,137,000
A012 ALLOWANCES 9,260,000 6,955,000 9,003,000
A033 UTILITIES 30,000 33,000
A038 TRAVEL & 101,000 101,000 106,000
TRANSPORTATION
A039 GENERAL 337,000 337,000 367,000
A130 TRANSPORT 12,000 12,000 13,000
A131 MACHINERY AND 17,000 17,000 18,000
EQUIPMENT
A132 FURNITURE AND 18,000 18,000 19,000
FIXTURE
___________________________________
Total-FIELD CONTROL OF DISEASES GHK 25,206,000 19,018,000 26,210,000
___________________________________
GO0044 OTHER BREEDING OPERATIONS GHK
A011 PAY 4 4 908,000 882,000 958,000
A012 ALLOWANCES 584,000 554,000 665,000
A033 UTILITIES 30,000 33,000
A038 TRAVEL & 74,000 74,000 79,000
TRANSPORTATION
A039 GENERAL 63,000 63,000 66,000
A130 TRANSPORT 12,000 12,000 13,000
A131 MACHINERY AND 17,000 17,000 18,000
EQUIPMENT
41
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 18,000 18,000 19,000

FIXTURE
___________________________________
Total-OTHER BREEDING OPERATIONS GHK 1,718,000 1,632,000 1,863,000
___________________________________
HB0118 LIVESTOCK/AHHYDERABAD
A011 PAY 18 18 15,370,000 13,813,500 15,985,500
A011-1 Pay of Officer 8 8 12,284,000 10,866,500 12,740,500
A012 ALLOWANCES 8,682,000 8,233,000 10,013,000
A033 UTILITIES 77,000 33,000 83,000
A038 TRAVEL & 154,000 154,000 165,000
TRANSPORTATION
A039 GENERAL 399,000 399,000 406,000
A130 TRANSPORT 87,000 87,000 91,000
A131 MACHINERY AND 25,000 25,000 26,000
EQUIPMENT
A132 FURNITURE AND 22,000 22,000 23,000
FIXTURE
A137 COMPUTER 18,000 18,000 19,000
EQUIPMENT
___________________________________
Total-LIVESTOCK/AHHYDERABAD 24,932,000 22,882,500 26,909,500
___________________________________
HB0119 POULTDY DEV HYD
A011 PAY 28 28 9,567,000 6,628,000 10,029,000
A011-1 Pay of Officer 7 11 4,223,000 1,528,000 5,660,000
A012 ALLOWANCES 5,588,000 4,509,000 5,631,000
42
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 280,000 55,000 306,000
A038 TRAVEL & 315,000 315,000 330,000
TRANSPORTATION
A039 GENERAL 930,000 930,000 1,020,000
A130 TRANSPORT 174,000 174,000 183,000
A131 MACHINERY AND 87,000 87,000 91,000
EQUIPMENT
A132 FURNITURE AND 83,000 83,000 87,000
FIXTURE
___________________________________
Total-POULTDY DEV HYD 17,090,000 12,847,000 17,743,000
___________________________________
HB0120 LIVESTOCK PRODUCTION OFFICER AI CENTDE
A011 PAY 1 6 4,566,000 6,083,000 7,027,000
A011-1 Pay of Officer 1 4 1,518,000 3,448,000 3,607,000
A011-2 Pay of Other Staff 2 3,048,000 2,635,000 3,420,000
A012 ALLOWANCES 2,571,000 3,332,000 4,260,000
A033 UTILITIES 167,000 21,000 183,000
A038 TRAVEL & 118,000 118,000 127,000
TRANSPORTATION
A039 GENERAL 532,000 532,000 537,000
A130 TRANSPORT 140,000 140,000 147,000
A131 MACHINERY AND 16,000 16,000 17,000
EQUIPMENT
A132 FURNITURE AND 74,000 74,000 78,000
FIXTURE
A137 COMPUTER 58,000 58,000 61,000
EQUIPMENT
___________________________________
Total-LIVESTOCK PRODUCTION OFFICER AI CENTDE 8,313,000 10,445,000 12,508,000
___________________________________
43
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 2 2 6,799,000 7,384,000 7,750,000

A011-1 Pay of Officer 2 2 1,743,000 2,283,000 2,394,000
A012 ALLOWANCES 4,002,000 4,561,000 5,373,000
A033 UTILITIES 897,000 22,000 986,000
A038 TRAVEL & 334,000 334,000 363,000
TRANSPORTATION
A039 GENERAL 512,000 512,000 526,000
A130 TRANSPORT 173,000 173,000 182,000
A131 MACHINERY AND 114,000 114,000 120,000
EQUIPMENT
A132 FURNITURE AND 97,000 97,000 102,000
FIXTURE
A137 COMPUTER 40,000 40,000 42,000
EQUIPMENT
___________________________________
___________________________________
HB0122 LIVESTOCK/AH HYDERABAD
A011 PAY 15 15 6,864,000 5,520,000 5,775,000
A011-1 Pay of Officer 4 5,681,000 3,220,000 3,360,000
A012 ALLOWANCES 2,130,000 2,391,000 2,971,000
A033 UTILITIES 161,000 161,000 169,000
A038 TRAVEL & 38,000 38,000 38,000
TRANSPORTATION
A039 GENERAL 171,000 171,000 176,000
A131 MACHINERY AND 15,000 15,000 16,000
EQUIPMENT
44
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 21,000 21,000 22,000

FIXTURE
___________________________________
Total-LIVESTOCK/AH HYDERABAD 9,418,000 8,335,000 9,185,000
___________________________________
A011 PAY 31 31 13,188,000 6,751,000 13,841,000
A011-1 Pay of Officer 15 15 9,384,000 2,818,000 9,712,000
A012 ALLOWANCES 7,884,000 4,287,000 6,662,000
A033 UTILITIES 21,000 21,000 22,000
A038 TRAVEL & 109,000 109,000 117,000
TRANSPORTATION
A039 GENERAL 246,000 246,000 248,000
A130 TRANSPORT 47,000 47,000 49,000
A131 MACHINERY AND 23,000 23,000 24,000
EQUIPMENT
A132 FURNITURE AND 31,000 31,000 33,000
FIXTURE
___________________________________
___________________________________
A039 GENERAL 1,604,000 1,604,000 1,810,000
___________________________________
___________________________________
45
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 4 7,516,000 5,141,000 10,813,000

A011-1 Pay of Officer 4 2,813,000 560,000 5,870,000
A012 ALLOWANCES 3,820,000 3,361,500 4,547,500
A033 UTILITIES 970,000 23,000 1,066,000
A038 TRAVEL & 115,000 115,000 124,000
TRANSPORTATION
A039 GENERAL 223,000 223,000 227,000
A130 TRANSPORT 17,000 17,000 18,000
A131 MACHINERY AND 16,000 16,000 17,000
EQUIPMENT
A132 FURNITURE AND 23,000 23,000 24,000
FIXTURE
___________________________________
___________________________________
A011 PAY 1,900,000 1,546,000 2,000,000
A012 ALLOWANCES 1,195,000 1,047,500 1,290,500
A033 UTILITIES 24,000 24,000 25,000
A038 TRAVEL & 165,000 165,000 175,000
TRANSPORTATION
A039 GENERAL 176,000 176,000 181,000
A130 TRANSPORT 32,000 32,000 34,000
A131 MACHINERY AND 167,000 167,000 175,000
EQUIPMENT
46
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 31,000 31,000 33,000

FIXTURE
___________________________________
___________________________________
JK0037 FIELD CONTROL OF DISEASES JACOBABAD
A011 PAY 53 63 16,898,000 12,183,500 22,851,500
A011-1 Pay of Officer 13 29 5,818,000 1,117,500 14,295,500
A012 ALLOWANCES 9,345,000 7,270,000 10,517,000
A038 TRAVEL & 150,000 150,000 158,000
TRANSPORTATION
A039 GENERAL 772,000 772,000 835,000
A130 TRANSPORT 47,000 47,000 49,000
A131 MACHINERY AND 37,000 37,000 39,000
EQUIPMENT
A132 FURNITURE AND 35,000 35,000 37,000
FIXTURE
___________________________________
Total-FIELD CONTROL OF DISEASES JACOBABAD 27,318,000 20,728,500 34,521,500
___________________________________
JK0038 SUPERINTENDENCE JACOBABAD
A011 PAY 2 2 851,000 1,423,000 1,483,000
A011-1 Pay of Officer 2 2 851,000 1,423,000 1,483,000
A012 ALLOWANCES 183,000 703,000 847,000
___________________________________
Total-SUPERINTENDENCE JACOBABAD 1,034,000 2,126,000 2,330,000
___________________________________
JK0039 LIVESTOCK PRODUCTION EXT & ARTIFICIAL
47
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A011 PAY 10 10 3,546,000 4,634,000 5,079,000
A011-1 Pay of Officer 2 4 1,214,000 2,505,000 2,630,000
A012 ALLOWANCES 2,074,000 2,557,000 3,122,000
A033 UTILITIES 1,405,000 23,000 1,544,000
A038 TRAVEL & 44,000 44,000 44,000
TRANSPORTATION
A039 GENERAL 363,000 363,000 370,000
A131 MACHINERY AND 37,000 37,000 39,000
EQUIPMENT
A132 FURNITURE AND 35,000 35,000 37,000
FIXTURE
___________________________________
Total-LIVESTOCK PRODUCTION EXT & ARTIFICIAL 7,527,000 7,716,000 10,258,000
___________________________________
JK0040 PROVINCIAL VETERINARY HOSPITAL
A011 PAY 16 17 6,438,000 4,995,000 4,588,000
A011-1 Pay of Officer 1 6 4,995,000 4,406,000 3,073,000
A012 ALLOWANCES 1,244,000 659,000 1,423,000
___________________________________
___________________________________
JK0041 OTHER BREEDING OPERATION
48
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 4 4 701,000 587,000 735,000

A012 ALLOWANCES 422,000 363,000 451,000
___________________________________
Total-OTHER BREEDING OPERATION 1,123,000 950,000 1,186,000
___________________________________
JK0042 MUFASSIL VETERINARY HOSPITALS AND
A039 GENERAL 1,302,000 1,302,000 1,426,000
___________________________________
___________________________________
JK0043 POULTRY PRODUCTION JACOBABAD
A011 PAY 17 17 5,402,000 4,613,500 5,745,000
A011-1 Pay of Officer 3 5 1,743,000 871,500 2,818,000
A012 ALLOWANCES 2,555,000 2,286,000 2,902,000
A033 UTILITIES 9,000 9,000 9,000
A038 TRAVEL & 99,000 99,000 102,000
TRANSPORTATION
A039 GENERAL 709,000 709,000 770,000
A130 TRANSPORT 96,000 96,000 101,000
A131 MACHINERY AND 35,000 35,000 37,000
EQUIPMENT
A132 FURNITURE AND 33,000 33,000 35,000
FIXTURE
___________________________________
Total-POULTRY PRODUCTION JACOBABAD 8,963,000 7,905,500 9,726,000
___________________________________
JO0037 LIVESTOCK ANIMAL HUSB
49
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 79 79 30,883,000 25,361,000 33,513,000

A011-1 Pay of Officer 23 38 19,098,000 13,508,000 23,768,000
A012 ALLOWANCES 16,582,000 13,408,000 17,511,000
A033 UTILITIES 578,000 11,000 635,000
A038 TRAVEL & 740,000 740,000 754,000
TRANSPORTATION
A039 GENERAL 9,750,000 9,750,000 10,207,000
A130 TRANSPORT 125,000 125,000 131,000
A131 MACHINERY AND 44,000 44,000 46,000
EQUIPMENT
A132 FURNITURE AND 34,000 34,000 36,000
FIXTURE
A137 COMPUTER 14,000 14,000 15,000
EQUIPMENT
___________________________________
Total-LIVESTOCK ANIMAL HUSB 58,927,000 49,664,000 63,025,000
___________________________________
JO0038 POULTRY JS
A011 PAY 26 25 8,384,000 4,326,000 8,789,000
A011-1 Pay of Officer 11 13 5,150,000 1,178,000 5,943,000
A012 ALLOWANCES 4,122,000 3,027,500 4,075,500
A033 UTILITIES 96,000 5,000 105,000
A038 TRAVEL & 442,000 442,000 453,000
TRANSPORTATION
A039 GENERAL 2,217,000 2,217,000 2,375,000
50
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 100,000 100,000 105,000

A131 MACHINERY AND 25,000 25,000 26,000
EQUIPMENT
A132 FURNITURE AND 32,000 32,000 34,000
FIXTURE
A137 COMPUTER 23,000 23,000 24,000
EQUIPMENT
___________________________________
Total-POULTRY JS 15,487,000 10,243,500 16,032,500
___________________________________
JO0040 LIVE STOCK PRODUCTION
A011 PAY 12 12 4,632,000 5,172,000 5,359,000
A011-1 Pay of Officer 2 7 3,165,000 3,395,000 4,390,000
A011-2 Pay of Other Staff 10 5 1,467,000 1,777,000 969,000
A012 ALLOWANCES 1,988,000 2,314,000 2,955,000
A033 UTILITIES 213,000 16,000 234,000
A038 TRAVEL & 488,000 488,000 503,000
TRANSPORTATION
A039 GENERAL 1,923,000 1,923,000 2,089,000
A130 TRANSPORT 104,000 104,000 109,000
A131 MACHINERY AND 36,000 36,000 38,000
EQUIPMENT
A132 FURNITURE AND 24,000 24,000 25,000
FIXTURE
A137 COMPUTER 23,000 23,000 24,000
EQUIPMENT
___________________________________
Total-LIVE STOCK PRODUCTION 9,550,000 10,219,000 11,455,000
___________________________________
KK0034 MUFASSIL VET HOSPITAL DISP LIVE
51
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A039 GENERAL 4,063,000 4,063,000 4,655,000

___________________________________
Total-MUFASSIL VET HOSPITAL DISP LIVE 4,063,000 4,063,000 4,655,000
___________________________________
KK0035 FIELD CONTROL DISEASES (DO LIVE
A011 PAY 90 93 22,164,000 14,549,000 21,553,000
A011-1 Pay of Officer 18 33 10,902,000 4,008,000 13,319,000
A012 ALLOWANCES 12,466,000 8,270,500 11,592,500
A038 TRAVEL & 283,000 283,000 299,000
TRANSPORTATION
A039 GENERAL 129,000 129,000 136,000
A130 TRANSPORT 57,000 57,000 60,000
___________________________________
Total-FIELD CONTROL DISEASES (DO LIVE 35,114,000 23,303,500 33,655,500
___________________________________
KK0036 OTHER BREEDING OPERATIONS LIVE
A011 PAY 3 6 687,000 665,000 1,814,000
A011-1 Pay of Officer 3 1,093,000
A012 ALLOWANCES 439,000 419,000 886,000
___________________________________
Total-OTHER BREEDING OPERATIONS LIVE 1,126,000 1,084,000 2,700,000
___________________________________
KQ0432 PROV VETNRY HOSPITAL & DISPENSARIES KAH
A011 PAY 52 52 19,852,000 14,814,000 20,407,000
A011-1 Pay of Officer 10 10 10,689,000 6,065,000 10,751,000
A012 ALLOWANCES 12,030,000 9,597,000 12,374,000
52
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A038 TRAVEL & 316,000 316,000 326,000
TRANSPORTATION
A039 GENERAL 404,000 404,000 413,000
A130 TRANSPORT 50,000 50,000 53,000
A131 MACHINERY AND 24,000 24,000 25,000
EQUIPMENT
A132 FURNITURE AND 40,000 40,000 42,000
FIXTURE
___________________________________
Total-PROV VETNRY HOSPITAL & DISPENSARIES KAH 32,787,000 25,316,000 33,716,000
___________________________________
KQ0433 SUPERINTENDENCE KAH
A011 PAY 18 18 14,163,000 12,349,000 14,623,000
A011-1 Pay of Officer 18 18 14,163,000 12,349,000 14,623,000
A012 ALLOWANCES 8,099,000 7,184,500 8,867,500
A033 UTILITIES 829,000 829,000 912,000
___________________________________
Total-SUPERINTENDENCE KAH 23,091,000 20,362,500 24,402,500
___________________________________
KQ0434 LIVESTOCK PRODUCTION AICTD
A011 PAY 10 10 5,346,000 6,288,000 6,928,000
A011-1 Pay of Officer 2 5 1,716,000 2,980,000 3,114,000
A012 ALLOWANCES 2,916,000 3,427,500 4,167,500
A033 UTILITIES 65,000 65,000 72,000
A038 TRAVEL & 57,000 57,000 59,000
TRANSPORTATION
A039 GENERAL 99,000 99,000 100,000
53
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A130 TRANSPORT 9,000 9,000 9,000
A131 MACHINERY AND 17,000 17,000 18,000
EQUIPMENT
A132 FURNITURE AND 17,000 17,000 18,000
FIXTURE
___________________________________
Total-LIVESTOCK PRODUCTION AICTD 8,548,000 10,001,500 11,393,500
___________________________________
KQ0435 POULTRY PRODUCTION IN SINDH AT KAH
A011 PAY 33 39 13,761,000 10,010,000 14,477,000
A011-1 Pay of Officer 20 24 9,372,000 5,870,000 9,858,000
A012 ALLOWANCES 8,317,000 5,797,500 7,919,500
A033 UTILITIES 122,000 122,000 134,000
A038 TRAVEL & 215,000 215,000 226,000
TRANSPORTATION
A039 GENERAL 41,376,000 41,376,000 41,359,000
EQUIPMENT
A130 TRANSPORT 84,000 84,000 88,000
A131 MACHINERY AND 20,000 20,000 21,000
EQUIPMENT
A132 FURNITURE AND 15,000 15,000 16,000
FIXTURE
___________________________________
Total-POULTRY PRODUCTION IN SINDH AT KAH 63,996,000 57,675,500 64,276,500
___________________________________
KQ0436 SKB-ORD ESTAB KAH CITY
54
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 2 2 2,185,000 1,092,500 2,190,000

A011-1 Pay of Officer 2 2 2,185,000 1,092,500 2,190,000
A012 ALLOWANCES 817,000 259,000 574,500
___________________________________
Total-SKB-ORD ESTAB KAH CITY 3,002,000 1,351,500 2,764,500
___________________________________
KQ0437 FIELD CONTROL OF DISEASES KAH CITY
A011 PAY 61 61 24,218,000 14,313,500 25,000,500
A011-1 Pay of Officer 19 32 15,228,000 4,897,000 18,117,000
A012 ALLOWANCES 11,513,000 6,944,500 10,384,500
A038 TRAVEL & 106,000 106,000 113,000
TRANSPORTATION
A039 GENERAL 93,000 93,000 93,000
A130 TRANSPORT 21,000 21,000 22,000
A131 MACHINERY AND 18,000 18,000 19,000
EQUIPMENT
___________________________________
Total-FIELD CONTROL OF DISEASES KAH CITY 35,989,000 21,516,000 35,653,000
___________________________________
KQ0438 SEMEN PRODUCTION UNIT KAH
A011 PAY 1 3 7,061,000 5,265,500 7,635,500
A011-1 Pay of Officer 1 1 2,666,000 1,666,000 2,777,000
A011-2 Pay of Other Staff 2 4,395,000 3,599,500 4,858,500
A012 ALLOWANCES 3,320,000 3,150,000 4,149,000
A038 TRAVEL & 127,000 127,000 133,000
TRANSPORTATION
55
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A039 GENERAL 869,000 869,000 870,000

A132 FURNITURE AND 17,000 17,000 18,000
FIXTURE
___________________________________
Total-SEMEN PRODUCTION UNIT KAH 11,412,000 9,446,500 12,823,500
___________________________________
KQ0440 MUFASSIL VETERINARY HOSPITAL
A011 PAY 5 1,822,000
A011-1 Pay of Officer 5 1,822,000
A039 GENERAL 55,020,000 55,020,000 63,242,000
___________________________________
Total-MUFASSIL VETERINARY HOSPITAL 55,020,000 55,020,000 65,701,000
___________________________________
KQ2346 STRENGTHENING OF SINDH POULTRY VACCINE
CENTER KORANGI KARACHI
A011 PAY 17 17 3,900,000 1,950,000 4,095,000
A011-1 Pay of Officer 2 2 900,000 450,000 945,000
A012 ALLOWANCES 2,500,000 1,250,000 1,990,000
A033 UTILITIES 3,750,000 3,750,000 4,113,000
A038 TRAVEL & 1,625,000 1,625,000 1,735,000
TRANSPORTATION
A039 GENERAL 3,950,000 3,950,000 3,991,000
___________________________________
Total-STRENGTHENING OF SINDH POULTRY VACCINE 15,935,000 12,735,000 16,139,000
CENTER KORANGI KARACHI
___________________________________
KX0051 ANIMAL HUSBANDARY KHP
56
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 28 28 11,645,000 9,252,000 12,284,000

A011-1 Pay of Officer 5 5 4,152,000 1,552,000 4,199,000
A012 ALLOWANCES 6,423,000 5,400,000 6,869,000
A033 UTILITIES 678,000 746,000
A038 TRAVEL & 376,000 376,000 390,000
TRANSPORTATION
A039 GENERAL 125,000 125,000 129,000
A130 TRANSPORT 194,000 194,000 204,000
A131 MACHINERY AND 43,000 43,000 45,000
EQUIPMENT
A132 FURNITURE AND 39,000 39,000 41,000
FIXTURE
___________________________________
Total-ANIMAL HUSBANDARY KHP 19,643,000 15,549,000 20,829,000
___________________________________
KX0052 LIVE STOCK DEVELOPMENT PROJECT KHP
A011 PAY 3 3 1,139,000 1,080,000 1,196,000
A011-2 Pay of Other Staff 3 1 1,139,000 1,080,000 440,000
A012 ALLOWANCES 648,000 673,000 804,000
___________________________________
Total-LIVE STOCK DEVELOPMENT PROJECT KHP 1,787,000 1,753,000 2,000,000
___________________________________
KX0053 SKB ORDINATE ESTABLISHMENT KHP
57
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 33 33 11,176,000 7,300,500 11,065,500

A011-1 Pay of Officer 5 5 8,412,000 4,601,500 7,373,500
A012 ALLOWANCES 4,298,000 3,009,000 4,324,000
___________________________________
Total-SKB ORDINATE ESTABLISHMENT KHP 15,474,000 10,309,500 15,389,500
___________________________________
KX0054 PROVINCAIL VETERINARY KHP
A011 PAY 22 22 5,342,000 4,761,000 7,252,000
A011-1 Pay of Officer 1 1 528,000 264,000 2,187,000
A012 ALLOWANCES 3,330,000 2,772,000 4,093,000
___________________________________
Total-PROVINCAIL VETERINARY KHP 8,672,000 7,533,000 11,345,000
___________________________________
KX0055 MUFASIL VETERINARY KHP
A039 GENERAL 18,581,000 18,581,000 21,242,000
___________________________________
Total-MUFASIL VETERINARY KHP 18,581,000 18,581,000 21,242,000
___________________________________
KX0056 FIELD CONTROL & DISPENSARY KHP
A011 PAY 118 118 42,844,000 34,935,000 44,995,000
A011-1 Pay of Officer 22 57 10,343,000 3,618,000 20,077,000
A012 ALLOWANCES 25,449,000 20,151,000 25,924,000
A038 TRAVEL & 261,000 261,000 268,000
TRANSPORTATION
A039 GENERAL 1,306,000 1,306,000 1,354,000
58
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 118,000 118,000 124,000

A131 MACHINERY AND 67,000 67,000 70,000
EQUIPMENT
A132 FURNITURE AND 60,000 60,000 63,000
FIXTURE
___________________________________
Total-FIELD CONTROL & DISPENSARY KHP 70,209,000 57,002,000 72,903,000
___________________________________
KX0057 OTHER BREEDING OPERATION KHP
A011 PAY 67 67 7,399,000 2,824,000 7,769,000
A011-1 Pay of Officer 21 21 3,952,000 1,976,000 4,150,000
A012 ALLOWANCES 1,581,000 545,500 1,337,500
___________________________________
Total-OTHER BREEDING OPERATION KHP 8,980,000 3,369,500 9,106,500
___________________________________
KX0058 LIVE STOCK PRODUCTION EXT & ARTIFICIAL
A011 PAY 11 13 3,827,000 5,170,000 5,645,000
A011-1 Pay of Officer 2 5 1,411,000 2,662,000 2,792,000
A012 ALLOWANCES 2,114,000 2,852,000 3,652,000
A033 UTILITIES 91,000 100,000
A038 TRAVEL & 168,000 168,000 168,000
TRANSPORTATION
A039 GENERAL 598,000 598,000 610,000
A131 MACHINERY AND 59,000 59,000 62,000
EQUIPMENT
A132 FURNITURE AND 20,000 20,000 21,000
FIXTURE
___________________________________
Total-LIVE STOCK PRODUCTION EXT & ARTIFICIAL 6,991,000 8,981,000 10,372,000
___________________________________
59
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
KX0059 POULTRY PRODUCTION KHAIRPUR

A011 PAY 21 21 7,102,000 6,088,000 7,462,000
A011-1 Pay of Officer 3 7 1,472,000 813,000 3,239,000
A012 ALLOWANCES 3,690,000 3,599,000 4,416,000
A033 UTILITIES 244,000 2,000 268,000
A038 TRAVEL & 341,000 341,000 358,000
TRANSPORTATION
A039 GENERAL 1,923,000 1,923,000 2,189,000
A130 TRANSPORT 103,000 103,000 108,000
A131 MACHINERY AND 16,000 16,000 17,000
EQUIPMENT
A132 FURNITURE AND 15,000 15,000 16,000
FIXTURE
___________________________________
Total-POULTRY PRODUCTION KHAIRPUR 13,530,000 12,183,000 14,930,000
___________________________________
KX0060 DEPUTY DISTRICT OFFICER (DIRECTION)
A011 PAY 9 9 3,690,000 3,242,000 3,875,000
A011-1 Pay of Officer 1 1 1,332,000 1,171,000 1,399,000
A012 ALLOWANCES 2,087,000 1,919,000 2,359,000
A033 UTILITIES 243,000 2,000 267,000
A038 TRAVEL & 754,000 754,000 785,000
TRANSPORTATION
A039 GENERAL 1,210,000 1,210,000 1,222,000
EQUIPMENT
60
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

PLANT & MACHINERY
FURNITURE & FIXTURE
A130 TRANSPORT 116,000 116,000 122,000
A131 MACHINERY AND 178,000 178,000 187,000
EQUIPMENT
A132 FURNITURE AND 170,000 170,000 179,000
FIXTURE
___________________________________
Total-DEPUTY DISTRICT OFFICER (DIRECTION) 8,601,000 7,599,000 9,004,000
___________________________________
LN0072 LIVE STOCK AI CENTRE
A011 PAY 11 12 4,537,000 5,242,000 5,791,000
A011-1 Pay of Officer 2 5 1,676,000 2,657,000 3,067,000
A012 ALLOWANCES 2,468,000 3,091,500 3,733,500
A033 UTILITIES 184,000 202,000
A038 TRAVEL & 447,000 447,000 464,000
TRANSPORTATION
A039 GENERAL 1,007,000 1,007,000 1,025,000
A130 TRANSPORT 253,000 253,000 266,000
A131 MACHINERY AND 142,000 142,000 149,000
EQUIPMENT
A132 FURNITURE AND 82,000 82,000 86,000
FIXTURE
A137 COMPUTER 17,000 17,000 18,000
EQUIPMENT
___________________________________
Total-LIVE STOCK AI CENTRE 9,230,000 10,374,500 11,828,500
___________________________________
LN0073 POULTRY PRODUCTION SINDH
61
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 28 28 8,393,000 5,918,000 8,823,000

A011-1 Pay of Officer 9 13 3,751,000 1,359,000 4,435,000
A012 ALLOWANCES 5,235,000 3,724,500 4,990,500
A033 UTILITIES 546,000 231,000 590,000
A038 TRAVEL & 474,000 474,000 491,000
TRANSPORTATION
A039 GENERAL 575,000 575,000 580,000
EQUIPMENT
FURNITURE & FIXTURE
A130 TRANSPORT 84,000 84,000 88,000
A131 MACHINERY AND 46,000 46,000 48,000
EQUIPMENT
A132 FURNITURE AND 44,000 44,000 46,000
FIXTURE
___________________________________
Total-POULTRY PRODUCTION SINDH 15,666,000 11,115,500 15,675,500
___________________________________
LN0074 OTHER BREEDING OPERATIONS LARKANA
A011 PAY 5 5 1,093,000 951,000 1,153,000
A012 ALLOWANCES 661,000 616,000 746,000
A033 UTILITIES 121,000 133,000
A038 TRAVEL & 140,000 140,000 151,000
TRANSPORTATION
A039 GENERAL 159,000 159,000 161,000
62
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A130 TRANSPORT 23,000 23,000 24,000
___________________________________
Total-OTHER BREEDING OPERATIONS LARKANA 2,214,000 1,906,000 2,385,000
___________________________________
LN0075 MUFFASIL VETERINARY HOSPITAL
A039 GENERAL 4,965,000 4,965,000 5,221,000
___________________________________
Total-MUFFASIL VETERINARY HOSPITAL 4,965,000 4,965,000 5,221,000
___________________________________
LN0076 PROVINCIAL VETERINARY HOSPITAL &
DISPENS ARY
A011 PAY 12 17 2,877,000 2,678,000 4,849,000
A011-1 Pay of Officer 6 2,001,000
A012 ALLOWANCES 1,858,000 1,747,000 2,582,000
A033 UTILITIES 121,000 133,000
A038 TRAVEL & 493,000 493,000 508,000
TRANSPORTATION
A039 GENERAL 504,000 504,000 512,000
A130 TRANSPORT 49,000 49,000 51,000
A131 MACHINERY AND 15,000 15,000 16,000
EQUIPMENT
A132 FURNITURE AND 23,000 23,000 24,000
FIXTURE
A137 COMPUTER 17,000 17,000 18,000
EQUIPMENT
___________________________________
Total-PROVINCIAL VETERINARY HOSPITAL & 5,975,000 5,544,000 8,711,000
DISPENS ARY
___________________________________
LN0077 SUPERINTENDENCE LARKANA
63
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 15 15 9,325,000 5,687,000 9,766,000

A011-1 Pay of Officer 7 12 7,038,000 3,377,000 8,553,000
A012 ALLOWANCES 5,110,000 3,341,500 4,943,500
A033 UTILITIES 121,000 133,000
A038 TRAVEL & 763,000 763,000 779,000
TRANSPORTATION
A039 GENERAL 253,000 253,000 257,000
A130 TRANSPORT 50,000 50,000 53,000
A131 MACHINERY AND 15,000 15,000 16,000
EQUIPMENT
A132 FURNITURE AND 22,000 22,000 23,000
FIXTURE
A137 COMPUTER 17,000 17,000 18,000
EQUIPMENT
___________________________________
Total-SUPERINTENDENCE LARKANA 15,700,000 10,172,500 16,012,500
___________________________________
LN0078 FIELD CONTROL OF DISEASES LARKANA
A011 PAY 39 39 25,130,000 20,418,000 26,463,000
A011-1 Pay of Officer 25 25 10,067,000 5,251,000 10,539,000
A012 ALLOWANCES 14,960,000 12,760,000 15,947,000
A033 UTILITIES 150,000 12,000 165,000
A038 TRAVEL & 315,000 315,000 331,000
TRANSPORTATION
A039 GENERAL 599,000 599,000 618,000
64
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 94,000 94,000 99,000

A131 MACHINERY AND 498,000 498,000 523,000
EQUIPMENT
A132 FURNITURE AND 45,000 45,000 47,000
FIXTURE
A137 COMPUTER 32,000 32,000 34,000
EQUIPMENT
___________________________________
Total-FIELD CONTROL OF DISEASES LARKANA 41,932,000 34,882,000 44,337,000
___________________________________
LN0079 LIVE STOCK DEVELOPMENT PORJECT LARKANA
A011 PAY 38 38 12,991,000 10,305,000 10,091,500
A011-1 Pay of Officer 1 9 7,615,000 5,495,000 4,431,500
A012 ALLOWANCES 5,033,000 3,204,000 5,001,000
A033 UTILITIES 215,000 237,000
A038 TRAVEL & 571,000 571,000 585,000
TRANSPORTATION
A039 GENERAL 362,000 362,000 372,000
A130 TRANSPORT 312,000 312,000 328,000
A131 MACHINERY AND 16,000 16,000 17,000
EQUIPMENT
A132 FURNITURE AND 23,000 23,000 24,000
FIXTURE
A137 COMPUTER 17,000 17,000 18,000
EQUIPMENT
___________________________________
Total-LIVE STOCK DEVELOPMENT PORJECT LARKANA 19,571,000 14,841,000 16,705,500
___________________________________
MP0063 LIVESTOCK PRODUCTION OFFICER
65
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 11 11 3,917,000 5,609,000 6,123,000

A011-1 Pay of Officer 2 4 1,069,000 2,976,000 3,125,000
A012 ALLOWANCES 1,939,000 2,864,000 3,540,000
A033 UTILITIES 61,000 67,000
A038 TRAVEL & 177,000 177,000 187,000
TRANSPORTATION
A039 GENERAL 116,000 116,000 120,000
A130 TRANSPORT 25,000 25,000 26,000
A131 MACHINERY AND 18,000 18,000 19,000
EQUIPMENT
A132 FURNITURE AND 18,000 18,000 19,000
FIXTURE
A137 COMPUTER 18,000 18,000 19,000
EQUIPMENT
___________________________________
Total-LIVESTOCK PRODUCTION OFFICER 6,295,000 8,851,000 10,126,000
___________________________________
MP0064 SKP-LIVE STOCK
A011 PAY 16 16 13,845,000 12,024,000 14,474,000
A011-1 Pay of Officer 14 14 13,187,000 11,370,000 13,783,000
A012 ALLOWANCES 7,274,000 6,314,000 8,188,000
A033 UTILITIES 339,000 373,000
A038 TRAVEL & 74,000 74,000 81,000
TRANSPORTATION
A130 TRANSPORT 25,000 25,000 26,000
___________________________________
Total-SKP-LIVE STOCK 21,557,000 18,437,000 23,142,000
___________________________________
MP0065 SKBORDINATE ESTAB (DO LIVE STOCK
66
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A011 PAY 10 10 3,024,000 1,867,500 3,057,000
A011-1 Pay of Officer 5 5 2,801,000 1,756,000 2,823,000
A012 ALLOWANCES 1,288,000 957,000 1,313,000
___________________________________
Total-SKBORDINATE ESTAB (DO LIVE STOCK 4,312,000 2,824,500 4,370,000
___________________________________
MP0066 LIVESTOCK DEVELOPMENT PROJECT (DO LIVE
A011 PAY 14 14 4,016,000 3,975,000 4,218,000
A011-1 Pay of Officer 1 3 559,000 560,000 1,728,000
A012 ALLOWANCES 2,534,000 2,390,000 2,872,000
A038 TRAVEL & 199,000 199,000 209,000
TRANSPORTATION
A039 GENERAL 19,000 19,000 20,000
A130 TRANSPORT 25,000 25,000 26,000
___________________________________
Total-LIVESTOCK DEVELOPMENT PROJECT (DO LIVE 6,796,000 6,611,000 7,348,000
___________________________________
MP0067 PROVINCIAL VETERINARY HOSPITAL AND
A011 PAY 11 16 3,606,000 3,642,000 4,869,000
A011-1 Pay of Officer 7 2,826,000
A012 ALLOWANCES 2,148,000 2,066,000 2,974,000
A038 TRAVEL & 143,000 143,000 143,000
TRANSPORTATION
67
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total-PROVINCIAL VETERINARY HOSPITAL AND 5,897,000 5,851,000 7,986,000
___________________________________
MP0068 MUFASSIL VETERINARY HOSPITAL DISPENSARY
A039 GENERAL 2,394,000 2,394,000 2,593,000
___________________________________
Total-MUFASSIL VETERINARY HOSPITAL DISPENSARY 2,394,000 2,394,000 2,593,000
___________________________________
MP0069 FIELD CONTROL OF DISEASES LIVE
A011 PAY 51 51 17,363,000 11,679,000 17,123,000
A011-1 Pay of Officer 16 24 9,418,000 3,979,000 10,320,000
A012 ALLOWANCES 9,069,000 6,084,000 8,443,000
A038 TRAVEL & 314,000 314,000 331,000
TRANSPORTATION
A039 GENERAL 1,786,000 1,786,000 1,813,000
A130 TRANSPORT 162,000 162,000 170,000
A131 MACHINERY AND 127,000 127,000 133,000
EQUIPMENT
A132 FURNITURE AND 50,000 50,000 53,000
FIXTURE
___________________________________
Total-FIELD CONTROL OF DISEASES LIVE 28,943,000 20,274,000 28,138,000
___________________________________
MP0070 OTHER BREADING OPERATION LIVE
A011 PAY 6 6 1,238,000 1,147,000 1,304,000
A012 ALLOWANCES 766,000 713,000 861,000
68
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A039 GENERAL 918,000 918,000 918,000

___________________________________
Total-OTHER BREADING OPERATION LIVE 2,922,000 2,778,000 3,083,000
___________________________________
MP0071 POULTRY DEVELOPMENT
A011 PAY 32 32 12,104,000 7,026,000 12,700,000
A011-1 Pay of Officer 13 17 6,454,000 2,153,000 8,807,000
A012 ALLOWANCES 7,118,000 4,144,500 6,237,500
A033 UTILITIES 461,000 507,000
A038 TRAVEL & 293,000 293,000 308,000
TRANSPORTATION
A039 GENERAL 2,834,000 2,834,000 2,872,000
TRANSPORT
FURNITURE & FIXTURE
A130 TRANSPORT 161,000 161,000 169,000
A131 MACHINERY AND 934,000 934,000 981,000
EQUIPMENT
A132 FURNITURE AND 15,000 15,000 16,000
FIXTURE
A137 COMPUTER 20,000 20,000 21,000
EQUIPMENT
___________________________________
Total-POULTRY DEVELOPMENT 25,076,000 15,563,500 23,951,500
___________________________________
MX0033 FIELD CONTROL & DISPES
69
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 185 183 61,670,000 37,733,000 49,993,000

A011-1 Pay of Officer 54 84 35,595,000 13,547,000 30,834,000
A012 ALLOWANCES 29,893,000 17,409,000 25,347,000
A033 UTILITIES 859,000 945,000
A038 TRAVEL & 3,370,000 3,370,000 4,095,000
TRANSPORTATION
A039 GENERAL 13,870,000 13,870,000 16,821,000
A130 TRANSPORT 1,119,000 1,119,000 1,175,000
A131 MACHINERY AND 187,000 187,000 196,000
EQUIPMENT
A132 FURNITURE AND 54,000 54,000 57,000
FIXTURE
___________________________________
Total-FIELD CONTROL & DISPES 111,238,000 73,958,000 98,851,000
___________________________________
MX0034 SUPERITENDENCE THARPARKAR
A011 PAY 20 20 5,401,000 4,467,500 5,669,000
A011-1 Pay of Officer 6 6 3,800,000 3,667,000 3,988,000
A012 ALLOWANCES 2,412,000 2,183,000 2,818,000
A038 TRAVEL & 513,000 513,000 640,000
TRANSPORTATION
A039 GENERAL 738,000 738,000 1,042,000
A130 TRANSPORT 25,000 25,000 26,000
___________________________________
Total-SUPERITENDENCE THARPARKAR 9,089,000 7,926,500 10,195,000
___________________________________
MX0035 LIVE STOCK DEVLOPMENT PRODUCTION
70
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 19 19 7,644,000 4,175,000 8,027,000

A011-1 Pay of Officer 4 4 2,173,000 958,000 2,280,000
A012 ALLOWANCES 3,322,000 2,565,000 3,470,000
A038 TRAVEL & 568,000 568,000 686,000
TRANSPORTATION
A039 GENERAL 3,365,000 3,365,000 3,862,000
A130 TRANSPORT 27,000 27,000 28,000
___________________________________
Total-LIVE STOCK DEVLOPMENT PRODUCTION 14,926,000 10,700,000 16,073,000
___________________________________
MX0036 SKB ORDINATE ESTABLISHMENT
A011 PAY 7 7 3,849,000 2,148,500 4,030,500
A011-1 Pay of Officer 5 6 3,353,000 1,676,500 3,754,500
A012 ALLOWANCES 870,000 272,000 715,000
A038 TRAVEL & 122,000 122,000 232,000
TRANSPORTATION
A039 GENERAL 1,331,000 1,331,000 1,681,000
A130 TRANSPORT 25,000 25,000 26,000
___________________________________
Total-SKB ORDINATE ESTABLISHMENT 6,197,000 3,898,500 6,684,500
___________________________________
MX0037 PROVINCIAL VETERINARY
A011 PAY 43 66 14,119,000 13,170,000 22,828,000
A011-1 Pay of Officer 30 10,887,000
A012 ALLOWANCES 9,064,000 8,115,500 10,843,500
71
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A038 TRAVEL & 480,000 480,000 590,000

TRANSPORTATION
A039 GENERAL 1,132,000 1,132,000 1,552,000
A130 TRANSPORT 27,000 27,000 28,000
A131 MACHINERY AND 18,000 18,000 19,000
EQUIPMENT
A132 FURNITURE AND 25,000 25,000 26,000
FIXTURE
___________________________________
Total-PROVINCIAL VETERINARY 24,865,000 22,967,500 35,886,500
___________________________________
MX0038 MUFASIL VETERINARY
A038 TRAVEL & 617,000 617,000 760,000
TRANSPORTATION
A039 GENERAL 10,138,000 10,138,000 11,296,000
A130 TRANSPORT 27,000 27,000 28,000
___________________________________
Total-MUFASIL VETERINARY 10,782,000 10,782,000 12,084,000
___________________________________
MX0039 OTHER BREEDING OPERATION
A011 PAY 70 70 9,195,000 8,826,000 9,659,000
A012 ALLOWANCES 7,445,000 7,066,000 8,197,000
A038 TRAVEL & 726,000 726,000 760,000
TRANSPORTATION
A039 GENERAL 485,000 485,000 1,000,000
A130 TRANSPORT 25,000 25,000 26,000
___________________________________
Total-OTHER BREEDING OPERATION 17,876,000 17,128,000 19,642,000
___________________________________
MX0040 POULTRY
72
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 20 19 3,899,000 2,785,500 4,234,500

A011-1 Pay of Officer 3 6 2,111,000 708,500 2,053,500
A012 ALLOWANCES 2,449,000 1,897,000 2,559,000
A033 UTILITIES 126,000 17,000 138,000
A038 TRAVEL & 33,000 33,000 33,000
TRANSPORTATION
A039 GENERAL 238,000 238,000 256,000
A131 MACHINERY AND 13,000 13,000 14,000
EQUIPMENT
A132 FURNITURE AND 12,000 12,000 13,000
FIXTURE
___________________________________
Total-POULTRY 6,790,000 5,015,500 7,267,500
___________________________________
MY0041 ANIMAL HUSBANDRY
A011 PAY 16 16 7,734,000 8,880,000 9,321,000
A011-1 Pay of Officer 7 9 4,765,000 5,871,000 6,678,000
A012 ALLOWANCES 4,245,000 4,849,000 5,880,000
A033 UTILITIES 338,000 35,000 370,000
A038 TRAVEL & 232,000 232,000 247,000
TRANSPORTATION
A039 GENERAL 2,665,000 2,665,000 2,933,000
A130 TRANSPORT 92,000 92,000 97,000
A131 MACHINERY AND 18,000 18,000 19,000
EQUIPMENT
73
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 33,000 33,000 35,000

FIXTURE
A137 COMPUTER 29,000 29,000 30,000
EQUIPMENT
___________________________________
Total-ANIMAL HUSBANDRY 15,479,000 16,926,000 19,027,000
___________________________________
MY0042 PROVINCIAL VETERINARY
A011 PAY 3 5 957,000 945,000 1,734,000
A012 ALLOWANCES 541,000 533,000 780,000
A033 UTILITIES 274,000 8,000 301,000
A038 TRAVEL & 112,000 112,000 121,000
TRANSPORTATION
A039 GENERAL 524,000 524,000 589,000
A130 TRANSPORT 25,000 25,000 26,000
A131 MACHINERY AND 17,000 17,000 18,000
EQUIPMENT
A132 FURNITURE AND 22,000 22,000 23,000
FIXTURE
A137 COMPUTER 17,000 17,000 18,000
EQUIPMENT
___________________________________
Total-PROVINCIAL VETERINARY 2,509,000 2,223,000 3,630,000
___________________________________
MY0043 FIELD CONTROL & DISEASES
A011 PAY 27 27 10,873,000 7,114,000 11,417,000
A011-1 Pay of Officer 11 16 4,262,000 618,000 7,353,000
A012 ALLOWANCES 6,464,000 4,051,000 5,823,000
74
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 507,000 23,000 556,000
A038 TRAVEL & 140,000 140,000 151,000
TRANSPORTATION
A039 GENERAL 1,831,000 1,831,000 2,089,000
A130 TRANSPORT 81,000 81,000 85,000
A131 MACHINERY AND 17,000 17,000 18,000
EQUIPMENT
A132 FURNITURE AND 22,000 22,000 23,000
FIXTURE
A137 COMPUTER 29,000 29,000 30,000
EQUIPMENT
___________________________________
Total-FIELD CONTROL & DISEASES 19,987,000 13,331,000 20,215,000
___________________________________
MY0044 OTHER BREEDING OPERATION
A011 PAY 5 5 1,254,000 1,199,500 1,315,500
A012 ALLOWANCES 778,000 733,000 887,000
A033 UTILITIES 275,000 9,000 302,000
A038 TRAVEL & 110,000 110,000 119,000
TRANSPORTATION
A039 GENERAL 537,000 537,000 603,000
A130 TRANSPORT 25,000 25,000 26,000
A131 MACHINERY AND 17,000 17,000 18,000
EQUIPMENT
A132 FURNITURE AND 22,000 22,000 23,000
FIXTURE
A137 COMPUTER 17,000 17,000 18,000
EQUIPMENT
___________________________________
Total-OTHER BREEDING OPERATION 3,054,000 2,688,500 3,330,500
___________________________________
75
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
MY0046 LIVE STOCK DEVELOPMENT PROJECT MATIARI

A011 PAY 40 40 14,987,000 11,775,000 15,162,000
A011-1 Pay of Officer 5 9 8,106,000 5,114,000 7,937,000
A012 ALLOWANCES 7,048,000 5,863,000 7,585,000
A033 UTILITIES 633,000 28,000 696,000
A038 TRAVEL & 112,000 112,000 121,000
TRANSPORTATION
A039 GENERAL 217,000 217,000 220,000
A130 TRANSPORT 25,000 25,000 26,000
A131 MACHINERY AND 17,000 17,000 18,000
EQUIPMENT
A132 FURNITURE AND 22,000 22,000 23,000
FIXTURE
A137 COMPUTER 29,000 29,000 30,000
EQUIPMENT
___________________________________
Total-LIVE STOCK DEVELOPMENT PROJECT MATIARI 23,207,000 18,205,000 23,999,000
___________________________________
MY0047 POULTARY DEVELOPMENT
A011 PAY 8 8 1,956,000 958,500 2,054,000
A011-1 Pay of Officer 4 4 1,305,000 633,000 1,370,000
A012 ALLOWANCES 1,255,000 378,000 799,000
A033 UTILITIES 58,000 8,000 63,000
A038 TRAVEL & 198,000 198,000 209,000
TRANSPORTATION
A039 GENERAL 244,000 244,000 251,000
76
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A130 TRANSPORT 58,000 58,000 61,000
A131 MACHINERY AND 23,000 23,000 24,000
EQUIPMENT
A132 FURNITURE AND 15,000 15,000 16,000
FIXTURE
___________________________________
Total-POULTARY DEVELOPMENT 3,832,000 1,907,500 3,502,000
___________________________________
NX0039 FIELD CONTROL OF DISEASES ANIMAL
A011 PAY 78 73 30,511,000 24,790,500 31,875,500
A011-1 Pay of Officer 13 38 6,286,000 760,500 16,836,500
A012 ALLOWANCES 17,290,000 14,202,000 18,263,000
A033 UTILITIES 242,000 266,000
A038 TRAVEL & 230,000 230,000 244,000
TRANSPORTATION
A039 GENERAL 71,000 71,000 75,000
A130 TRANSPORT 37,000 37,000 39,000
A131 MACHINERY AND 25,000 25,000 26,000
EQUIPMENT
A132 FURNITURE AND 26,000 26,000 27,000
FIXTURE
___________________________________
Total-FIELD CONTROL OF DISEASES ANIMAL 48,536,000 39,485,500 50,921,500
___________________________________
NX0040 SUPERINTENDENCE ANIMAL HUSBANDRY
A011 PAY 6 6 5,748,000 7,996,000 8,391,000
A011-1 Pay of Officer 6 6 5,748,000 7,996,000 8,391,000
A012 ALLOWANCES 3,074,000 4,260,000 5,194,000
77
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A033 UTILITIES 315,000 347,000

A038 TRAVEL & 17,000 17,000 17,000
TRANSPORTATION
___________________________________
Total-SUPERINTENDENCE ANIMAL HUSBANDRY 9,154,000 12,273,000 13,949,000
___________________________________
NX0041 ANIMAL HUSBANDRY (LIVESTOCK DEV PROJEC
A011 PAY 59 59 18,812,000 16,483,500 19,007,500
A011-1 Pay of Officer 7 15 7,414,000 4,968,500 7,746,500
A012 ALLOWANCES 9,917,000 9,044,000 11,119,000
A033 UTILITIES 73,000 80,000
A038 TRAVEL & 185,000 185,000 194,000
TRANSPORTATION
A039 GENERAL 55,000 55,000 58,000
A130 TRANSPORT 23,000 23,000 24,000
___________________________________
Total-ANIMAL HUSBANDRY (LIVESTOCK DEV PROJEC 29,135,000 25,860,500 30,555,500
___________________________________
NX0042 ANIMAL HUSBANDRY (SKB-ORDINATE
A011 PAY 4 4 4,641,000 4,301,500 3,717,000
A011-1 Pay of Officer 1 2 3,442,000 3,283,500 2,458,000
A012 ALLOWANCES 775,000 951,000 1,175,000
___________________________________
Total-ANIMAL HUSBANDRY (SKB-ORDINATE 5,416,000 5,552,500 4,892,000
___________________________________
NX0043 ANIMAL HUSBANDRY (PROV VET HOSP &
78
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 13 18 3,119,000 3,029,000 5,108,000

A011-1 Pay of Officer 5 1,822,000
A012 ALLOWANCES 1,930,000 1,849,000 2,610,000
A038 TRAVEL & 33,000 33,000 33,000
TRANSPORTATION
___________________________________
Total-ANIMAL HUSBANDRY (PROV VET HOSP & 5,082,000 4,911,000 7,751,000
___________________________________
NX0044 ANIMAL HUSBANDRY (MUFFASIL VET HOSP &
A039 GENERAL 4,833,000 4,833,000 5,541,000
___________________________________
Total-ANIMAL HUSBANDRY (MUFFASIL VET HOSP & 4,833,000 4,833,000 5,541,000
___________________________________
QS0040 LIVE STOCK
A011 PAY 39 41 14,811,000 12,075,000 15,569,000
A011-1 Pay of Officer 5 17 4,376,000 1,820,000 7,608,000
A012 ALLOWANCES 7,708,000 7,009,000 8,605,000
A033 UTILITIES 151,000 13,000 166,000
A038 TRAVEL & 501,000 501,000 525,000
TRANSPORTATION
A039 GENERAL 1,934,000 1,934,000 2,102,000
A130 TRANSPORT 210,000 210,000 221,000
A131 MACHINERY AND 202,000 202,000 212,000
EQUIPMENT
A132 FURNITURE AND 193,000 193,000 203,000
FIXTURE
79
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total-LIVE STOCK 25,857,000 22,284,000 27,754,000
___________________________________
QS0041 SUPERINTENDANCE KAMBAR (LIVE STOCK )
A011 PAY 8 8 5,582,000 4,655,000 5,863,000
A011-1 Pay of Officer 5 5 4,324,000 3,388,000 4,533,000
A012 ALLOWANCES 2,938,000 2,365,000 3,121,000
A033 UTILITIES 469,000 516,000
A038 TRAVEL & 259,000 259,000 266,000
TRANSPORTATION
A130 TRANSPORT 25,000 25,000 26,000
A131 MACHINERY AND 111,000 111,000 117,000
EQUIPMENT
A132 FURNITURE AND 106,000 106,000 111,000
FIXTURE
___________________________________
Total-SUPERINTENDANCE KAMBAR (LIVE STOCK ) 9,490,000 7,521,000 10,020,000
___________________________________
QS0042 LIVE STOCK PRODUCTION EXTENSION
A011 PAY 11 18 4,653,000 4,023,000 4,580,000
A011-1 Pay of Officer 2 4 2,846,000 2,385,000 1,963,000
A012 ALLOWANCES 1,889,000 1,815,000 2,408,000
A033 UTILITIES 180,000 13,000 198,000
A038 TRAVEL & 452,000 452,000 480,000
TRANSPORTATION
A039 GENERAL 769,000 769,000 795,000
80
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 334,000 334,000 351,000

A131 MACHINERY AND 334,000 334,000 351,000
EQUIPMENT
A132 FURNITURE AND 233,000 233,000 245,000
FIXTURE
A137 COMPUTER 17,000 17,000 18,000
EQUIPMENT
___________________________________
Total-LIVE STOCK PRODUCTION EXTENSION 8,885,000 8,014,000 9,450,000
___________________________________
QS0043 LIVE STOCK DEVELOPMENT PROJECT
A011 PAY 8 10 2,224,000 2,012,000 2,391,000
A011-1 Pay of Officer 1 2 530,000 265,000 917,000
A012 ALLOWANCES 1,143,000 1,053,000 1,314,000
A033 UTILITIES 38,000 42,000
A038 TRAVEL & 99,000 99,000 105,000
TRANSPORTATION
A039 GENERAL 118,000 118,000 124,000
A130 TRANSPORT 25,000 25,000 26,000
___________________________________
Total-LIVE STOCK DEVELOPMENT PROJECT 3,694,000 3,354,000 4,051,000
___________________________________
QS0044 DISTRICT VETERINARY HOSPITAL DISPENSARY
A011 PAY 43 41 8,732,000 5,629,000 9,062,000
A011-1 Pay of Officer 11 12 4,992,000 2,264,000 5,372,000
A012 ALLOWANCES 5,137,000 3,032,000 4,336,000
A038 TRAVEL & 154,000 154,000 154,000
TRANSPORTATION
81
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A039 GENERAL 1,055,000 1,055,000 1,134,000

___________________________________
Total-DISTRICT VETERINARY HOSPITAL DISPENSARY 15,078,000 9,870,000 14,686,000
___________________________________
QS0045 OTHER BREEDING OPERATION
A011 PAY 3 7 358,000 348,000 1,834,000
A011-1 Pay of Officer 4 1,458,000
A012 ALLOWANCES 251,000 242,000 792,000
A039 GENERAL 348,000 348,000 377,000
___________________________________
Total-OTHER BREEDING OPERATION 957,000 938,000 3,003,000
___________________________________
SB0063 ANNIMAL HUSBANDARY FIELD CONTROL OF
A011 PAY 64 64 28,586,000 22,202,000 29,811,000
A011-1 Pay of Officer 22 36 12,761,000 6,679,000 17,395,000
A012 ALLOWANCES 15,741,000 12,543,000 16,168,000
A033 UTILITIES 617,000 12,000 678,000
A038 TRAVEL & 1,537,000 1,537,000 1,544,000
TRANSPORTATION
A039 GENERAL 101,000 101,000 103,000
A130 TRANSPORT 25,000 25,000 26,000
A131 MACHINERY AND 18,000 18,000 19,000
EQUIPMENT
A132 FURNITURE AND 18,000 18,000 19,000
FIXTURE
A137 COMPUTER 23,000 23,000 24,000
EQUIPMENT
82
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total-ANNIMAL HUSBANDARY FIELD CONTROL OF 46,783,000 36,596,000 48,510,000
___________________________________
SB0064 SUPERIENTENDENCE
A011 PAY 8 8 5,314,000 4,344,000 5,579,000
A011-1 Pay of Officer 5 5 3,966,000 3,010,000 4,164,000
A012 ALLOWANCES 2,851,000 2,305,000 3,069,000
A033 UTILITIES 303,000 333,000
___________________________________
Total-SUPERIENTENDENCE 8,468,000 6,649,000 8,981,000
___________________________________
SB0065 LIVE STOCK PRODUCTION KAZI AHMED
A011 PAY 11 11 3,176,000 3,963,000 4,161,000
A011-1 Pay of Officer 2 5 739,000 1,135,000 2,032,000
A012 ALLOWANCES 1,556,000 2,129,000 2,591,000
A033 UTILITIES 17,000 19,000
A038 TRAVEL & 39,000 39,000 39,000
TRANSPORTATION
A039 GENERAL 74,000 74,000 74,000
A132 FURNITURE AND 2,000 2,000 2,000
FIXTURE
___________________________________
Total-LIVE STOCK PRODUCTION KAZI AHMED 4,878,000 6,221,000 6,900,000
___________________________________
SB0066 LIVE STOCK DEVELOPMENT KAZI AHMED
83
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 47 47 15,015,000 11,576,000 14,096,000

A011-1 Pay of Officer 5 16 7,826,000 4,706,000 6,500,000
A012 ALLOWANCES 6,214,000 4,649,000 6,574,000
A033 UTILITIES 40,000 44,000
A038 TRAVEL & 114,000 114,000 122,000
TRANSPORTATION
A039 GENERAL 263,000 263,000 277,000
A130 TRANSPORT 24,000 24,000 25,000
A131 MACHINERY AND 17,000 17,000 18,000
EQUIPMENT
A132 FURNITURE AND 23,000 23,000 24,000
FIXTURE
___________________________________
Total-LIVE STOCK DEVELOPMENT KAZI AHMED 21,748,000 16,704,000 21,220,000
___________________________________
SB0067 VETERINARY HOSPITALS & DISPENSARIES
A011 PAY 5 5 984,000 490,000 3,156,000
A011-1 Pay of Officer 70,000 35,000 2,196,000
A012 ALLOWANCES 587,000 285,000 1,411,000
A033 UTILITIES 63,000 2,000 69,000
A038 TRAVEL & 284,000 284,000 293,000
TRANSPORTATION
A039 GENERAL 13,000 13,000 13,000
A130 TRANSPORT 25,000 25,000 26,000
A131 MACHINERY AND 40,000 40,000 42,000
EQUIPMENT
84
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 39,000 39,000 41,000

FIXTURE
___________________________________
Total-VETERINARY HOSPITALS & DISPENSARIES 2,051,000 1,194,000 5,068,000
___________________________________
SB0068 MUFASSAL VETERINARY HOSPITALS &
A039 GENERAL 9,921,000 9,921,000 11,383,000
___________________________________
Total-MUFASSAL VETERINARY HOSPITALS & 9,921,000 9,921,000 11,383,000
___________________________________
SB0069 POULTRY PRODUCTION
A011 PAY 31 31 10,142,000 5,791,500 10,628,500
A011-1 Pay of Officer 10 14 4,285,000 651,500 5,478,500
A012 ALLOWANCES 5,655,000 3,359,000 4,971,000
A033 UTILITIES 643,000 3,000 707,000
A038 TRAVEL & 195,000 195,000 208,000
TRANSPORTATION
A039 GENERAL 512,000 512,000 512,000
EQUIPMENT
TRANSPORT
PLANT & MACHINERY
A130 TRANSPORT 23,000 23,000 24,000
A131 MACHINERY AND 94,000 94,000 99,000
EQUIPMENT
A132 FURNITURE AND 3,000 3,000 3,000
FIXTURE
___________________________________
Total-POULTRY PRODUCTION 20,701,000 10,014,500 17,186,500
___________________________________
85
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
SB0070 VATERINARY CENTER PUNHOON JAMALI & DUK

A011 PAY 13 13 1,623,000 1,325,000 2,704,000
A011-1 Pay of Officer 2 1,000,000
A012 ALLOWANCES 935,000 925,000 1,113,000
___________________________________
Total-VATERINARY CENTER PUNHOON JAMALI & DUK 2,558,000 2,250,000 3,817,000
___________________________________
SN0040 FIELD CONTROL OF DISEASES SANGHAR
A011 PAY 64 65 22,419,000 18,573,000 23,682,000
A011-1 Pay of Officer 15 31 6,682,000 2,589,000 11,715,000
A012 ALLOWANCES 13,379,000 10,731,000 13,849,000
A033 UTILITIES 363,000 399,000
A038 TRAVEL & 419,000 419,000 442,000
TRANSPORTATION
A039 GENERAL 329,000 329,000 332,000
A131 MACHINERY AND 47,000 47,000 49,000
EQUIPMENT
A132 FURNITURE AND 17,000 17,000 18,000
FIXTURE
___________________________________
Total-FIELD CONTROL OF DISEASES SANGHAR 36,976,000 30,119,000 38,774,000
___________________________________
SN0041 SUPERINTENDENCE SANGAHR
A011 PAY 2 2 1,896,000 1,479,000 1,986,000
A011-1 Pay of Officer 2 2 1,896,000 1,479,000 1,986,000
A012 ALLOWANCES 707,000 770,000 986,000
86
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 35,000 35,000 37,000
___________________________________
Total-SUPERINTENDENCE SANGAHR 2,671,000 2,317,000 3,042,000
___________________________________
SN0042 LIVESTOCK PRODUCTION EXT & ARTIFICAL
A011 PAY 11 13 4,319,000 4,353,000 5,511,000
A011-1 Pay of Officer 2 4 1,451,000 2,183,000 2,287,000
A012 ALLOWANCES 2,148,000 2,370,500 3,142,500
A033 UTILITIES 128,000 9,000 140,000
A038 TRAVEL & 198,000 198,000 209,000
TRANSPORTATION
A039 GENERAL 161,000 161,000 164,000
A130 TRANSPORT 24,000 24,000 25,000
A131 MACHINERY AND 16,000 16,000 17,000
EQUIPMENT
A132 FURNITURE AND 15,000 15,000 16,000
FIXTURE
___________________________________
Total-LIVESTOCK PRODUCTION EXT & ARTIFICAL 7,033,000 7,170,500 9,248,500
___________________________________
SN0043 LIVESTOCK DEVELOPMENT PROJECT SANGHAR
A011 PAY 38 38 12,751,000 10,094,000 13,348,000
A011-1 Pay of Officer 5 11 3,214,000 873,000 5,685,000
A012 ALLOWANCES 7,423,000 6,000,000 7,834,000
A033 UTILITIES 167,000 46,000 181,000
A038 TRAVEL & 211,000 211,000 219,000
TRANSPORTATION
87
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A039 GENERAL 11,000 11,000 12,000

___________________________________
Total-LIVESTOCK DEVELOPMENT PROJECT SANGHAR 20,569,000 16,368,000 21,600,000
___________________________________
SN0044 SUBORDINATE ESTABLISHMENT SANGHAR
A011 PAY 21 21 8,244,000 6,526,000 7,227,000
A011-1 Pay of Officer 5 5 7,793,000 5,828,000 4,174,000
A012 ALLOWANCES 2,304,000 2,067,000 2,643,000
A038 TRAVEL & 191,000 191,000 191,000
TRANSPORTATION
___________________________________
Total-SUBORDINATE ESTABLISHMENT SANGHAR 10,739,000 8,784,000 10,061,000
___________________________________
SN0045 PROVINCIAL VETNARY HOSPITAL &
A011 PAY 13 19 2,705,000 2,191,000 5,040,000
A011-1 Pay of Officer 6 2,187,000
A012 ALLOWANCES 1,728,000 1,387,000 2,481,000
___________________________________
Total-PROVINCIAL VETNARY HOSPITAL & 4,433,000 3,578,000 7,521,000
___________________________________
SN0046 MUFASSIL VETERINARY HOSPITAL &
A039 GENERAL 10,146,000 10,146,000 10,496,000
___________________________________
Total-MUFASSIL VETERINARY HOSPITAL & 10,146,000 10,146,000 10,496,000
___________________________________
SN0047 POULTRY DEVELOPMENT PRODUCTION SANGHAR
88
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 21 21 6,617,000 5,757,000 6,963,000

A011-1 Pay of Officer 3 7 1,437,000 633,000 2,795,000
A012 ALLOWANCES 3,681,000 3,405,500 4,193,500
A033 UTILITIES 138,000 17,000 151,000
A038 TRAVEL & 217,000 217,000 228,000
TRANSPORTATION
A039 GENERAL 426,000 426,000 469,000
A130 TRANSPORT 25,000 25,000 26,000
A131 MACHINERY AND 20,000 20,000 21,000
EQUIPMENT
A132 FURNITURE AND 18,000 18,000 19,000
FIXTURE
___________________________________
Total-POULTRY DEVELOPMENT PRODUCTION SANGHAR 11,170,000 9,913,500 12,098,500
___________________________________
SQ0036 SUPERINTENDENCE (A/HUSB)
A011 PAY 2 2 580,000 560,000 609,000
A011-1 Pay of Officer 2 2 580,000 560,000 609,000
A012 ALLOWANCES 543,000 526,500 613,500
A033 UTILITIES 421,000 58,000 460,000
A038 TRAVEL & 147,000 147,000 158,000
TRANSPORTATION
A039 GENERAL 418,000 418,000 464,000
A130 TRANSPORT 25,000 25,000 26,000
A131 MACHINERY AND 18,000 18,000 19,000
EQUIPMENT
A132 FURNITURE AND 24,000 24,000 25,000
FIXTURE
89
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A137 COMPUTER 20,000 20,000 21,000

EQUIPMENT
___________________________________
Total-SUPERINTENDENCE (A/HUSB) 2,226,000 1,826,500 2,425,500
___________________________________
SQ0037 FIELD CONTROL OF DISEASES (A/HUSB)
A011 PAY 55 55 17,519,000 14,530,000 18,391,000
A011-1 Pay of Officer 16 22 7,063,000 4,249,000 9,642,000
A012 ALLOWANCES 10,027,000 8,287,000 10,478,000
A033 UTILITIES 542,000 58,000 593,000
A038 TRAVEL & 426,000 426,000 445,000
TRANSPORTATION
A039 GENERAL 567,000 567,000 625,000
A130 TRANSPORT 94,000 94,000 99,000
A131 MACHINERY AND 38,000 38,000 40,000
EQUIPMENT
A132 FURNITURE AND 24,000 24,000 25,000
FIXTURE
A137 COMPUTER 20,000 20,000 21,000
EQUIPMENT
___________________________________
Total-FIELD CONTROL OF DISEASES (A/HUSB) 29,376,000 24,763,000 30,836,000
___________________________________
SQ0038 LIVESTOCK DEVELOPMENT PROJECT
A011 PAY 37 36 18,257,000 13,582,000 16,410,000
A011-1 Pay of Officer 4 7 13,079,000 8,064,000 9,490,000
A012 ALLOWANCES 7,269,000 6,211,500 7,828,500
90
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 542,000 58,000 593,000
A038 TRAVEL & 151,000 151,000 163,000
TRANSPORTATION
A039 GENERAL 362,000 362,000 399,000
A130 TRANSPORT 25,000 25,000 26,000
A131 MACHINERY AND 18,000 18,000 19,000
EQUIPMENT
A132 FURNITURE AND 24,000 24,000 25,000
FIXTURE
A137 COMPUTER 20,000 20,000 21,000
EQUIPMENT
___________________________________
Total-LIVESTOCK DEVELOPMENT PROJECT 26,784,000 20,567,500 25,600,500
___________________________________
SQ0039 PROVINCIAL VATERINARY HOSPITAL
A011 PAY 14 20 3,956,000 3,191,000 5,446,000
A011-1 Pay of Officer 1 9 1,298,000 649,000 2,802,000
A012 ALLOWANCES 2,301,000 1,580,000 7,412,000
A033 UTILITIES 557,000 12,000 613,000
A038 TRAVEL & 151,000 151,000 163,000
TRANSPORTATION
A039 GENERAL 408,000 408,000 452,000
A130 TRANSPORT 25,000 25,000 26,000
A131 MACHINERY AND 18,000 18,000 19,000
EQUIPMENT
A132 FURNITURE AND 24,000 24,000 25,000
FIXTURE
A137 COMPUTER 20,000 20,000 21,000
EQUIPMENT
___________________________________
Total-PROVINCIAL VATERINARY HOSPITAL 7,524,000 5,493,000 14,241,000
___________________________________
91
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
SQ0040 OTHER BREADING OPERATIONS(A/HUSB)

A011 PAY 2 2 376,000 139,000 393,000
A012 ALLOWANCES 189,000 113,500 168,500
A033 UTILITIES 557,000 12,000 613,000
A038 TRAVEL & 121,000 121,000 129,000
TRANSPORTATION
A039 GENERAL 468,000 468,000 522,000
A130 TRANSPORT 25,000 25,000 26,000
A131 MACHINERY AND 18,000 18,000 19,000
EQUIPMENT
A132 FURNITURE AND 24,000 24,000 25,000
FIXTURE
A137 COMPUTER 20,000 20,000 21,000
EQUIPMENT
___________________________________
Total-OTHER BREADING OPERATIONS(A/HUSB) 1,832,000 974,500 1,950,500
___________________________________
SQ0041 MUFASSIL VITERINARY HOSPITAL
A039 GENERAL 1,792,000 1,792,000 1,960,000
___________________________________
Total-MUFASSIL VITERINARY HOSPITAL 1,792,000 1,792,000 1,960,000
___________________________________
SQ0042 POULTRY PRODUCTION
A011 PAY 19 19 6,093,000 4,836,000 6,410,000
A011-1 Pay of Officer 5 8 2,446,000 1,453,000 3,944,000
A012 ALLOWANCES 3,733,000 2,920,000 3,781,000
92
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 224,000 246,000
A038 TRAVEL & 194,000 194,000 203,000
TRANSPORTATION
A039 GENERAL 847,000 847,000 852,000
A130 TRANSPORT 70,000 70,000 74,000
A131 MACHINERY AND 35,000 35,000 37,000
EQUIPMENT
A132 FURNITURE AND 23,000 23,000 24,000
FIXTURE
___________________________________
Total-POULTRY PRODUCTION 11,228,000 9,834,000 11,636,000
___________________________________
SQ0043 LIVESTOCK PRODUCTION EXTENSION
A011 PAY 11 11 4,359,000 5,422,000 5,967,000
A011-1 Pay of Officer 2 4 1,571,000 2,905,000 3,040,000
A012 ALLOWANCES 2,412,000 2,908,000 3,551,000
A033 UTILITIES 222,000 40,000 242,000
A038 TRAVEL & 312,000 312,000 323,000
TRANSPORTATION
A039 GENERAL 214,000 214,000 221,000
A130 TRANSPORT 52,000 52,000 55,000
A131 MACHINERY AND 18,000 18,000 19,000
EQUIPMENT
A132 FURNITURE AND 37,000 37,000 39,000
FIXTURE
___________________________________
Total-LIVESTOCK PRODUCTION EXTENSION 7,687,000 9,064,000 10,478,000
___________________________________
SY0067 LIVESTOCK/A HUSB SUKKUR
93
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 3 3 603,000 551,000 727,000

A011-1 Pay of Officer 1 1 282,000 141,000 296,000
A012 ALLOWANCES 287,000 287,000 368,000
A033 UTILITIES 97,000 107,000
A038 TRAVEL & 112,000 112,000 121,000
TRANSPORTATION
A039 GENERAL 1,074,000 1,074,000 1,206,000
A130 TRANSPORT 25,000 25,000 26,000
A131 MACHINERY AND 18,000 18,000 19,000
EQUIPMENT
A132 FURNITURE AND 24,000 24,000 25,000
FIXTURE
___________________________________
Total-LIVESTOCK/A HUSB SUKKUR 2,244,000 2,095,000 2,603,000
___________________________________
SY0068 LIVE STOCK PRODUCTION OFFICER
A011 PAY 11 12 5,249,000 5,782,000 6,519,000
A011-1 Pay of Officer 2 5 1,583,000 2,543,000 3,370,000
A012 ALLOWANCES 2,944,000 3,232,000 3,955,000
A033 UTILITIES 146,000 8,000 160,000
A038 TRAVEL & 128,000 128,000 137,000
TRANSPORTATION
A039 GENERAL 292,000 292,000 320,000
A130 TRANSPORT 25,000 25,000 26,000
A131 MACHINERY AND 18,000 18,000 19,000
EQUIPMENT
94
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 24,000 24,000 25,000

FIXTURE
___________________________________
Total-LIVE STOCK PRODUCTION OFFICER 8,854,000 9,537,000 11,189,000
___________________________________
SY0071 MUFASSIL VET HOSPITAL & DISPENSARY
A033 UTILITIES 121,000 133,000
A038 TRAVEL & 112,000 112,000 121,000
TRANSPORTATION
A039 GENERAL 287,000 287,000 315,000
A130 TRANSPORT 25,000 25,000 26,000
A131 MACHINERY AND 18,000 18,000 19,000
EQUIPMENT
___________________________________
Total-MUFASSIL VET HOSPITAL & DISPENSARY 584,000 463,000 635,000
___________________________________
SY0072 PROVINCIAL VETERINARY HOSPITAL
A011 PAY 32 32 12,066,000 7,361,500 11,680,500
A011-1 Pay of Officer 3 8 8,049,000 4,119,500 7,451,500
A012 ALLOWANCES 4,130,000 3,293,000 4,227,000
A033 UTILITIES 97,000 107,000
A038 TRAVEL & 221,000 221,000 230,000
TRANSPORTATION
A039 GENERAL 428,000 428,000 463,000
A130 TRANSPORT 25,000 25,000 26,000
A131 MACHINERY AND 17,000 17,000 18,000
EQUIPMENT
A132 FURNITURE AND 17,000 17,000 18,000
FIXTURE
95
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A137 COMPUTER 18,000 18,000 18,000

EQUIPMENT
___________________________________
___________________________________
SY0073 LIVE STOCK/ANIMAL HUSB(SUPTD)
A011 PAY 4 9 1,031,000 924,000 2,916,000
A011-1 Pay of Officer 5 1,822,000
A012 ALLOWANCES 653,000 601,000 1,348,000
A033 UTILITIES 92,000 101,000
A038 TRAVEL & 202,000 202,000 211,000
TRANSPORTATION
A039 GENERAL 1,848,000 1,848,000 2,076,000
A130 TRANSPORT 25,000 25,000 26,000
A131 MACHINERY AND 18,000 18,000 19,000
EQUIPMENT
A132 FURNITURE AND 24,000 24,000 25,000
FIXTURE
A137 COMPUTER 6,000 6,000 6,000
EQUIPMENT
___________________________________
Total-LIVE STOCK/ANIMAL HUSB(SUPTD) 3,905,000 3,654,000 6,734,000
___________________________________
SY0074 VETERINARY OFF(LIVESTOCK DEV PROJECT)
A011 PAY 15 15 5,822,000 4,448,500 6,025,500
A011-1 Pay of Officer 2 4 2,020,000 644,500 2,428,500
A012 ALLOWANCES 3,374,000 2,882,000 3,616,000
96
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 92,000 101,000
A038 TRAVEL & 207,000 207,000 216,000
TRANSPORTATION
A039 GENERAL 1,112,000 1,112,000 1,245,000
A130 TRANSPORT 25,000 25,000 26,000
A131 MACHINERY AND 18,000 18,000 19,000
EQUIPMENT
A132 FURNITURE AND 24,000 24,000 25,000
FIXTURE
A137 COMPUTER 6,000 6,000 6,000
EQUIPMENT
___________________________________
Total-VETERINARY OFF(LIVESTOCK DEV PROJECT) 10,686,000 8,728,500 11,285,500
___________________________________
SY0075 FIELD CONTROL
A011 PAY 58 58 18,220,000 16,084,000 18,984,000
A011-1 Pay of Officer 18 25 7,434,000 5,978,000 10,658,000
A012 ALLOWANCES 11,040,000 9,412,000 11,780,000
A033 UTILITIES 97,000 107,000
A038 TRAVEL & 359,000 359,000 371,000
TRANSPORTATION
A039 GENERAL 1,875,000 1,875,000 2,134,000
A130 TRANSPORT 156,000 156,000 164,000
A131 MACHINERY AND 17,000 17,000 18,000
EQUIPMENT
A132 FURNITURE AND 17,000 17,000 18,000
FIXTURE
A137 COMPUTER 18,000 18,000 18,000
EQUIPMENT
97
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total-FIELD CONTROL 31,865,000 28,004,000 33,662,000
___________________________________
TN0033 SUPERINTENDENCE (LIVE STOCK)
A011 PAY 5 5 3,200,000 2,370,000 3,319,000
A011-1 Pay of Officer 4 4 2,732,000 1,914,000 2,828,000
A012 ALLOWANCES 1,945,000 1,516,500 2,007,500
A033 UTILITIES 73,000 80,000
A038 TRAVEL & 107,000 107,000 113,000
TRANSPORTATION
A039 GENERAL 204,000 204,000 209,000
A130 TRANSPORT 31,000 31,000 33,000
A131 MACHINERY AND 13,000 13,000 14,000
EQUIPMENT
A132 FURNITURE AND 12,000 12,000 13,000
FIXTURE
A137 COMPUTER 18,000 18,000 19,000
EQUIPMENT
___________________________________
Total-SUPERINTENDENCE (LIVE STOCK) 5,614,000 4,282,500 5,818,500
___________________________________
TN0034 LIVE STOCK
A011 PAY 13 13 3,617,000 3,454,000 3,875,000
A011-1 Pay of Officer 1 2 1,011,000 1,074,000 1,427,000
A012 ALLOWANCES 2,181,000 2,102,000 2,529,000
A033 UTILITIES 140,000 154,000
A038 TRAVEL & 241,000 241,000 254,000
TRANSPORTATION
98
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A039 GENERAL 880,000 880,000 896,000

A130 TRANSPORT 40,000 40,000 42,000
A131 MACHINERY AND 13,000 13,000 14,000
EQUIPMENT
A137 COMPUTER 18,000 18,000 19,000
EQUIPMENT
___________________________________
Total-LIVE STOCK 7,169,000 6,787,000 7,822,000
___________________________________
TN0035 PROV VET HOSP & DISPENSARY LIVE STOCK
A011 PAY 20 21 6,399,000 2,795,500 5,470,500
A011-1 Pay of Officer 1 5 5,466,000 1,384,500 3,988,500
A012 ALLOWANCES 1,199,000 1,052,000 1,586,000
A033 UTILITIES 12,000 13,000
A038 TRAVEL & 139,000 139,000 148,000
TRANSPORTATION
A039 GENERAL 262,000 262,000 273,000
A130 TRANSPORT 22,000 22,000 23,000
A131 MACHINERY AND 13,000 13,000 14,000
EQUIPMENT
A132 FURNITURE AND 12,000 12,000 13,000
FIXTURE
___________________________________
Total-PROV VET HOSP & DISPENSARY LIVE STOCK 8,082,000 4,319,500 7,564,500
___________________________________
TN0036 OTHER BRIDING (LIVE STOCK)
A011 PAY 4 4 1,560,000 430,000 1,637,000
A012 ALLOWANCES 540,000 296,000 481,000
99
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 30,000 33,000
A038 TRAVEL & 84,000 84,000 87,000
TRANSPORTATION
A039 GENERAL 536,000 536,000 538,000
A130 TRANSPORT 13,000 13,000 14,000
A132 FURNITURE AND 12,000 12,000 13,000
FIXTURE
___________________________________
Total-OTHER BRIDING (LIVE STOCK) 2,786,000 1,382,000 2,814,000
___________________________________
TN0037 FIELD CONTROL DISEASES LIVE
A011 PAY 28 28 8,270,000 4,576,000 8,579,000
A011-1 Pay of Officer 11 13 4,911,000 1,225,000 5,282,000
A012 ALLOWANCES 5,075,000 2,819,000 4,262,000
A033 UTILITIES 57,000 63,000
A038 TRAVEL & 114,000 114,000 120,000
TRANSPORTATION
A039 GENERAL 618,000 618,000 623,000
A130 TRANSPORT 8,000 8,000 8,000
A132 FURNITURE AND 3,000 3,000 3,000
FIXTURE
___________________________________
Total-FIELD CONTROL DISEASES LIVE 14,165,000 8,158,000 13,678,000
___________________________________
TN0038 MUFASSIL VET (LIVE STOCK)
A039 GENERAL 12,236,000 12,236,000 13,609,000
___________________________________
Total-MUFASSIL VET (LIVE STOCK) 12,236,000 12,236,000 13,609,000
___________________________________
TQ0032 VATERINARY OFFICER TANDO ALLAHYAR
100
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A011 PAY 5 8 3,229,000 4,440,500 4,660,500
A011-1 Pay of Officer 5 6 3,229,000 4,440,500 3,660,500
A012 ALLOWANCES 1,785,000 2,391,500 2,868,500
A033 UTILITIES 129,000 142,000
A038 TRAVEL & 103,000 103,000 107,000
TRANSPORTATION
A039 GENERAL 383,000 383,000 423,000
A130 TRANSPORT 36,000 36,000 38,000
A131 MACHINERY AND 18,000 18,000 19,000
EQUIPMENT
A132 FURNITURE AND 15,000 15,000 16,000
FIXTURE
A137 COMPUTER 6,000 6,000 6,000
EQUIPMENT
___________________________________
Total-VATERINARY OFFICER TANDO ALLAHYAR 5,705,000 7,394,000 8,281,000
___________________________________
TQ0033 VATERINARY OFFICER (LIVESTOCK)
A011 PAY 21 21 5,797,000 5,266,000 5,547,000
A011-1 Pay of Officer 2 2 3,405,000 2,934,000 1,675,000
A012 ALLOWANCES 2,343,000 2,251,000 2,721,000
A033 UTILITIES 32,000 21,000 34,000
A038 TRAVEL & 163,000 163,000 172,000
TRANSPORTATION
A039 GENERAL 373,000 373,000 409,000
101
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 23,000 23,000 24,000

A131 MACHINERY AND 18,000 18,000 19,000
EQUIPMENT
A132 FURNITURE AND 11,000 11,000 12,000
FIXTURE
A137 COMPUTER 6,000 6,000 6,000
EQUIPMENT
___________________________________
Total-VATERINARY OFFICER (LIVESTOCK) 8,777,000 8,143,000 8,955,000
___________________________________
TQ0034 PROVINCIAL VATERINARY HOSPITAL
A011 PAY 9 9 3,165,000 1,714,000 3,331,000
A011-1 Pay of Officer 8 8 2,916,000 1,458,000 3,062,000
A012 ALLOWANCES 1,986,000 176,000 934,000
A033 UTILITIES 24,000 26,000
A038 TRAVEL & 15,000 15,000 15,000
TRANSPORTATION
A039 GENERAL 92,000 92,000 95,000
A131 MACHINERY AND 5,000 5,000 5,000
EQUIPMENT
A132 FURNITURE AND 13,000 13,000 14,000
FIXTURE
A137 COMPUTER 6,000 6,000 6,000
EQUIPMENT
___________________________________
Total-PROVINCIAL VATERINARY HOSPITAL 5,307,000 2,022,000 4,427,000
___________________________________
TQ0035 MUFASSIL VATERINARY HOSPITAL
A039 GENERAL 399,000 399,000 442,000
___________________________________
Total-MUFASSIL VATERINARY HOSPITAL 399,000 399,000 442,000
___________________________________
TQ0036 OTHER BREADING
102
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A011 PAY 2 5 253,000 208,000 1,359,000
A011-1 Pay of Officer 3 1,093,000
A012 ALLOWANCES 148,000 133,000 522,000
A038 TRAVEL & 20,000 20,000 20,000
TRANSPORTATION
A039 GENERAL 51,000 51,000 52,000
___________________________________
Total-OTHER BREADING 472,000 412,000 1,953,000
___________________________________
TQ0037 DISTRICT OFFICER
A011 PAY 14 14 6,816,000 5,458,500 7,155,000
A011-1 Pay of Officer 2 4 1,993,000 996,500 2,888,000
A012 ALLOWANCES 3,914,000 2,741,000 3,849,000
A033 UTILITIES 129,000 8,000 141,000
A038 TRAVEL & 240,000 240,000 248,000
TRANSPORTATION
A039 GENERAL 404,000 404,000 445,000
A130 TRANSPORT 23,000 23,000 24,000
A131 MACHINERY AND 18,000 18,000 19,000
EQUIPMENT
A132 FURNITURE AND 13,000 13,000 14,000
FIXTURE
A137 COMPUTER 6,000 6,000 6,000
EQUIPMENT
___________________________________
Total-DISTRICT OFFICER 11,599,000 8,947,500 11,937,000
___________________________________
TX0044 FIELD CONTROL OF DISEASES THATTA
103
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A011 PAY 114 114 24,810,000 18,903,000 25,849,000
A011-1 Pay of Officer 13 20 6,422,000 2,103,000 7,697,000
A012 ALLOWANCES 16,691,000 13,492,500 16,620,500
A033 UTILITIES 827,000 47,000 907,000
A038 TRAVEL & 1,099,000 1,099,000 1,176,000
TRANSPORTATION
A039 GENERAL 2,352,000 2,352,000 2,742,000
A130 TRANSPORT 347,000 347,000 364,000
A131 MACHINERY AND 137,000 137,000 144,000
EQUIPMENT
A132 FURNITURE AND 132,000 132,000 139,000
FIXTURE
___________________________________
Total-FIELD CONTROL OF DISEASES THATTA 46,787,000 36,901,500 48,344,500
___________________________________
TX0045 POULTRY PRODUCTION IN SINDH THATTA
A011 PAY 26 26 10,074,000 5,623,000 10,554,000
A011-1 Pay of Officer 12 16 5,626,000 2,564,000 7,607,000
A012 ALLOWANCES 5,746,000 3,226,000 4,939,000
A033 UTILITIES 22,000 22,000 23,000
A038 TRAVEL & 367,000 367,000 389,000
TRANSPORTATION
A039 GENERAL 1,198,000 1,198,000 1,203,000
104
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 173,000 173,000 182,000

A131 MACHINERY AND 51,000 51,000 54,000
EQUIPMENT
A132 FURNITURE AND 40,000 40,000 42,000
FIXTURE
___________________________________
Total-POULTRY PRODUCTION IN SINDH THATTA 17,674,000 10,703,000 17,389,000
___________________________________
TX0046 LIVE STOCK PRODUCTION
A011 PAY 11 11 4,649,000 3,585,000 4,710,000
A011-1 Pay of Officer 2 4 2,213,000 1,187,000 2,149,000
A012 ALLOWANCES 2,463,000 2,069,000 2,683,000
A033 UTILITIES 290,000 90,000 315,000
A038 TRAVEL & 362,000 362,000 373,000
TRANSPORTATION
A039 GENERAL 1,790,000 1,790,000 2,274,000
A130 TRANSPORT 25,000 25,000 26,000
A131 MACHINERY AND 116,000 116,000 122,000
EQUIPMENT
A132 FURNITURE AND 121,000 121,000 127,000
FIXTURE
A137 COMPUTER 39,000 39,000 41,000
EQUIPMENT
___________________________________
Total-LIVE STOCK PRODUCTION 9,984,000 8,326,000 10,805,000
___________________________________
TX0047 LIVE STOCK (SUPERINTENDENCE)
A011 PAY 6 6 6,746,000 7,037,000 7,371,000
A011-1 Pay of Officer 6 6 6,746,000 7,037,000 7,371,000
A012 ALLOWANCES 3,302,000 3,779,000 4,575,000
105
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 679,000 33,000 746,000
A038 TRAVEL & 226,000 226,000 226,000
TRANSPORTATION
A039 GENERAL 882,000 882,000 1,278,000
A131 MACHINERY AND 156,000 156,000 164,000
EQUIPMENT
A132 FURNITURE AND 149,000 149,000 156,000
FIXTURE
___________________________________
Total-LIVE STOCK (SUPERINTENDENCE) 12,304,000 12,426,000 14,688,000
___________________________________
TX0048 LIVE STOK (PROV VET HOSPITAL
A011 PAY 52 53 14,659,000 12,895,000 17,022,000
A011-1 Pay of Officer 8 18 5,984,000 5,454,000 8,301,000
A012 ALLOWANCES 6,642,000 6,958,000 8,109,000
A033 UTILITIES 27,000 27,000 28,000
A038 TRAVEL & 688,000 688,000 722,000
TRANSPORTATION
A039 GENERAL 1,721,000 1,721,000 2,772,000
A130 TRANSPORT 112,000 112,000 118,000
A131 MACHINERY AND 60,000 60,000 63,000
EQUIPMENT
A132 FURNITURE AND 57,000 57,000 60,000
FIXTURE
___________________________________
Total-LIVE STOK (PROV VET HOSPITAL 24,210,000 22,762,000 29,150,000
___________________________________
TX0049 LIVE SOCK (MUFL VET HOSPITAL DISP)
106
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A039 GENERAL 7,621,000 7,621,000 9,304,000

___________________________________
Total-LIVE SOCK (MUFL VET HOSPITAL DISP) 7,621,000 7,621,000 9,304,000
___________________________________
TX0050 LIVE STOCK OTHER BREADING
A011 PAY 10 15 2,783,000 2,823,000 4,784,000
A011-1 Pay of Officer 5 1,822,000
A012 ALLOWANCES 2,057,000 1,773,000 2,633,000
A033 UTILITIES 25,000 25,000 26,000
A038 TRAVEL & 232,000 232,000 239,000
TRANSPORTATION
A039 GENERAL 569,000 569,000 577,000
A130 TRANSPORT 22,000 22,000 23,000
A131 MACHINERY AND 66,000 66,000 69,000
EQUIPMENT
A132 FURNITURE AND 63,000 63,000 66,000
FIXTURE
___________________________________
Total-LIVE STOCK OTHER BREADING 5,817,000 5,573,000 8,417,000
___________________________________
UT0035 LIVE SOCK SKPER
A011 PAY 9 9 7,680,000 4,558,500 8,000,500
A011-1 Pay of Officer 9 9 7,680,000 4,558,500 8,000,500
A012 ALLOWANCES 4,080,000 2,453,500 3,807,500
A033 UTILITIES 34,000 37,000
A038 TRAVEL & 226,000 226,000 234,000
TRANSPORTATION
A039 GENERAL 8,000 8,000 8,000
107
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 18,000 18,000 19,000

A132 FURNITURE AND 18,000 18,000 19,000
FIXTURE
___________________________________
Total-LIVE SOCK SKPER 12,064,000 7,282,000 12,125,000
___________________________________
UT0036 LIVE STOCK SUBORDINATE
A011 PAY 3 3 2,516,000 406,000 2,571,000
A011-1 Pay of Officer 2 2 2,274,000 181,000 2,317,000
A012 ALLOWANCES 974,000 248,500 677,500
A038 TRAVEL & 60,000 60,000 60,000
TRANSPORTATION
A039 GENERAL 33,000 33,000 35,000
___________________________________
Total-LIVE STOCK SUBORDINATE 3,583,000 747,500 3,343,500
___________________________________
UT0037 LIVE STOCK DEVELOPMENT
A011 PAY 11 11 5,833,000 4,679,500 6,073,500
A011-1 Pay of Officer 2 5 2,117,000 1,222,500 4,089,500
A012 ALLOWANCES 3,373,000 2,632,000 3,481,000
A038 TRAVEL & 207,000 207,000 215,000
TRANSPORTATION
A039 GENERAL 8,000 8,000 8,000
A130 TRANSPORT 23,000 23,000 24,000
___________________________________
Total-LIVE STOCK DEVELOPMENT 9,466,000 7,571,500 9,823,500
___________________________________
UT0038 LIVE STOK (PROV VET
108
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 3 7 911,000 945,000 2,450,000

A011-1 Pay of Officer 5 1,812,000
A012 ALLOWANCES 568,000 568,000 1,062,000
A038 TRAVEL & 84,000 84,000 84,000
TRANSPORTATION
A039 GENERAL 26,000 26,000 27,000
___________________________________
Total-LIVE STOK (PROV VET 1,589,000 1,623,000 3,623,000
___________________________________
UT0039 LIVE SOCK (MUFASSIL VATERINARY
A039 GENERAL 4,441,000 4,441,000 4,697,000
___________________________________
Total-LIVE SOCK (MUFASSIL VATERINARY 4,441,000 4,441,000 4,697,000
___________________________________
UT0040 LIVE STOCK FIELD CONTROL
A011 PAY 67 67 21,363,000 11,830,000 21,052,000
A011-1 Pay of Officer 24 37 14,625,000 5,124,000 13,977,000
A012 ALLOWANCES 10,050,000 6,189,000 8,932,000
A033 UTILITIES 157,000 173,000
A038 TRAVEL & 506,000 506,000 534,000
TRANSPORTATION
A039 GENERAL 2,002,000 2,002,000 2,052,000
A130 TRANSPORT 47,000 47,000 49,000
A131 MACHINERY AND 20,000 20,000 21,000
EQUIPMENT
A132 FURNITURE AND 18,000 18,000 19,000
FIXTURE
A137 COMPUTER 23,000 23,000 24,000
EQUIPMENT
109
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total-LIVE STOCK FIELD CONTROL 34,272,000 20,721,000 32,942,000
___________________________________
UT0041 LIVE STOCK OTHER BREADING
A011 PAY 1 1 252,000 245,000 270,000
A012 ALLOWANCES 169,000 161,000 192,000
A039 GENERAL 314,000 314,000 314,000
___________________________________
Total-LIVE STOCK OTHER BREADING 735,000 720,000 776,000
___________________________________
UT0042 POULTRY DEVELOPMENT PRODUCTION
A011 PAY 12 12 2,424,000 890,000 2,545,000
A011-1 Pay of Officer 4 4 1,298,000 633,000 1,363,000
A012 ALLOWANCES 1,516,000 637,000 1,106,000
A033 UTILITIES 1,830,000 15,000 2,013,000
A038 TRAVEL & 126,000 126,000 133,000
TRANSPORTATION
A039 GENERAL 156,000 156,000 164,000
EQUIPMENT
A130 TRANSPORT 87,000 87,000 91,000
A131 MACHINERY AND 13,000 13,000 14,000
EQUIPMENT
A132 FURNITURE AND 12,000 12,000 13,000
FIXTURE
110
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total-POULTRY DEVELOPMENT PRODUCTION 6,244,000 1,966,000 6,109,000
___________________________________
042106 Total-ANIMAL HUSBANDRY 3,450,700,500 3,034,720,500 3,745,151,500
0425 FISHING
HB0103 DIRECTOR FISHERIES SINDH (INLAND)
HYDERABAD
A011 PAY 56 59 20,583,000 16,315,500 21,832,500
A011-1 Pay of Officer 15 15 9,389,000 7,000,000 9,803,000
A012 ALLOWANCES 13,393,000 11,547,500 14,662,500
A033 UTILITIES 1,667,000 447,000 1,812,000
A038 TRAVEL & 2,368,000 2,368,000 2,448,000
TRANSPORTATION
A039 GENERAL 4,630,000 4,630,000 5,081,000
A094 OTHER STORES 100,000 100,000
AND STOCKS
TRANSPORT
A097 PURCHASE 50,000 50,000
FURNITURE & FIXTURE
A130 TRANSPORT 470,000 470,000 494,000
A131 MACHINERY AND 706,000 706,000 741,000
EQUIPMENT
A132 FURNITURE AND 435,000 435,000 457,000
FIXTURE
111
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total-DIRECTOR FISHERIES SINDH (INLAND) 46,719,000 37,886,000 48,351,000
HYDERABAD
___________________________________
HB0116 DIRECTOR FISHERIES SINDH HATCHERIES
TRAINING HYDERABAD
A011 PAY 35 35 13,449,000 13,061,000 14,372,000
A011-1 Pay of Officer 20 20 10,837,000 10,230,000 11,399,000
A012 ALLOWANCES 8,765,000 8,974,800 10,358,500
A033 UTILITIES 308,000 5,000 338,000
A038 TRAVEL & 284,000 284,000 300,000
TRANSPORTATION
A039 GENERAL 307,000 307,000 317,000
A092 COMPUTER 115,000 115,000
EQUIPMENT
A094 OTHER STORES 245,000 245,000
AND STOCKS
A096 PURCHASE OF 235,000 235,000
PLANT & MACHINERY
A097 PURCHASE 150,000 150,000
FURNITURE & FIXTURE
A130 TRANSPORT 52,000 52,000 55,000
A131 MACHINERY AND 61,000 61,000 64,000
EQUIPMENT
A132 FURNITURE AND 53,000 53,000 56,000
FIXTURE
A137 COMPUTER 18,000 18,000 19,000
EQUIPMENT
___________________________________
Total-DIRECTOR FISHERIES SINDH HATCHERIES 24,217,000 23,735,800 26,058,500
TRAINING HYDERABAD
___________________________________
112
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
KQ0425 DIRECTOR FISHERIES SINDH RESERACH AND

DEVELOPMENT KARACHI
A011 PAY 114 114 28,177,000 23,787,000 29,510,000
A011-1 Pay of Officer 29 29 12,774,000 8,594,000 13,328,000
A012 ALLOWANCES 16,654,000 16,462,000 19,562,000
A033 UTILITIES 1,824,000 2,928,500 1,996,000
A038 TRAVEL & 346,000 1,694,700 368,000
TRANSPORTATION
A039 GENERAL 12,429,000 10,138,700 12,633,000
A130 TRANSPORT 231,000 642,500 243,000
A131 MACHINERY AND 173,000 598,500 182,000
EQUIPMENT
A132 FURNITURE AND 138,000 701,500 145,000
FIXTURE
___________________________________
Total-DIRECTOR FISHERIES SINDH RESERACH AND 60,155,000 57,326,900 64,827,000
DEVELOPMENT KARACHI
___________________________________
KQ0429 DIRECTOR FISHERIES MARINE KARACHI
A011 PAY 52 52 11,325,000 8,757,000 11,934,000
A011-1 Pay of Officer 13 13 6,205,000 4,053,000 6,582,000
A012 ALLOWANCES 7,081,000 6,194,500 7,495,500
A033 UTILITIES 882,000 882,000 970,000
A038 TRAVEL & 379,000 379,000 400,000
TRANSPORTATION
113
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A039 GENERAL 511,000 511,000 527,000

TRANSPORT
FURNITURE & FIXTURE
A130 TRANSPORT 231,000 231,000 243,000
A131 MACHINERY AND 173,000 173,000 182,000
EQUIPMENT
A132 FURNITURE AND 133,000 133,000 140,000
FIXTURE
___________________________________
Total-DIRECTOR FISHERIES MARINE KARACHI 24,320,000 18,165,500 22,838,500
___________________________________
KQ0430 DIRECTOR GENERAL FISHERIES KARACHI
A011 PAY 44 45 14,470,000 9,668,000 15,440,000
A011-1 Pay of Officer 18 19 8,720,000 5,398,000 9,392,000
A012 ALLOWANCES 9,216,000 6,570,000 9,085,000
A033 UTILITIES 2,230,000 2,230,000 2,453,000
A038 TRAVEL & 817,000 817,000 840,000
TRANSPORTATION
A039 GENERAL 515,000 515,000 535,000
TRANSPORT
A096 PURCHASE OF 20,000 20,000
PLANT & MACHINERY
A097 PURCHASE 350,000 350,000
FURNITURE & FIXTURE
A130 TRANSPORT 142,000 142,000 149,000
A131 MACHINERY AND 81,000 81,000 85,000
EQUIPMENT
114
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 95,000 95,000 100,000

FIXTURE
___________________________________
Total-DIRECTOR GENERAL FISHERIES KARACHI 30,467,000 21,019,000 29,218,000
___________________________________
LN0482 DIRECTOR FISHERIES LARKANA
A011 PAY 31 31 9,094,000 7,448,000 9,688,000
A011-1 Pay of Officer 10 10 5,498,000 3,960,000 5,902,000
A012 ALLOWANCES 4,415,000 5,025,000 6,106,000
A033 UTILITIES 863,000 231,000 937,000
A038 TRAVEL & 1,241,000 1,241,000 1,284,000
TRANSPORTATION
A039 GENERAL 2,397,000 2,397,000 2,675,000
A092 COMPUTER 85,000 85,000
EQUIPMENT
A096 PURCHASE OF 245,000 105,000
PLANT & MACHINERY
A097 PURCHASE 250,000 125,000
FURNITURE & FIXTURE
A130 TRANSPORT 244,000 244,000 256,000
A131 MACHINERY AND 365,000 365,000 383,000
EQUIPMENT
A132 FURNITURE AND 225,000 225,000 236,000
FIXTURE
___________________________________
Total-DIRECTOR FISHERIES LARKANA 19,847,000 17,914,000 21,991,000
___________________________________
SL0053 DEPUTY DIRECTOR FISHRIES SUJAWAL
115
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 7 7 1,039,000 519,500 1,091,000

A011-1 Pay of Officer 1 1 227,000 113,500 238,000
A012 ALLOWANCES 960,000 419,000 629,000
A096 PURCHASE OF 85,000 85,000
PLANT & MACHINERY
A097 PURCHASE 100,000 100,000
FURNITURE & FIXTURE
___________________________________
Total-DEPUTY DIRECTOR FISHRIES SUJAWAL 2,184,000 1,123,500 1,720,000
___________________________________
SY0492 DIRECTOR FISHERIES SUKKUR
A011 PAY 28 28 8,147,000 6,810,500 8,834,500
A011-1 Pay of Officer 8 8 4,563,000 2,971,000 4,803,000
A012 ALLOWANCES 5,115,000 4,948,000 5,987,000
A033 UTILITIES 804,000 216,000 874,000
A038 TRAVEL & 1,185,000 1,185,000 1,228,000
TRANSPORTATION
A039 GENERAL 2,232,000 2,232,000 2,305,000
EQUIPMENT
PLANT & MACHINERY
FURNITURE & FIXTURE
A130 TRANSPORT 227,000 227,000 238,000
A131 MACHINERY AND 340,000 340,000 357,000
EQUIPMENT
116
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 210,000 210,000 221,000

FIXTURE
___________________________________
Total-DIRECTOR FISHERIES SUKKUR 19,231,000 16,562,500 20,441,500
___________________________________
BI0048 DIRECTION (FISHRIES)
A011 PAY 15 15 4,001,000 4,032,500 4,301,500
A011-1 Pay of Officer 2 2 1,642,000 1,564,500 1,710,500
A012 ALLOWANCES 2,329,000 2,458,000 2,936,000
A033 UTILITIES 517,000 569,000
A038 TRAVEL & 369,000 369,000 389,000
TRANSPORTATION
A039 GENERAL 455,000 455,000 472,000
A130 TRANSPORT 112,000 112,000 118,000
A131 MACHINERY AND 32,000 32,000 34,000
EQUIPMENT
A132 FURNITURE AND 31,000 31,000 33,000
FIXTURE
___________________________________
Total-DIRECTION (FISHRIES) 7,906,000 7,549,500 8,912,500
___________________________________
BI0049 OTHER (DEV OF FISHRIES)
A011 PAY 2 2 435,000 402,000 457,000
A012 ALLOWANCES 212,000 254,000 305,000
A038 TRAVEL & 121,000 121,000 130,000
TRANSPORTATION
117
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 103,000 103,000 108,000

A131 MACHINERY AND 42,000 42,000 44,000
EQUIPMENT
A132 FURNITURE AND 20,000 20,000 21,000
FIXTURE
___________________________________
Total-OTHER (DEV OF FISHRIES) 933,000 942,000 1,065,000
___________________________________
BI0050 CARP FISH HATCHERY BADIN
A011 PAY 23 23 4,324,000 3,467,000 4,545,000
A011-1 Pay of Officer 3 3 1,347,000 1,092,000 1,414,000
A012 ALLOWANCES 2,614,000 2,261,000 2,805,000
A033 UTILITIES 667,000 734,000
A038 TRAVEL & 490,000 490,000 515,000
TRANSPORTATION
A039 GENERAL 662,000 662,000 685,000
EQUIPMENT
FURNITURE & FIXTURE
A130 TRANSPORT 110,000 110,000 116,000
A131 MACHINERY AND 49,000 49,000 51,000
EQUIPMENT
A132 FURNITURE AND 31,000 31,000 33,000
FIXTURE
___________________________________
Total-CARP FISH HATCHERY BADIN 9,085,000 7,143,000 9,557,000
___________________________________
DD0041 DISTRICT OFFICER FISHRIES (DIRECTION)
118
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 12 12 3,582,000 3,198,000 3,762,000

A011-1 Pay of Officer 1 1 1,265,000 1,064,000 1,328,000
A012 ALLOWANCES 1,989,000 1,834,000 2,278,000
A033 UTILITIES 27,000 10,000 30,000
A038 TRAVEL & 312,000 312,000 321,000
TRANSPORTATION
A039 GENERAL 126,000 126,000 133,000
A092 COMPUTER 85,000 85,000
EQUIPMENT
A096 PURCHASE OF 45,000 45,000
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A130 TRANSPORT 61,000 61,000 64,000
A131 MACHINERY AND 49,000 49,000 51,000
EQUIPMENT
A132 FURNITURE AND 60,000 60,000 63,000
FIXTURE
___________________________________
Total-DISTRICT OFFICER FISHRIES (DIRECTION) 6,587,000 6,031,000 6,753,000
___________________________________
DD0047 DISTRICT OFFICER FISHERIES DADU
A011 PAY 8 8 2,151,000 2,113,000 2,267,000
A011-1 Pay of Officer 1 1 559,000 560,000 588,000
A012 ALLOWANCES 1,351,000 1,309,000 1,565,000
A038 TRAVEL & 64,000 64,000 64,000
TRANSPORTATION
119
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A039 GENERAL 11,000 11,000 12,000

___________________________________
Total-DISTRICT OFFICER FISHERIES DADU 3,584,000 3,504,000 3,915,000
___________________________________
GO0039 DISTRICT OFF FISHERIES (DIRECTION)
A011 PAY 11 11 2,992,000 2,277,500 3,126,000
A011-1 Pay of Officer 1 1 1,345,000 672,500 1,392,000
A012 ALLOWANCES 1,665,000 1,021,500 1,525,500
A033 UTILITIES 78,000 24,000 85,000
A038 TRAVEL & 73,000 73,000 73,000
TRANSPORTATION
A039 GENERAL 229,000 229,000 239,000
EQUIPMENT
PLANT & MACHINERY
FURNITURE & FIXTURE
A131 MACHINERY AND 31,000 31,000 33,000
EQUIPMENT
A132 FURNITURE AND 26,000 26,000 27,000
FIXTURE
___________________________________
Total-DISTRICT OFF FISHERIES (DIRECTION) 5,251,000 3,694,000 5,120,500
___________________________________
GO0045 DISTRICT OFF FISHERIES (DEVELOPMENT)
GHK
120
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 2 2 296,000 331,000 348,000

A012 ALLOWANCES 199,000 237,000 277,000
A033 UTILITIES 108,000 54,000 116,000
A038 TRAVEL & 9,000 9,000 9,000
TRANSPORTATION
A039 GENERAL 103,000 103,000 105,000
___________________________________
Total-DISTRICT OFF FISHERIES (DEVELOPMENT) 738,000 757,000 878,000
GHK
___________________________________
HB0117 ASSISTANT DIRECTOR FISHERIES HYD
A011 PAY 5,871,000 4,919,000 6,218,000
A011-1 Pay of Officer 2,353,000 1,703,000 2,471,000
A012 ALLOWANCES 3,824,000 3,431,000 4,235,000
A033 UTILITIES 81,000 89,000
A038 TRAVEL & 183,000 183,000 198,000
TRANSPORTATION
A039 GENERAL 170,000 170,000 173,000
A092 COMPUTER 100,000 100,000
EQUIPMENT
A096 PURCHASE OF 77,000 77,000
PLANT & MACHINERY
A097 PURCHASE 45,000 45,000
FURNITURE & FIXTURE
121
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 16,000 16,000 17,000

A131 MACHINERY AND 3,000 3,000 3,000
EQUIPMENT
A132 FURNITURE AND 18,000 18,000 19,000
FIXTURE
A137 COMPUTER 20,000 20,000 21,000
EQUIPMENT
___________________________________
Total-ASSISTANT DIRECTOR FISHERIES HYD 10,432,000 9,006,000 10,997,000
___________________________________
JK0044 ADMINISTRATION FISHING (DIRECTION)
A011 PAY 17 17 5,339,000 4,276,000 5,628,000
A011-1 Pay of Officer 2 2 2,008,000 1,240,000 2,108,000
A012 ALLOWANCES 3,017,000 2,446,000 3,196,000
A033 UTILITIES 8,000 8,000 8,000
A038 TRAVEL & 167,000 167,000 176,000
TRANSPORTATION
A039 GENERAL 570,000 570,000 579,000
A092 COMPUTER 50,000 50,000
EQUIPMENT
A096 PURCHASE OF 40,000 40,000
PLANT & MACHINERY
A097 PURCHASE 40,000 40,000
FURNITURE & FIXTURE
A130 TRANSPORT 55,000 55,000 58,000
A131 MACHINERY AND 42,000 42,000 44,000
EQUIPMENT
A132 FURNITURE AND 40,000 40,000 42,000
FIXTURE
122
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A137 COMPUTER 11,000 11,000 12,000

EQUIPMENT
___________________________________
Total-ADMINISTRATION FISHING (DIRECTION) 9,399,000 8,165,000 9,763,000
___________________________________
JK0045 OTHER (DEVELOPMENT OF FISHERIES)
A011 PAY 9 9 1,691,000 1,424,000 1,776,000
A012 ALLOWANCES 1,140,000 1,008,000 1,216,000
A038 TRAVEL & 88,000 88,000 88,000
TRANSPORTATION
A039 GENERAL 218,000 218,000 223,000
___________________________________
Total-OTHER (DEVELOPMENT OF FISHERIES) 3,137,000 2,738,000 3,303,000
___________________________________
JO0039 DISTRICT OFFICER FISHERIES JS
A011 PAY 27 27 7,170,000 6,653,000 7,533,000
A011-1 Pay of Officer 2 2 1,750,000 1,732,000 1,838,000
A012 ALLOWANCES 4,509,000 4,250,000 5,131,000
A033 UTILITIES 254,000 6,000 279,000
A038 TRAVEL & 415,000 415,000 429,000
TRANSPORTATION
A039 GENERAL 919,000 919,000 941,000
A092 COMPUTER 75,000 75,000
EQUIPMENT
A094 OTHER STORES 100,000 100,000
AND STOCKS
123
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A096 PURCHASE OF 90,000 90,000

PLANT & MACHINERY
A097 PURCHASE 50,000 50,000
FURNITURE & FIXTURE
A130 TRANSPORT 82,000 82,000 86,000
A131 MACHINERY AND 32,000 32,000 34,000
EQUIPMENT
A132 FURNITURE AND 31,000 31,000 33,000
FIXTURE
___________________________________
Total-DISTRICT OFFICER FISHERIES JS 13,782,000 12,758,000 14,521,000
___________________________________
JO0041 CARP FISH HATCHERY JAMSHORO
A011 PAY 22 24 5,418,000 4,042,000 5,829,000
A011-1 Pay of Officer 5 5 2,189,000 1,064,000 2,273,000
A012 ALLOWANCES 3,075,000 2,627,500 3,532,500
A033 UTILITIES 148,000 163,000
A038 TRAVEL & 328,000 328,000 339,000
TRANSPORTATION
A039 GENERAL 672,000 672,000 691,000
EQUIPMENT
PLANT & MACHINERY
FURNITURE & FIXTURE
A130 TRANSPORT 69,000 69,000 72,000
A131 MACHINERY AND 32,000 32,000 34,000
EQUIPMENT
124
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 31,000 31,000 33,000

FIXTURE
___________________________________
Total-CARP FISH HATCHERY JAMSHORO 9,996,000 7,874,500 10,766,500
___________________________________
KK0037 DO FISHERIES (DIRECTION)
A011 PAY 10 10 3,672,000 3,207,000 3,859,000
A011-1 Pay of Officer 1 1 1,146,000 1,141,000 1,198,000
A012 ALLOWANCES 2,094,000 1,865,000 2,351,000
A033 UTILITIES 33,000 36,000
A038 TRAVEL & 105,000 105,000 105,000
TRANSPORTATION
A039 GENERAL 233,000 233,000 239,000
A092 COMPUTER 50,000 50,000
EQUIPMENT
A094 OTHER STORES 45,000 45,000
AND STOCKS
PLANT & MACHINERY
A097 PURCHASE 50,000 50,000
FURNITURE & FIXTURE
A131 MACHINERY AND 13,000 13,000 14,000
EQUIPMENT
A132 FURNITURE AND 12,000 12,000 13,000
FIXTURE
___________________________________
Total-DO FISHERIES (DIRECTION) 6,371,000 5,604,000 6,641,000
___________________________________
KQ0439 DEVELOPMENT OF FISHERIES KAH CITY
125
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 14 14 2,662,000 2,971,000 3,146,000

A011-1 Pay of Officer 3 3 1,605,000 1,939,000 2,036,000
A012 ALLOWANCES 1,418,000 1,948,500 2,194,500
A033 UTILITIES 104,000 104,000 114,000
A038 TRAVEL & 115,000 115,000 127,000
TRANSPORTATION
A039 GENERAL 305,000 305,000 318,000
A130 TRANSPORT 110,000 110,000 116,000
A132 FURNITURE AND 39,000 39,000 41,000
FIXTURE
___________________________________
Total-DEVELOPMENT OF FISHERIES KAH CITY 4,753,000 5,592,500 6,056,500
___________________________________
KX0061 (DEVELOPMENT OF FISHING) KHAIRPUR KHP
A011 PAY 5 5 1,202,000 1,169,000 1,269,000
A012 ALLOWANCES 760,000 726,000 870,000
A033 UTILITIES 299,000 23,000 328,000
A038 TRAVEL & 335,000 335,000 335,000
TRANSPORTATION
A039 GENERAL 2,250,000 2,250,000 2,302,000
A132 FURNITURE AND 60,000 60,000 63,000
FIXTURE
___________________________________
Total-(DEVELOPMENT OF FISHING) KHAIRPUR KHP 5,021,000 4,678,000 5,282,000
___________________________________
LN0080 DO FISHERIES (DEVELOPMENT) LARKANA
126
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 25 25 7,919,000 6,548,000 8,296,000

A011-1 Pay of Officer 5 5 3,505,000 3,140,000 3,669,000
A012 ALLOWANCES 5,064,000 4,242,500 5,366,500
A033 UTILITIES 160,000 176,000
A038 TRAVEL & 250,000 250,000 265,000
TRANSPORTATION
A039 GENERAL 461,000 461,000 476,000
A092 COMPUTER 50,000 50,000
EQUIPMENT
A096 PURCHASE OF 40,000 40,000
PLANT & MACHINERY
A097 PURCHASE 50,000 50,000
FURNITURE & FIXTURE
A130 TRANSPORT 92,000 92,000 97,000
A131 MACHINERY AND 416,000 416,000 437,000
EQUIPMENT
A132 FURNITURE AND 88,000 88,000 92,000
FIXTURE
___________________________________
Total-DO FISHERIES (DEVELOPMENT) LARKANA 14,648,000 12,295,500 15,264,500
___________________________________
LN0081 DEVELOPMENT OF FISHERIES LARKANA
A011 PAY 9 9 1,947,000 1,927,000 2,053,000
A012 ALLOWANCES 1,327,000 1,303,000 1,534,000
127
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 139,000 153,000
A038 TRAVEL & 189,000 189,000 198,000
TRANSPORTATION
A039 GENERAL 279,000 279,000 287,000
A130 TRANSPORT 74,000 74,000 78,000
A131 MACHINERY AND 84,000 84,000 88,000
EQUIPMENT
A132 FURNITURE AND 62,000 62,000 65,000
FIXTURE
___________________________________
Total-DEVELOPMENT OF FISHERIES LARKANA 4,113,000 3,930,000 4,468,000
___________________________________
LN0082 CARP FISH HATCHERY LARKANA AT DOKRI
A011 PAY 16 16 4,058,000 2,396,000 4,235,000
A011-1 Pay of Officer 3 3 2,432,000 1,155,000 2,528,000
A012 ALLOWANCES 2,205,000 1,631,000 2,185,000
A033 UTILITIES 363,000 399,000
A038 TRAVEL & 202,000 202,000 213,000
TRANSPORTATION
A039 GENERAL 471,000 471,000 485,000
EQUIPMENT
PLANT & MACHINERY
FURNITURE & FIXTURE
A130 TRANSPORT 40,000 40,000 42,000
A131 MACHINERY AND 40,000 40,000 42,000
EQUIPMENT
128
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 39,000 39,000 41,000

FIXTURE
___________________________________
Total-CARP FISH HATCHERY LARKANA AT DOKRI 7,653,000 4,904,000 7,728,000
___________________________________
MP0072 FISHERIES (DEVELOPMENT
A011 PAY 4 4 816,000 746,000 857,000
A012 ALLOWANCES 468,000 453,000 549,000
___________________________________
Total-FISHERIES (DEVELOPMENT 1,284,000 1,399,000 1,406,000
___________________________________
MP0073 FISH (DIRECTION)
A011 PAY 8 8 2,827,000 2,801,000 2,969,000
A011-1 Pay of Officer 1 1 1,192,000 1,171,000 1,252,000
A012 ALLOWANCES 1,967,000 1,925,000 2,270,000
A033 UTILITIES 61,000 67,000
A038 TRAVEL & 233,000 233,000 243,000
TRANSPORTATION
A039 GENERAL 103,000 103,000 108,000
A092 COMPUTER 50,000 50,000
EQUIPMENT
A096 PURCHASE OF 45,000 45,000
PLANT & MACHINERY
A097 PURCHASE 50,000 50,000
FURNITURE & FIXTURE
129
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 43,000 43,000 45,000

A131 MACHINERY AND 52,000 52,000 55,000
EQUIPMENT
A132 FURNITURE AND 50,000 50,000 53,000
FIXTURE
___________________________________
Total-FISH (DIRECTION) 5,667,000 5,538,000 6,014,000
___________________________________
MX0041 DISTRICT OFFICER (FISHERIES)
A011 PAY 8 8 2,620,000 2,306,000 2,751,000
A011-1 Pay of Officer 1 1 1,117,000 1,100,000 1,173,000
A012 ALLOWANCES 1,760,000 1,608,000 1,971,000
A033 UTILITIES 87,000 8,000 95,000
A038 TRAVEL & 116,000 116,000 125,000
TRANSPORTATION
A039 GENERAL 118,000 118,000 124,000
A092 COMPUTER 50,000 50,000
EQUIPMENT
A097 PURCHASE 50,000 50,000
FURNITURE & FIXTURE
A130 TRANSPORT 29,000 29,000 30,000
A131 MACHINERY AND 18,000 18,000 19,000
EQUIPMENT
A132 FURNITURE AND 19,000 19,000 20,000
FIXTURE
___________________________________
Total-DISTRICT OFFICER (FISHERIES) 4,879,000 4,334,000 5,147,000
___________________________________
MY0045 DISTRICT OFFICER (FISHERIES) MATIARI
130
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 12 12 3,244,000 2,915,000 3,406,000

A011-1 Pay of Officer 1 1 1,155,000 1,135,000 1,213,000
A012 ALLOWANCES 2,056,000 1,855,000 2,291,000
A033 UTILITIES 230,000 253,000
A038 TRAVEL & 411,000 411,000 436,000
TRANSPORTATION
A039 GENERAL 464,000 464,000 479,000
A097 PURCHASE 50,000 50,000
FURNITURE & FIXTURE
A130 TRANSPORT 116,000 116,000 122,000
A131 MACHINERY AND 23,000 23,000 24,000
EQUIPMENT
A132 FURNITURE AND 22,000 22,000 23,000
FIXTURE
A137 COMPUTER 22,000 22,000 23,000
EQUIPMENT
___________________________________
Total-DISTRICT OFFICER (FISHERIES) MATIARI 6,694,000 5,934,000 7,113,000
___________________________________
NX0045 ADMINISTRATION FISHERIES
A011 PAY 12 12 3,836,000 3,789,000 4,086,000
A011-1 Pay of Officer 2 2 1,306,000 1,356,000 1,424,000
A012 ALLOWANCES 2,266,000 2,235,000 2,686,000
A033 UTILITIES 127,000 6,000 139,000
A038 TRAVEL & 154,000 154,000 159,000
TRANSPORTATION
A039 GENERAL 111,000 111,000 114,000
131
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A092 COMPUTER 75,000 75,000
EQUIPMENT
A096 PURCHASE OF 40,000 40,000
PLANT & MACHINERY
A097 PURCHASE 50,000 50,000
FURNITURE & FIXTURE
A130 TRANSPORT 20,000 20,000 21,000
A131 MACHINERY AND 21,000 21,000 22,000
EQUIPMENT
A132 FURNITURE AND 26,000 26,000 27,000
FIXTURE
___________________________________
Total-ADMINISTRATION FISHERIES 6,754,000 6,555,000 7,282,000
___________________________________
NX0046 OTHER (DEV OF FISHERIES)
A011 PAY 1 1 293,000 285,000 308,000
A012 ALLOWANCES 174,000 163,000 198,000
___________________________________
Total-OTHER (DEV OF FISHERIES) 467,000 448,000 506,000
___________________________________
QS0046 FISHERIES
A011 PAY 13 13 4,418,000 4,078,000 4,631,000
A011-1 Pay of Officer 1 1 1,192,000 1,171,000 1,252,000
A012 ALLOWANCES 2,562,000 2,337,000 2,870,000
A033 UTILITIES 217,000 44,000 236,000
A038 TRAVEL & 379,000 379,000 406,000
TRANSPORTATION
A039 GENERAL 354,000 354,000 367,000
132
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

EQUIPMENT
PLANT & MACHINERY
A130 TRANSPORT 64,000 64,000 67,000
A131 MACHINERY AND 62,000 62,000 65,000
EQUIPMENT
A132 FURNITURE AND 60,000 60,000 63,000
FIXTURE
___________________________________
Total-FISHERIES 8,248,000 7,445,000 8,772,000
___________________________________
SB0061 FISHERIES (DIRECTION)
A011 PAY 14 14 3,963,000 4,717,000 5,127,000
A011-1 Pay of Officer 4 4 1,989,000 1,814,000 2,088,000
A012 ALLOWANCES 2,387,000 2,437,000 3,016,000
A033 UTILITIES 85,000 8,000 93,000
A038 TRAVEL & 185,000 185,000 188,000
TRANSPORTATION
A039 GENERAL 221,000 221,000 228,000
A092 COMPUTER 75,000 75,000
EQUIPMENT
A096 PURCHASE OF 40,000 40,000
PLANT & MACHINERY
A097 PURCHASE 50,000 50,000
FURNITURE & FIXTURE
A130 TRANSPORT 20,000 20,000 21,000
A131 MACHINERY AND 20,000 20,000 21,000
EQUIPMENT
133
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 19,000 19,000 20,000

FIXTURE
___________________________________
Total-FISHERIES (DIRECTION) 7,090,000 7,817,000 8,739,000
___________________________________
SB0062 DEVELOPMENT OF FISHRIES
A011 PAY 4 4 1,108,000 1,591,000 1,669,000
A012 ALLOWANCES 687,000 891,000 1,069,000
A033 UTILITIES 68,000 75,000
A038 TRAVEL & 47,000 47,000 49,000
TRANSPORTATION
A039 GENERAL 26,000 26,000 27,000
A130 TRANSPORT 13,000 13,000 14,000
A131 MACHINERY AND 13,000 13,000 14,000
EQUIPMENT
A132 FURNITURE AND 12,000 12,000 13,000
FIXTURE
___________________________________
Total-DEVELOPMENT OF FISHRIES 1,986,000 2,605,000 2,942,000
___________________________________
SN0048 FISHERIES (DEVELOPMENT) SANGHAR
A011 PAY 17 17 4,952,000 3,990,500 5,165,500
A011-1 Pay of Officer 2 2 1,387,000 502,500 1,415,500
A012 ALLOWANCES 2,858,000 2,390,000 3,064,000
134
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 73,000 80,000
A038 TRAVEL & 181,000 181,000 191,000
TRANSPORTATION
A039 GENERAL 27,000 27,000 28,000
A092 COMPUTER 50,000 50,000
EQUIPMENT
A094 OTHER STORES 100,000 100,000
AND STOCKS
A096 PURCHASE OF 40,000 40,000
PLANT & MACHINERY
A097 PURCHASE 50,000 50,000
FURNITURE & FIXTURE
A130 TRANSPORT 28,000 28,000 29,000
A131 MACHINERY AND 21,000 21,000 22,000
EQUIPMENT
A132 FURNITURE AND 19,000 19,000 20,000
FIXTURE
___________________________________
Total-FISHERIES (DEVELOPMENT) SANGHAR 8,583,000 7,080,500 8,801,500
___________________________________
SN0049 FISHERIES (DIRECTION) SANGHAR
A011 PAY 4 4 519,000 119,000 545,000
A012 ALLOWANCES 312,000 163,500 241,500
A033 UTILITIES 17,000 19,000
A038 TRAVEL & 131,000 131,000 141,000
TRANSPORTATION
A039 GENERAL 30,000 30,000 31,000
135
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 28,000 28,000 29,000

A131 MACHINERY AND 40,000 40,000 42,000
EQUIPMENT
A132 FURNITURE AND 28,000 28,000 29,000
FIXTURE
A137 COMPUTER 17,000 17,000 18,000
EQUIPMENT
___________________________________
Total-FISHERIES (DIRECTION) SANGHAR 1,150,000 584,500 1,124,500
___________________________________
SQ0044 FISHERIES DIRECTION
A011 PAY 10 12 2,319,000 1,952,000 2,664,000
A011-1 Pay of Officer 1 1 596,000 298,000 626,000
A012 ALLOWANCES 1,224,000 988,000 1,296,000
A038 TRAVEL & 224,000 224,000 236,000
TRANSPORTATION
A039 GENERAL 187,000 187,000 193,000
TRANSPORT
A130 TRANSPORT 74,000 74,000 78,000
A131 MACHINERY AND 42,000 42,000 44,000
EQUIPMENT
A132 FURNITURE AND 37,000 37,000 39,000
FIXTURE
___________________________________
Total-FISHERIES DIRECTION 4,936,000 3,508,000 4,554,000
___________________________________
SQ0045 DEVELOPMENT OF FISHERIES
136
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 6 6 1,823,000 1,773,000 1,914,000

A012 ALLOWANCES 1,130,000 1,074,000 1,300,000
___________________________________
Total-DEVELOPMENT OF FISHERIES 2,953,000 2,847,000 3,214,000
___________________________________
SY0069 DY DIRFISHREIS SUKKUR
A011 PAY 25 25 7,655,000 6,389,000 8,005,000
A011-1 Pay of Officer 3 3 2,191,000 1,529,000 2,290,000
A012 ALLOWANCES 4,672,000 4,061,000 5,128,000
A033 UTILITIES 271,000 298,000
A038 TRAVEL & 118,000 118,000 125,000
TRANSPORTATION
A039 GENERAL 269,000 269,000 274,000
EQUIPMENT
PLANT & MACHINERY
FURNITURE & FIXTURE
A130 TRANSPORT 24,000 24,000 25,000
A131 MACHINERY AND 24,000 24,000 25,000
EQUIPMENT
A132 FURNITURE AND 23,000 23,000 24,000
FIXTURE
___________________________________
Total-DY DIRFISHREIS SUKKUR 13,204,000 12,116,000 13,912,000
___________________________________
137
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
SY0070 FISHERIES SUKKUR

A011 PAY 12 12 3,587,000 3,498,000 3,786,000
A011-1 Pay of Officer 1 1 588,000 589,000 618,000
A012 ALLOWANCES 2,268,000 2,221,000 2,650,000
A033 UTILITIES 58,000 8,000 63,000
A038 TRAVEL & 53,000 53,000 53,000
TRANSPORTATION
A039 GENERAL 42,000 42,000 44,000
A131 MACHINERY AND 20,000 20,000 21,000
EQUIPMENT
A132 FURNITURE AND 19,000 19,000 20,000
FIXTURE
___________________________________
Total-FISHERIES SUKKUR 6,053,000 5,867,000 6,643,000
___________________________________
SY0076 FISHERIES TRAINING CENTRE MANDODERO
SUKKUR
A011 PAY 14 14 4,321,000 3,251,000 4,560,000
A011-1 Pay of Officer 3 3 1,976,000 1,231,000 2,075,000
A012 ALLOWANCES 2,650,000 1,969,000 2,624,000
A033 UTILITIES 157,000 173,000
A038 TRAVEL & 150,000 150,000 160,000
TRANSPORTATION
A039 GENERAL 283,000 283,000 289,000
EQUIPMENT
138
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

PLANT & MACHINERY
FURNITURE & FIXTURE
A130 TRANSPORT 24,000 24,000 25,000
A131 MACHINERY AND 24,000 24,000 25,000
EQUIPMENT
A132 FURNITURE AND 23,000 23,000 24,000
FIXTURE
___________________________________
Total-FISHERIES TRAINING CENTRE MANDODERO 7,778,000 5,730,000 7,886,000
SUKKUR
___________________________________
SY0077 SINDH FISH HATCHERY MANDODERO SUKKUR
A011 PAY 22 22 6,549,000 4,159,000 6,884,000
A011-1 Pay of Officer 6 6 3,720,000 1,660,000 3,906,000
A012 ALLOWANCES 3,730,000 2,591,500 3,643,500
A033 UTILITIES 127,000 6,000 139,000
A038 TRAVEL & 165,000 165,000 175,000
TRANSPORTATION
A039 GENERAL 278,000 278,000 283,000
EQUIPMENT
TRANSPORT
PLANT & MACHINERY
FURNITURE & FIXTURE
139
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 17,000 17,000 18,000

A131 MACHINERY AND 17,000 17,000 18,000
EQUIPMENT
A132 FURNITURE AND 17,000 17,000 18,000
FIXTURE
___________________________________
Total-SINDH FISH HATCHERY MANDODERO SUKKUR 11,881,000 7,856,500 11,184,500
___________________________________
TN0039 FISHERIES
A011 PAY 11 11 3,484,000 3,114,500 3,651,500
A011-1 Pay of Officer 1 1 1,957,000 1,707,500 2,048,500
A012 ALLOWANCES 2,169,000 2,033,000 2,446,000
A033 UTILITIES 160,000 176,000
A038 TRAVEL & 297,000 297,000 306,000
TRANSPORTATION
A039 GENERAL 247,000 247,000 259,000
A092 COMPUTER 50,000 50,000
EQUIPMENT
A094 OTHER STORES 20,000 20,000
AND STOCKS
A096 PURCHASE OF 15,000 15,000
PLANT & MACHINERY
A097 PURCHASE 50,000 50,000
FURNITURE & FIXTURE
A130 TRANSPORT 119,000 119,000 125,000
A131 MACHINERY AND 20,000 20,000 21,000
EQUIPMENT
A132 FURNITURE AND 19,000 19,000 20,000
FIXTURE
140
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A137 COMPUTER 13,000 13,000 14,000

EQUIPMENT
___________________________________
Total-FISHERIES 6,875,000 7,409,500 7,248,500
___________________________________
TQ0031 FISHEREIS TANDO ALLAHYAR
A011 PAY 11 11 3,121,000 3,046,000 3,278,000
A011-1 Pay of Officer 1 1 1,230,000 1,197,000 1,292,000
A012 ALLOWANCES 1,996,000 1,952,000 2,335,000
A033 UTILITIES 88,000 97,000
A038 TRAVEL & 56,000 56,000 58,000
TRANSPORTATION
A039 GENERAL 85,000 85,000 87,000
A092 COMPUTER 50,000 50,000
EQUIPMENT
A094 OTHER STORES 40,000 40,000
AND STOCKS
A096 PURCHASE OF 45,000 45,000
PLANT & MACHINERY
A097 PURCHASE 50,000 50,000
FURNITURE & FIXTURE
A130 TRANSPORT 2,000 2,000 2,000
A132 FURNITURE AND 3,000 3,000 3,000
FIXTURE
A137 COMPUTER 2,000 2,000 2,000
EQUIPMENT
___________________________________
Total-FISHEREIS TANDO ALLAHYAR 5,562,000 5,355,000 5,886,000
___________________________________
TX0051 FISHERIES
141
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 94 94 22,876,000 18,712,000 24,074,000

A011-1 Pay of Officer 10 10 6,389,000 5,043,000 6,709,000
A012 ALLOWANCES 14,601,000 11,340,000 14,395,000
A033 UTILITIES 2,180,000 620,000 2,367,000
A038 TRAVEL & 982,000 982,000 1,020,000
TRANSPORTATION
A039 GENERAL 1,412,000 1,412,000 1,489,000
A092 COMPUTER 100,000 100,000
EQUIPMENT
A096 PURCHASE OF 140,000 140,000
PLANT & MACHINERY
A097 PURCHASE 50,000 50,000
FURNITURE & FIXTURE
A130 TRANSPORT 218,000 218,000 229,000
A131 MACHINERY AND 243,000 243,000 255,000
EQUIPMENT
A132 FURNITURE AND 88,000 88,000 92,000
FIXTURE
___________________________________
Total-FISHERIES 43,097,000 34,112,000 44,134,000
___________________________________
TX0052 LOWER SINDH FISH HATCHERY CHILYA THATTA
A011 PAY 13 13 11,446,000 8,063,500 12,016,500
A011-1 Pay of Officer 1 1 3,567,000 1,530,500 3,707,500
A012 ALLOWANCES 6,313,000 5,148,000 6,598,000
142
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 653,000 718,000
A038 TRAVEL & 474,000 474,000 496,000
TRANSPORTATION
A039 GENERAL 823,000 823,000 872,000
EQUIPMENT
TRANSPORT
FURNITURE & FIXTURE
A130 TRANSPORT 127,000 127,000 133,000
A131 MACHINERY AND 140,000 140,000 147,000
EQUIPMENT
A132 FURNITURE AND 52,000 52,000 55,000
FIXTURE
___________________________________
Total-LOWER SINDH FISH HATCHERY CHILYA THATTA 22,237,000 14,936,500 21,146,500
___________________________________
TX0053 FISHERIES TRAINING CENTRE CHILYA THATTA
A011 PAY 92 92 2,557,000 2,505,000 3,148,000
A011-1 Pay of Officer 10 10 994,000 497,000 1,044,000
A012 ALLOWANCES 1,542,000 1,337,000 1,703,000
A033 UTILITIES 679,000 747,000
A038 TRAVEL & 180,000 180,000 190,000
TRANSPORTATION
A039 GENERAL 461,000 461,000 494,000
EQUIPMENT
143
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

PLANT & MACHINERY
FURNITURE & FIXTURE
A130 TRANSPORT 32,000 32,000 34,000
A131 MACHINERY AND 32,000 32,000 34,000
EQUIPMENT
A132 FURNITURE AND 31,000 31,000 33,000
FIXTURE
___________________________________
Total-FISHERIES TRAINING CENTRE CHILYA THATTA 5,764,000 4,638,000 6,444,000
___________________________________
UT0043 ASSISTANT DIRECTOR FISHERIES
DEVELOPMENT
A011 PAY 10 10 3,421,000 2,542,000 3,593,000
A011-1 Pay of Officer 2 2 2,055,000 1,197,000 2,158,000
A012 ALLOWANCES 1,861,000 1,760,000 2,164,000
A033 UTILITIES 2,000 2,000
A038 TRAVEL & 228,000 228,000 237,000
TRANSPORTATION
A039 GENERAL 227,000 227,000 233,000
A092 COMPUTER 75,000 75,000
EQUIPMENT
A096 PURCHASE OF 40,000 40,000
PLANT & MACHINERY
A097 PURCHASE 50,000 50,000
FURNITURE & FIXTURE
A130 TRANSPORT 67,000 67,000 70,000
A132 FURNITURE AND 18,000 18,000 19,000
FIXTURE
144
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total-ASSISTANT DIRECTOR FISHERIES 6,175,000 5,193,000 6,522,000
DEVELOPMENT
___________________________________
0425 Total-FISHING 539,846,000 460,207,700 563,058,500
048 R & D ECONOMIC AFFAIRS

0481 R & D ECONOMIC AFFAIRS
048102 R&D AGRICULTURE, FORESTRY, FISHERIES
HB0101 POULTRY RESEARCH HYDERABAD-VETERINARY
EDUCATION & RES
A011 PAY 2 2 2,164,000 450,000 2,145,000
A011-1 Pay of Officer 2 2 2,164,000 450,000 2,145,000
A012 ALLOWANCES 1,202,000 268,000 755,000
A038 TRAVEL & 263,000 263,000 280,000
TRANSPORTATION
A039 GENERAL 451,000 451,000 503,000
A130 TRANSPORT 182,000 182,000 191,000
A131 MACHINERY AND 96,000 96,000 101,000
EQUIPMENT
A132 FURNITURE AND 61,000 61,000 64,000
FIXTURE
___________________________________
Total-POULTRY RESEARCH HYDERABAD-VETERINARY 4,538,000 1,890,000 4,161,000
EDUCATION & RES
___________________________________
HB0113 RESEARCH OFFICER LIVE STOCK DEVELOPMENT
PROJECT
145
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 13 13 4,659,000 2,616,000 4,904,000

A011-1 Pay of Officer 3 3 2,124,000 1,164,000 2,249,000
A012 ALLOWANCES 2,253,000 1,525,000 2,168,000
A033 UTILITIES 759,000 100,000 830,000
A038 TRAVEL & 1,756,000 1,756,000 1,867,000
TRANSPORTATION
A039 GENERAL 11,129,000 11,129,000 11,154,000
A130 TRANSPORT 1,060,000 1,060,000 1,113,000
A131 MACHINERY AND 179,000 179,000 188,000
EQUIPMENT
A132 FURNITURE AND 171,000 171,000 180,000
FIXTURE
___________________________________
Total-RESEARCH OFFICER LIVE STOCK DEVELOPMENT 22,684,000 19,254,000 23,148,000
PROJECT
___________________________________
KQ0426 POULTRY RESEARCH INSTITUTE KARACHI
A011 PAY 101 101 32,343,000 25,279,000 33,607,000
A011-1 Pay of Officer 32 36 17,624,000 13,382,000 19,910,000
A012 ALLOWANCES 19,652,000 15,522,000 19,919,000
A033 UTILITIES 5,375,000 5,375,000 5,847,000
A038 TRAVEL & 4,429,000 4,429,000 4,608,000
TRANSPORTATION
A039 GENERAL 23,933,000 23,933,000 24,079,000
146
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

EQUIPMENT
TRANSPORT
PLANT & MACHINERY
FURNITURE & FIXTURE
A130 TRANSPORT 2,268,000 2,268,000 2,381,000
A131 MACHINERY AND 2,668,000 2,668,000 2,801,000
EQUIPMENT
A132 FURNITURE AND 1,039,000 1,039,000 1,091,000
FIXTURE
___________________________________
Total-POULTRY RESEARCH INSTITUTE KARACHI 96,518,000 80,954,000 94,788,000
___________________________________
KQ0428 POULTRY RESEARCH HYDERABAD AT KARACHI
A011 PAY 5 5 2,065,000 1,404,000 2,014,000
A011-1 Pay of Officer 1 1 1,297,000 654,000 1,205,000
A012 ALLOWANCES 1,215,000 1,089,000 1,334,000
A033 UTILITIES 151,000 151,000 166,000
A038 TRAVEL & 68,000 68,000 68,000
TRANSPORTATION
A039 GENERAL 1,038,000 1,038,000 1,176,000
A131 MACHINERY AND 30,000 30,000 32,000
EQUIPMENT
A132 FURNITURE AND 29,000 29,000 30,000
FIXTURE
___________________________________
Total-POULTRY RESEARCH HYDERABAD AT KARACHI 4,621,000 3,834,000 4,845,000
___________________________________
048102 Total-R&D AGRICULTURE, FORESTRY, FISHERIE 128,361,000 105,932,000 126,942,000

147
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
0481 Total-R & D ECONOMIC AFFAIRS 128,361,000 105,932,000 126,942,000
048 Total-R & D ECONOMIC AFFAIRS 128,361,000 105,932,000 126,942,000
07 HEALTH
STUNTING & MALNUTRITION (FISHERIES

A011 PAY 4,117,000
A038 TRAVEL & 6,850,000
TRANSPORTATION
A039 GENERAL 457,872,000
A061 SCHOLARSHIP 1,575,000
A091 PURCHASE OF 10,000,000 10,000,000
BUILDING
A095 PURCHASE OF 6,700,000 6,700,000
TRANSPORT
A096 PURCHASE OF 2,500,000 2,500,000
PLANT & MACHINERY
148
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

___________________________________
___________________________________
STUNTING & MALNUTRITION (LIVESTOCK

A011 PAY 11,550,000
A038 TRAVEL & 159,580,000
TRANSPORTATION
A039 GENERAL 465,759,000
A092 COMPUTER 1,500,000 1,500,000
EQUIPMENT
A095 PURCHASE OF 10,000,000 10,000,000
TRANSPORT
A096 PURCHASE OF 10,000,000 10,000,000
PLANT & MACHINERY
A097 PURCHASE 2,500,000 2,500,000
FURNITURE & FIXTURE
A098 PURCHASE OF 759,120,000 759,120,000
OTHER ASSETS
A130 TRANSPORT 6,405,000
___________________________________
___________________________________
149
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________


A011 PAY 3,920,000 1,960,000
A011-1 Pay of Officer 1,530,000 765,000
A012 ALLOWANCES 7,700,000 3,850,000
A033 UTILITIES 220,000 220,000
A038 TRAVEL & 6,650,000 6,650,000
TRANSPORTATION
A039 GENERAL 439,970,000 439,970,000
A06 Transfers 1,500,000 1,500,000
A061 SCHOLARSHIP 1,500,000 1,500,000
A130 TRANSPORT 455,000 455,000
___________________________________
___________________________________

A011 PAY 11,000,000 5,500,000
A011-1 Pay of Officer 4,500,000 2,250,000
A012 ALLOWANCES 9,000,000 4,500,000
150
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A033 UTILITIES 1,000,000 1,000,000

A038 TRAVEL & 159,430,000 159,430,000
TRANSPORTATION
A039 GENERAL 464,371,000 464,371,000
A130 TRANSPORT 6,100,000 6,100,000
___________________________________
___________________________________
074102 Total-NUTRITION & OTHER HYGIENE PROGRAMME 1,917,756,000 1,901,946,000 1,128,325,000
0741 Total-PUBLIC HEALTH SERVICES 1,917,756,000 1,901,946,000 1,128,325,000
074 Total-PUBLIC HEALTH SERVICES 1,917,756,000 1,901,946,000 1,128,325,000
07 Total-HEALTH 1,917,756,000 1,901,946,000 1,128,325,000
___________________________________
Total- 7,103,700,500 6,105,433,000 6,632,014,000
___________________________________
TOTAL-DEMAND 7,103,700,500 6,105,433,000 6,632,014,000

___________________________________
1
No.124- Board of Revenue-Land Management DEMANDS FOR GRANTS
Demand No.124
(SC21124)
Board of Revenue-Land Management
Board of Revenue-Land Management
BOARD OF REVENUE
____________________________________________________________
2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
019 Gen.public Serv.not Elsewhere 10,084,500 10,033,100 11,945,200
031 Law Courts 87,815,700 121,275,900 139,492,800
107 Administration 553,015,400 576,272,600 575,457,500
___________________________________
Total 3,768,934,000 4,076,299,999 4,433,765,000
___________________________________
A011 Pay 1,088,448,000 1,135,016,200 1,332,153,700
A011-1 Pay of Officer 342,777,000 266,926,700 376,026,100
A012 Allowances 901,769,000 1,233,958,299 1,311,217,400
A012-1 Regular Allowances 888,112,000 1,169,646,800 1,296,739,200
A06 Transfers 502,460,000 510,290,000 502,460,000
___________________________________
Total 3,768,934,000 4,076,299,999 4,433,765,000
___________________________________
2

____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
019 GEN.PUBLIC SERV.NOT ELSEWHERE
0191 GEN.PUBLIC SERVICES NOT ELSEWH
019101 ADMINISTRATIVE TRAINING
HB0131 TAPEDAR TRAINING SCHOOL HYDERABAD
A011 PAY 14 14 3,036,600 3,185,000 3,344,300
A011-1 Pay of Officer 1 1 244,900 409,000 429,500
A012 ALLOWANCES 2,069,600 2,958,400 3,411,000
A033 UTILITIES 2,497,600 1,409,000 2,676,900
A038 TRAVEL & 346,700 346,700 367,600
TRANSPORTATION
A039 GENERAL 941,300 941,300 948,300
A131 MACHINERY AND 55,700 55,700 58,500
EQUIPMENT
A132 FURNITURE AND 31,500 31,500 33,100
FIXTURE
___________________________________
Total-TAPEDAR TRAINING SCHOOL HYDERABAD 10,084,500 10,033,100 11,945,200
___________________________________
019101 Total-ADMINISTRATIVE TRAINING 10,084,500 10,033,100 11,945,200
0191 Total-GEN.PUBLIC SERVICES NOT ELSEWH 10,084,500 10,033,100 11,945,200
019 Total-GEN.PUBLIC SERV.NOT ELSEWHERE 10,084,500 10,033,100 11,945,200

031 LAW COURTS
0311 LAW COURTS
HB0141 SPECIAL COURT REMOVEAL OF ENCROACHMENT
HYDERABAD
3
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A011 PAY 24 24 10,104,400 7,384,000 10,348,100
A011-1 Pay of Officer 5 5 5,858,300 3,207,000 5,962,200
A012 ALLOWANCES 8,840,500 15,694,000 16,867,300
A033 UTILITIES 500,000 550,000
A038 TRAVEL & 589,700 589,700 634,000
TRANSPORTATION
A039 GENERAL 228,500 228,500 235,000
A130 TRANSPORT 50,000 50,000 52,500
A131 MACHINERY AND 10,000 10,000 10,500
EQUIPMENT
A132 FURNITURE AND 10,000 10,000 10,500
FIXTURE
___________________________________
Total-SPECIAL COURT REMOVEAL OF ENCROACHMENT 20,529,500 24,162,600 28,904,300
HYDERABAD
___________________________________
HB0634 TRIBUNAL FOR ANTI ENCROACHMENT HYDERABAD
A011 PAY 13 21 2,834,500 3,980,000 5,149,900
A011-1 Pay of Officer 3 5 1,485,400 2,628,000 2,630,300
A012 ALLOWANCES 3,107,900 9,287,500 10,378,900
A038 TRAVEL & 370,000 370,000 400,000
TRANSPORTATION
A039 GENERAL 231,700 231,700 237,800
EQUIPMENT
4
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

PLANT & MACHINERY
FURNITURE & FIXTURE
A130 TRANSPORT 115,500 115,500 121,300
A131 MACHINERY AND 57,800 57,800 60,700
EQUIPMENT
A132 FURNITURE AND 55,100 55,100 57,900
FIXTURE
___________________________________
Total-TRIBUNAL FOR ANTI ENCROACHMENT HYDERABAD 6,965,800 14,290,900 16,956,800
___________________________________
KQ0445 SPECIAL COURTS REMOVAL OF ENCROACHMENT
KARACHI
A011 PAY 20 20 4,389,300 3,829,000 4,608,800
A011-1 Pay of Officer 4 4 2,245,700 1,980,000 2,358,000
A012 ALLOWANCES 5,234,300 8,005,000 8,313,800
A038 TRAVEL & 705,800 535,800 769,100
TRANSPORTATION
A039 GENERAL 373,200 373,200 382,700
TRANSPORT
A096 PURCHASE OF 20,000 20,000
PLANT & MACHINERY
A097 PURCHASE 50,000 50,000
FURNITURE & FIXTURE
A130 TRANSPORT 80,900 80,900 84,900
A131 MACHINERY AND 16,200 16,200 17,000
EQUIPMENT
A132 FURNITURE AND 14,400 14,400 15,100
FIXTURE
5
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total-SPECIAL COURTS REMOVAL OF ENCROACHMENT 11,131,600 13,052,000 14,368,900
KARACHI
___________________________________
LN0463 TRIBUNAL FOR ANTI ENCROACHMENT LARKANA
A011 PAY 13 13 2,473,500 2,057,000 2,670,300
A011-1 Pay of Officer 3 3 1,124,400 1,194,000 1,253,700
A012 ALLOWANCES 1,556,900 5,286,500 5,592,600
A038 TRAVEL & 370,000 370,000 400,000
TRANSPORTATION
A039 GENERAL 231,700 231,700 237,800
TRANSPORT
A130 TRANSPORT 115,500 115,500 121,300
A131 MACHINERY AND 57,800 57,800 60,700
EQUIPMENT
A132 FURNITURE AND 55,100 55,100 57,900
FIXTURE
___________________________________
Total-TRIBUNAL FOR ANTI ENCROACHMENT LARKANA 7,053,800 8,366,900 9,333,900
___________________________________
MP0455 TRIBUNAL FOR ANTI ENCROACHMENT
MIRPURKHAS
A011 PAY 13 13 2,473,500 1,933,000 3,201,600
A011-1 Pay of Officer 3 3 1,124,400 1,700,000 1,785,000
A012 ALLOWANCES 874,100 4,882,500 5,244,100
6
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A038 TRAVEL & 370,000 370,000 400,000
TRANSPORTATION
A039 GENERAL 231,700 231,700 237,800
TRANSPORT
A130 TRANSPORT 115,500 115,500 121,300
A131 MACHINERY AND 57,800 57,800 60,700
EQUIPMENT
A132 FURNITURE AND 55,100 55,100 57,900
FIXTURE
___________________________________
Total-TRIBUNAL FOR ANTI ENCROACHMENT 6,371,000 7,838,900 9,516,700
MIRPURKHAS
___________________________________
SY0080 SPECIAL COURT REMOVEAL OF ENCROACHMENT
SUKKUR
A011 PAY 23 23 7,032,200 3,716,000 7,092,900
A011-1 Pay of Officer 4 4 3,640,400 1,277,000 3,531,500
A012 ALLOWANCES 5,584,000 8,134,500 9,051,900
A038 TRAVEL & 589,700 589,700 634,000
TRANSPORTATION
A039 GENERAL 228,500 228,500 235,000
___________________________________
Total-SPECIAL COURT REMOVEAL OF ENCROACHMENT 13,628,700 12,863,000 17,208,100
SUKKUR
___________________________________
SY0467 TRIBUNAL FOR ANTI ENCROACHMENT SUKKUR
7
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 13 13 2,475,500 4,105,000 4,310,200

A011-1 Pay of Officer 3 3 1,124,400 1,737,000 1,823,900
A012 ALLOWANCES 4,044,700 10,106,000 10,587,300
A038 TRAVEL & 370,000 370,000 400,000
TRANSPORTATION
A039 GENERAL 231,700 231,700 237,800
A130 TRANSPORT 115,500 115,500 121,300
A131 MACHINERY AND 57,800 57,800 60,700
EQUIPMENT
A132 FURNITURE AND 55,100 55,100 57,900
FIXTURE
___________________________________
Total-TRIBUNAL FOR ANTI ENCROACHMENT SUKKUR 7,543,600 15,234,400 15,968,500
___________________________________
KQ0448 TRIBUNAL FOR ANTI ENCROACHMENT KARACHI
A011 PAY 35 36 5,238,700 6,839,000 7,804,200
A011-1 Pay of Officer 9 9 3,098,200 2,719,000 3,252,200
A012 ALLOWANCES 6,490,800 15,366,000 16,421,400
A033 UTILITIES 844,700 844,700 915,300
A038 TRAVEL & 705,800 705,800 769,100
TRANSPORTATION
A039 GENERAL 460,900 860,900 470,000
A092 COMPUTER 100,000 82,000
EQUIPMENT
A096 PURCHASE OF 100,000 5,000
PLANT & MACHINERY
8
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A097 PURCHASE 50,000 50,000 50,000

FURNITURE & FIXTURE
A130 TRANSPORT 88,000 88,000 92,400
A131 MACHINERY AND 110,000 110,000 115,500
EQUIPMENT
A132 FURNITURE AND 109,000 109,000 114,500
FIXTURE
___________________________________
Total-TRIBUNAL FOR ANTI ENCROACHMENT KARACHI 14,591,700 25,467,200 27,235,600
___________________________________
0311 Total-LAW COURTS 87,815,700 121,275,900 139,492,800
031 Total-LAW COURTS 87,815,700 121,275,900 139,492,800
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0127 TAX MANAGEMENT BOARD OF REVENUE OF
REVENUE HYDERABAD (SECTT)
A011 PAY 361 362 77,453,300 89,600,700 99,448,600
A011-1 Pay of Officer 130 131 35,880,800 30,774,700 38,124,800
A012 ALLOWANCES 87,051,800 189,881,289 205,215,500
A033 UTILITIES 34,472,300 1,130,700 37,862,900
A036 MOTOR VEHICLES 69,000 69,000 69,000
A038 TRAVEL & 7,203,500 7,203,500 7,557,700
TRANSPORTATION
A039 GENERAL 16,499,100 16,499,100 16,550,400
9
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A092 COMPUTER 620,000 620,000 132,000
EQUIPMENT
A096 PURCHASE OF 130,000 130,000 243,000
PLANT & MACHINERY
A097 PURCHASE 100,000 100,000 50,000
FURNITURE & FIXTURE
OTHER ASSETS
A130 TRANSPORT 637,600 637,600 669,500
A131 MACHINERY AND 191,700 191,700 201,300
EQUIPMENT
A132 FURNITURE AND 222,700 222,700 233,800
FIXTURE
___________________________________
Total-TAX MANAGEMENT BOARD OF REVENUE OF 247,650,600 329,285,889 391,320,400
REVENUE HYDERABAD (SECTT)
___________________________________
KQ2058 LAND ADMINISTRATION & REVENUE MANGEMENT
A011 PAY 371 371 234,788,400 162,007,000 246,527,800
A011-1 Pay of Officer 113 113 137,970,000 99,989,000 144,868,500
A012 ALLOWANCES 492,000 50,542,000 2,127,100
A033 UTILITIES 91,300,000 91,300,000 97,115,000
A038 TRAVEL & 38,100,000 38,100,000 39,600,000
TRANSPORTATION
A039 GENERAL 491,600,000 491,200,000 492,335,100
A06 Transfers 2,460,000 2,460,000 2,460,000
A063 ENTERTAINMENT & 2,460,000 2,460,000 2,460,000
GIFTS
10
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 10,500,000 10,500,000 11,025,000

A131 MACHINERY AND 15,750,000 15,750,000 16,537,500
EQUIPMENT
A132 FURNITURE AND 5,250,000 5,250,000 5,512,500
FIXTURE
A133 BUILDINGS AND 30,000,000 8,000,000 30,000,000
STRUCTURE
___________________________________
Total-LAND ADMINISTRATION & REVENUE MANGEMENT 957,830,400 912,699,000 980,872,000
___________________________________
042101 Total-ADMINISTRATION/LAND COMMISSION 1,205,481,000 1,241,984,889 1,372,192,400
042102 LAND MANAGEMENT (LAND RECORD AND COLONIZ

BI0051 DISTRICT SUB-REGISTRAR BADIN
A011 PAY 9 9 1,476,400 1,906,000 1,998,700
A012 ALLOWANCES 901,500 1,158,000 1,394,500
A033 UTILITIES 43,600 48,000
A039 GENERAL 64,300 64,300 66,200
A132 FURNITURE AND 11,000 11,000 11,600
FIXTURE
___________________________________
Total-DISTRICT SUB-REGISTRAR BADIN 2,504,200 3,146,700 3,526,400
___________________________________
DD0052 DISTRICT SUB-REGISTRAR DADU
A011 PAY 16 16 2,469,100 3,696,000 3,880,800
A012 ALLOWANCES 1,892,200 2,345,000 2,777,800
11
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 43,600 48,000
A039 GENERAL 35,600 35,600 36,600
A132 FURNITURE AND 4,400 4,400 4,600
FIXTURE
___________________________________
Total-DISTRICT SUB-REGISTRAR DADU 4,452,300 6,088,400 6,755,200
___________________________________
GO0046 SUB-REGISTRAR GHOTKI
A011 PAY 12 12 2,572,500 3,207,000 3,367,400
A012 ALLOWANCES 1,666,000 2,131,000 2,507,900
A033 UTILITIES 67,800 74,600
A039 GENERAL 61,100 61,100 63,000
A132 FURNITURE AND 7,800 7,800 8,200
FIXTURE
___________________________________
Total-SUB-REGISTRAR GHOTKI 4,378,400 5,410,100 6,024,300
___________________________________
HB0128 TAX MANAGEMENT-BOR GOTHABAD HYDERABAD
A011 PAY 363 363 66,636,600 78,861,000 86,939,900
A011-1 Pay of Officer 61 61 16,322,900 12,380,000 17,139,000
A012 ALLOWANCES 46,798,900 55,475,000 65,148,000
A033 UTILITIES 1,312,000 200,000 1,423,200
A038 TRAVEL & 6,532,200 6,532,200 6,848,500
TRANSPORTATION
A039 GENERAL 3,562,900 3,562,900 3,642,700
12
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A092 COMPUTER 200,000 200,000
EQUIPMENT
A096 PURCHASE OF 50,000 50,000 175,000
PLANT & MACHINERY
A097 PURCHASE 100,000 100,000
FURNITURE & FIXTURE
A130 TRANSPORT 48,500 48,500 50,900
A131 MACHINERY AND 48,500 48,500 50,900
EQUIPMENT
A132 FURNITURE AND 70,600 70,600 74,100
FIXTURE
___________________________________
Total-TAX MANAGEMENT-BOR GOTHABAD HYDERABAD 126,386,100 146,174,600 165,379,100
___________________________________
HB0129 SUPERINTENDENCE HYDERABAD
A011 PAY 100 100 22,452,300 28,496,000 32,029,100
A011-1 Pay of Officer 24 24 8,349,500 6,340,000 8,767,000
A012 ALLOWANCES 14,990,700 18,918,000 22,473,100
A033 UTILITIES 4,445,500 4,890,100
A038 TRAVEL & 723,300 723,300 766,300
TRANSPORTATION
A039 GENERAL 1,368,300 1,368,300 1,388,200
A130 TRANSPORT 32,300 32,300 33,900
A131 MACHINERY AND 32,300 32,300 33,900
EQUIPMENT
A132 FURNITURE AND 70,600 70,600 74,100
FIXTURE
___________________________________
Total-SUPERINTENDENCE HYDERABAD 44,583,700 50,109,200 62,157,100
___________________________________
HB0130 DISTRICT SUB-REGISTRAR HYDERABAD
13
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 37 37 6,425,300 7,824,000 8,857,300

A011-1 Pay of Officer 4 4 1,295,500 684,000 1,360,300
A012 ALLOWANCES 4,615,300 5,678,000 6,662,200
A033 UTILITIES 181,500 199,700
A039 GENERAL 136,700 136,700 141,200
A131 MACHINERY AND 12,700 12,700 13,300
EQUIPMENT
A132 FURNITURE AND 6,600 6,600 6,900
FIXTURE
___________________________________
Total-DISTRICT SUB-REGISTRAR HYDERABAD 11,404,400 13,684,300 15,906,900
___________________________________
HB0133 DIRECTORATE OF SURVEY AND SETTLEMENT
HYDERABAD
A011 PAY 187 187 44,419,400 55,898,000 58,670,900
A011-1 Pay of Officer 12 12 5,246,700 6,372,000 6,690,600
A012 ALLOWANCES 34,022,700 38,216,900 44,773,900
A033 UTILITIES 665,500 732,100
A038 TRAVEL & 1,101,000 1,441,000 1,167,000
TRANSPORTATION
A039 GENERAL 214,165,500 215,861,000 214,174,000
A130 TRANSPORT 17,300 17,300 18,200
A131 MACHINERY AND 23,100 23,100 24,300
EQUIPMENT
14
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 21,000 21,000 22,100

FIXTURE
___________________________________
Total-DIRECTORATE OF SURVEY AND SETTLEMENT 298,925,000 315,967,800 324,072,000
HYDERABAD
___________________________________
HB0134 MEMBER OF SURVEY AND SETTLEMENT
HYDERABAD
A011 PAY 68 69 31,942,900 19,336,000 33,690,000
A011-1 Pay of Officer 25 25 19,501,200 8,861,000 20,476,300
A012 ALLOWANCES 14,939,700 13,412,900 17,139,500
A033 UTILITIES 2,691,100 145,000 2,952,900
A038 TRAVEL & 5,459,400 6,172,200 5,850,100
TRANSPORTATION
A039 GENERAL 1,820,600 2,486,000 1,852,500
A092 COMPUTER 75,000 75,000 137,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 75,000 75,000 685,000
PLANT & MACHINERY
A097 PURCHASE 100,000 100,000 100,000
FURNITURE & FIXTURE
A130 TRANSPORT 1,402,900 1,402,900 1,473,000
A131 MACHINERY AND 131,700 131,700 138,300
EQUIPMENT
A132 FURNITURE AND 15,900 15,900 16,700
FIXTURE
___________________________________
Total-MEMBER OF SURVEY AND SETTLEMENT 60,219,800 44,918,200 66,474,600
HYDERABAD
___________________________________
15
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
HB0135 LAND UTILIZATION DEPARTMENT HYDERABAD

A011 PAY 282 283 68,795,400 83,335,000 87,841,100
A011-1 Pay of Officer 33 34 19,875,200 23,057,000 24,550,900
A012 ALLOWANCES 85,116,500 122,351,800 132,632,700
A033 UTILITIES 1,466,500 1,613,200
A038 TRAVEL & 6,619,600 7,019,600 7,494,600
TRANSPORTATION
A039 GENERAL 33,948,400 35,347,600 34,063,600
A096 PURCHASE OF 150,000 150,000 55,000
PLANT & MACHINERY
A097 PURCHASE 50,000 50,000
FURNITURE & FIXTURE
A130 TRANSPORT 410,000 410,000 430,500
A131 MACHINERY AND 104,000 104,000 109,200
EQUIPMENT
A132 FURNITURE AND 126,800 126,800 133,100
FIXTURE
___________________________________
Total-LAND UTILIZATION DEPARTMENT HYDERABAD 200,267,300 252,374,900 267,853,100
___________________________________
HB0136 LAND RECORD OFFICER HYD.
A011 PAY 47 47 11,265,700 12,349,000 13,107,800
A011-1 Pay of Officer 2 2 1,398,200 1,262,000 1,468,100
A012 ALLOWANCES 7,050,100 8,477,600 9,944,900
16
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 121,000 133,100
A038 TRAVEL & 37,500 37,500 37,500
TRANSPORTATION
A039 GENERAL 85,800 85,800 89,000
A131 MACHINERY AND 9,700 9,700 10,200
EQUIPMENT
A132 FURNITURE AND 14,500 14,500 15,200
FIXTURE
___________________________________
Total-LAND RECORD OFFICER HYD. 18,587,500 20,977,300 23,340,900
___________________________________
HB0137 TAX MANAGEMENT-BOARD OF REVENUE
ADMINISTRATIVE OFFICE (DEV) HYD
A011 PAY 24 24 6,412,000 6,625,000 8,500,200
A011-1 Pay of Officer 3 3 2,659,400 1,189,000 2,792,400
A012 ALLOWANCES 3,855,600 4,570,000 5,501,700
A038 TRAVEL & 369,900 369,900 395,200
TRANSPORTATION
A039 GENERAL 198,400 198,400 206,900
A130 TRANSPORT 41,600 41,600 43,700
A131 MACHINERY AND 28,900 28,900 30,300
EQUIPMENT
A132 FURNITURE AND 5,600 5,600 5,900
FIXTURE
___________________________________
Total-TAX MANAGEMENT-BOARD OF REVENUE 10,991,900 11,919,300 14,763,800
ADMINISTRATIVE OFFICE (DEV) HYD
___________________________________
HB0138 DIRECTORATE OF EVALUATION AND
INSPECTION HYDERABAD
17
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 68 68 24,189,900 22,949,000 28,192,800

A011-1 Pay of Officer 17 17 9,529,200 5,628,000 10,005,700
A012 ALLOWANCES 16,219,100 19,893,100 23,009,600
A033 UTILITIES 1,907,900 129,200 2,092,200
A038 TRAVEL & 1,625,100 1,625,100 1,718,700
TRANSPORTATION
A039 GENERAL 845,200 845,200 873,000
A092 COMPUTER 275,000 275,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 5,185,000 5,185,000
PLANT & MACHINERY
A097 PURCHASE 100,000 100,000
FURNITURE & FIXTURE
A130 TRANSPORT 87,800 87,800 92,200
A131 MACHINERY AND 19,600 19,600 20,600
EQUIPMENT
A132 FURNITURE AND 17,600 17,600 18,500
FIXTURE
___________________________________
Total-DIRECTORATE OF EVALUATION AND 55,212,100 52,066,500 56,970,800
INSPECTION HYDERABAD
___________________________________
HB0140 PROVINCIAL RECORD CELL HYDERABAD
A011 PAY 32 32 6,945,300 7,609,000 8,907,800
A011-1 Pay of Officer 9 9 3,542,600 2,668,000 3,719,700
A012 ALLOWANCES 5,045,900 5,672,500 6,658,100
18
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 718,800 230,000 767,700
A038 TRAVEL & 1,218,500 1,218,500 1,281,800
TRANSPORTATION
A039 GENERAL 997,800 997,800 1,023,500
A097 PURCHASE 50,000 50,000
FURNITURE & FIXTURE
A130 TRANSPORT 138,600 138,600 145,500
A131 MACHINERY AND 63,500 63,500 66,700
EQUIPMENT
A132 FURNITURE AND 27,600 27,600 29,000
FIXTURE
___________________________________
Total-PROVINCIAL RECORD CELL HYDERABAD 15,821,400 16,622,900 19,495,500
___________________________________
HB0142 MEMBER (RS&EP) BOARD OF REVENUE
HYDERABA
A011 PAY 18 18 4,234,600 5,418,000 5,689,000
A011-1 Pay of Officer 4 4 1,907,900 2,135,000 2,241,800
A012 ALLOWANCES 3,401,500 3,587,000 4,223,700
A033 UTILITIES 1,185,100 338,100 1,286,700
A038 TRAVEL & 1,633,000 1,633,000 1,731,800
TRANSPORTATION
A039 GENERAL 5,029,200 5,029,200 5,041,200
A130 TRANSPORT 63,500 63,500 66,700
A131 MACHINERY AND 40,400 40,400 42,400
EQUIPMENT
A132 FURNITURE AND 34,200 34,200 35,900
FIXTURE
19
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total-MEMBER (RS&EP) BOARD OF REVENUE 16,180,200 16,702,100 18,676,100
HYDERABA
___________________________________
HB0143 DISTRICT REGISTRAR HYDERABAD
A011 PAY 11 11 1,181,600 1,496,000 1,570,800
A011-1 Pay of Officer 3 3 823,800 932,000 978,600
A012 ALLOWANCES 814,500 891,000 1,066,800
___________________________________
Total-DISTRICT REGISTRAR HYDERABAD 1,996,100 2,387,000 2,637,600
___________________________________
JK0046 DISTRICT SUB-REGISTRAR JACOBABAD
A011 PAY 9 9 1,451,400 2,308,000 2,423,400
A012 ALLOWANCES 1,039,300 1,421,000 1,692,200
A033 UTILITIES 67,800 74,600
A039 GENERAL 57,900 57,900 59,700
A132 FURNITURE AND 6,600 6,600 6,900
FIXTURE
___________________________________
Total-DISTRICT SUB-REGISTRAR JACOBABAD 2,631,400 3,801,900 4,265,200
___________________________________
JO0043 DISTRICT SUB-REGISTRAR JAMSHORO
A011 PAY 6 6 877,600 1,369,000 1,437,500
A012 ALLOWANCES 902,600 1,007,000 1,168,000
20
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 10,900 12,000
A039 GENERAL 114,100 114,100 119,300
A132 FURNITURE AND 5,600 5,600 5,900
FIXTURE
___________________________________
Total-DISTRICT SUB-REGISTRAR JAMSHORO 1,918,200 2,503,100 2,750,100
___________________________________
KK0038 DISTRICT SUB-REGISTRAR KASHMORE @
KANDHKOT
A011 PAY 14 14 1,884,000 2,481,000 2,605,100
A012 ALLOWANCES 1,402,500 1,815,000 2,089,500
A039 GENERAL 28,000 28,000 28,700
A132 FURNITURE AND 6,600 6,600 6,900
FIXTURE
___________________________________
Total-DISTRICT SUB-REGISTRAR KASHMORE @ 3,326,400 4,335,900 4,735,500
KANDHKOT
___________________________________
KQ0441 DIRECTORATE ANTI ENCROACHMENT KARACHI
A011 PAY 1961 1961 257,920,300 313,295,000 329,202,900
A011-1 Pay of Officer 32 32 7,917,800 4,737,000 8,299,000
A012 ALLOWANCES 412,257,700 474,620,410 504,489,600
21
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 6,962,600 6,962,600 7,588,700
A036 MOTOR VEHICLES 506,000 506,000 506,000
A038 TRAVEL & 42,506,100 42,726,100 44,121,100
TRANSPORTATION
A039 GENERAL 22,149,700 22,149,700 23,196,800
A130 TRANSPORT 797,000 797,000 836,900
A131 MACHINERY AND 797,000 797,000 836,900
EQUIPMENT
A132 FURNITURE AND 694,600 694,600 729,300
FIXTURE
___________________________________
Total-DIRECTORATE ANTI ENCROACHMENT KARACHI 749,338,500 867,295,910 916,575,400
___________________________________
KQ0443 REGIONAL OFFICE OF DIRECTORATE OF
EVALUATION & INSPECTION KARACHI
A011 PAY 29 29 6,148,400 7,358,000 7,972,100
A011-1 Pay of Officer 8 8 3,603,000 5,047,000 5,299,400
A012 ALLOWANCES 5,155,500 6,147,000 7,041,600
A033 UTILITIES 2,013,100 2,013,100 2,196,100
A038 TRAVEL & 934,200 934,200 979,700
TRANSPORTATION
A039 GENERAL 792,900 792,900 817,500
A130 TRANSPORT 61,200 61,200 64,300
A131 MACHINERY AND 32,300 32,300 33,900
EQUIPMENT
A132 FURNITURE AND 30,900 30,900 32,400
FIXTURE
22
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total-REGIONAL OFFICE OF DIRECTORATE OF 15,414,300 17,615,400 19,386,700
EVALUATION & INSPECTION KARACHI
___________________________________
KQ0444 CHAIRMAN SINDH LAND COMMITTEE
A011 PAY 6 6 5,059,300 5,261,000 6,050,100
A011-1 Pay of Officer 2 2 4,405,300 5,108,000 5,363,400
A012 ALLOWANCES 15,916,400 2,717,000 8,588,000
A033 UTILITIES 1,290,500 1,290,500 1,410,600
A038 TRAVEL & 787,100 787,100 845,300
TRANSPORTATION
A039 GENERAL 629,700 629,700 633,700
A130 TRANSPORT 80,900 80,900 84,900
A131 MACHINERY AND 19,600 19,600 20,600
EQUIPMENT
A132 FURNITURE AND 17,600 17,600 18,500
FIXTURE
___________________________________
Total-CHAIRMAN SINDH LAND COMMITTEE 23,921,900 10,924,200 17,772,500
___________________________________
KQ0446 DISTRICT REGISTRAR KARACHI
A011 PAY 152 152 36,387,400 41,275,000 43,888,300
A011-1 Pay of Officer 15 15 5,766,000 5,238,000 6,054,300
A012 ALLOWANCES 21,934,200 26,484,000 31,374,300
A033 UTILITIES 3,334,800 3,334,800 3,668,300
A038 TRAVEL & 79,600 79,600 85,900
TRANSPORTATION
A039 GENERAL 219,800 219,800 229,100
23
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A131 MACHINERY AND 16,200 16,200 17,000
EQUIPMENT
A132 FURNITURE AND 5,600 5,600 5,900
FIXTURE
___________________________________
Total-DISTRICT REGISTRAR KARACHI 62,065,900 71,503,300 79,357,100
___________________________________
KQ0447 PROGRAM COORDINATION UNIT FOR LANDLESS
HARIS LAND UTILIZATION DEPARTMENT
KARACHI

A011 PAY 1 1 11,747,500 1,038,000 12,334,900
A011-1 Pay of Officer 1 1 11,747,500 1,038,000 12,334,900
A012 ALLOWANCES 1,959,000 407,000 1,752,200
A038 TRAVEL & 1,255,900 1,255,900 1,369,800
TRANSPORTATION
A039 GENERAL 293,300 293,300 301,200
A130 TRANSPORT 175,600 175,600 184,400
A131 MACHINERY AND 105,100 105,100 110,400
EQUIPMENT
A132 FURNITURE AND 38,600 38,600 40,500
FIXTURE
___________________________________
Total-PROGRAM COORDINATION UNIT FOR LANDLESS 15,847,000 3,585,500 16,365,400
HARIS LAND UTILIZATION DEPARTMENT
KARACHI
___________________________________
KX0062 SUPERINTENDENCE KHAIRPUR
24
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 50 50 9,709,500 11,704,000 12,279,000

A011-1 Pay of Officer 3 3 1,140,100 1,512,000 1,587,600
A012 ALLOWANCES 6,145,000 7,466,000 8,802,500
A033 UTILITIES 847,000 931,700
A038 TRAVEL & 72,800 72,800 72,800
TRANSPORTATION
A039 GENERAL 173,500 173,500 177,700
A131 MACHINERY AND 11,600 11,600 12,200
EQUIPMENT
A132 FURNITURE AND 10,500 10,500 11,000
FIXTURE
___________________________________
Total-SUPERINTENDENCE KHAIRPUR 17,038,200 19,506,700 22,355,200
___________________________________
KX0063 DISTRICT SUB-REGISTRAR KHAIRPUR
A011 PAY 16 16 2,910,700 3,380,000 3,549,000
A012 ALLOWANCES 1,844,200 2,160,000 2,557,200
A033 UTILITIES 222,600 244,900
A039 GENERAL 38,300 38,300 39,500
A132 FURNITURE AND 5,600 5,600 5,900
FIXTURE
___________________________________
Total-DISTRICT SUB-REGISTRAR KHAIRPUR 5,026,700 5,589,200 6,401,800
___________________________________
LN0083 SUPERINTENDENCE LARKANA
25
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 25 25 5,731,000 7,152,000 7,509,100

A011-1 Pay of Officer 3 3 1,476,900 1,429,000 1,500,500
A012 ALLOWANCES 3,805,500 4,723,600 5,563,700
A033 UTILITIES 42,400 46,600
A038 TRAVEL & 44,100 44,100 44,100
TRANSPORTATION
A039 GENERAL 55,700 55,700 57,100
A131 MACHINERY AND 12,700 12,700 13,300
EQUIPMENT
A132 FURNITURE AND 6,600 6,600 6,900
FIXTURE
___________________________________
Total-SUPERINTENDENCE LARKANA 9,724,300 12,021,000 13,267,100
___________________________________
LN0084 REGIONAL OFFICE OF DIRECTORATE OF
EVALUATION AND INSPECTION LARKANA
A011 PAY 36 39 6,791,500 10,561,000 11,829,200
A011-1 Pay of Officer 9 9 2,494,900 4,152,000 4,349,700
A012 ALLOWANCES 8,111,800 12,152,000 13,893,400
A033 UTILITIES 756,300 831,900
A038 TRAVEL & 898,600 898,600 941,600
TRANSPORTATION
A039 GENERAL 803,800 803,800 831,900
A092 COMPUTER 75,000 75,000
EQUIPMENT
26
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 60,100 60,100 63,100

A131 MACHINERY AND 30,000 30,000 31,500
EQUIPMENT
A132 FURNITURE AND 26,500 26,500 27,800
FIXTURE
___________________________________
EVALUATION AND INSPECTION LARKANA
___________________________________
LN0085 DISTRICT SUB-REGISTRAR LARKANA
A011 PAY 18 18 4,062,800 4,979,000 5,228,000
A011-1 Pay of Officer 1 1 505,500 840,000 882,000
A012 ALLOWANCES 2,459,900 3,120,000 3,705,100
A033 UTILITIES 43,600 48,000
A039 GENERAL 43,600 43,600 45,000
A132 FURNITURE AND 6,600 6,600 6,900
FIXTURE
___________________________________
Total-DISTRICT SUB-REGISTRAR LARKANA 6,629,100 8,161,800 9,045,600
___________________________________
LN0467 DISTRICT REGISTRAR LARKANA
A011 PAY 13 13 1,488,200 1,036,000 1,532,600
A011-1 Pay of Officer 3 3 644,600 616,000 646,800
A012 ALLOWANCES 274,100 418,000 578,800
A038 TRAVEL & 200,000 200,000 220,000
TRANSPORTATION
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
27
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total-DISTRICT REGISTRAR LARKANA 2,062,300 1,754,000 2,436,400
___________________________________
MP0074 SUPERINTENDENCE MIRPURKHAS
A011 PAY 28 28 4,335,200 6,331,000 6,647,600
A011-1 Pay of Officer 3 3 673,200 1,871,000 1,964,600
A012 ALLOWANCES 3,183,800 4,123,700 4,869,700
A033 UTILITIES 121,000 133,100
A038 TRAVEL & 10,000 10,000 10,000
TRANSPORTATION
A039 GENERAL 58,000 58,000 59,200
A131 MACHINERY AND 100,000 100,000 105,000
EQUIPMENT
___________________________________
Total-SUPERINTENDENCE MIRPURKHAS 7,963,800 10,778,500 11,993,400
___________________________________
MP0075 REGIONAL OFFICE OF DIRECTORATE OF
EVALUATION AND INSPECTION
MIRPURKHAS

A011 PAY 30 30 7,453,800 5,411,000 7,826,500
A011-1 Pay of Officer 8 8 3,551,100 2,282,000 3,728,700
A012 ALLOWANCES 4,613,100 4,420,100 5,390,000
A033 UTILITIES 351,900 17,900 386,200
A038 TRAVEL & 733,400 733,400 789,100
TRANSPORTATION
A039 GENERAL 547,000 547,000 562,900
28
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A092 COMPUTER 75,000 75,000
EQUIPMENT
A097 PURCHASE 50,000 50,000
FURNITURE & FIXTURE
A130 TRANSPORT 63,500 63,500 66,700
A131 MACHINERY AND 291,100 291,100 305,700
EQUIPMENT
A132 FURNITURE AND 253,600 253,600 266,300
FIXTURE
___________________________________
EVALUATION AND INSPECTION
MIRPURKHAS
___________________________________
MP0076 DISTRICT SUB-REGISTRAR MIRPURKHAS
A011 PAY 13 13 2,947,300 2,854,000 2,996,700
A012 ALLOWANCES 1,559,700 1,737,000 2,072,400
A033 UTILITIES 1,112,000 1,223,200
A039 GENERAL 99,200 99,200 102,100
A131 MACHINERY AND 95,900 95,900 100,700
EQUIPMENT
A132 FURNITURE AND 14,400 14,400 15,100
FIXTURE
___________________________________
Total-DISTRICT SUB-REGISTRAR MIRPURKHAS 5,843,200 4,815,200 6,524,900
___________________________________
MP0077 DISTRICT REGISTRAR MIRPURKHAS
29
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 1 1 221,800 110,000 232,900

A011-1 Pay of Officer 1 1 221,800 110,000 232,900
A012 ALLOWANCES 21,100 23,300
___________________________________
Total-DISTRICT REGISTRAR MIRPURKHAS 242,900 110,000 256,200
___________________________________
MP0459 DISTRICT REGISTRAR MIRPURKHAS
A011 PAY 13 13 1,488,200 914,000 1,562,600
A011-1 Pay of Officer 3 3 644,600 494,000 676,800
A012 ALLOWANCES 142,000 354,000 516,300
A038 TRAVEL & 200,000 200,000 220,000
TRANSPORTATION
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
___________________________________
Total-DISTRICT REGISTRAR MIRPURKHAS 1,930,200 1,568,000 2,403,900
___________________________________
MX0043 DISTRICT SUB-REGISTRAR MITHI
A011 PAY 2 2 390,400 709,000 743,900
A012 ALLOWANCES 164,600 390,000 472,200
A039 GENERAL 32,500 32,500 33,600
A132 FURNITURE AND 7,800 7,800 8,200
FIXTURE
30
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total-DISTRICT SUB-REGISTRAR MITHI 598,500 1,142,500 1,261,100
___________________________________
MY0048 DISTRICT SUB-REGISTRAR MATIARI
A011 PAY 5 5 1,056,000 1,336,000 1,402,800
A012 ALLOWANCES 695,500 886,000 1,043,000
A033 UTILITIES 23,000 25,300
A039 GENERAL 28,100 28,100 28,900
A132 FURNITURE AND 5,600 5,600 5,900
FIXTURE
___________________________________
Total-DISTRICT SUB-REGISTRAR MATIARI 1,811,400 2,258,900 2,509,100
___________________________________
NX0047 DISTRICT SUB-REGISTRAR NAUSHERO FEROZE
A011 PAY 25 25 5,042,700 5,727,000 6,012,300
A012 ALLOWANCES 3,112,700 3,757,000 4,427,700
A033 UTILITIES 111,300 122,400
A039 GENERAL 45,600 45,600 46,800
A132 FURNITURE AND 7,800 7,800 8,200
FIXTURE
___________________________________
Total-DISTRICT SUB-REGISTRAR NAUSHERO FEROZE 8,325,400 9,542,700 10,622,700
___________________________________
SB0071 DISTRICT REGISTRAR SHAHEED BENAZIRABAD
31
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 12 12 1,395,600 859,000 1,465,400

A011-1 Pay of Officer 4 4 629,600 479,000 661,100
A012 ALLOWANCES 308,100 315,000 467,500
A033 UTILITIES 111,300 122,400
A039 GENERAL 29,800 29,800 31,000
A131 MACHINERY AND 50,000 50,000 52,500
EQUIPMENT
A132 FURNITURE AND 7,800 7,800 8,200
FIXTURE
___________________________________
Total-DISTRICT REGISTRAR SHAHEED BENAZIRABAD 1,902,600 1,261,600 2,147,000
___________________________________
SB0072 DISTRICT SUB-REGISTRAR BENAZIRABAD
A011 PAY 18 18 3,201,300 2,564,000 3,361,400
A011-1 Pay of Officer 1 1 150,000 75,000 157,500
A012 ALLOWANCES 1,721,700 1,684,000 2,098,100
A039 GENERAL 40,300 40,300 41,500
___________________________________
Total-DISTRICT SUB-REGISTRAR BENAZIRABAD 4,968,600 4,293,600 5,506,300
___________________________________
SN0050 DISTRICT SUB-REGISTRAR SANGHAR
A011 PAY 18 18 4,571,000 4,268,000 4,810,600
A012 ALLOWANCES 2,500,700 2,722,000 3,261,700
32
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 54,500 60,000
A039 GENERAL 44,600 44,600 45,800
A132 FURNITURE AND 6,600 6,600 6,900
FIXTURE
___________________________________
Total-DISTRICT SUB-REGISTRAR SANGHAR 7,190,000 7,053,800 8,197,600
___________________________________
SQ0046 DISTRICT SUB-REGISTRAR SHIKARPUR
A011 PAY 12 12 2,738,900 2,949,000 3,096,500
A012 ALLOWANCES 1,368,800 1,758,000 2,102,800
A033 UTILITIES 23,000 25,300
A039 GENERAL 39,000 39,000 40,200
A132 FURNITURE AND 50,000 50,000 52,500
FIXTURE
___________________________________
Total-DISTRICT SUB-REGISTRAR SHIKARPUR 4,222,900 4,799,200 5,320,500
___________________________________
SY0078 REGIONAL OFFICE OF DIRECTORATE OF
EVALUATION AND INSPECTION SUKKUR
A011 PAY 32 32 7,173,800 6,744,000 8,701,100
A011-1 Pay of Officer 8 8 2,855,700 1,313,000 2,998,500
A012 ALLOWANCES 5,436,500 5,537,000 6,687,900
A033 UTILITIES 889,400 978,300
A038 TRAVEL & 868,400 868,400 921,500
TRANSPORTATION
33
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A039 GENERAL 656,100 656,100 677,500

A130 TRANSPORT 67,000 67,000 70,400
A131 MACHINERY AND 32,300 32,300 33,900
EQUIPMENT
A132 FURNITURE AND 30,900 30,900 32,400
FIXTURE
___________________________________
EVALUATION AND INSPECTION SUKKUR
___________________________________
SY0079 DISTRICT SUB-REGISTRAR SUKKUR
A011 PAY 25 25 4,582,200 6,143,000 6,449,200
A011-1 Pay of Officer 1 1 622,100 775,000 813,800
A012 ALLOWANCES 3,275,300 4,040,000 4,759,700
A033 UTILITIES 229,900 252,900
A039 GENERAL 71,100 71,100 73,500
A132 FURNITURE AND 7,800 7,800 8,200
FIXTURE
___________________________________
Total-DISTRICT SUB-REGISTRAR SUKKUR 8,174,700 10,270,300 11,551,900
___________________________________
TN0043 DISTRICT SUB-REGISTRAR TANDO MUHAMMAD
KHAN
A011 PAY 2 2 393,300 475,000 498,800
A012 ALLOWANCES 249,400 316,000 371,900
34
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 43,600 48,000
A039 GENERAL 39,000 39,000 40,000
A132 FURNITURE AND 4,400 4,400 4,600
FIXTURE
___________________________________
Total-DISTRICT SUB-REGISTRAR TANDO MUHAMMAD 732,900 837,600 966,500
KHAN
___________________________________
TQ0038 DISTRICT SUB-REGISTRAR ANDO ALLAHYAR
A011 PAY 2 2 579,700 501,000 615,600
A012 ALLOWANCES 249,100 342,000 406,900
A033 UTILITIES 10,900 12,000
A039 GENERAL 43,400 43,400 44,800
A132 FURNITURE AND 7,800 7,800 8,200
FIXTURE
___________________________________
Total-DISTRICT SUB-REGISTRAR ANDO ALLAHYAR 899,300 902,600 1,095,900
___________________________________
TX0054 DISTRICT SUB-REGISTRAR THATTA
A011 PAY 14 14 2,251,300 2,833,000 2,930,700
A012 ALLOWANCES 1,444,400 1,922,000 2,214,600
A033 UTILITIES 18,200 20,000
A039 GENERAL 49,000 49,000 50,300
35
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 6,600 6,600 6,900

FIXTURE
___________________________________
Total-DISTRICT SUB-REGISTRAR THATTA 3,774,800 4,815,900 5,227,800
___________________________________
UT0044 DISTRICT SUB-REGISTRAR UMERKOT
A011 PAY 5 5 844,200 1,152,500 1,209,800
A012 ALLOWANCES 410,400 746,800 881,100
A033 UTILITIES 43,600 48,000
A039 GENERAL 40,400 40,400 41,500
A132 FURNITURE AND 5,600 5,600 5,900
FIXTURE
___________________________________
Total-DISTRICT SUB-REGISTRAR UMERKOT 1,351,600 1,952,700 2,193,700
___________________________________
KQ0449 SURVEY SUPERINTENDENT KARACHI
A011 PAY 37 37 6,153,700 7,630,000 8,340,400
A011-1 Pay of Officer 3 3 1,241,500 927,000 1,303,600
A012 ALLOWANCES 4,434,200 5,250,600 6,183,300
A033 UTILITIES 484,000 484,000 532,400
A038 TRAVEL & 125,400 125,400 135,400
TRANSPORTATION
A039 GENERAL 116,000 116,000 119,400
A131 MACHINERY AND 11,600 11,600 12,200
EQUIPMENT
36
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 11,000 11,000 11,600

FIXTURE
___________________________________
Total-SURVEY SUPERINTENDENT KARACHI 11,359,000 13,651,700 15,357,800
___________________________________
QS0047 DISTRICT SUB-REGISTRAR SHAHDADKOT @
KAMBAR
A011 PAY 20 20 2,164,300 3,635,000 3,816,800
A012 ALLOWANCES 1,752,100 2,637,000 3,065,400
A039 GENERAL 22,000 22,000 22,900
A132 FURNITURE AND 5,600 5,600 5,900
FIXTURE
___________________________________
Total-DISTRICT SUB-REGISTRAR SHAHDADKOT @ 3,951,400 6,307,000 6,918,400
KAMBAR
___________________________________
SY0473 DISTRICT REGISTRAR SUKKUR
A011 PAY 13 13 1,487,600 899,000 1,561,900
A011-1 Pay of Officer 3 3 644,800 479,000 677,000
A012 ALLOWANCES 319,400 428,000 590,200
A038 TRAVEL & 200,000 200,000 220,000
TRANSPORTATION
A132 FURNITURE AND 100,000 100,000 105,000
FIXTURE
___________________________________
Total-DISTRICT REGISTRAR SUKKUR 2,107,000 1,627,000 2,477,100
___________________________________
37
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
042102 Total-LAND MANAGEMENT (LAND RECORD AND CO 1,912,537,400 2,126,733,510 2,334,677,100
10 SOCIAL PROTECTION
107 ADMINISTRATION
1071 ADMINISTRATION
107101 RELIEF MEASURES
HB0132 RELIEF MEASURES
A011 PAY 18 18 4,023,600 9,290,000 9,853,900
A011-1 Pay of Officer 6 6 2,199,400 4,433,000 4,654,000
A012 ALLOWANCES 3,069,100 4,499,800 5,864,800
A033 UTILITIES 444,100 488,500
A038 TRAVEL & 5,226,600 5,226,600 5,272,100
TRANSPORTATION
A039 GENERAL 766,700 766,700 770,600
A06 Transfers 500,000,000 507,830,000 500,000,000
A064 OTHER TRANSFER 500,000,000 507,830,000 500,000,000
PAYMENTS
A130 TRANSPORT 176,700 176,700 185,500
A131 MACHINERY AND 211,400 211,400 222,000
EQUIPMENT
A132 FURNITURE AND 14,600 14,600 15,300
FIXTURE
38
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total-RELIEF MEASURES 520,669,700 534,752,700 529,410,900
___________________________________
HB0144 RELIEF DEPARTMENT HYDERABAD
A011 PAY 9 9 3,086,100 3,085,000 3,777,800
A011-1 Pay of Officer 2 2 1,504,900 992,000 1,580,100
A012 ALLOWANCES 2,175,700 6,053,800 6,481,100
A033 UTILITIES 266,200 292,800
A038 TRAVEL & 315,400 315,400 329,300
TRANSPORTATION
A039 GENERAL 89,700 89,700 92,100
___________________________________
Total-RELIEF DEPARTMENT HYDERABAD 6,028,700 9,639,500 11,068,700
___________________________________
KQ0442 REHABILITATION & SETTLEMENT
A011 PAY 81 81 14,977,500 17,759,000 18,647,000
A011-1 Pay of Officer 6 6 3,887,700 3,857,000 4,049,900
A012 ALLOWANCES 9,677,100 12,459,000 14,544,400
A033 UTILITIES 1,112,000 1,112,000 1,223,200
A038 TRAVEL & 146,700 146,700 146,700
TRANSPORTATION
A039 GENERAL 237,100 237,100 247,500
A132 FURNITURE AND 50,000 50,000 52,500
FIXTURE
39
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total-REHABILITATION & SETTLEMENT 26,317,000 31,880,400 34,977,900
___________________________________
107101 Total-RELIEF MEASURES 553,015,400 576,272,600 575,457,500
10 Total-SOCIAL PROTECTION 553,015,400 576,272,600 575,457,500
___________________________________
Total- 3,768,934,000 4,076,299,999 4,433,765,000
___________________________________
TOTAL-DEMAND 3,768,934,000 4,076,299,999 4,433,765,000

___________________________________
1
No.125- Cooperative DEMANDS FOR GRANTS
Demand No.125
(SC21125)
Cooperative
Cooperative
COOPERATION DEPARTMENT
____________________________________________________________
2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
042 Agri,Food,Irrigation,Forestry 418,726,100 392,829,000 482,743,000
___________________________________
Total 418,726,100 392,829,000 482,743,000
___________________________________
A011 Pay 226,048,000 215,028,950 265,293,950
A011-1 Pay of Officer 60,295,000 44,749,000 71,638,500
A012 Allowances 147,585,100 147,824,050 180,973,050
___________________________________
Total 418,726,100 392,829,000 482,743,000
___________________________________
2

____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0146 DIRECTION HEAD QUARTERS HYDERABAD
A011 PAY 62 62 19,944,000 19,710,000 21,522,000
A011-1 Pay of Officer 16 16 5,850,000 5,020,000 6,100,000
A012 ALLOWANCES 13,510,000 12,761,000 15,581,000
A033 UTILITIES 596,000 650,000
A038 TRAVEL & 1,435,000 1,435,000 1,477,000
TRANSPORTATION
A039 GENERAL 1,404,000 1,404,000 1,437,000
EQUIPMENT
TRANSPORT
PLANT & MACHINERY
FURNITURE & FIXTURE
A130 TRANSPORT 131,000 131,000 138,000
A131 MACHINERY AND 48,000 48,000 50,000
EQUIPMENT
A132 FURNITURE AND 41,000 41,000 43,000
FIXTURE
___________________________________
Total-DIRECTION HEAD QUARTERS HYDERABAD 47,204,000 35,975,000 41,343,000
___________________________________
KQ0452 CO-OPERATIVE DEPARTMENT SECRETARIAT
3
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 44 44 19,013,000 8,413,500 19,946,500

A011-1 Pay of Officer 15 15 11,186,000 4,929,500 11,728,500
A012 ALLOWANCES 10,242,000 13,539,000 15,313,000
A033 UTILITIES 605,000 605,000 666,000
A038 TRAVEL & 956,000 956,000 1,012,000
TRANSPORTATION
A039 GENERAL 470,000 470,000 489,000
TRANSPORT
FURNITURE & FIXTURE
A130 TRANSPORT 123,000 123,000 129,000
A131 MACHINERY AND 96,000 96,000 101,000
EQUIPMENT
A132 FURNITURE AND 78,000 78,000 82,000
FIXTURE
A137 COMPUTER 15,000 15,000 16,000
EQUIPMENT
___________________________________
Total-CO-OPERATIVE DEPARTMENT SECRETARIAT 37,001,000 29,918,500 41,959,500
___________________________________
042101 Total-ADMINISTRATION/LAND COMMISSION 84,205,000 65,893,500 83,302,500
042107 CO-OPERATION
HB0145 SPECIAL AUDITOR CO-OPERATIVE SOCIETIES
HYDERABAD
4
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 6 6 1,678,000 1,485,000 1,758,500

A011-1 Pay of Officer 1 1 149,000 74,500 156,000
A012 ALLOWANCES 1,238,000 1,000,000 1,261,000
A033 UTILITIES 199,000 219,000
A038 TRAVEL & 35,000 35,000 35,000
TRANSPORTATION
A039 GENERAL 43,000 43,000 46,000
A131 MACHINERY AND 9,000 9,000 9,000
EQUIPMENT
A132 FURNITURE AND 5,000 5,000 5,000
FIXTURE
___________________________________
Total-SPECIAL AUDITOR CO-OPERATIVE SOCIETIES 3,277,000 2,647,000 3,403,500
HYDERABAD
___________________________________
HB0147 PRINCIPAL CO-OPERATIVE COLLEGE
HYDERABAD
A011 PAY 12 12 3,543,000 2,265,000 4,546,000
A011-1 Pay of Officer 5 5 2,544,000 479,000 2,671,000
A012 ALLOWANCES 1,413,000 1,466,000 1,999,000
A033 UTILITIES 3,870,000 1,365,000 4,034,000
A038 TRAVEL & 40,000 40,000 40,000
TRANSPORTATION
A039 GENERAL 122,000 122,000 127,000
A131 MACHINERY AND 20,000 20,000 21,000
EQUIPMENT
5
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 15,000 15,000 16,000

FIXTURE
___________________________________
Total-PRINCIPAL CO-OPERATIVE COLLEGE 9,077,000 5,347,000 10,837,000
HYDERABAD
___________________________________
HB0148 PRINCIPAL REGIONAL CO-OPERATIVE
TRAINING INSTITUTE HYDERABAD
A011 PAY 11 11 3,142,000 3,378,000 3,547,000
A011-1 Pay of Officer 1 1 751,000 877,000 921,000
A012 ALLOWANCES 2,316,000 2,411,000 2,859,000
A038 TRAVEL & 21,000 21,000 21,000
TRANSPORTATION
A039 GENERAL 81,000 81,000 85,000
A131 MACHINERY AND 16,000 16,000 17,000
EQUIPMENT
A132 FURNITURE AND 12,000 12,000 13,000
FIXTURE
___________________________________
Total-PRINCIPAL REGIONAL CO-OPERATIVE 5,593,000 5,924,000 6,547,000
TRAINING INSTITUTE HYDERABAD
___________________________________
HB0149 RESEARCH & DEVELOPMENT OF CO-OPERATIVE
SOCIETIES HYDERABAD
A011 PAY 17 17 4,309,000 4,246,500 4,994,500
A011-1 Pay of Officer 3 3 919,000 409,000 965,000
A012 ALLOWANCES 2,779,000 2,781,000 3,338,000
6
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 100,000 110,000
A038 TRAVEL & 41,000 41,000 41,000
TRANSPORTATION
A039 GENERAL 59,000 59,000 63,000
A131 MACHINERY AND 9,000 9,000 9,000
EQUIPMENT
A132 FURNITURE AND 11,000 11,000 12,000
FIXTURE
___________________________________
Total-RESEARCH & DEVELOPMENT OF CO-OPERATIVE 7,314,000 7,153,500 8,573,500
SOCIETIES HYDERABAD
___________________________________
HB0641 DEPUTY REGISTRAR COOPERATIVE SOCIETIES
A011 PAY 7 7 1,038,000 351,500 1,091,000
A011-1 Pay of Officer 3 3 735,000 200,000 773,000
A012 ALLOWANCES 854,000 360,000 603,000
A033 UTILITIES 306,000 86,000 332,000
A038 TRAVEL & 66,000 66,000 71,000
TRANSPORTATION
A039 GENERAL 66,000 66,000 70,000
A131 MACHINERY AND 11,000 11,000 12,000
EQUIPMENT
A132 FURNITURE AND 11,000 11,000 12,000
FIXTURE
___________________________________
Total-DEPUTY REGISTRAR COOPERATIVE SOCIETIES 2,588,000 1,187,500 2,428,000
___________________________________
KQ0451 MANAGING DIRECTOR SINDH CO-OPERATIVE
HOUSING AUTHORITY AT KARACHI
7
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 32 33 8,448,000 9,763,000 10,371,000

A011-1 Pay of Officer 5 5 3,433,000 4,053,000 4,256,000
A012 ALLOWANCES 5,840,000 6,253,000 7,484,000
A038 TRAVEL & 337,000 337,000 361,000
TRANSPORTATION
A039 GENERAL 112,000 112,000 117,000
A092 COMPUTER 209,000 209,000
EQUIPMENT
A095 PURCHASE OF 70,000 70,000
TRANSPORT
A096 PURCHASE OF 208,000 208,000
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000
FURNITURE & FIXTURE
A130 TRANSPORT 32,000 32,000 34,000
A132 FURNITURE AND 15,000 15,000 16,000
FIXTURE
A137 COMPUTER 15,000 15,000 16,000
EQUIPMENT
___________________________________
Total-MANAGING DIRECTOR SINDH CO-OPERATIVE 15,604,000 17,332,000 18,517,000
HOUSING AUTHORITY AT KARACHI
___________________________________
KQ2064 DEPUTY REGISTRAR COOPERATIVE SOCIETIES
K
A011 PAY 7 7 1,038,000 401,500 1,001,000
A011-1 Pay of Officer 3 3 735,000 250,000 701,000
A012 ALLOWANCES 854,000 360,000 598,000
8
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 306,000 306,000 332,000
A038 TRAVEL & 66,000 66,000 71,000
TRANSPORTATION
A039 GENERAL 66,000 66,000 70,000
A131 MACHINERY AND 11,000 11,000 12,000
EQUIPMENT
A132 FURNITURE AND 11,000 11,000 12,000
FIXTURE
___________________________________
K
___________________________________
KQ2065 ASSISTANT RGISTRAR COOPERATIVE
SOCIETIES
A011 PAY 4 4 1,038,000 401,500 1,090,000
A011-1 Pay of Officer 1 1 735,000 250,000 772,000
A012 ALLOWANCES 854,000 360,000 598,000
A033 UTILITIES 306,000 306,000 332,000
A038 TRAVEL & 66,000 66,000 71,000
TRANSPORTATION
A039 GENERAL 66,000 66,000 70,000
A131 MACHINERY AND 11,000 11,000 12,000
EQUIPMENT
A132 FURNITURE AND 11,000 11,000 12,000
FIXTURE
___________________________________
Total-ASSISTANT RGISTRAR COOPERATIVE 2,588,000 1,457,500 2,422,000
SOCIETIES
___________________________________
LN0470 DEPUTY REGISTRAR COOPERATIVE SOCIETIES
9
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A011 PAY 8 9 1,097,000 276,000 1,312,000
A011-1 Pay of Officer 3 3 735,000 219,000 772,000
A012 ALLOWANCES 872,000 166,500 666,500
A033 UTILITIES 306,000 86,000 332,000
A038 TRAVEL & 66,000 66,000 71,000
TRANSPORTATION
A039 GENERAL 66,000 66,000 70,000
EQUIPMENT
PLANT & MACHINERY
FURNITURE & FIXTURE
A131 MACHINERY AND 11,000 11,000 12,000
EQUIPMENT
A132 FURNITURE AND 11,000 11,000 12,000
FIXTURE
___________________________________
Total-DEPUTY REGISTRAR COOPERATIVE SOCIETIES 2,665,000 957,500 3,267,500
___________________________________
MP0461 DEPUTY REGISTRAR COOPERATIVE SOCIETIES
A011 PAY 7 7 1,041,000 403,000 1,093,000
A011-1 Pay of Officer 3 3 735,000 250,000 772,000
A012 ALLOWANCES 854,000 360,000 623,000
10
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 306,000 86,000 332,000
A038 TRAVEL & 66,000 66,000 71,000
TRANSPORTATION
A039 GENERAL 66,000 66,000 70,000
A131 MACHINERY AND 11,000 11,000 12,000
EQUIPMENT
A132 FURNITURE AND 11,000 11,000 12,000
FIXTURE
___________________________________
___________________________________
SB0431 DEPUTY REGISTRAR COOPERATIVE SOCIETIES
A011 PAY 7 7 1,038,000 401,500 1,090,000
A011-1 Pay of Officer 3 3 735,000 250,000 772,000
A012 ALLOWANCES 854,000 360,000 603,000
A033 UTILITIES 306,000 86,000 332,000
A038 TRAVEL & 66,000 66,000 71,000
TRANSPORTATION
A039 GENERAL 66,000 66,000 70,000
A131 MACHINERY AND 11,000 11,000 12,000
EQUIPMENT
A132 FURNITURE AND 11,000 11,000 12,000
FIXTURE
___________________________________
___________________________________
SL0048 ASSISTANT RGISTRAR COOPERATIVE
SOCIETIES
11
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 4 4 1,038,000 401,500 1,090,000

A011-1 Pay of Officer 1 1 735,000 250,000 772,000
A012 ALLOWANCES 854,000 360,000 603,000
A033 UTILITIES 306,000 86,000 332,000
A038 TRAVEL & 66,000 66,000 71,000
TRANSPORTATION
A039 GENERAL 66,000 66,000 70,000
A131 MACHINERY AND 11,000 11,000 12,000
EQUIPMENT
A132 FURNITURE AND 11,000 11,000 12,000
FIXTURE
___________________________________
Total-ASSISTANT RGISTRAR COOPERATIVE 2,588,000 1,237,500 2,427,000
SOCIETIES
___________________________________
SY0475 DEPUTY REGISTRAR COOPERATIVE SOCIETIES
A011 PAY 8 10 2,198,000 655,000 2,578,000
A011-1 Pay of Officer 3 3 1,785,000 500,000 1,874,000
A012 ALLOWANCES 1,202,000 99,500 936,500
A033 UTILITIES 306,000 86,000 332,000
A038 TRAVEL & 66,000 66,000 71,000
TRANSPORTATION
A039 GENERAL 66,000 66,000 70,000
EQUIPMENT
12
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

FURNITURE & FIXTURE
A131 MACHINERY AND 11,000 11,000 12,000
EQUIPMENT
A132 FURNITURE AND 11,000 11,000 12,000
FIXTURE
___________________________________
___________________________________
BI0052 CO-OPERATIVE BADIN
A011 PAY 25 25 3,864,000 4,648,500 5,032,000
A011-1 Pay of Officer 1 1 333,000 166,500 327,000
A012 ALLOWANCES 3,186,000 3,415,000 4,017,000
A033 UTILITIES 155,000 155,000 155,000
A038 TRAVEL & 460,000 460,000 481,000
TRANSPORTATION
A039 GENERAL 623,000 623,000 647,000
A130 TRANSPORT 154,000 154,000 162,000
A131 MACHINERY AND 34,000 34,000 36,000
EQUIPMENT
A132 FURNITURE AND 44,000 44,000 46,000
FIXTURE
___________________________________
Total-CO-OPERATIVE BADIN 8,577,000 9,590,500 10,633,000
___________________________________
DD0053 CO-OPERATIVE DADU
A011 PAY 33 33 8,615,000 9,901,000 10,386,000
A011-1 Pay of Officer 1 1 941,000 1,049,000 1,097,000
A012 ALLOWANCES 5,611,000 5,915,000 7,083,000
13
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 80,000 85,000
A038 TRAVEL & 49,000 49,000 49,000
TRANSPORTATION
A039 GENERAL 72,000 72,000 75,000
A131 MACHINERY AND 21,000 21,000 22,000
EQUIPMENT
A132 FURNITURE AND 19,000 19,000 20,000
FIXTURE
___________________________________
Total-CO-OPERATIVE DADU 14,568,000 16,078,000 17,827,000
___________________________________
GO0047 CO-OPERATIVE GHOTKI
A011 PAY 13 13 4,493,000 3,792,000 6,080,000
A011-1 Pay of Officer 2 2 2,761,000 762,000 2,899,000
A012 ALLOWANCES 2,325,000 2,586,500 3,290,500
A033 UTILITIES 42,000 46,000
A038 TRAVEL & 83,000 83,000 83,000
TRANSPORTATION
A039 GENERAL 159,000 159,000 165,000
A130 TRANSPORT 30,000 30,000 32,000
A131 MACHINERY AND 30,000 30,000 32,000
EQUIPMENT
A132 FURNITURE AND 17,000 17,000 18,000
FIXTURE
A137 COMPUTER 16,000 16,000 17,000
EQUIPMENT
___________________________________
Total-CO-OPERATIVE GHOTKI 7,270,000 6,788,500 9,840,500
___________________________________
14
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
HB0150 CO-OPERATIVE HYDERABAD

A011 PAY 7,905,000 6,460,000 8,303,000
A011-1 Pay of Officer 559,000 200,000 587,000
A012 ALLOWANCES 5,535,300 4,326,650 5,501,650
A033 UTILITIES 59,000 60,000
A038 TRAVEL & 49,000 49,000 49,000
TRANSPORTATION
A039 GENERAL 115,000 115,000 120,000
A131 MACHINERY AND 16,000 16,000 17,000
EQUIPMENT
A132 FURNITURE AND 15,000 15,000 16,000
FIXTURE
___________________________________
Total-CO-OPERATIVE HYDERABAD 13,742,300 11,029,650 14,114,650
___________________________________
JK0047 CO-OPERATIVE JACOBABAD
A011 PAY 29 29 5,141,000 6,254,500 7,911,000
A011-1 Pay of Officer 5 5 2,161,000 880,500 2,269,000
A012 ALLOWANCES 3,397,000 3,622,000 4,458,000
A033 UTILITIES 5,000 5,000 5,000
A038 TRAVEL & 14,000 14,000 14,000
TRANSPORTATION
A039 GENERAL 33,000 33,000 34,000
A132 FURNITURE AND 9,000 9,000 9,000
FIXTURE
15
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total-CO-OPERATIVE JACOBABAD 8,616,000 9,954,500 12,448,000
___________________________________
JO0044 CO-OPERATIVE JAMSHORO
A011 PAY 25 25 4,675,000 4,686,500 5,152,500
A011-1 Pay of Officer 1 1 442,000 221,000 464,000
A012 ALLOWANCES 3,122,200 3,327,600 3,886,600
A033 UTILITIES 42,000 46,000
A038 TRAVEL & 177,000 177,000 187,000
TRANSPORTATION
A039 GENERAL 152,000 152,000 159,000
A130 TRANSPORT 44,000 44,000 46,000
A131 MACHINERY AND 16,000 16,000 17,000
EQUIPMENT
A132 FURNITURE AND 15,000 15,000 16,000
FIXTURE
A137 COMPUTER 12,000 12,000 13,000
EQUIPMENT
___________________________________
Total-CO-OPERATIVE JAMSHORO 8,497,200 8,672,100 9,769,100
___________________________________
KK0039 CO-OPERATIVE KASHMORE
A011 PAY 23 23 4,434,000 4,252,000 4,842,000
A011-1 Pay of Officer 1 1 560,000 200,000 588,000
A012 ALLOWANCES 3,104,000 2,732,000 3,385,000
A038 TRAVEL & 43,000 43,000 43,000
TRANSPORTATION
16
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A039 GENERAL 129,000 129,000 136,000

A131 MACHINERY AND 16,000 16,000 17,000
EQUIPMENT
A132 FURNITURE AND 15,000 15,000 16,000
FIXTURE
___________________________________
Total-CO-OPERATIVE KASHMORE 7,746,000 7,192,000 8,444,000
___________________________________
KQ0453 COOPERATIVE SOCIETIES
A011 PAY 31 31 6,944,000 7,501,000 7,939,000
A011-1 Pay of Officer 8 8 2,495,000 2,433,000 2,620,000
A012 ALLOWANCES 4,683,000 4,855,000 5,753,000
A033 UTILITIES 339,000 339,000 373,000
A038 TRAVEL & 166,000 166,000 178,000
TRANSPORTATION
A039 GENERAL 89,000 89,000 92,000
A130 TRANSPORT 20,000 20,000 21,000
A131 MACHINERY AND 9,000 9,000 9,000
EQUIPMENT
A132 FURNITURE AND 5,000 5,000 5,000
FIXTURE
___________________________________
Total-COOPERATIVE SOCIETIES 12,921,000 13,650,000 15,036,000
___________________________________
KQ0454 COOPERATIVE-I
A011 PAY 7 7 2,183,000 2,930,000 3,757,000
A011-1 Pay of Officer 1 1 654,000 2,052,000 2,148,000
A012 ALLOWANCES 1,188,000 1,857,000 2,259,000
17
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A038 TRAVEL & 8,000 8,000 8,000
TRANSPORTATION
A039 GENERAL 24,000 24,000 24,000
___________________________________
Total-COOPERATIVE-I 3,414,000 4,830,000 6,059,000
___________________________________
KQ0455 COOPERATIVE-II
A011 PAY 9 9 1,928,000 3,222,000 3,381,000
A011-1 Pay of Officer 1 1 475,000 848,000 890,000
A012 ALLOWANCES 1,634,000 2,059,000 2,429,000
A038 TRAVEL & 9,000 9,000 9,000
TRANSPORTATION
A039 GENERAL 24,000 24,000 24,000
___________________________________
Total-COOPERATIVE-II 3,600,000 5,319,000 5,848,000
___________________________________
KQ0456 COOPERATIVE-III
A011 PAY 8 8 2,222,000 2,345,000 2,754,000
A011-1 Pay of Officer 1 1 698,000 1,099,000 1,154,000
A012 ALLOWANCES 1,568,000 1,593,500 1,988,500
A038 TRAVEL & 9,000 9,000 9,000
TRANSPORTATION
A039 GENERAL 24,000 24,000 24,000
___________________________________
Total-COOPERATIVE-III 3,828,000 3,976,500 4,780,500
___________________________________
KQ0457 COOPERATIVE-IV
18
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A011 PAY 9 9 2,604,000 3,074,000 3,228,000
A011-1 Pay of Officer 1 1 566,000 893,000 938,000
A012 ALLOWANCES 1,803,000 2,151,000 2,579,000
A038 TRAVEL & 9,000 9,000 9,000
TRANSPORTATION
A039 GENERAL 24,000 24,000 24,000
___________________________________
Total-COOPERATIVE-IV 4,445,000 5,263,000 5,845,000
___________________________________
KQ0458 COOPERATIVE-V
A011 PAY 9 9 3,092,000 2,825,000 3,366,000
A011-1 Pay of Officer 1 1 793,000 905,000 950,000
A012 ALLOWANCES 2,151,000 1,781,000 2,278,000
A038 TRAVEL & 9,000 9,000 9,000
TRANSPORTATION
A039 GENERAL 27,000 27,000 27,000
___________________________________
Total-COOPERATIVE-V 5,284,000 4,647,000 5,685,000
___________________________________
KQ0459 COOPERATIVE-VI
A011 PAY 8 8 2,736,000 1,618,500 2,869,500
A011-1 Pay of Officer 1 1 736,000 704,000 773,000
A012 ALLOWANCES 1,629,000 1,050,000 1,516,000
19
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A038 TRAVEL & 5,000 5,000 5,000
TRANSPORTATION
A039 GENERAL 21,000 21,000 21,000
___________________________________
Total-COOPERATIVE-VI 4,396,000 2,699,500 4,416,500
___________________________________
KQ0460 ASSISTANT REGISTRAR COOPERATIVE KARACHI
A011 PAY 13 13 3,261,000 3,884,000 4,078,000
A011-1 Pay of Officer 1 1 887,000 1,419,000 1,490,000
A012 ALLOWANCES 2,356,000 2,539,500 2,997,500
A038 TRAVEL & 9,000 9,000 9,000
TRANSPORTATION
A039 GENERAL 24,000 24,000 24,000
___________________________________
Total-ASSISTANT REGISTRAR COOPERATIVE KARACHI 5,655,000 6,461,500 7,113,500
___________________________________
KQ0461 ASSISTANT REGISTRAR COOPERATIVE
A011 PAY 13 20 4,070,000 4,118,500 5,755,500
A011-1 Pay of Officer 1 1 1,098,000 1,565,000 1,763,000
A012 ALLOWANCES 2,578,000 2,796,000 4,104,000
A038 TRAVEL & 5,000 5,000 5,000
TRANSPORTATION
A039 GENERAL 21,000 21,000 21,000
EQUIPMENT
PLANT & MACHINERY
20
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

FURNITURE & FIXTURE
___________________________________
Total-ASSISTANT REGISTRAR COOPERATIVE 6,719,000 6,985,500 10,560,500
___________________________________
KX0064 CO-OPERATIVE KHAIRPUR
A011 PAY 13 13 2,954,000 3,545,000 4,101,000
A011-1 Pay of Officer 2 2 722,000 361,000 758,000
A012 ALLOWANCES 1,838,100 2,107,050 2,567,050
A033 UTILITIES 51,000 56,000
A038 TRAVEL & 110,000 110,000 110,000
TRANSPORTATION
A039 GENERAL 63,000 63,000 65,000
A130 TRANSPORT 60,000 60,000 63,000
A131 MACHINERY AND 21,000 21,000 22,000
EQUIPMENT
A132 FURNITURE AND 43,000 43,000 45,000
FIXTURE
___________________________________
Total-CO-OPERATIVE KHAIRPUR 5,357,100 6,166,050 7,246,050
___________________________________
KX0065 SPECIAL AUDITOR (SKU) COOPERATIVE
A011 PAY 10 10 5,101,000 3,106,500 5,354,500
A011-1 Pay of Officer 1 1 2,902,000 1,051,000 3,047,000
A012 ALLOWANCES 1,739,000 1,346,000 1,920,000
A038 TRAVEL & 38,000 38,000 38,000
TRANSPORTATION
21
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A039 GENERAL 37,000 37,000 38,000

A131 MACHINERY AND 7,000 7,000 7,000
EQUIPMENT
A132 FURNITURE AND 12,000 12,000 13,000
FIXTURE
___________________________________
Total-SPECIAL AUDITOR (SKU) COOPERATIVE 6,937,000 4,549,500 7,373,500
___________________________________
LN0086 CO-OPERATIVE LARKANA
A011 PAY 24 24 5,549,000 6,059,000 6,468,000
A011-1 Pay of Officer 1 1 856,000 753,000 899,000
A012 ALLOWANCES 4,214,500 4,213,250 5,016,250
A033 UTILITIES 112,000 123,000
A038 TRAVEL & 227,000 227,000 239,000
TRANSPORTATION
A039 GENERAL 101,000 101,000 105,000
A130 TRANSPORT 79,000 79,000 83,000
A131 MACHINERY AND 34,000 34,000 36,000
EQUIPMENT
A132 FURNITURE AND 33,000 33,000 35,000
FIXTURE
___________________________________
Total-CO-OPERATIVE LARKANA 10,686,500 11,083,250 12,443,250
___________________________________
MP0078 CO-OPERATIVE MIRPURKHAS
A011 PAY 33 33 7,367,000 8,081,500 8,484,500
A011-1 Pay of Officer 1 1 670,000 1,354,000 1,422,000
A012 ALLOWANCES 5,059,000 5,215,000 6,168,000
22
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 59,000 65,000
A038 TRAVEL & 21,000 21,000 21,000
TRANSPORTATION
A039 GENERAL 48,000 48,000 51,000
A131 MACHINERY AND 16,000 16,000 17,000
EQUIPMENT
A132 FURNITURE AND 9,000 9,000 9,000
FIXTURE
___________________________________
Total-CO-OPERATIVE MIRPURKHAS 12,597,000 13,408,500 14,833,500
___________________________________
MX0044 CO-OPERATIVE MITHI
A011 PAY 13 13 2,563,000 3,118,000 3,439,500
A011-1 Pay of Officer 1 1 315,000 157,500 331,000
A012 ALLOWANCES 2,074,000 2,053,000 2,443,000
A033 UTILITIES 73,000 20,000 79,000
A038 TRAVEL & 86,000 86,000 90,000
TRANSPORTATION
A039 GENERAL 93,000 93,000 98,000
A131 MACHINERY AND 16,000 16,000 17,000
EQUIPMENT
A132 FURNITURE AND 25,000 25,000 26,000
FIXTURE
___________________________________
Total-CO-OPERATIVE MITHI 4,966,000 5,447,000 6,228,500
___________________________________
MY0049 CO-OPERATIVE MATIARI
23
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 25 25 4,622,000 5,045,000 5,297,000

A011-1 Pay of Officer 1 1 592,000 704,000 739,000
A012 ALLOWANCES 3,135,000 3,449,000 4,022,000
A033 UTILITIES 59,000 65,000
A038 TRAVEL & 77,000 77,000 77,000
TRANSPORTATION
A039 GENERAL 132,000 132,000 138,000
A132 FURNITURE AND 15,000 15,000 16,000
FIXTURE
___________________________________
Total-CO-OPERATIVE MATIARI 8,175,000 8,853,000 9,757,000
___________________________________
NX0048 CO-OPERATIVE N.FEROZE
A011 PAY 26 26 6,344,000 6,310,000 8,153,000
A011-1 Pay of Officer 1 1 645,000 2,057,000 2,160,000
A012 ALLOWANCES 3,996,000 4,145,000 5,034,000
A033 UTILITIES 53,000 58,000
A038 TRAVEL & 43,000 43,000 43,000
TRANSPORTATION
A039 GENERAL 35,000 35,000 36,000
A131 MACHINERY AND 9,000 9,000 9,000
EQUIPMENT
A132 FURNITURE AND 9,000 9,000 9,000
FIXTURE
24
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total-CO-OPERATIVE N.FEROZE 10,674,000 10,736,000 13,575,000
___________________________________
QS0048 CO-OPERATIVE KAMBER
A011 PAY 24 24 5,206,000 5,451,000 6,113,000
A011-1 Pay of Officer 1 1 513,000 142,000 539,000
A012 ALLOWANCES 3,605,000 3,475,000 4,209,000
A033 UTILITIES 24,000 26,000
A038 TRAVEL & 189,000 189,000 205,000
TRANSPORTATION
A039 GENERAL 50,000 50,000 51,000
A130 TRANSPORT 44,000 44,000 46,000
A131 MACHINERY AND 19,000 19,000 20,000
EQUIPMENT
A132 FURNITURE AND 15,000 15,000 16,000
FIXTURE
___________________________________
Total-CO-OPERATIVE KAMBER 9,225,000 9,496,000 10,760,000
___________________________________
SB0073 CO-OPERATIVE BENAZIRABAD
A011 PAY 17 17 4,333,000 4,723,000 5,299,000
A011-1 Pay of Officer 1 1 593,000 1,308,000 1,367,000
A012 ALLOWANCES 2,970,000 2,962,500 3,566,500
A033 UTILITIES 130,000 143,000
A038 TRAVEL & 93,000 93,000 93,000
TRANSPORTATION
25
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A039 GENERAL 108,000 108,000 111,000

A131 MACHINERY AND 9,000 9,000 9,000
EQUIPMENT
A132 FURNITURE AND 53,000 53,000 56,000
FIXTURE
___________________________________
Total-CO-OPERATIVE BENAZIRABAD 7,861,000 8,113,500 9,443,500
___________________________________
SN0051 CO-OPERATIVE (CDD) SANGHAR
A011 PAY 29 29 6,811,000 6,831,000 7,624,000
A011-1 Pay of Officer 1 1 513,000 959,000 1,007,000
A012 ALLOWANCES 4,579,000 4,395,000 5,354,000
A038 TRAVEL & 32,000 32,000 32,000
TRANSPORTATION
A039 GENERAL 30,000 30,000 31,000
A131 MACHINERY AND 7,000 7,000 7,000
EQUIPMENT
A132 FURNITURE AND 5,000 5,000 5,000
FIXTURE
___________________________________
Total-CO-OPERATIVE (CDD) SANGHAR 11,480,000 11,316,000 13,069,000
___________________________________
SQ0047 CO-OPERATIVE SHIKARPUR
A011 PAY 22 22 6,385,000 6,111,500 6,877,500
A011-1 Pay of Officer 1 1 724,000 265,000 744,000
A012 ALLOWANCES 3,809,000 3,568,500 4,386,500
26
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 47,000 50,000
A038 TRAVEL & 35,000 35,000 35,000
TRANSPORTATION
A039 GENERAL 73,000 73,000 76,000
A131 MACHINERY AND 16,000 16,000 17,000
EQUIPMENT
A132 FURNITURE AND 15,000 15,000 16,000
FIXTURE
___________________________________
Total-CO-OPERATIVE SHIKARPUR 10,388,000 9,827,000 11,466,000
___________________________________
SY0081 CO-OPERATIVE SUKKUR
A011 PAY 29 29 8,441,000 8,850,000 9,309,000
A011-1 Pay of Officer 1 1 649,000 625,000 681,000
A012 ALLOWANCES 5,197,000 5,703,000 6,762,000
A033 UTILITIES 81,000 89,000
A038 TRAVEL & 38,000 38,000 38,000
TRANSPORTATION
A039 GENERAL 45,000 45,000 46,000
A131 MACHINERY AND 5,000 5,000 5,000
EQUIPMENT
A132 FURNITURE AND 38,000 38,000 40,000
FIXTURE
___________________________________
Total-CO-OPERATIVE SUKKUR 13,913,000 14,747,000 16,357,000
___________________________________
TN0044 CO-OPERATIVE SKP
27
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 29 29 5,388,000 6,155,450 6,455,450

A011-1 Pay of Officer 1 1 745,000 912,000 950,000
A012 ALLOWANCES 3,916,000 4,130,000 4,837,000
A033 UTILITIES 112,000 123,000
A038 TRAVEL & 110,000 110,000 110,000
TRANSPORTATION
A039 GENERAL 335,000 335,000 350,000
___________________________________
Total-CO-OPERATIVE SKP 9,914,000 10,783,450 11,928,450
___________________________________
TQ0039 DISTRICT OFFICER COOPRATIVE
A011 PAY 32 32 6,722,000 7,140,500 7,696,000
A011-1 Pay of Officer 1 1 385,000 192,500 404,000
A012 ALLOWANCES 4,450,000 4,580,000 5,434,000
A033 UTILITIES 80,000 88,000
A038 TRAVEL & 27,000 27,000 27,000
TRANSPORTATION
A039 GENERAL 64,000 64,000 66,000
A131 MACHINERY AND 26,000 26,000 27,000
EQUIPMENT
A132 FURNITURE AND 33,000 33,000 35,000
FIXTURE
___________________________________
Total-DISTRICT OFFICER COOPRATIVE 11,446,000 11,914,500 13,418,000
___________________________________
TX0055 CO-OPERATIVE THATTA
28
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 21 21 4,957,000 5,571,000 6,951,000

A011-1 Pay of Officer 5 5 1,550,000 500,000 1,628,000
A012 ALLOWANCES 3,278,000 3,570,000 4,344,000
A033 UTILITIES 102,000 112,000
A038 TRAVEL & 314,000 314,000 327,000
TRANSPORTATION
A039 GENERAL 340,000 340,000 355,000
A130 TRANSPORT 83,000 83,000 87,000
A131 MACHINERY AND 118,000 118,000 124,000
EQUIPMENT
A132 FURNITURE AND 112,000 112,000 118,000
FIXTURE
___________________________________
Total-CO-OPERATIVE THATTA 9,405,000 10,209,000 12,519,000
___________________________________
UT0045 CO-OPERATIVE UMERKOT
A011 PAY 29 29 5,535,000 4,865,500 5,806,500
A012 ALLOWANCES 3,319,000 3,668,000 4,318,000
A038 TRAVEL & 51,000 51,000 51,000
TRANSPORTATION
A039 GENERAL 113,000 113,000 118,000
A131 MACHINERY AND 12,000 12,000 13,000
EQUIPMENT
A132 FURNITURE AND 11,000 11,000 12,000
FIXTURE
29
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A137 COMPUTER 15,000 15,000 16,000

EQUIPMENT
___________________________________
Total-CO-OPERATIVE UMERKOT 9,061,000 8,740,500 10,339,500
___________________________________
042107 Total-CO-OPERATION 334,521,100 326,935,500 399,440,500
0421 Total-AGRICULTURE 418,726,100 392,829,000 482,743,000
042 Total-AGRI,FOOD,IRRIGATION,FORESTRY 418,726,100 392,829,000 482,743,000
04 Total-ECONOMIC AFFAIRS 418,726,100 392,829,000 482,743,000
___________________________________
Total- 418,726,100 392,829,000 482,743,000
___________________________________
TOTAL-DEMAND 418,726,100 392,829,000 482,743,000

___________________________________
1
No.126- Subsidies DEMANDS FOR GRANTS
Demand No.126
(SC21126)
Subsidies
Subsidies
FINANCE DEPARTMENT
____________________________________________________________
2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
045 Construction and Transport 100,000,000 100,000,000 25,000,000
___________________________________
Total 5,100,000,000 6,304,590,000 10,025,000,000
___________________________________
___________________________________
Total 5,100,000,000 6,304,590,000 10,025,000,000
___________________________________
2

____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
04 ECONOMIC AFFAIRS
0426 FOOD
042602 SUBSIDY
KQ2324 AGRICULTURE DEPARTMENT
A05 Grants subsidies and Write off Loans 1,624,030,000 5,000,000,000
A051 SUBSIDIES 1,624,030,000 5,000,000,000
___________________________________
Total-AGRICULTURE DEPARTMENT 1,624,030,000 5,000,000,000
___________________________________
KQ0462 FOOD DEPARTMENT
A051 SUBSIDIES 5,000,000,000 4,580,560,000 5,000,000,000
___________________________________
Total-FOOD DEPARTMENT 5,000,000,000 4,580,560,000 5,000,000,000
___________________________________
042602 Total-SUBSIDY 5,000,000,000 6,204,590,000 10,000,000,000
0426 Total-FOOD 5,000,000,000 6,204,590,000 10,000,000,000
045 CONSTRUCTION AND TRANSPORT

0452 ROAD TRANSPORT
045205 GRANTS, LOANS, SUBSIDIES FOR
KQ0463 SUBSIDY FOR VARIOUS DEPARTMENT
A051 SUBSIDIES 100,000,000 100,000,000 25,000,000
___________________________________
Total-SUBSIDY FOR VARIOUS DEPARTMENT 100,000,000 100,000,000 25,000,000
___________________________________
045205 Total-GRANTS, LOANS, SUBSIDIES FOR 100,000,000 100,000,000 25,000,000
0452 Total-ROAD TRANSPORT 100,000,000 100,000,000 25,000,000
045 Total-CONSTRUCTION AND TRANSPORT 100,000,000 100,000,000 25,000,000
___________________________________
Total- 5,100,000,000 6,304,590,000 10,025,000,000
___________________________________
3
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
TOTAL-DEMAND 5,100,000,000 6,304,590,000 10,025,000,000

___________________________________
1
No.127- Irrigation DEMANDS FOR GRANTS
Demand No.127
(SC21127)
Irrigation
Irrigation
IRRIGATION DEPARTMENT
____________________________________________________________
2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total 22,744,199,000 17,818,930,000 23,070,960,000
___________________________________
A011 Pay 7,595,633,000 7,807,685,500 7,952,684,000
A011-1 Pay of Officer 551,413,000 542,797,500 582,380,000
A012 Allowances 5,124,852,000 4,995,614,500 5,793,729,000
A03 Operating Expenses 5,055,463,000 352,884,000 5,534,348,000
___________________________________
Total 22,744,199,000 17,818,930,000 23,070,960,000
___________________________________
2

____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
04 ECONOMIC AFFAIRS
0422 IRRIGATION
KQ0466 IRRIGATION DEPARTMENT (SECRETARIAT)
A011 PAY 152 152 53,333,000 47,612,000 50,150,000
A011-1 Pay of Officer 53 53 31,384,000 28,673,000 32,808,000
A012 ALLOWANCES 72,428,000 77,827,500 86,745,000
A033 UTILITIES 274,000 274,000 301,000
A038 TRAVEL & 3,873,000 4,205,000 4,039,000
TRANSPORTATION
A039 GENERAL 2,871,000 3,194,000 2,995,000
A130 TRANSPORT 303,000 350,000 318,000
A131 MACHINERY AND 319,000 420,000 335,000
EQUIPMENT
A132 FURNITURE AND 291,000 291,000 306,000
FIXTURE
___________________________________
Total-IRRIGATION DEPARTMENT (SECRETARIAT) 220,946,000 175,359,500 232,443,000
___________________________________
KQ0469 DIRECTOR REGULATION
A011 PAY 45 45 14,360,000 14,456,000 14,935,000
A011-1 Pay of Officer 8 8 5,563,000 4,967,000 5,784,000
A012 ALLOWANCES 10,313,000 9,962,410 11,116,000
A038 TRAVEL & 753,000 753,000 781,000
TRANSPORTATION
A039 GENERAL 415,000 415,000 432,000
3
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A131 MACHINERY AND 100,000 100,000 100,000
EQUIPMENT
A132 FURNITURE AND 91,000 91,000 91,000
FIXTURE
___________________________________
Total-DIRECTOR REGULATION 26,268,000 27,813,410 27,691,000
___________________________________
KQ0483 PLANNING MONITORING AND EVALUTION CELL
A011 PAY 1 1 569,000 200,000 592,000
A011-1 Pay of Officer 1 1 569,000 200,000 592,000
A012 ALLOWANCES 449,000 217,000 489,000
___________________________________
Total-PLANNING MONITORING AND EVALUTION CELL 1,018,000 417,000 1,081,000
___________________________________
042202 IRRIGATION DAMS

DD0055 EXECUITE ENGINEER SMALL DAMS DIVISION
KOHISTAN-I DADU
A011 PAY 48 66 10,615,000 12,329,000 13,349,000
A011-1 Pay of Officer 5 5 3,407,000 4,133,000 3,826,000
A012 ALLOWANCES 7,482,000 7,351,000 9,963,000
A033 UTILITIES 291,000 4,000 320,000
A038 TRAVEL & 637,000 637,000 637,000
TRANSPORTATION
A039 GENERAL 64,000 64,000 64,000
4
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 21,000 21,000 21,000

A131 MACHINERY AND 21,000 21,000 21,000
EQUIPMENT
A132 FURNITURE AND 20,000 20,000 20,000
FIXTURE
A134 IRRIGATION WORKS 5,664,500
___________________________________
Total-EXECUITE ENGINEER SMALL DAMS DIVISION 19,523,000 26,483,500 24,767,000
KOHISTAN-I DADU
___________________________________
HB0169 CHIEF ENGINEER SMALL DAMS ORGANIZATION
SINDH HYDERABAD
A011 PAY 39 39 9,935,000 11,578,000 10,558,000
A011-1 Pay of Officer 9 9 4,842,000 5,557,000 5,035,000
A012 ALLOWANCES 7,830,000 7,518,000 8,036,000
A033 UTILITIES 255,000 15,000 279,000
A038 TRAVEL & 900,000 900,000 900,000
TRANSPORTATION
A039 GENERAL 306,000 306,000 310,000
A130 TRANSPORT 22,000 22,000 23,000
A131 MACHINERY AND 21,000 21,000 22,000
EQUIPMENT
A132 FURNITURE AND 16,000 16,000 17,000
FIXTURE
___________________________________
Total-CHIEF ENGINEER SMALL DAMS ORGANIZATION 19,476,000 20,567,000 20,336,000
SINDH HYDERABAD
___________________________________
HB0170 SUPERINTENDING ENGINEER SMALL DAMS
ORGANIZATION CIRCLE HYDERABAD
5
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 28 28 7,848,000 8,143,000 8,122,000

A011-1 Pay of Officer 4 4 3,037,000 2,197,000 3,037,000
A012 ALLOWANCES 5,342,000 5,485,000 6,150,000
A033 UTILITIES 290,000 29,000 317,000
A038 TRAVEL & 705,000 705,000 750,000
TRANSPORTATION
A039 GENERAL 227,000 227,000 239,000
A130 TRANSPORT 21,000 21,000 22,000
A131 MACHINERY AND 21,000 21,000 22,000
EQUIPMENT
A132 FURNITURE AND 20,000 20,000 21,000
FIXTURE
___________________________________
Total-SUPERINTENDING ENGINEER SMALL DAMS 14,823,000 15,000,000 15,992,000
ORGANIZATION CIRCLE HYDERABAD
___________________________________
JO0051 EXECUITE ENGINEER SMALL DAMS DIVISION
KOHISTAN-II JAMSHORO
A011 PAY 48 61 9,678,000 10,247,000 11,705,000
A011-1 Pay of Officer 5 5 3,141,000 3,628,000 3,468,000
A012 ALLOWANCES 7,396,000 6,983,000 9,422,000
A033 UTILITIES 767,000 4,000 843,000
A038 TRAVEL & 645,000 645,000 645,000
TRANSPORTATION
A039 GENERAL 64,000 64,000 65,000
6
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 21,000 21,000 22,000

A131 MACHINERY AND 21,000 21,000 22,000
EQUIPMENT
A132 FURNITURE AND 20,000 20,000 21,000
FIXTURE
___________________________________
KOHISTAN-II JAMSHORO
___________________________________
MX0045 EXECUITE ENGINEER SMALL DAMS DIVISION
NAGARPARKAR MITHI
A011 PAY 48 71 10,129,000 10,493,000 13,085,000
A011-1 Pay of Officer 5 5 2,964,000 2,907,000 3,082,000
A012 ALLOWANCES 6,904,000 6,779,000 9,989,000
A033 UTILITIES 291,000 4,000 320,000
A038 TRAVEL & 652,000 652,000 652,000
TRANSPORTATION
A039 GENERAL 62,000 62,000 64,000
A130 TRANSPORT 22,000 22,000 23,000
A131 MACHINERY AND 21,000 21,000 22,000
EQUIPMENT
A132 FURNITURE AND 21,000 21,000 22,000
FIXTURE
___________________________________
NAGARPARKAR MITHI
___________________________________
SN0053 CHOTIARI RESERVOIR SUB-DIV-II-III THAR
KHIPRO SANGHAR
7
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 27 27 7,355,000 8,019,000 7,885,000

A011-1 Pay of Officer 4 4 3,103,000 2,836,000 3,103,000
A012 ALLOWANCES 4,613,000 4,787,000 5,338,000
A033 UTILITIES 2,223,000 2,445,000
A038 TRAVEL & 1,182,000 1,182,000 1,257,000
TRANSPORTATION
A039 GENERAL 501,000 501,000 515,000
A131 MACHINERY AND 96,000 96,000 92,000
EQUIPMENT
A132 FURNITURE AND 84,000 84,000 81,000
FIXTURE
___________________________________
Total-CHOTIARI RESERVOIR SUB-DIV-II-III THAR 16,158,000 14,773,000 17,712,000
KHIPRO SANGHAR
___________________________________
SN0056 CHOTIARI RESERVOIR SB-DIVISION
A011 PAY 54 54 9,332,000 10,783,000 9,048,000
A011-1 Pay of Officer 1 1 1,500,000 1,692,000 795,000
A012 ALLOWANCES 6,747,000 7,178,000 7,345,000
A033 UTILITIES 21,783,000 23,961,000
A038 TRAVEL & 4,600,000 4,600,000 4,600,000
TRANSPORTATION
A135 EMBANKMENT AND 20,829,750
DRAINAGE
___________________________________
Total-CHOTIARI RESERVOIR SB-DIVISION 42,508,000 43,436,750 45,000,000
___________________________________
8
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
042202 Total-IRRIGATION DAMS 149,999,000 168,445,250 171,526,000
042203 CANAL IRRIGATION

BI0054 AKRAM WAH DIVISION BADIN - (SIDA)
A011 PAY 643 643 130,879,000 144,263,000 136,969,000
A011-1 Pay of Officer 7 7 5,043,000 5,998,000 6,103,000
A012 ALLOWANCES 87,690,000 91,774,800 99,380,000
A033 UTILITIES 2,578,000 2,836,000
A038 TRAVEL & 1,976,000 1,976,000 1,976,000
TRANSPORTATION
A039 GENERAL 1,521,000 1,521,000 1,558,000
A131 MACHINERY AND 181,000 181,000 190,000
EQUIPMENT
A132 FURNITURE AND 165,000 165,000 173,000
FIXTURE
___________________________________
Total-AKRAM WAH DIVISION BADIN - (SIDA) 225,355,000 371,365,800 243,447,000
___________________________________
BI0055 FULELI CANAL DIVISION BADIN - (SIDA)
A011 PAY 701 702 142,300,000 157,563,000 143,315,000
A011-1 Pay of Officer 9 9 5,787,000 7,155,000 6,105,000
A012 ALLOWANCES 81,602,000 100,808,000 104,796,000
A033 UTILITIES 94,114,000 103,525,000
A038 TRAVEL & 1,192,000 1,192,000 1,151,000
TRANSPORTATION
9
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A039 GENERAL 678,000 678,000 678,000

A131 MACHINERY AND 83,000 83,000 83,000
EQUIPMENT
A132 FURNITURE AND 76,000 76,000 76,000
FIXTURE
___________________________________
Total-FULELI CANAL DIVISION BADIN - (SIDA) 320,604,000 433,322,750 354,183,000
___________________________________
BI0056 GUNI CANAL DIVISION FAZIL RAHU BADIN
(SIDA)
A011 PAY 302 302 66,289,000 66,967,000 68,939,000
A011-1 Pay of Officer 6 6 3,806,000 3,310,000 3,958,000
A012 ALLOWANCES 44,770,000 41,862,000 49,067,000
A033 UTILITIES 1,027,000 1,130,000
A038 TRAVEL & 736,000 736,000 736,000
TRANSPORTATION
A039 GENERAL 431,000 431,000 444,000
A131 MACHINERY AND 137,000 137,000 144,000
EQUIPMENT
A132 FURNITURE AND 124,000 124,000 130,000
FIXTURE
___________________________________
Total-GUNI CANAL DIVISION FAZIL RAHU BADIN 113,640,000 167,353,000 120,716,000
(SIDA)
___________________________________
DD0054 EXECUTIVE ENGINEER SOUTHERN DADU
DIVISION
10
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A011 PAY 384 384 88,841,000 96,141,000 92,392,000
A011-1 Pay of Officer 6 6 4,595,000 3,554,000 4,778,000
A012 ALLOWANCES 57,674,000 60,632,000 66,035,000
A033 UTILITIES 16,171,000 17,788,000
A038 TRAVEL & 528,000 528,000 528,000
TRANSPORTATION
A039 GENERAL 176,000 176,000 184,000
A130 TRANSPORT 20,000 20,000 21,000
A131 MACHINERY AND 20,000 20,000 21,000
EQUIPMENT
A132 FURNITURE AND 16,000 16,000 17,000
FIXTURE
___________________________________
Total-EXECUTIVE ENGINEER SOUTHERN DADU 163,688,000 200,417,412 177,228,000
DIVISION
___________________________________
DD0056 EXECUTIVE ENGINEER RICE CANAL DIVISION
MEHAR @ K N SHAH DADU
A011 PAY 268 268 55,679,000 57,019,000 57,650,000
A011-1 Pay of Officer 3 3 1,987,000 2,544,000 2,150,000
A012 ALLOWANCES 38,334,000 35,720,000 42,294,000
A033 UTILITIES 1,695,000 1,865,000
A038 TRAVEL & 512,000 512,000 535,000
TRANSPORTATION
11
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A039 GENERAL 180,000 180,000 188,000

EQUIPMENT
FURNITURE & FIXTURE
A130 TRANSPORT 51,000 51,000 51,000
A131 MACHINERY AND 21,000 21,000 21,000
EQUIPMENT
A132 FURNITURE AND 17,000 17,000 17,000
FIXTURE
___________________________________
Total-EXECUTIVE ENGINEER RICE CANAL DIVISION 96,922,000 131,354,765 102,914,000
MEHAR @ K N SHAH DADU
___________________________________
DD0057 EXECUTIVE ENGINEER JOHI DIVISION AT
DADU
A011 PAY 198 198 47,182,000 51,232,000 49,070,000
A011-1 Pay of Officer 4 4 2,159,000 1,716,000 2,246,000
A012 ALLOWANCES 29,877,000 32,048,000 34,788,000
A033 UTILITIES 7,966,000 8,763,000
A038 TRAVEL & 256,000 256,000 256,000
TRANSPORTATION
A039 GENERAL 106,000 106,000 111,000
A130 TRANSPORT 21,000 21,000 22,000
A131 MACHINERY AND 21,000 21,000 22,000
EQUIPMENT
A132 FURNITURE AND 11,000 11,000 12,000
FIXTURE
12
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

___________________________________
Total-EXECUTIVE ENGINEER JOHI DIVISION AT 85,556,000 143,733,567 93,160,000
DADU
___________________________________
DD0059 SUPERINTENDING ENGINEER SOUTHERN SINDH
C
A011 PAY 3 3 1,985,000 1,609,000 2,061,000
A011-1 Pay of Officer 1 1 1,391,000 1,409,000 1,443,000
A012 ALLOWANCES 873,000 620,000 1,064,000
___________________________________
Total-SUPERINTENDING ENGINEER SOUTHERN SINDH 2,858,000 2,229,000 3,125,000
C
___________________________________
GO0048 GHOTKI DIVISION GHOTKI - (SIDA)
A011 PAY 406 407 87,211,000 103,223,000 95,440,000
A011-1 Pay of Officer 7 7 4,640,000 6,950,000 6,489,000
A012 ALLOWANCES 62,430,000 62,946,000 67,530,000
A033 UTILITIES 846,000 931,000
A038 TRAVEL & 1,009,000 1,009,000 1,009,000
TRANSPORTATION
A039 GENERAL 641,000 641,000 662,000
A131 MACHINERY AND 181,000 181,000 190,000
EQUIPMENT
A132 FURNITURE AND 320,000 320,000 336,000
FIXTURE
13
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

___________________________________
Total-GHOTKI DIVISION GHOTKI - (SIDA) 153,024,000 229,214,410 166,484,000
___________________________________
GO0049 MIRPUR DIVISION GHOTKI - (SIDA)
A011 PAY 521 521 115,988,000 124,403,000 120,629,000
A011-1 Pay of Officer 7 7 4,734,000 5,457,000 4,924,000
A012 ALLOWANCES 74,978,000 77,197,000 85,143,000
A033 UTILITIES 4,397,000 4,837,000
A038 TRAVEL & 1,850,000 1,850,000 1,791,000
TRANSPORTATION
A039 GENERAL 733,000 733,000 733,000
A131 MACHINERY AND 172,000 172,000 181,000
EQUIPMENT
A132 FURNITURE AND 158,000 158,000 158,000
FIXTURE
___________________________________
Total-MIRPUR DIVISION GHOTKI - (SIDA) 198,946,000 246,716,340 214,142,000
___________________________________
GO0051 GHOTKI FEEDER CIRCLE SUKKUR - (SIDA)
A011 PAY 28 28 7,309,000 9,066,000 8,076,000
A011-1 Pay of Officer 4 4 2,296,000 2,734,000 2,514,000
A012 ALLOWANCES 4,419,000 4,834,000 5,347,000
14
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 364,000 364,000 382,000
A038 TRAVEL & 406,000 406,000 393,000
TRANSPORTATION
A039 GENERAL 264,000 264,000 270,000
A131 MACHINERY AND 21,000 21,000 21,000
EQUIPMENT
A132 FURNITURE AND 16,000 16,000 16,000
FIXTURE
___________________________________
Total-GHOTKI FEEDER CIRCLE SUKKUR - (SIDA) 12,868,000 15,040,000 14,574,000
___________________________________
GO0052 EXECUTIVE ENGINEER DAHARKI DIVISION @
MP MATHELO GHOTKI
A011 PAY 4 4 1,691,000 1,645,000 1,849,000
A011-1 Pay of Officer 1 1 991,000 1,324,000 1,149,000
A012 ALLOWANCES 928,000 669,000 1,075,000
___________________________________
Total-EXECUTIVE ENGINEER DAHARKI DIVISION @ 2,619,000 26,186,000 2,924,000
MP MATHELO GHOTKI
___________________________________
HB0151 CHIEF ENGINEER IRRIGATION KOTRI BARRAGE
HYDERABAD
A011 PAY 104 104 33,074,000 35,973,000 33,142,000
A011-1 Pay of Officer 25 25 14,180,000 12,701,000 12,550,000
A012 ALLOWANCES 22,609,000 21,690,000 24,149,000
15
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 3,133,000 3,446,000
A038 TRAVEL & 2,197,000 2,197,000 2,217,000
TRANSPORTATION
A039 GENERAL 920,000 920,000 947,000
EQUIPMENT
FURNITURE & FIXTURE
A130 TRANSPORT 119,000 119,000 123,000
A131 MACHINERY AND 84,000 84,000 88,000
EQUIPMENT
A132 FURNITURE AND 78,000 78,000 81,000
FIXTURE
___________________________________
Total-CHIEF ENGINEER IRRIGATION KOTRI BARRAGE 62,519,000 61,366,000 64,655,000
HYDERABAD
___________________________________
HB0152 SUPERINTENDING ENGINEER BAGHAR CIRCLE
OFFICE HYDERABAD
A011 PAY 37 37 12,678,000 14,549,000 13,817,000
A011-1 Pay of Officer 3 3 2,307,000 3,585,000 3,167,000
A012 ALLOWANCES 7,965,000 8,619,000 9,295,000
A033 UTILITIES 1,557,000 1,713,000
A038 TRAVEL & 1,006,000 1,006,000 1,036,000
TRANSPORTATION
A039 GENERAL 301,000 301,000 306,000
A131 MACHINERY AND 89,000 89,000 90,000
EQUIPMENT
FIXTURE
16
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total-SUPERINTENDING ENGINEER BAGHAR CIRCLE 24,114,000 25,082,000 26,682,000
OFFICE HYDERABAD
___________________________________
HB0154 SUPERINTENDING ENGINEER PINYARI CIRCLE
HYDERABAD
A011 PAY 22 22 8,083,000 8,777,000 8,208,000
A011-1 Pay of Officer 4 4 2,796,000 3,087,000 2,503,000
A012 ALLOWANCES 5,095,000 5,250,000 5,675,000
A038 TRAVEL & 1,211,000 1,211,000 1,300,000
TRANSPORTATION
A039 GENERAL 198,000 198,000 206,000
EQUIPMENT
FURNITURE & FIXTURE
A131 MACHINERY AND 37,000 37,000 39,000
EQUIPMENT
A132 FURNITURE AND 35,000 35,000 37,000
FIXTURE
___________________________________
Total-SUPERINTENDING ENGINEER PINYARI CIRCLE 15,064,000 15,823,000 15,830,000
HYDERABAD
___________________________________
HB0156 FEEDER DIVISION HYDERABAD
A011 PAY 1068 1068 236,669,000 248,930,000 242,100,000
A011-1 Pay of Officer 7 7 6,599,000 6,986,000 7,030,000
A012 ALLOWANCES 158,671,000 160,796,400 178,407,000
17
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 1,599,000 1,759,000
A038 TRAVEL & 710,000 710,000 753,000
TRANSPORTATION
A039 GENERAL 1,664,000 1,664,000 1,747,000
A097 PURCHASE 50,000 50,000
FURNITURE & FIXTURE
A131 MACHINERY AND 64,000 64,000 64,000
EQUIPMENT
A132 FURNITURE AND 60,000 60,000 60,000
FIXTURE
A134 IRRIGATION WORKS 905,750
___________________________________
Total-FEEDER DIVISION HYDERABAD 399,657,000 414,800,150 425,108,000
___________________________________
HB0159 NASIR DIVISION HYDERABAD
A011 PAY 303 303 70,924,000 73,186,000 72,264,000
A011-1 Pay of Officer 7 7 3,952,000 3,121,000 4,400,000
A012 ALLOWANCES 46,626,000 46,157,000 51,408,000
A033 UTILITIES 3,762,000 21,000 4,137,000
A038 TRAVEL & 669,000 669,000 686,000
TRANSPORTATION
A039 GENERAL 228,000 228,000 233,000
EQUIPMENT
18
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A131 MACHINERY AND 56,000 56,000 58,000

EQUIPMENT
A132 FURNITURE AND 25,000 25,000 26,000
FIXTURE
___________________________________
Total-NASIR DIVISION HYDERABAD 122,775,000 166,198,250 129,207,000
___________________________________
HB0160 ROHRI CANAL CIRCLE HYDERABAD
A011 PAY 30 30 13,153,000 10,254,000 11,609,000
A011-1 Pay of Officer 5 5 7,356,000 3,762,000 4,762,000
A012 ALLOWANCES 6,915,000 6,051,000 7,854,000
A033 UTILITIES 527,000 24,000 578,000
A038 TRAVEL & 664,000 664,000 681,000
TRANSPORTATION
A039 GENERAL 486,000 486,000 502,000
A130 TRANSPORT 20,000 20,000 21,000
A131 MACHINERY AND 90,000 90,000 94,000
EQUIPMENT
A132 FURNITURE AND 47,000 47,000 49,000
FIXTURE
___________________________________
Total-ROHRI CANAL CIRCLE HYDERABAD 22,419,000 18,153,000 21,905,000
___________________________________
HB0165 CHIEF ENGINEER DEVELOPMENT HYDERABAD
A011 PAY 54 53 15,526,000 19,883,000 18,048,000
A011-1 Pay of Officer 17 16 8,450,000 9,255,000 8,900,000
A012 ALLOWANCES 12,573,000 12,304,000 13,116,000
19
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 859,000 945,000
A038 TRAVEL & 3,306,000 3,306,000 3,534,000
TRANSPORTATION
A039 GENERAL 422,000 422,000 442,000
EQUIPMENT
FURNITURE & FIXTURE
A130 TRANSPORT 189,000 189,000 198,000
A131 MACHINERY AND 175,000 175,000 184,000
EQUIPMENT
A132 FURNITURE AND 106,000 106,000 111,000
FIXTURE
___________________________________
Total-CHIEF ENGINEER DEVELOPMENT HYDERABAD 76,758,000 49,087,000 80,337,000
___________________________________
HB0168 UPPER PINYARI DIVISION T.M.KHAN AT
HYDERABAD
A011 PAY 336 336 70,037,000 78,619,000 75,902,000
A011-1 Pay of Officer 8 8 4,331,000 6,666,000 5,738,000
A012 ALLOWANCES 46,297,000 50,504,000 51,464,000
A033 UTILITIES 1,983,000 2,181,000
A038 TRAVEL & 176,000 176,000 176,000
TRANSPORTATION
A039 GENERAL 202,000 202,000 211,000
20
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

EQUIPMENT
A131 MACHINERY AND 33,000 33,000 29,000
EQUIPMENT
A132 FURNITURE AND 29,000 29,000 26,000
FIXTURE
___________________________________
Total-UPPER PINYARI DIVISION T.M.KHAN AT 118,979,000 212,987,001 130,318,000
HYDERABAD
___________________________________
HB0171 EXECUTIVE ENGINEER THAR COAL WATER
WORKS DIVISION HYDERABAD
A011 PAY 13 13 2,207,000 2,299,000 3,147,000
A011-1 Pay of Officer 3 3 1,128,000 1,799,000 1,825,000
A012 ALLOWANCES 1,722,000 905,000 2,324,000
A033 UTILITIES 70,000 77,000
A038 TRAVEL & 90,000 90,000 90,000
TRANSPORTATION
A039 GENERAL 63,000 63,000 63,000
A130 TRANSPORT 16,000 16,000 16,000
A131 MACHINERY AND 1,000 1,000 1,000
EQUIPMENT
A132 FURNITURE AND 15,000 15,000 15,000
FIXTURE
___________________________________
Total-EXECUTIVE ENGINEER THAR COAL WATER 4,205,000 3,410,000 5,754,000
___________________________________
HB0172 CHIEF ENG IRRIGATION DEV: REGION-II HYD
21
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 13 13 3,053,000 2,688,000 3,197,000

A011-1 Pay of Officer 3 3 1,522,000 2,188,000 1,800,000
A012 ALLOWANCES 2,238,000 1,430,000 2,249,000
A033 UTILITIES 77,000 85,000
A038 TRAVEL & 94,000 94,000 97,000
TRANSPORTATION
A039 GENERAL 74,000 74,000 77,000
A130 TRANSPORT 16,000 16,000 17,000
A131 MACHINERY AND 1,000 1,000 1,000
EQUIPMENT
A132 FURNITURE AND 15,000 15,000 16,000
FIXTURE
___________________________________
Total-CHIEF ENG IRRIGATION DEV: REGION-II HYD 5,593,000 4,343,000 5,764,000
___________________________________
HB0173 EXECUTIVE ENGINEER ROHIRI CANAL
DIVISION KHASINA MORI HYD
A011 PAY 238 238 43,968,000 50,424,000 45,605,000
A011-1 Pay of Officer 5 5 2,990,000 2,442,000 2,943,000
A012 ALLOWANCES 31,862,000 32,351,000 35,578,000
A033 UTILITIES 2,836,000 13,000 3,119,000
A038 TRAVEL & 520,000 520,000 533,000
TRANSPORTATION
A039 GENERAL 171,000 171,000 175,000
22
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

EQUIPMENT
A131 MACHINERY AND 39,000 39,000 41,000
EQUIPMENT
A132 FURNITURE AND 20,000 20,000 21,000
FIXTURE
___________________________________
Total-EXECUTIVE ENGINEER ROHIRI CANAL 79,818,000 132,282,750 85,384,000
DIVISION KHASINA MORI HYD
___________________________________
HB0176 LINING OF DISTRIBUTARIES AND MINORS IN
SINDH HYDERABAD
A011 PAY 6 6 2,228,000 4,105,000 3,805,000
A011-1 Pay of Officer 3 3 1,260,000 3,805,000 3,376,000
A012 ALLOWANCES 1,172,000 1,896,000 2,370,000
___________________________________
Total-LINING OF DISTRIBUTARIES AND MINORS IN 3,400,000 6,001,000 6,175,000
SINDH HYDERABAD
___________________________________
HB0745 PROVIDING FRESH WATER IN ARID ZONE OF
SINDH HYDERABAD
A01 Employees Related Expenses. 574,500 3,425,000
A011 PAY 4 284,500 2,000,000
A011-1 Pay of Officer 4 284,500 2,000,000
A012 ALLOWANCES 290,000 1,425,000
A012-1 Regular Allowances 290,000 1,425,000
___________________________________
Total-PROVIDING FRESH WATER IN ARID ZONE OF 574,500 3,425,000
SINDH HYDERABAD
___________________________________
JK0048 BEGARI DIVISION JACOBABAD
23
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 454 454 96,506,000 107,843,000 103,077,000

A011-1 Pay of Officer 5 5 3,636,000 4,549,000 4,199,000
A012 ALLOWANCES 66,315,000 66,500,000 73,336,000
A033 UTILITIES 5,008,000 5,509,000
A038 TRAVEL & 3,525,000 3,525,000 3,804,000
TRANSPORTATION
A039 GENERAL 598,000 598,000 622,000
EQUIPMENT
A131 MACHINERY AND 76,000 76,000 78,000
EQUIPMENT
A132 FURNITURE AND 69,000 69,000 70,000
FIXTURE
___________________________________
Total-BEGARI DIVISION JACOBABAD 172,462,000 237,893,250 186,771,000
___________________________________
JK0049 EXECUTIVE ENGINEER BEGARI DIVISION THUL
JACOBABAD
A011 PAY 12 12 2,313,000 1,784,000 2,632,000
A011-1 Pay of Officer 1 1 1,147,000 1,284,000 1,130,000
A012 ALLOWANCES 1,717,000 676,000 1,896,000
A039 GENERAL 20,000 20,000 21,000
24
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

___________________________________
Total-EXECUTIVE ENGINEER BEGARI DIVISION THUL 4,079,000 85,452,750 4,578,000
JACOBABAD
___________________________________
JO0045 KOTRI BARRAGE DIVISION JAMSHORO
A011 PAY 445 445 97,270,000 113,857,000 103,430,000
A011-1 Pay of Officer 9 9 7,112,000 6,975,000 6,259,000
A012 ALLOWANCES 67,598,000 73,871,000 77,665,000
A033 UTILITIES 20,488,000 47,000 22,534,000
A038 TRAVEL & 1,179,000 1,179,000 1,255,000
TRANSPORTATION
A039 GENERAL 1,003,000 1,003,000 1,052,000
A131 MACHINERY AND 16,000 16,000 16,000
EQUIPMENT
A132 FURNITURE AND 15,000 15,000 15,000
FIXTURE
___________________________________
Total-KOTRI BARRAGE DIVISION JAMSHORO 188,357,000 258,789,750 206,755,000
___________________________________
JO0050 SHAHBAZ IRRIGIATION DIVISION SEHWAN
SHARIF JAMSHORO
A011 PAY 558 561 94,980,000 100,465,000 99,129,000
A011-1 Pay of Officer 6 6 3,897,000 4,033,000 4,052,000
A012 ALLOWANCES 69,188,000 65,392,000 77,091,000
25
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 223,404,000 28,947,000 242,850,000
A038 TRAVEL & 2,668,000 2,668,000 2,668,000
TRANSPORTATION
A039 GENERAL 2,062,000 2,062,000 2,097,000
A130 TRANSPORT 219,000 219,000 230,000
A131 MACHINERY AND 201,000 201,000 211,000
EQUIPMENT
A132 FURNITURE AND 200,000 200,000 210,000
FIXTURE
___________________________________
Total-SHAHBAZ IRRIGIATION DIVISION SEHWAN 393,386,000 280,506,047 424,950,000
SHARIF JAMSHORO
___________________________________
KK0040 BEGARI SINDH FEDERAL DIVISION KASHMORE
A011 PAY 326 326 73,446,000 78,706,000 75,738,000
A011-1 Pay of Officer 6 6 4,795,000 4,253,000 5,102,000
A012 ALLOWANCES 48,287,000 49,022,900 53,769,000
A033 UTILITIES 487,000 536,000
A038 TRAVEL & 1,529,000 1,529,000 1,613,000
TRANSPORTATION
A039 GENERAL 466,000 466,000 487,000
A130 TRANSPORT 118,000 118,000 120,000
A131 MACHINERY AND 118,000 118,000 120,000
EQUIPMENT
A132 FURNITURE AND 108,000 108,000 110,000
FIXTURE
26
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

___________________________________
Total-BEGARI SINDH FEDERAL DIVISION KASHMORE 124,746,000 213,196,696 132,680,000
___________________________________
KK0041 GUDU BARRAGE DIVISION KASHMORE
A011 PAY 443 446 104,953,000 111,860,000 109,587,000
A011-1 Pay of Officer 7 8 4,420,000 4,024,000 4,842,000
A012 ALLOWANCES 67,214,000 67,761,000 75,841,000
A033 UTILITIES 117,346,000 129,081,000
A038 TRAVEL & 1,553,000 1,553,000 1,658,000
TRANSPORTATION
A039 GENERAL 760,000 760,000 796,000
EQUIPMENT
FURNITURE & FIXTURE
A130 TRANSPORT 33,000 33,000 34,000
A131 MACHINERY AND 21,000 21,000 22,000
EQUIPMENT
A132 FURNITURE AND 19,000 19,000 20,000
FIXTURE
___________________________________
Total-GUDU BARRAGE DIVISION KASHMORE 292,065,000 256,532,940 317,412,000
___________________________________
KK0042 KANDHKOT DIVISION KASHMORE
A011 PAY 383 383 91,663,000 99,151,000 94,354,000
A011-1 Pay of Officer 7 7 4,375,000 4,971,000 4,900,000
A012 ALLOWANCES 58,357,000 61,173,000 66,501,000
27
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 3,894,000 38,000 4,282,000
A038 TRAVEL & 1,152,000 1,152,000 1,219,000
TRANSPORTATION
A039 GENERAL 925,000 925,000 970,000
A130 TRANSPORT 22,000 22,000 22,000
A131 MACHINERY AND 34,000 34,000 36,000
EQUIPMENT
A132 FURNITURE AND 33,000 33,000 34,000
FIXTURE
___________________________________
Total-KANDHKOT DIVISION KASHMORE 156,327,000 204,787,500 167,665,000
___________________________________
KK0043 EXECUTIVE ENGINEER KANDHKOT DIVISION AT
GARHI HASSAN SARKI
A011 PAY 12 12 2,869,000 700,000 2,991,000
A011-1 Pay of Officer 1 1 978,000 400,000 1,100,000
A012 ALLOWANCES 1,860,000 492,000 2,157,000
A039 GENERAL 20,000 20,000 21,000
___________________________________
Total-EXECUTIVE ENGINEER KANDHKOT DIVISION AT 4,852,000 66,215,000 5,272,000
GARHI HASSAN SARKI
___________________________________
KQ0475 M&R (HEAD WORKS)
28
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A134 IRRIGATION WORKS 202,380,000 50,000,000 151,785,000

___________________________________
Total-M&R (HEAD WORKS) 202,380,000 50,000,000 151,785,000
___________________________________
KQ0476 M&R MAIN CANALS/FEEDERS
A13 Repairs and Maintenance 1,517,634,000 25,888,000 1,138,231,000
A134 IRRIGATION WORKS 1,517,634,000 25,888,000 1,138,231,000
___________________________________
Total-M&R MAIN CANALS/FEEDERS 1,517,634,000 25,888,000 1,138,231,000
___________________________________
KQ0477 SILT CLEARANCE
A13 Repairs and Maintenance 1,000,000,000 50,000,000 750,000,000
A134 IRRIGATION WORKS 1,000,000,000 50,000,000 750,000,000
___________________________________
Total-SILT CLEARANCE 1,000,000,000 50,000,000 750,000,000
___________________________________
KQ0481 VIII. O&M CHARGES OF MALIR RIVER
A133 BUILDINGS AND 6,858,000 5,144,000
STRUCTURE
A134 IRRIGATION WORKS 4,830,000 3,623,000
___________________________________
Total-VIII. O&M CHARGES OF MALIR RIVER 11,688,000 8,767,000
___________________________________
KX0066 WEST DIVISION KHAIRPUR
A011 PAY 770 770 167,431,000 180,576,000 179,071,000
A011-1 Pay of Officer 9 9 6,726,000 9,985,000 8,338,000
A012 ALLOWANCES 111,467,000 112,437,000 125,295,000
A033 UTILITIES 13,724,000 15,096,000
A038 TRAVEL & 818,000 818,000 852,000
TRANSPORTATION
A039 GENERAL 317,000 317,000 330,000
29
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A131 MACHINERY AND 25,000 25,000 26,000

EQUIPMENT
A132 FURNITURE AND 23,000 23,000 24,000
FIXTURE
___________________________________
Total-WEST DIVISION KHAIRPUR 294,044,000 410,199,750 320,933,000
___________________________________
KX0067 EAST DIVISION KHAIRPUR
A011 PAY 476 476 114,225,000 117,928,000 119,574,000
A011-1 Pay of Officer 7 7 4,631,000 6,080,000 5,600,000
A012 ALLOWANCES 73,960,000 72,204,000 82,629,000
A033 UTILITIES 958,000 1,054,000
A038 TRAVEL & 402,000 402,000 407,000
TRANSPORTATION
A039 GENERAL 121,000 121,000 126,000
A132 FURNITURE AND 89,000 89,000 93,000
FIXTURE
___________________________________
Total-EAST DIVISION KHAIRPUR 190,159,000 248,925,500 204,287,000
___________________________________
KX0073 EXECUTIVE ENGINEER NARA CANAL DIVISION
KHAIRPUR
A011 PAY 277 277 68,515,000 65,289,000 63,558,000
A011-1 Pay of Officer 3 3 2,734,000 1,585,000 2,454,000
A012 ALLOWANCES 40,492,000 39,892,000 44,348,000
30
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 3,348,000 48,000 3,681,000
A038 TRAVEL & 194,000 194,000 204,000
TRANSPORTATION
A039 GENERAL 127,000 127,000 133,000
A131 MACHINERY AND 11,000 11,000 12,000
EQUIPMENT
A132 FURNITURE AND 11,000 11,000 12,000
FIXTURE
___________________________________
Total-EXECUTIVE ENGINEER NARA CANAL DIVISION 112,872,000 167,978,000 112,122,000
KHAIRPUR
___________________________________
LN0087 SAIFULLAH MAGSI BRANCH CIRCLE LARKANA
A011 PAY 24 24 7,193,000 6,762,000 7,390,000
A011-1 Pay of Officer 3 3 2,499,000 2,409,000 2,531,000
A012 ALLOWANCES 4,943,000 4,043,000 5,135,000
A033 UTILITIES 861,000 304,000 917,000
A038 TRAVEL & 735,000 735,000 784,000
TRANSPORTATION
A039 GENERAL 190,000 190,000 199,000
A131 MACHINERY AND 67,000 67,000 67,000
EQUIPMENT
A132 FURNITURE AND 19,000 19,000 19,000
FIXTURE
___________________________________
Total-SAIFULLAH MAGSI BRANCH CIRCLE LARKANA 14,308,000 12,420,000 14,811,000
___________________________________
LN0088 WESTERN SINDH CIRCLE LARKANA
31
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 28 28 9,085,000 8,450,000 9,677,000

A011-1 Pay of Officer 4 4 2,891,000 2,218,000 2,999,000
A012 ALLOWANCES 6,495,000 5,257,000 6,956,000
A033 UTILITIES 282,000 310,000
A038 TRAVEL & 1,108,000 1,108,000 1,165,000
TRANSPORTATION
A039 GENERAL 389,000 389,000 404,000
EQUIPMENT
FURNITURE & FIXTURE
A130 TRANSPORT 233,000 233,000 245,000
A131 MACHINERY AND 69,000 69,000
EQUIPMENT
A132 FURNITURE AND 62,000 62,000 62,000
FIXTURE
___________________________________
Total-WESTERN SINDH CIRCLE LARKANA 18,365,000 16,070,000 19,321,000
___________________________________
LN0091 EXECUTIVE ENGINEER WARAH DIVISION
LARKANA
A011 PAY 315 315 70,404,000 78,068,000 74,807,000
A011-1 Pay of Officer 7 7 3,791,000 2,240,000 4,315,000
A012 ALLOWANCES 47,820,000 49,492,000 54,180,000
A033 UTILITIES 1,416,000 1,558,000
A038 TRAVEL & 940,000 940,000 1,002,000
TRANSPORTATION
32
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A039 GENERAL 321,000 321,000 336,000

EQUIPMENT
A130 TRANSPORT 78,000 78,000 78,000
A131 MACHINERY AND 16,000 16,000 16,000
EQUIPMENT
A132 FURNITURE AND 14,000 14,000 14,000
FIXTURE
___________________________________
Total-EXECUTIVE ENGINEER WARAH DIVISION 121,766,000 251,254,455 132,658,000
LARKANA
___________________________________
LN0092 CHIEF ENGINEER IRRIGATION SUKKUR
BARRAGE RIGHT BANK REGION
A011 PAY 45 45 16,146,000 14,488,000 16,741,000
A011-1 Pay of Officer 15 15 8,485,000 4,578,000 8,820,000
A012 ALLOWANCES 10,921,000 8,895,000 11,941,000
A033 UTILITIES 2,419,000 2,661,000
A038 TRAVEL & 920,000 920,000 954,000
TRANSPORTATION
A039 GENERAL 505,000 505,000 524,000
EQUIPMENT
FURNITURE & FIXTURE
33
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 65,000 65,000 65,000

A131 MACHINERY AND 26,000 26,000 26,000
EQUIPMENT
A132 FURNITURE AND 2,000 2,000 2,000
FIXTURE
___________________________________
Total-CHIEF ENGINEER IRRIGATION SUKKUR 31,445,000 25,202,000 33,215,000
BARRAGE RIGHT BANK REGION
___________________________________
LN0093 EXECUTIVE ENGINEER RICE CANAL DIVISION
LARKANA
A011 PAY 313 313 67,973,000 72,839,000 73,088,000
A011-1 Pay of Officer 4 4 2,391,000 2,607,000 2,764,000
A012 ALLOWANCES 46,376,000 46,949,000 52,809,000
A033 UTILITIES 2,750,000 3,025,000
A038 TRAVEL & 676,000 676,000 709,000
TRANSPORTATION
A039 GENERAL 240,000 240,000 251,000
EQUIPMENT
FURNITURE & FIXTURE
A130 TRANSPORT 68,000 68,000 68,000
A131 MACHINERY AND 27,000 27,000 27,000
EQUIPMENT
A132 FURNITURE AND 24,000 24,000 24,000
FIXTURE
34
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

___________________________________
Total-EXECUTIVE ENGINEER RICE CANAL DIVISION 118,626,000 148,356,250 130,353,000
LARKANA
___________________________________
LN0095 EXECUTIVE ENGINEER NORTHEN DADU CANAL
DIVISION LARKANA
A011 PAY 347 347 78,851,000 85,347,000 79,677,000
A011-1 Pay of Officer 5 5 3,513,000 4,181,000 3,387,000
A012 ALLOWANCES 51,995,000 55,231,000 58,754,000
A033 UTILITIES 1,322,000 1,454,000
A038 TRAVEL & 851,000 851,000 899,000
TRANSPORTATION
A039 GENERAL 434,000 434,000 454,000
EQUIPMENT
FURNITURE & FIXTURE
A130 TRANSPORT 34,000 34,000 34,000
A132 FURNITURE AND 33,000 33,000 33,000
FIXTURE
___________________________________
Total-EXECUTIVE ENGINEER NORTHEN DADU CANAL 134,286,000 210,540,939 141,931,000
DIVISION LARKANA
___________________________________
MP0082 THAR DIVISION MIRPURKHAS
35
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 944 943 203,108,000 221,705,000 211,093,000

A011-1 Pay of Officer 9 8 6,866,000 7,954,000 6,672,000
A012 ALLOWANCES 136,496,000 140,671,000 152,237,000
A033 UTILITIES 29,210,000 78,000 32,127,000
A038 TRAVEL & 1,999,000 1,999,000 2,089,000
TRANSPORTATION
A039 GENERAL 543,000 543,000 570,000
A131 MACHINERY AND 11,000 11,000 12,000
EQUIPMENT
A132 FURNITURE AND 11,000 11,000 12,000
FIXTURE
___________________________________
Total-THAR DIVISION MIRPURKHAS 372,009,000 495,991,000 398,771,000
___________________________________
MP0084 JAMRAO DIVISION MIRPURKHAS
A011 PAY 719 719 164,051,000 179,226,000 170,430,000
A011-1 Pay of Officer 10 10 7,575,000 7,218,000 7,313,000
A012 ALLOWANCES 101,033,000 113,198,000 120,873,000
A033 UTILITIES 1,257,000 33,000 1,381,000
A038 TRAVEL & 801,000 801,000 846,000
TRANSPORTATION
A039 GENERAL 468,000 468,000 491,000
36
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A131 MACHINERY AND 4,000 4,000 4,000

EQUIPMENT
A132 FURNITURE AND 7,000 7,000 7,000
FIXTURE
___________________________________
Total-JAMRAO DIVISION MIRPURKHAS 267,812,000 403,220,500 294,223,000
___________________________________
MP0085 MITHRAO DIVISION MIRPURKHAS
A011 PAY 581 581 128,615,000 136,515,000 134,647,000
A011-1 Pay of Officer 11 11 6,185,000 6,668,000 7,319,000
A012 ALLOWANCES 82,653,000 86,028,000 96,924,000
A033 UTILITIES 2,243,000 20,000 2,466,000
A038 TRAVEL & 808,000 808,000 781,000
TRANSPORTATION
A039 GENERAL 169,000 169,000 169,000
A131 MACHINERY AND 4,000 4,000 4,000
EQUIPMENT
A132 FURNITURE AND 2,000 2,000 2,000
FIXTURE
DRAINAGE
___________________________________
Total-MITHRAO DIVISION MIRPURKHAS 214,611,000 316,414,000 235,110,000
___________________________________
MP0087 SUPERINTENDING ENGINEER THAR COAL WATER
WORKS CIRCLE AT MIRPURKHAS
37
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 11 11 2,176,000 1,609,000 2,263,000

A011-1 Pay of Officer 3 3 1,394,000 1,409,000 1,450,000
A012 ALLOWANCES 1,755,000 762,000 1,904,000
A033 UTILITIES 77,000 85,000
A038 TRAVEL & 94,000 94,000 94,000
TRANSPORTATION
A039 GENERAL 88,000 88,000 88,000
A130 TRANSPORT 16,000 16,000 16,000
A131 MACHINERY AND 16,000 16,000 16,000
EQUIPMENT
A132 FURNITURE AND 15,000 15,000 15,000
FIXTURE
___________________________________
Total-SUPERINTENDING ENGINEER THAR COAL WATER 4,262,000 2,625,000 4,506,000
WORKS CIRCLE AT MIRPURKHAS
___________________________________
MP0469 EXECUTIVE ENGINEER THAR COAL WATER
CARRIER WORKS DIVISION MIRPURKHAS
A011 PAY 7 7 1,295,000 1,201,000 1,584,000
A011-1 Pay of Officer 2 2 630,000 1,001,000 919,000
A012 ALLOWANCES 963,000 547,000 1,083,000
___________________________________
Total-EXECUTIVE ENGINEER THAR COAL WATER 2,258,000 1,748,000 2,667,000
CARRIER WORKS DIVISION MIRPURKHAS
___________________________________
MY0050 EXEC ENGG. HALA IRRIGATION DIVISION HAL
38
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 668 668 171,855,000 183,948,000 181,890,000

A011-1 Pay of Officer 13 13 9,380,000 10,812,000 9,031,000
A012 ALLOWANCES 114,905,000 113,626,000 121,534,000
A033 UTILITIES 23,230,000 25,553,000
A038 TRAVEL & 1,187,000 1,187,000 1,214,000
TRANSPORTATION
A039 GENERAL 814,000 814,000 843,000
A130 TRANSPORT 181,000 181,000 188,000
A131 MACHINERY AND 181,000 181,000 188,000
EQUIPMENT
A132 FURNITURE AND 165,000 165,000 172,000
FIXTURE
___________________________________
Total-EXEC ENGG. HALA IRRIGATION DIVISION HAL 313,273,000 392,901,000 332,337,000
___________________________________
NX0050 EXECUTIVE ENGINEER ROHRI DIVISION
KANDIARO N FEROZE
A011 PAY 418 418 107,202,000 118,556,000 115,027,000
A011-1 Pay of Officer 9 9 6,083,000 6,265,000 6,326,000
A012 ALLOWANCES 69,736,000 73,960,000 76,464,000
A033 UTILITIES 1,616,000 1,778,000
A038 TRAVEL & 118,000 118,000 218,000
TRANSPORTATION
A039 GENERAL 74,000 74,000 75,000
39
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

EQUIPMENT
FURNITURE & FIXTURE
A136 ROADS, HIGHWAYS 17,475,000
AND BRIDGES
___________________________________
Total-EXECUTIVE ENGINEER ROHRI DIVISION 179,202,000 274,701,500 193,878,000
KANDIARO N FEROZE
___________________________________
NX0051 ROHRI DIVISION MORO
A011 PAY 379 379 109,196,000 136,234,000 113,665,000
A011-1 Pay of Officer 10 10 7,920,000 10,404,000 8,343,000
A012 ALLOWANCES 66,330,000 88,865,000 78,493,000
A033 UTILITIES 1,497,000 1,647,000
A038 TRAVEL & 881,000 881,000 920,000
TRANSPORTATION
A039 GENERAL 70,000 70,000 73,000
AND BRIDGES
___________________________________
Total-ROHRI DIVISION MORO 178,279,000 260,074,750 195,103,000
___________________________________
SB0075 EXECUTIVE ENGINEER DAD DIVISION
BENAZIRABAD
40
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 365 365 80,882,000 90,122,000 89,036,000

A011-1 Pay of Officer 9 9 6,304,000 4,928,000 6,545,000
A012 ALLOWANCES 54,261,000 57,263,000 59,586,000
A033 UTILITIES 4,578,000 5,036,000
A038 TRAVEL & 1,125,000 1,125,000 1,179,000
TRANSPORTATION
A039 GENERAL 434,000 434,000 454,000
A130 TRANSPORT 36,000 36,000 37,000
A132 FURNITURE AND 34,000 34,000 35,000
FIXTURE
___________________________________
Total-EXECUTIVE ENGINEER DAD DIVISION 141,712,000 211,701,500 155,725,000
BENAZIRABAD
___________________________________
SB0076 NUSRAT DIVISION BENAZIRABAD
A011 PAY 426 426 95,897,000 107,307,000 102,103,000
A011-1 Pay of Officer 9 9 5,315,000 7,114,000 6,414,000
A012 ALLOWANCES 62,668,000 67,319,000 69,346,000
A033 UTILITIES 4,996,000 5,496,000
A038 TRAVEL & 990,000 990,000 1,044,000
TRANSPORTATION
A039 GENERAL 621,000 621,000 650,000
41
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A131 MACHINERY AND 36,000 36,000 38,000

EQUIPMENT
A132 FURNITURE AND 34,000 34,000 36,000
FIXTURE
___________________________________
Total-NUSRAT DIVISION BENAZIRABAD 165,831,000 236,415,500 179,302,000
___________________________________
SL0007 LOWER PINYARI DIVISION AT SUJAWAL
A011 PAY 501 501 105,620,000 111,303,000 114,708,000
A011-1 Pay of Officer 8 8 4,872,000 5,038,000 6,418,000
A012 ALLOWANCES 71,358,000 70,025,000 80,276,000
A033 UTILITIES 3,630,000 3,993,000
A038 TRAVEL & 300,000 300,000 300,000
TRANSPORTATION
A039 GENERAL 154,000 154,000 161,000
EQUIPMENT
___________________________________
Total-LOWER PINYARI DIVISION AT SUJAWAL 181,387,000 280,744,499 199,673,000
___________________________________
SN0054 CHOTIARI RESERVOIR PROJECT CIRCLE AT
SANGHAR
A011 PAY 10 10 3,471,000 3,365,000 3,515,000
A011-1 Pay of Officer 2 2 2,025,000 2,271,000 2,011,000
A012 ALLOWANCES 2,219,000 1,951,000 2,433,000
42
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 230,000 253,000
A038 TRAVEL & 818,000 818,000 876,000
TRANSPORTATION
A039 GENERAL 549,000 549,000 575,000
A130 TRANSPORT 287,000 287,000 287,000
A131 MACHINERY AND 145,000 145,000 145,000
EQUIPMENT
A132 FURNITURE AND 127,000 127,000 127,000
FIXTURE
___________________________________
Total-CHOTIARI RESERVOIR PROJECT CIRCLE AT 8,092,000 7,488,000 8,457,000
SANGHAR
___________________________________
SN0055 NARA PROJECT DIVISION SANGHAR
A011 PAY 12 12 4,263,000 2,995,000 4,319,000
A011-1 Pay of Officer 3 3 2,263,000 1,194,000 2,123,000
A012 ALLOWANCES 2,612,000 1,697,000 2,732,000
A038 TRAVEL & 1,162,000 1,162,000 1,220,000
TRANSPORTATION
A039 GENERAL 378,000 378,000 395,000
A130 TRANSPORT 192,000 192,000 202,000
A131 MACHINERY AND 112,000 112,000 118,000
EQUIPMENT
A132 FURNITURE AND 88,000 88,000 92,000
FIXTURE
___________________________________
Total-NARA PROJECT DIVISION SANGHAR 8,848,000 6,665,000 9,119,000
___________________________________
SY0082 CHIEF ENGINEER IRRIGATION SUKKUR
BARRAGE LEFT BANK REGION SUKKUR
43
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 115 115 41,498,000 45,247,000 44,141,000

A011-1 Pay of Officer 35 35 17,437,000 12,213,000 13,500,000
A012 ALLOWANCES 26,954,000 27,554,000 30,548,000
A038 TRAVEL & 1,856,000 2,356,000 1,850,000
TRANSPORTATION
A039 GENERAL 857,000 857,000 859,000
A130 TRANSPORT 55,000 55,000 55,000
A131 MACHINERY AND 42,000 42,000 44,000
EQUIPMENT
A132 FURNITURE AND 21,000 21,000 22,000
FIXTURE
___________________________________
Total-CHIEF ENGINEER IRRIGATION SUKKUR 71,733,000 76,582,000 77,969,000
BARRAGE LEFT BANK REGION SUKKUR
___________________________________
SY0083 IRRIGATION (ADMN.) KHAIRPUR IRRIGATION
CIRCLE SUKKUR
A011 PAY 29 29 10,001,000 11,014,000 10,675,000
A011-1 Pay of Officer 3 3 2,322,000 2,304,000 2,568,000
A012 ALLOWANCES 6,104,000 6,268,000 7,050,000
A038 TRAVEL & 1,061,000 1,061,000 1,130,000
TRANSPORTATION
A039 GENERAL 361,000 361,000 376,000
A131 MACHINERY AND 35,000 35,000 37,000
EQUIPMENT
A132 FURNITURE AND 34,000 34,000 35,000
FIXTURE
44
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total-IRRIGATION (ADMN.) KHAIRPUR IRRIGATION 17,757,000 18,934,000 19,464,000
CIRCLE SUKKUR
___________________________________
SY0084 BARRAGE DIVISION SUKKUR
A011 PAY 757 757 161,101,000 175,025,000 168,154,000
A011-1 Pay of Officer 6 6 3,038,000 2,338,000 3,537,000
A012 ALLOWANCES 109,785,000 114,583,000 125,279,000
A033 UTILITIES 199,670,000 219,637,000
A038 TRAVEL & 920,000 920,000 980,000
TRANSPORTATION
A039 GENERAL 348,000 348,000 363,000
A131 MACHINERY AND 113,000 113,000 119,000
EQUIPMENT
A132 FURNITURE AND 104,000 104,000 109,000
FIXTURE
STRUCTURE
___________________________________
Total-BARRAGE DIVISION SUKKUR 472,359,000 356,672,375 514,959,000
___________________________________
SY0085 CHIEF ENGINEER IRRIGATION GUDU BARRAGE
SUKKUR.
A011 PAY 71 71 25,591,000 25,648,000 26,684,000
A011-1 Pay of Officer 27 27 14,439,000 9,076,000 15,973,000
A012 ALLOWANCES 17,573,000 15,042,000 18,837,000
45
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 144,000 158,000
A038 TRAVEL & 2,383,000 2,383,000 2,532,000
TRANSPORTATION
A039 GENERAL 1,076,000 1,076,000 1,116,000
FURNITURE & FIXTURE
A130 TRANSPORT 158,000 158,000 162,000
A131 MACHINERY AND 189,000 189,000 192,000
EQUIPMENT
A132 FURNITURE AND 172,000 172,000 175,000
FIXTURE
___________________________________
Total-CHIEF ENGINEER IRRIGATION GUDU BARRAGE 47,828,000 45,860,000 50,248,000
SUKKUR.
___________________________________
SY0086 DESERT PAT FEDER CIRCLE SUKKUR
A011 PAY 19 19 6,147,000 6,673,000 7,097,000
A011-1 Pay of Officer 4 4 2,564,000 2,226,000 3,175,000
A012 ALLOWANCES 4,307,000 4,130,000 4,942,000
A033 UTILITIES 4,000 4,000
A038 TRAVEL & 1,435,000 1,435,000 1,515,000
TRANSPORTATION
A039 GENERAL 385,000 385,000 404,000
A131 MACHINERY AND 37,000 37,000 39,000
EQUIPMENT
A132 FURNITURE AND 30,000 30,000 31,000
FIXTURE
46
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total-DESERT PAT FEDER CIRCLE SUKKUR 12,440,000 12,785,000 14,127,000
___________________________________
SY0087 BEGARI SINDH FEEDER CIRCLE SUKKUR
A011 PAY 21 21 6,699,000 6,108,000 7,239,000
A011-1 Pay of Officer 4 4 2,695,000 1,495,000 3,000,000
A012 ALLOWANCES 4,706,000 3,891,000 5,159,000
A033 UTILITIES 8,000 9,000
A038 TRAVEL & 1,183,000 1,183,000 1,241,000
TRANSPORTATION
A039 GENERAL 777,000 777,000 808,000
FURNITURE & FIXTURE
A131 MACHINERY AND 177,000 177,000 179,000
EQUIPMENT
A132 FURNITURE AND 165,000 165,000 166,000
FIXTURE
___________________________________
Total-BEGARI SINDH FEEDER CIRCLE SUKKUR 13,860,000 12,396,000 14,896,000
___________________________________
SY0088 SUKKUR BEGARI BUND DIVISION SUKKUR
A011 PAY 380 384 90,492,000 96,397,000 93,320,000
A011-1 Pay of Officer 8 8 5,235,000 4,557,000 5,948,000
A012 ALLOWANCES 59,025,000 60,458,000 66,515,000
A033 UTILITIES 2,846,000 3,131,000
A038 TRAVEL & 2,646,000 2,646,000 2,811,000
TRANSPORTATION
47
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A039 GENERAL 1,286,000 1,286,000 1,336,000

A131 MACHINERY AND 112,000 112,000 113,000
EQUIPMENT
A132 FURNITURE AND 58,000 58,000 60,000
FIXTURE
___________________________________
Total-SUKKUR BEGARI BUND DIVISION SUKKUR 156,846,000 221,980,335 167,667,000
___________________________________
TX0056 SAKRO DIVISION MIRPUR SAKRO
A011 PAY 451 451 67,141,000 102,681,000 91,318,000
A011-1 Pay of Officer 6 6 4,829,000 4,193,000 4,645,000
A012 ALLOWANCES 51,799,000 64,361,000 66,025,000
A033 UTILITIES 7,780,000 8,558,000
A038 TRAVEL & 757,000 757,000 786,000
TRANSPORTATION
A039 GENERAL 404,000 404,000 417,000
EQUIPMENT
FURNITURE & FIXTURE
A131 MACHINERY AND 100,000 100,000 100,000
EQUIPMENT
A132 FURNITURE AND 91,000 91,000 91,000
FIXTURE
48
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

___________________________________
Total-SAKRO DIVISION MIRPUR SAKRO 128,792,000 263,619,151 167,875,000
___________________________________
TX0057 KALRI BAGHAR DIVISION THATTA
A011 PAY 495 495 105,085,000 108,194,000 108,472,000
A011-1 Pay of Officer 8 8 6,443,000 5,816,000 7,422,000
A012 ALLOWANCES 71,436,000 69,249,000 79,956,000
A033 UTILITIES 1,025,000 1,128,000
A038 TRAVEL & 814,000 814,000 863,000
TRANSPORTATION
A039 GENERAL 258,000 258,000 268,000
A131 MACHINERY AND 34,000 34,000 34,000
EQUIPMENT
A132 FURNITURE AND 30,000 30,000 30,000
FIXTURE
DRAINAGE
AND BRIDGES
___________________________________
Total-KALRI BAGHAR DIVISION THATTA 178,935,000 250,796,599 191,004,000
___________________________________
QS0049 EXECUTIVE ENGINEER SHAHDADKOT
IRRIGATION DIVISION SHAHDAD KOT
QAMBAR

49
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 370 370 79,251,000 88,914,000 86,589,000

A011-1 Pay of Officer 7 7 4,248,000 3,307,000 4,615,000
A012 ALLOWANCES 54,709,000 55,407,000 59,042,000
A033 UTILITIES 3,112,000 3,423,000
A038 TRAVEL & 1,148,000 1,148,000 1,205,000
TRANSPORTATION
A039 GENERAL 430,000 430,000 450,000
EQUIPMENT
FURNITURE & FIXTURE
A130 TRANSPORT 102,000 102,000 103,000
A131 MACHINERY AND 27,000 27,000 27,000
EQUIPMENT
A132 FURNITURE AND 26,000 26,000 26,000
FIXTURE
___________________________________
Total-EXECUTIVE ENGINEER SHAHDADKOT 139,549,000 204,900,000 151,469,000
IRRIGATION DIVISION SHAHDAD KOT
QAMBAR
___________________________________
QS0050 EXECUTIVE ENGINEER SAIFULLAH MAGSI
BRANCH SHAHDADKOT
A011 PAY 243 243 50,765,000 57,621,000 53,164,000
A011-1 Pay of Officer 6 6 3,589,000 2,366,000 4,015,000
A012 ALLOWANCES 34,159,000 35,729,000 38,750,000
50
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 1,112,000 1,223,000
A038 TRAVEL & 691,000 691,000 705,000
TRANSPORTATION
A039 GENERAL 207,000 207,000 216,000
EQUIPMENT
FURNITURE & FIXTURE
A130 TRANSPORT 102,000 102,000 103,000
A131 MACHINERY AND 30,000 30,000 30,000
EQUIPMENT
A132 FURNITURE AND 27,000 27,000 27,000
FIXTURE
___________________________________
Total-EXECUTIVE ENGINEER SAIFULLAH MAGSI 87,677,000 157,905,440 94,662,000
BRANCH SHAHDADKOT
___________________________________
042203 Total-CANAL IRRIGATION 10,780,580,000 10,810,370,671 10,771,149,000
042204 TUBEWELLS
GO0050 TUBWELL DIVISION GHOTKI - (SIDA)
A011 PAY 1060 1062 203,306,000 215,536,000 202,232,000
A011-1 Pay of Officer 6 6 4,371,000 2,903,000 3,050,000
A012 ALLOWANCES 118,163,000 141,586,600 151,313,000
A033 UTILITIES 436,592,000 479,751,000
A038 TRAVEL & 1,063,000 1,063,000 1,047,000
TRANSPORTATION
A039 GENERAL 249,000 249,000 250,000
51
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A130 TRANSPORT 53,000 53,000 53,000
A131 MACHINERY AND 48,000 48,000 48,000
EQUIPMENT
A132 FURNITURE AND 45,000 45,000 45,000
FIXTURE
___________________________________
Total-TUBWELL DIVISION GHOTKI - (SIDA) 759,708,000 388,242,650 834,928,000
___________________________________
GO0053 EXECUTIVE ENGINEER PANO AKIL TUBE WELL
DIVISION GHOTKI
A011 PAY 752 753 122,919,000 150,164,000 134,012,000
A011-1 Pay of Officer 3 3 1,983,000 2,008,000 2,063,000
A012 ALLOWANCES 91,390,000 98,997,000 103,740,000
A033 UTILITIES 283,800,000 312,180,000
A038 TRAVEL & 753,000 753,000 742,000
TRANSPORTATION
A039 GENERAL 177,000 177,000 177,000
A130 TRANSPORT 35,000 35,000 35,000
A131 MACHINERY AND 37,000 37,000 37,000
EQUIPMENT
A132 FURNITURE AND 34,000 34,000 34,000
FIXTURE
___________________________________
Total-EXECUTIVE ENGINEER PANO AKIL TUBE WELL 499,279,000 265,100,200 551,091,000
DIVISION GHOTKI
___________________________________
HB0174 EXECUTIVE ENGINEER TANDO JAM T W
DIVISION TAND JAM HYD
52
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 590 590 125,751,000 116,776,000 133,744,000

A011-1 Pay of Officer 3 3 3,296,000 2,947,000 3,663,000
A012 ALLOWANCES 93,396,000 74,188,000 96,245,000
A033 UTILITIES 300,000,000 330,000,000
A038 TRAVEL & 550,000 550,000 565,000
TRANSPORTATION
A039 GENERAL 211,000 211,000 220,000
A131 MACHINERY AND 30,000 30,000 32,000
EQUIPMENT
A132 FURNITURE AND 50,000 50,000 53,000
FIXTURE
___________________________________
Total-EXECUTIVE ENGINEER TANDO JAM T W 520,238,000 220,274,983 561,118,000
DIVISION TAND JAM HYD
___________________________________
KX0069 TUBEWELL DIVISION KHAIRPUR
A011 PAY 1682 1682 358,739,000 380,408,000 373,103,000
A011-1 Pay of Officer 6 6 5,506,000 6,644,000 5,737,000
A012 ALLOWANCES 229,465,000 233,729,000 261,648,000
A033 UTILITIES 430,561,000 17,041,000 471,913,000
A038 TRAVEL & 536,000 536,000 536,000
TRANSPORTATION
A039 GENERAL 925,000 925,000 925,000
53
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A130 TRANSPORT 42,000 42,000 42,000
A131 MACHINERY AND 42,000 42,000 42,000
EQUIPMENT
A132 FURNITURE AND 37,000 37,000 37,000
FIXTURE
DRAINAGE
___________________________________
Total-TUBEWELL DIVISION KHAIRPUR 1,020,809,000 658,327,250 1,108,708,000
___________________________________
KX0074 EXECUTIVE ENGINEER RANIPUR TUBE WELL
DIVISION SCARP KHAIRPUR
A011 PAY 11 11 2,004,000 682,000 2,083,000
A011-1 Pay of Officer 1 1 1,012,000 500,000 1,052,000
A012 ALLOWANCES 1,472,000 154,000 1,654,000
A033 UTILITIES 121,000 133,000
A038 TRAVEL & 40,000 40,000 40,000
TRANSPORTATION
A039 GENERAL 6,000 6,000 6,000
A131 MACHINERY AND 6,000 6,000 6,000
EQUIPMENT
A132 FURNITURE AND 7,000 7,000 7,000
FIXTURE
___________________________________
Total-EXECUTIVE ENGINEER RANIPUR TUBE WELL 3,676,000 28,033,875 3,949,000
___________________________________
LN0094 RIGHT BANK TUBEWELL DIVISION RATODERO
LA RKANA
54
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A011 PAY 856 856 162,459,000 173,822,000 173,826,000
A011-1 Pay of Officer 6 6 3,601,000 3,403,000 3,744,000
A012 ALLOWANCES 113,825,000 114,548,000 128,348,000
A033 UTILITIES 121,000,000 133,100,000
A038 TRAVEL & 1,699,000 1,699,000 1,768,000
TRANSPORTATION
A039 GENERAL 559,000 559,000 581,000
A131 MACHINERY AND 147,000 147,000 154,000
EQUIPMENT
A132 FURNITURE AND 134,000 134,000 141,000
FIXTURE
STRUCTURE
___________________________________
Total-RIGHT BANK TUBEWELL DIVISION RATODERO 399,964,000 324,194,000 438,059,000
LA RKANA
___________________________________
MP0083 EXECUTIVE ENGINEER TUBEWELL DIVISION
MIRPURKHAS
A011 PAY 4 4 1,161,000 1,263,000 1,338,000
A011-1 Pay of Officer 2 2 892,000 1,163,000 1,069,000
A012 ALLOWANCES 870,000 616,000 893,000
___________________________________
Total-EXECUTIVE ENGINEER TUBEWELL DIVISION 2,031,000 1,879,000 2,231,000
MIRPURKHAS
___________________________________
55
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
MP0449 PROJECT DIRECTOR THAR COAL WATER WORKS

AT MIRPURKHAS
A011 PAY 11 11 3,925,000 4,615,000 5,093,000
A011-1 Pay of Officer 6 6 3,013,000 4,315,000 4,143,000
A012 ALLOWANCES 2,627,000 2,294,000 3,261,000
A038 TRAVEL & 605,000 605,000 605,000
TRANSPORTATION
A039 GENERAL 95,000 95,000 95,000
A130 TRANSPORT 105,000 105,000 105,000
A131 MACHINERY AND 11,000 11,000 11,000
EQUIPMENT
A132 FURNITURE AND 32,000 32,000 32,000
FIXTURE
___________________________________
Total-PROJECT DIRECTOR THAR COAL WATER WORKS 7,550,000 7,907,000 9,352,000
AT MIRPURKHAS
___________________________________
MY0051 EXEC ENGG. TUBEWELL DIVISION.I HALA.
A011 PAY 755 755 148,790,000 157,413,000 148,916,000
A011-1 Pay of Officer 5 5 5,157,000 5,801,000 3,979,000
A012 ALLOWANCES 87,786,000 101,932,100 110,448,000
A033 UTILITIES 470,256,000 517,282,000
A038 TRAVEL & 2,607,000 2,607,000 2,756,000
TRANSPORTATION
A039 GENERAL 1,369,000 1,369,000 1,429,000
56
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A131 MACHINERY AND 74,000 74,000 74,000
EQUIPMENT
A132 FURNITURE AND 57,000 57,000 57,000
FIXTURE
___________________________________
Total-EXEC ENGG. TUBEWELL DIVISION.I HALA. 711,078,000 323,875,350 781,101,000
___________________________________
MY0052 EXEC. ENGG. TUBEWELL DIVISION II HALA.
A011 PAY 599 599 123,340,000 122,432,000 127,189,000
A011-1 Pay of Officer 4 4 3,601,000 4,410,000 2,939,000
A012 ALLOWANCES 85,968,000 76,755,000 92,423,000
A033 UTILITIES 412,120,000 453,332,000
A038 TRAVEL & 628,000 628,000 666,000
TRANSPORTATION
A039 GENERAL 298,000 298,000 310,000
A131 MACHINERY AND 65,000 65,000 65,000
EQUIPMENT
A132 FURNITURE AND 100,000 100,000 100,000
FIXTURE
STRUCTURE
___________________________________
Total-EXEC. ENGG. TUBEWELL DIVISION II HALA. 622,834,000 234,848,767 674,418,000
___________________________________
NX0049 TUBEWELLS DIVISION NFEROZE
57
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 885 885 177,438,000 189,454,000 177,165,000

A011-1 Pay of Officer 7 7 4,956,000 6,865,000 5,104,000
A012 ALLOWANCES 111,169,000 116,522,000 123,969,000
A033 UTILITIES 472,416,000 11,021,000 518,556,000
A038 TRAVEL & 1,340,000 1,340,000 1,410,000
TRANSPORTATION
A039 GENERAL 638,000 638,000 666,000
A131 MACHINERY AND 55,000 55,000 55,000
EQUIPMENT
A132 FURNITURE AND 47,000 47,000 47,000
FIXTURE
STRUCTURE
___________________________________
Total-TUBEWELLS DIVISION NFEROZE 763,314,000 368,109,500 822,079,000
___________________________________
SB0074 TUBEWELL DIV. SAKRAND BENAZIRABAD
(SIDA)
A011 PAY 3 3 1,324,000 839,000 1,396,000
A011-1 Pay of Officer 1 1 336,000 150,000 364,000
A012 ALLOWANCES 620,000 384,000 742,000
___________________________________
Total-TUBEWELL DIV. SAKRAND BENAZIRABAD 1,944,000 1,223,000 2,138,000
(SIDA)
___________________________________
042204 Total-TUBEWELLS 5,312,425,000 2,822,015,575 5,789,172,000

58
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
042205 EQUIPMENT MACHINERY WORKSHOPS

HB0155 MECHNICAL CIRCLE IN SINDH HYDERABAD
A011 PAY 27 27 7,589,000 6,882,000 8,000,000
A011-1 Pay of Officer 3 3 2,657,000 1,206,000 2,700,000
A012 ALLOWANCES 6,436,000 4,459,000 6,445,000
A033 UTILITIES 414,000 37,000 454,000
A038 TRAVEL & 809,000 809,000 857,000
TRANSPORTATION
A039 GENERAL 275,000 275,000 288,000
TRANSPORT
A130 TRANSPORT 55,000 55,000 57,000
A132 FURNITURE AND 99,000 99,000 103,000
FIXTURE
___________________________________
Total-MECHNICAL CIRCLE IN SINDH HYDERABAD 20,156,000 13,195,000 16,553,000
___________________________________
HB0163 DY. DIR. (HYDRAULICS) SOIL MECHANICS
AND HYDRAULICS LAB. HYDERABAD
A011 PAY 24 24 7,358,000 8,116,000 7,925,000
A011-1 Pay of Officer 5 5 3,712,000 3,903,000 4,000,000
A012 ALLOWANCES 5,300,000 5,029,000 5,809,000
A033 UTILITIES 273,000 300,000
A038 TRAVEL & 532,000 532,000 544,000
TRANSPORTATION
59
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A039 GENERAL 180,000 180,000 188,000

EQUIPMENT
A131 MACHINERY AND 44,000 44,000 44,000
EQUIPMENT
A132 FURNITURE AND 21,000 21,000 21,000
FIXTURE
___________________________________
Total-DY. DIR. (HYDRAULICS) SOIL MECHANICS 13,782,000 13,996,000 15,012,000
AND HYDRAULICS LAB. HYDERABAD
___________________________________
HB0669 OFFICE OF CHIEF ENGINEER MECHANICAL AT
HYDERABAD
A011 PAY 12 12 2,699,000 500,000 2,800,000
A011-1 Pay of Officer 3 3 1,419,000 200,000 1,450,000
A012 ALLOWANCES 2,455,000 607,000 2,639,000
A038 TRAVEL & 370,000 370,000 400,000
TRANSPORTATION
A039 GENERAL 227,000 227,000 238,000
EQUIPMENT
FURNITURE & FIXTURE
A130 TRANSPORT 50,000 50,000 52,000
A131 MACHINERY AND 50,000 50,000 52,000
EQUIPMENT
A132 FURNITURE AND 70,000 70,000 73,000
FIXTURE
60
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total-OFFICE OF CHIEF ENGINEER MECHANICAL AT 6,167,000 1,930,000 6,310,000
HYDERABAD
___________________________________
JO0046 RIGHT MECHANICAL DIVISION LARKANA AT
JAMSHORO
A011 PAY 36 36 9,971,000 7,518,000 10,733,000
A011-1 Pay of Officer 4 4 3,065,000 200,000 3,500,000
A012 ALLOWANCES 7,839,000 4,981,000 8,039,000
A033 UTILITIES 209,000 37,000 227,000
A038 TRAVEL & 785,000 785,000 785,000
TRANSPORTATION
A039 GENERAL 345,000 345,000 360,000
A131 MACHINERY AND 23,000 23,000 24,000
EQUIPMENT
A132 FURNITURE AND 22,000 22,000 23,000
FIXTURE
___________________________________
Total-RIGHT MECHANICAL DIVISION LARKANA AT 19,282,000 13,799,000 20,279,000
JAMSHORO
___________________________________
JO0048 LOWER SINDH MECHANICAL DIVISION
A011 PAY 361 361 91,619,000 93,414,000 95,283,000
A011-1 Pay of Officer 6 6 4,807,000 4,626,000 4,999,000
A012 ALLOWANCES 65,302,000 59,479,000 72,762,000
A033 UTILITIES 3,638,000 4,002,000
A038 TRAVEL & 1,137,000 1,137,000 1,137,000
TRANSPORTATION
61
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A039 GENERAL 1,427,000 1,427,000 1,433,000

A132 FURNITURE AND 129,000 129,000 135,000
FIXTURE
___________________________________
Total-LOWER SINDH MECHANICAL DIVISION 163,459,000 155,993,000 174,959,000
___________________________________
JO0049 CENTRAL SINDH MECHNICAL DIVISION
A011 PAY 448 448 113,266,000 118,877,000 122,934,000
A011-1 Pay of Officer 5 5 4,444,000 5,196,000 4,700,000
A012 ALLOWANCES 73,850,000 74,091,000 85,039,000
A033 UTILITIES 1,863,000 14,000 2,049,000
A038 TRAVEL & 838,000 838,000 892,000
TRANSPORTATION
A039 GENERAL 1,646,000 1,646,000 1,728,000
EQUIPMENT
A130 TRANSPORT 21,000 21,000 22,000
FIXTURE
___________________________________
Total-CENTRAL SINDH MECHNICAL DIVISION 191,878,000 195,991,000 212,925,000
___________________________________
KQ0467 DY. DIRECTOR. (HYDRAULICS) SOIL
MECHANICS AND HYDRAULICS LAB
KARACHI

62
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 55 55 15,930,000 15,998,000 16,567,000

A011-1 Pay of Officer 8 8 4,776,000 5,048,000 4,966,000
A012 ALLOWANCES 10,355,000 10,053,500 11,686,000
A038 TRAVEL & 328,000 328,000 345,000
TRANSPORTATION
A039 GENERAL 134,000 134,000 141,000
A131 MACHINERY AND 20,000 20,000 21,000
EQUIPMENT
A132 FURNITURE AND 8,000 8,000 8,000
FIXTURE
___________________________________
Total-DY. DIRECTOR. (HYDRAULICS) SOIL 26,843,000 26,909,500 28,836,000
MECHANICS AND HYDRAULICS LAB
KARACHI
___________________________________
KQ0470 REPAIR & MAINTENANCE OF MACHINERY &
EQUI
A134 IRRIGATION WORKS 858,000 644,000
___________________________________
Total-REPAIR & MAINTENANCE OF MACHINERY & 858,000 644,000
EQUI
___________________________________
KQ0474 MACHINERY AND EQUIPMENT SUKKUR BARRAGE
___________________________________
Total-MACHINERY AND EQUIPMENT SUKKUR BARRAGE 10,988,000 8,242,000
___________________________________
KQ0478 LIFT IRRIGATION SCHEMES
63
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

___________________________________
Total-LIFT IRRIGATION SCHEMES 64,559,000 48,421,000
___________________________________
KQ0480 OTHER O&M CHARGES
A136 ROADS, HIGHWAYS 43,313,000 5,000,000 32,485,000
AND BRIDGES
___________________________________
Total-OTHER O&M CHARGES 43,313,000 5,000,000 32,485,000
___________________________________
SY0089 MECHANICAL DIVISION GUDU BARRAGE SUKKUR
A011 PAY 208 208 56,906,000 62,736,000 57,426,000
A011-1 Pay of Officer 6 6 4,404,000 5,606,000 5,596,000
A012 ALLOWANCES 35,805,000 38,417,000 39,860,000
A033 UTILITIES 252,000 277,000
A038 TRAVEL & 1,857,000 1,857,000 1,980,000
TRANSPORTATION
A039 GENERAL 140,000 140,000 146,000
A131 MACHINERY AND 21,000 21,000 22,000
EQUIPMENT
A132 FURNITURE AND 20,000 20,000 21,000
FIXTURE
___________________________________
Total-MECHANICAL DIVISION GUDU BARRAGE SUKKUR 95,094,000 104,984,000 99,825,000
___________________________________
SY0091 UPPER SINDH MECHNICAL DIVISION SUKKUR
64
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 731 731 159,706,000 161,941,000 160,078,000

A011-1 Pay of Officer 6 6 4,932,000 4,776,000 5,158,000
A012 ALLOWANCES 110,604,000 105,488,000 120,797,000
A033 UTILITIES 515,000 567,000
A038 TRAVEL & 416,000 416,000 426,000
TRANSPORTATION
A039 GENERAL 788,000 788,000 826,000
A132 FURNITURE AND 21,000 21,000 22,000
FIXTURE
___________________________________
Total-UPPER SINDH MECHNICAL DIVISION SUKKUR 272,276,000 272,680,000 282,932,000
___________________________________
SY0489 SUPERINTENDING ENGINEER MECHANICAL
CIRCLE-II SUKKUR
A011 PAY 1 1 1,124,000 837,000 1,169,000
A011-1 Pay of Officer 1 1 1,124,000 837,000 1,169,000
A012 ALLOWANCES 908,000 375,000 981,000
A033 UTILITIES 70,000 77,000
A038 TRAVEL & 88,000 88,000 88,000
TRANSPORTATION
A039 GENERAL 78,000 78,000 78,000
A130 TRANSPORT 16,000 16,000 16,000
A131 MACHINERY AND 16,000 16,000 16,000
EQUIPMENT
A132 FURNITURE AND 15,000 15,000 15,000
FIXTURE
65
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total-SUPERINTENDING ENGINEER MECHANICAL 2,337,000 1,447,000 2,462,000
CIRCLE-II SUKKUR
___________________________________
042205 Total-EQUIPMENT MACHINERY WORKSHOPS 930,992,000 805,924,500 949,885,000
042206 IRRIGATION, RESEARCH AND DESIGN

HB0162 DIRECTOR HYDROLOGY AND RESEARCH IN
SINDH HYDERABAD
A011 PAY 18 18 6,468,000 6,200,000 6,546,000
A011-1 Pay of Officer 5 5 3,322,000 2,945,000 3,179,000
A012 ALLOWANCES 4,631,000 3,736,000 5,002,000
A038 TRAVEL & 480,000 480,000 506,000
TRANSPORTATION
A039 GENERAL 246,000 246,000 257,000
A131 MACHINERY AND 96,000 96,000 96,000
EQUIPMENT
A132 FURNITURE AND 88,000 88,000 88,000
FIXTURE
___________________________________
Total-DIRECTOR HYDROLOGY AND RESEARCH IN 12,120,000 10,957,000 12,606,000
SINDH HYDERABAD
___________________________________
HB0166 DIRECTOR DESIGN HYDERABAD
A011 PAY 24 24 8,791,000 10,360,000 9,395,000
A011-1 Pay of Officer 6 6 5,293,000 6,792,000 5,295,000
A012 ALLOWANCES 5,663,000 6,073,000 6,466,000
66
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 222,000 244,000
A038 TRAVEL & 658,000 658,000 681,000
TRANSPORTATION
A039 GENERAL 147,000 147,000 154,000
EQUIPMENT
A130 TRANSPORT 20,000 20,000 21,000
A131 MACHINERY AND 36,000 36,000 38,000
EQUIPMENT
A132 FURNITURE AND 34,000 34,000 36,000
FIXTURE
___________________________________
Total-DIRECTOR DESIGN HYDERABAD 15,745,000 17,412,000 17,119,000
___________________________________
KQ0468 RESEARCH DIVISION KARACHI
A011 PAY 315 315 70,092,000 77,347,000 70,394,000
A011-1 Pay of Officer 10 10 6,177,000 6,277,000 5,988,000
A012 ALLOWANCES 42,227,000 49,447,000 52,702,000
A033 UTILITIES 32,604,000 32,604,000 35,864,000
A038 TRAVEL & 254,000 254,000 254,000
TRANSPORTATION
A039 GENERAL 148,000 148,000 153,000
EQUIPMENT
A131 MACHINERY AND 41,000 41,000 43,000
EQUIPMENT
67
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 36,000 36,000 38,000

FIXTURE
STRUCTURE
DRAINAGE
___________________________________
Total-RESEARCH DIVISION KARACHI 145,774,000 181,672,750 159,730,000
___________________________________
042206 Total-IRRIGATION, RESEARCH AND DESIGN 173,639,000 210,041,750 189,455,000
042250 OTHERS
HB0158 IRRIGATION (ADMN.) STORE DIVISION
HYDERABAD
A011 PAY 140 140 35,005,000 36,561,000 36,677,000
A011-1 Pay of Officer 6 6 4,428,000 2,402,000 3,608,000
A012 ALLOWANCES 23,864,000 23,267,000 26,334,000
A033 UTILITIES 601,000 41,000 659,000
A038 TRAVEL & 552,000 552,000 584,000
TRANSPORTATION
A039 GENERAL 489,000 489,000 513,000
PLANT & MACHINERY
___________________________________
Total-IRRIGATION (ADMN.) STORE DIVISION 61,122,000 61,021,000 64,878,000
HYDERABAD
___________________________________
HB0175 CHIEF ENGINEER FLOOD MANAGEMENT IN
SINDH AT HYDERABAD
68
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 1 1 932,000 599,000 969,000

A011-1 Pay of Officer 1 1 932,000 599,000 969,000
A012 ALLOWANCES 749,000 342,000 816,000
A03 Operating Expenses 500,000
A038 TRAVEL & 500,000
TRANSPORTATION
___________________________________
Total-CHIEF ENGINEER FLOOD MANAGEMENT IN 1,681,000 941,000 2,285,000
SINDH AT HYDERABAD
___________________________________
HB0177 FLOOD MANAGMENT IN SINDH AT HYDERABAD
A011 PAY 1 1 653,000 1,611,000 1,467,000
A011-1 Pay of Officer 1 1 653,000 1,611,000 1,467,000
A012 ALLOWANCES 476,000 901,000 986,000
___________________________________
Total-FLOOD MANAGMENT IN SINDH AT HYDERABAD 1,129,000 2,512,000 2,453,000
___________________________________
HB0178 REVAMPING/ REHABILITATION HYDERABAD.
A011 PAY 1 569,000 1,653,000
A011-1 Pay of Officer 1 569,000 1,653,000
A012 ALLOWANCES 449,000 896,000
___________________________________
Total-REVAMPING/ REHABILITATION HYDERABAD. 1,018,000 2,549,000
___________________________________
HB0179 PROJECT MANAGMENT UNIT FLOOD EMERGENCY
69
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 1 1 2,898,000 3,529,000 3,023,000

A011-1 Pay of Officer 1 1 2,898,000 3,529,000 3,023,000
A012 ALLOWANCES 1,693,000 2,129,000 2,172,000
___________________________________
Total-PROJECT MANAGMENT UNIT FLOOD EMERGENCY 4,591,000 5,658,000 5,195,000
___________________________________
KQ0465 DISCHARGED OBSERVATION CELL LAHORE
A011 PAY 76 76 22,699,000 21,130,000 25,273,000
A011-1 Pay of Officer 8 8 10,991,000 13,422,000 13,095,000
A012 ALLOWANCES 12,349,000 8,853,000 15,077,000
A033 UTILITIES 903,000 1,403,000 987,000
A038 TRAVEL & 1,012,000 1,012,000 1,075,000
TRANSPORTATION
A039 GENERAL 188,000 188,000 197,000
A130 TRANSPORT 68,000 68,000 68,000
A132 FURNITURE AND 64,000 64,000 64,000
FIXTURE
STRUCTURE
___________________________________
Total-DISCHARGED OBSERVATION CELL LAHORE 38,042,000 40,748,250 43,531,000
___________________________________
KQ0471 BUND WORKS
___________________________________
Total-BUND WORKS 253,576,000 50,600,679 190,183,000
___________________________________
KQ0473 OTHER CHARGES - M&R OF IRRIGATION
BUILDI
70
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A133 BUILDINGS AND 33,275,000 24,958,000
STRUCTURE
___________________________________
Total-OTHER CHARGES - M&R OF IRRIGATION 33,275,000 24,958,000
BUILDI
___________________________________
KQ0482 WORK SIDE
___________________________________
Total-WORK SIDE 2,658,000 1,995,000
___________________________________
042250 Total-OTHERS 397,092,000 164,029,929 335,478,000
0422 Total-IRRIGATION 17,992,959,000 15,184,417,585 18,467,880,000
0423 LAND RECLAMATION

HB0157 MANAGING DIRECTOR SIDA HYDERABAD
GRANT-IN-AID (SIDA)
___________________________________
Total-MANAGING DIRECTOR SIDA HYDERABAD 130,000,000 130,000,000 130,000,000
GRANT-IN-AID (SIDA)
___________________________________
042302 WATERLOGGING AND SALINITY CONTROL

BI0053 LEFT BANK CIRCLE BADIN - (SIDA)
A011 PAY 29 29 9,345,000 9,103,000 9,736,000
A011-1 Pay of Officer 4 4 3,300,000 2,249,000 3,431,000
A012 ALLOWANCES 5,942,000 5,327,000 6,419,000
71
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 1,478,000 1,626,000
A038 TRAVEL & 879,000 879,000 746,000
TRANSPORTATION
A039 GENERAL 252,000 252,000 252,000
EQUIPMENT
A131 MACHINERY AND 16,000 16,000 16,000
EQUIPMENT
A132 FURNITURE AND 15,000 15,000 15,000
FIXTURE
___________________________________
Total-LEFT BANK CIRCLE BADIN - (SIDA) 18,276,000 15,851,000 19,069,000
___________________________________
BI0057 DRAINAGE DIVISION MIRPURKHAS - (SIDA)
BADIN
A011 PAY 385 385 80,674,000 83,531,000 83,903,000
A011-1 Pay of Officer 5 5 3,146,000 2,479,000 3,272,000
A012 ALLOWANCES 52,603,000 52,708,000 58,492,000
A033 UTILITIES 63,751,000 70,126,000
A038 TRAVEL & 1,384,000 1,384,000 1,323,000
TRANSPORTATION
A039 GENERAL 1,137,000 1,137,000 1,177,000
A131 MACHINERY AND 266,000 266,000 279,000
EQUIPMENT
A132 FURNITURE AND 212,000 212,000 223,000
FIXTURE
72
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

DRAINAGE
___________________________________
Total-DRAINAGE DIVISION MIRPURKHAS - (SIDA) 200,551,000 200,868,250 216,047,000
BADIN
___________________________________
DD0058 EXECUTIVE ENGINEER DRAINAGE DIVISION K
N SHAH DADU
A011 PAY 75 75 16,464,000 16,034,000 16,529,000
A011-1 Pay of Officer 2 2 3,176,000 3,666,000 3,241,000
A012 ALLOWANCES 10,000,000 9,799,000 11,826,000
A033 UTILITIES 39,626,000 9,926,000 42,596,000
A038 TRAVEL & 310,000 310,000 332,000
TRANSPORTATION
A039 GENERAL 138,000 138,000 105,000
A131 MACHINERY AND 19,000 19,000 20,000
EQUIPMENT
A132 FURNITURE AND 17,000 17,000 18,000
FIXTURE
A133 BUILDINGS AND 400,000
STRUCTURE
DRAINAGE
___________________________________
Total-EXECUTIVE ENGINEER DRAINAGE DIVISION K 66,660,000 58,398,975 71,441,000
N SHAH DADU
___________________________________
HB0153 LOWER SINDH DRAINAGE CIRCLE HYDERABAD
73
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 28 29 9,353,000 9,908,000 10,132,000

A011-1 Pay of Officer 3 3 2,327,000 3,402,000 2,507,000
A012 ALLOWANCES 6,179,000 5,868,000 6,822,000
A033 UTILITIES 278,000 306,000
A038 TRAVEL & 979,000 979,000 1,053,000
TRANSPORTATION
A039 GENERAL 228,000 228,000 238,000
A130 TRANSPORT 97,000 97,000 97,000
A131 MACHINERY AND 47,000 47,000 47,000
EQUIPMENT
A132 FURNITURE AND 43,000 43,000 43,000
FIXTURE
___________________________________
Total-LOWER SINDH DRAINAGE CIRCLE HYDERABAD 17,326,000 17,292,000 18,860,000
___________________________________
HB0161 R.B.O.D. DIVISON NO.II HYDERABAD
JAMSHORO
A011 PAY 65 66 16,758,000 16,836,000 17,545,000
A011-1 Pay of Officer 5 5 3,326,000 3,350,000 3,458,000
A012 ALLOWANCES 11,708,000 11,319,000 13,387,000
A033 UTILITIES 957,000 25,000 1,050,000
A038 TRAVEL & 969,000 969,000 969,000
TRANSPORTATION
A039 GENERAL 588,000 588,000 588,000
EQUIPMENT
74
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

PLANT & MACHINERY
A131 MACHINERY AND 65,000 65,000 65,000
EQUIPMENT
A132 FURNITURE AND 60,000 60,000 60,000
FIXTURE
___________________________________
Total-R.B.O.D. DIVISON NO.II HYDERABAD 32,711,000 30,878,000 34,680,000
JAMSHORO
___________________________________
HB0164 DIRECTOR LAND RECLAMATION HYDERABAD
A011 PAY 65 65 18,765,000 18,908,000 19,387,000
A011-1 Pay of Officer 4 4 2,903,000 1,710,000 3,008,000
A012 ALLOWANCES 11,544,000 11,273,000 13,059,000
A038 TRAVEL & 425,000 425,000 445,000
TRANSPORTATION
A039 GENERAL 172,000 172,000 180,000
FURNITURE & FIXTURE
___________________________________
Total-DIRECTOR LAND RECLAMATION HYDERABAD 31,015,000 30,837,000 33,130,000
___________________________________
HB0167 MANAGING DIRECTOR SIDA HYDERABAD
A135 EMBANKMENT AND 139,826,000 104,870,000
DRAINAGE
___________________________________
Total-MANAGING DIRECTOR SIDA HYDERABAD 381,657,000 286,245,000
___________________________________
HB0180 PROJECT DIRECTOR LBOD HYDERABAD
75
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 9 9 1,964,000 2,695,000 2,434,000

A011-1 Pay of Officer 1 1 1,198,000 1,409,000 1,297,000
A012 ALLOWANCES 1,450,000 1,802,000 1,899,000
A033 UTILITIES 242,000 266,000
A038 TRAVEL & 433,000 433,000 433,000
TRANSPORTATION
A039 GENERAL 50,000 50,000 50,000
___________________________________
Total-PROJECT DIRECTOR LBOD HYDERABAD 4,215,000 5,056,000 5,158,000
___________________________________
JO0047 R.B.O. DIVISION NO. 1 SANN JAMSHORO
A011 PAY 68 69 18,246,000 19,958,000 19,262,000
A011-1 Pay of Officer 6 6 5,056,000 5,853,000 5,374,000
A012 ALLOWANCES 26,220,000 31,479,000 28,184,000
A033 UTILITIES 1,635,000 1,799,000
A038 TRAVEL & 349,000 349,000 349,000
TRANSPORTATION
A039 GENERAL 265,000 265,000 265,000
A131 MACHINERY AND 21,000 21,000 21,000
EQUIPMENT
A132 FURNITURE AND 14,000 14,000 14,000
FIXTURE
___________________________________
Total-R.B.O. DIVISION NO. 1 SANN JAMSHORO 46,961,000 52,297,000 50,105,000
___________________________________
KQ0472 EMBANKMENT AND DRAINAGE WORKS
A135 EMBANKMENT AND 38,442,000 4,000,000 28,832,000
DRAINAGE
76
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total-EMBANKMENT AND DRAINAGE WORKS 38,442,000 4,000,000 28,832,000
___________________________________
KQ0479 DRAINAGE SCHEMES
A135 EMBANKMENT AND 150,478,000 112,859,000
DRAINAGE
___________________________________
Total-DRAINAGE SCHEMES 150,478,000 112,859,000
___________________________________
KX0068 PROJECT DIRECTOR SCARP KHAIRPUR
A011 PAY 38 38 11,440,000 11,810,000 12,650,000
A011-1 Pay of Officer 10 10 4,689,000 3,018,000 4,875,000
A012 ALLOWANCES 7,481,000 7,035,390 8,141,000
A033 UTILITIES 738,000 812,000
A038 TRAVEL & 1,001,000 1,001,000 1,001,000
TRANSPORTATION
A039 GENERAL 300,000 300,000 304,000
A130 TRANSPORT 192,000 192,000 202,000
A131 MACHINERY AND 34,000 34,000 36,000
EQUIPMENT
A132 FURNITURE AND 33,000 33,000 35,000
FIXTURE
___________________________________
Total-PROJECT DIRECTOR SCARP KHAIRPUR 21,462,000 20,648,390 23,424,000
___________________________________
KX0070 DRAINAGE DIVISION KHAIRPUR
77
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 311 311 79,193,000 73,335,000 82,358,000

A011-1 Pay of Officer 6 6 4,578,000 2,313,000 4,760,000
A012 ALLOWANCES 49,329,000 45,003,000 55,155,000
A033 UTILITIES 15,976,000 17,574,000
A038 TRAVEL & 755,000 755,000 755,000
TRANSPORTATION
A039 GENERAL 975,000 975,000 981,000
A130 TRANSPORT 37,000 37,000 37,000
A131 MACHINERY AND 41,000 41,000 43,000
EQUIPMENT
A132 FURNITURE AND 36,000 36,000 38,000
FIXTURE
STRUCTURE
DRAINAGE
___________________________________
Total-DRAINAGE DIVISION KHAIRPUR 146,712,000 137,967,225 157,311,000
___________________________________
KX0071 WORKSHOP DIVISION SCARP KHAIRPUR
A011 PAY 212 212 47,998,000 45,119,000 50,160,000
A011-1 Pay of Officer 6 6 4,217,000 3,986,000 4,618,000
A012 ALLOWANCES 29,073,000 27,300,000 30,173,000
78
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 1,115,000 1,227,000
A038 TRAVEL & 1,126,000 1,126,000 1,176,000
TRANSPORTATION
A039 GENERAL 1,516,000 1,516,000 1,590,000
A130 TRANSPORT 148,000 148,000 155,000
A131 MACHINERY AND 158,000 158,000 166,000
EQUIPMENT
A132 FURNITURE AND 146,000 146,000 153,000
FIXTURE
___________________________________
Total-WORKSHOP DIVISION SCARP KHAIRPUR 81,517,000 76,950,000 85,037,000
___________________________________
KX0072 PROJECT DIRECTOR SCARP KHAIRPUR (WATER
LOGGING & SALANITY CONTROL)
A133 BUILDINGS AND 5,243,000 3,932,000
STRUCTURE
A135 EMBANKMENT AND 46,489,000 34,867,000
DRAINAGE
___________________________________
Total-PROJECT DIRECTOR SCARP KHAIRPUR (WATER 105,062,000 78,797,000
___________________________________
KX0075 EXECUTIVE ENGINEER RANIPUR DRAINAGE
A011 PAY 296 296 59,135,000 65,665,000 61,502,000
A011-1 Pay of Officer 3 3 2,681,000 2,768,000 2,789,000
A012 ALLOWANCES 41,197,000 40,226,000 46,096,000
79
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 61,000 67,000
A038 TRAVEL & 100,000 100,000 100,000
TRANSPORTATION
A039 GENERAL 27,000 27,000 27,000
A131 MACHINERY AND 6,000 6,000 6,000
EQUIPMENT
A132 FURNITURE AND 9,000 9,000 9,000
FIXTURE
STRUCTURE
DRAINAGE
___________________________________
Total-EXECUTIVE ENGINEER RANIPUR DRAINAGE 100,613,000 124,068,150 107,885,000
___________________________________
LN0089 DRAINAGE DIVISION LARKANA
A011 PAY 343 343 72,659,000 75,530,000 75,177,000
A011-1 Pay of Officer 6 6 4,604,000 3,758,000 4,673,000
A012 ALLOWANCES 51,591,000 50,574,000 57,379,000
A033 UTILITIES 47,356,000 11,006,000 50,991,000
A038 TRAVEL & 1,510,000 1,510,000 1,570,000
TRANSPORTATION
A039 GENERAL 1,194,000 1,194,000 827,000
EQUIPMENT
80
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A131 MACHINERY AND 77,000 77,000 80,000
EQUIPMENT
A132 FURNITURE AND 69,000 69,000 72,000
FIXTURE
STRUCTURE
DRAINAGE
___________________________________
Total-DRAINAGE DIVISION LARKANA 174,786,000 206,567,000 186,336,000
___________________________________
LN0090 NORTH DADU DRAINAGE DIVISION LARKANA
A011 PAY 93 93 19,933,000 20,816,000 21,605,000
A011-1 Pay of Officer 5 5 3,044,000 3,234,000 3,683,000
A012 ALLOWANCES 14,750,000 13,060,000 16,314,000
A033 UTILITIES 57,331,000 14,285,000 61,636,000
A038 TRAVEL & 348,000 348,000 370,000
TRANSPORTATION
A039 GENERAL 155,000 155,000 163,000
EQUIPMENT
A131 MACHINERY AND 19,000 19,000 20,000
EQUIPMENT
A132 FURNITURE AND 17,000 17,000 18,000
FIXTURE
STRUCTURE
81
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

DRAINAGE
___________________________________
Total-NORTH DADU DRAINAGE DIVISION LARKANA 92,743,000 83,273,275 100,226,000
___________________________________
MP0079 DIRECTOR NARA AREA WATER BOARD
GRANT-IN-AID MIRPURKHAS
A011 PAY 22 22 7,702,000 8,566,000 8,058,000
A011-1 Pay of Officer 5 5 2,870,000 1,952,000 3,000,000
A012 ALLOWANCES 4,716,000 5,182,000 5,494,000
A033 UTILITIES 396,000 436,000
A038 TRAVEL & 158,000 158,000 161,000
TRANSPORTATION
A039 GENERAL 53,000 53,000 55,000
A131 MACHINERY AND 7,000 7,000 7,000
EQUIPMENT
A132 FURNITURE AND 9,000 9,000 9,000
FIXTURE
___________________________________
Total-DIRECTOR NARA AREA WATER BOARD 13,136,000 14,070,000 14,315,000
GRANT-IN-AID MIRPURKHAS
___________________________________
MP0080 O&M CHARGES FOR WORKS OF COMMAND OF
NARA AREA WATER BOARD
___________________________________
Total-O&M CHARGES FOR WORKS OF COMMAND OF 237,836,000 178,378,000
NARA AREA WATER BOARD
___________________________________
MP0081 DRAINAGE DIVISION MIRPURKHAS - (SIDA)
82
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 881 880 133,848,000 12,290,000 139,961,000

A011-1 Pay of Officer 7 6 3,213,000 4,269,000 4,100,000
A012 ALLOWANCES 72,072,000 6,838,000 81,715,000
A033 UTILITIES 20,005,000 22,006,000
A038 TRAVEL & 769,000 769,000 723,000
TRANSPORTATION
A039 GENERAL 143,000 143,000 143,000
A131 MACHINERY AND 88,000 88,000 88,000
EQUIPMENT
A132 FURNITURE AND 81,000 81,000 81,000
FIXTURE
DRAINAGE
___________________________________
Total-DRAINAGE DIVISION MIRPURKHAS - (SIDA) 227,090,000 152,852,700 244,801,000
___________________________________
SB0077 DRAINAGE DIVISION (LBOD) BENAZIRABAD
A011 PAY 1163 1185 150,756,000 85,461,000 157,400,000
A011-1 Pay of Officer 6 6 3,658,000 3,465,000 3,390,000
A012 ALLOWANCES 121,283,000 54,194,000 132,693,000
A033 UTILITIES 245,267,000 269,794,000
A038 TRAVEL & 1,202,000 1,202,000 1,267,000
TRANSPORTATION
A039 GENERAL 602,000 602,000 630,000
83
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

FURNITURE & FIXTURE
A131 MACHINERY AND 50,000 50,000 50,000
EQUIPMENT
A132 FURNITURE AND 162,000 162,000 162,000
FIXTURE
DRAINAGE
___________________________________
Total-DRAINAGE DIVISION (LBOD) BENAZIRABAD 519,392,000 259,859,000 562,016,000
___________________________________
SB0078 PROJECT DIRECTOR SCARP NORTH ROHRI
BENAZIRABAD
A011 PAY 24 24 7,394,000 8,130,000 7,505,000
A011-1 Pay of Officer 4 4 2,685,000 3,164,000 3,000,000
A012 ALLOWANCES 4,977,000 4,385,000 5,136,000
A038 TRAVEL & 2,305,000 2,305,000 2,365,000
TRANSPORTATION
A039 GENERAL 754,000 754,000 784,000
EQUIPMENT
A130 TRANSPORT 138,000 138,000 138,000
A131 MACHINERY AND 168,000 168,000 168,000
EQUIPMENT
A132 FURNITURE AND 104,000 104,000 104,000
FIXTURE
___________________________________
Total-PROJECT DIRECTOR SCARP NORTH ROHRI 16,094,000 16,148,000 16,364,000
BENAZIRABAD
___________________________________
84
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
SB0079 PROJECT DIRECTOR SCARP NORTH ROHRI

BENAZIRABAD
A133 BUILDINGS AND 5,722,000 4,292,000
STRUCTURE
A135 EMBANKMENT AND 44,678,000 11,000,000 33,509,000
DRAINAGE
___________________________________
Total-PROJECT DIRECTOR SCARP NORTH ROHRI 331,642,000 65,887,500 248,735,000
BENAZIRABAD
___________________________________
SL0008 EXECUTIVE ENGINEER SUJAWAL DRAINAGE
DIVISION SUJAWAL
A011 PAY 219 219 42,242,000 41,446,000 47,488,000
A011-1 Pay of Officer 5 5 3,057,000 2,414,000 3,600,000
A012 ALLOWANCES 39,637,000 26,746,000 39,845,000
A033 UTILITIES 325,000 358,000
A038 TRAVEL & 299,000 299,000 318,000
TRANSPORTATION
A039 GENERAL 138,000 138,000 145,000
A131 MACHINERY AND 23,000 23,000 23,000
EQUIPMENT
A132 FURNITURE AND 15,000 15,000 15,000
FIXTURE
DRAINAGE
___________________________________
Total-EXECUTIVE ENGINEER SUJAWAL DRAINAGE 82,722,000 86,108,250 88,235,000
DIVISION SUJAWAL
___________________________________
SN0052 DRAINAGE DIVISION SANGHAR - (SIDA)
85
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 1292 1292 135,446,000 33,187,000 142,535,000

A011-1 Pay of Officer 5 5 3,812,000 5,751,000 5,636,000
A012 ALLOWANCES 108,994,000 20,595,000 119,401,000
A033 UTILITIES 373,685,000 411,054,000
A038 TRAVEL & 892,000 892,000 848,000
TRANSPORTATION
A039 GENERAL 468,000 468,000 468,000
A131 MACHINERY AND 175,000 175,000 175,000
EQUIPMENT
A132 FURNITURE AND 161,000 161,000 161,000
FIXTURE
DRAINAGE
___________________________________
Total-DRAINAGE DIVISION SANGHAR - (SIDA) 620,040,000 215,185,800 674,861,000
___________________________________
SQ0048 DRAINAGE DIVISION SHIKARPUR
A011 PAY 334 334 73,529,000 79,496,000 75,183,000
A011-1 Pay of Officer 5 5 3,192,000 4,341,000 3,328,000
A012 ALLOWANCES 47,927,000 49,911,000 54,156,000
A033 UTILITIES 147,875,000 17,800,000 160,883,000
A038 TRAVEL & 1,205,000 1,205,000 1,253,000
TRANSPORTATION
A039 GENERAL 905,000 905,000 943,000
86
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

EQUIPMENT
A130 TRANSPORT 214,000 214,000 225,000
A131 MACHINERY AND 183,000 183,000 192,000
EQUIPMENT
A132 FURNITURE AND 168,000 168,000 170,000
FIXTURE
STRUCTURE
DRAINAGE
___________________________________
Total-DRAINAGE DIVISION SHIKARPUR 272,298,000 197,424,250 293,207,000
___________________________________
SY0090 PROJECT DIRECTOR SCARP SUKKUR
A011 PAY 20 20 7,275,000 8,372,000 7,617,000
A011-1 Pay of Officer 3 3 2,257,000 2,700,000 2,613,000
A012 ALLOWANCES 4,607,000 4,754,000 5,250,000
A033 UTILITIES 22,000 22,000 23,000
A038 TRAVEL & 1,389,000 1,389,000 1,416,000
TRANSPORTATION
A039 GENERAL 506,000 506,000 514,000
EQUIPMENT
A130 TRANSPORT 308,000 308,000 308,000
A131 MACHINERY AND 169,000 169,000 169,000
EQUIPMENT
87
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 143,000 143,000 143,000

FIXTURE
___________________________________
Total-PROJECT DIRECTOR SCARP SUKKUR 14,678,000 15,832,000 15,609,000
___________________________________
SY0092 PROJECT DIRECTOR SCARP SUKKUR (WATER
A133 BUILDINGS AND 18,244,000 13,684,000
STRUCTURE
A135 EMBANKMENT AND 123,166,000 30,000,000 92,374,000
DRAINAGE
___________________________________
Total-PROJECT DIRECTOR SCARP SUKKUR (WATER 298,146,000 69,000,000 223,611,000
___________________________________
TN0045 EXEC ENG DRANAGE DIVISION TANDO.M.KHAN.
A011 PAY 272 272 60,880,000 64,459,000 67,517,000
A011-1 Pay of Officer 6 6 4,898,000 4,600,000 4,839,000
A012 ALLOWANCES 43,302,000 39,586,000 47,403,000
A033 UTILITIES 4,114,000 4,525,000
A038 TRAVEL & 700,000 700,000 745,000
TRANSPORTATION
A039 GENERAL 329,000 329,000 343,000
FURNITURE & FIXTURE
A131 MACHINERY AND 35,000 35,000 35,000
EQUIPMENT
A132 FURNITURE AND 49,000 49,000 49,000
FIXTURE
88
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

DRAINAGE
___________________________________
Total-EXEC ENG DRANAGE DIVISION TANDO.M.KHAN. 109,574,000 127,220,500 120,832,000
___________________________________
TX0058 THATTA DRAINAGE DIVISION THATTA
A011 PAY 385 386 85,015,000 80,347,000 86,585,000
A011-1 Pay of Officer 7 7 5,952,000 4,304,000 5,747,000
A012 ALLOWANCES 57,795,000 51,260,900 64,206,000
A033 UTILITIES 572,000 629,000
A038 TRAVEL & 527,000 527,000 560,000
TRANSPORTATION
A039 GENERAL 283,000 283,000 296,000
FURNITURE & FIXTURE
A131 MACHINERY AND 53,000 53,000 53,000
EQUIPMENT
A132 FURNITURE AND 23,000 23,000 23,000
FIXTURE
STRUCTURE
DRAINAGE
___________________________________
Total-THATTA DRAINAGE DIVISION THATTA 144,393,000 194,585,150 152,427,000
___________________________________
TX0059 R.B.O.D. DIVISON NO.III THATTA
89
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 34 35 8,855,000 8,787,000 9,382,000

A011-1 Pay of Officer 5 5 3,765,000 3,544,000 3,915,000
A012 ALLOWANCES 13,394,000 15,746,000 14,071,000
A033 UTILITIES 309,000 340,000
A038 TRAVEL & 190,000 190,000 190,000
TRANSPORTATION
A039 GENERAL 64,000 64,000 64,000
A131 MACHINERY AND 16,000 16,000 16,000
EQUIPMENT
A132 FURNITURE AND 14,000 14,000 14,000
FIXTURE
___________________________________
Total-R.B.O.D. DIVISON NO.III THATTA 23,012,000 25,387,000 24,247,000
___________________________________
042302 Total-WATERLOGGING AND SALINITY CONTROL 4,621,240,000 2,504,512,415 4,473,080,000
0423 Total-LAND RECLAMATION 4,751,240,000 2,634,512,415 4,603,080,000
___________________________________
Total- 22,744,199,000 17,818,930,000 23,070,960,000
___________________________________
TOTAL-DEMAND 22,744,199,000 17,818,930,000 23,070,960,000

___________________________________
1
No.128- Energy DEMANDS FOR GRANTS
Demand No.128
(SC21128)
Energy
Energy
ENERGY DEPARTMENT
____________________________________________________________
2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
043 Fuel and Energy 23,857,967,000 15,335,027,700 24,895,307,000
044 Mining and Manufacturing 25,924,000 20,443,300 24,911,000
___________________________________
Total 23,883,891,000 15,355,471,000 24,920,218,000
___________________________________
A011 Pay 234,499,000 178,185,000 245,100,000
A011-1 Pay of Officer 128,826,000 88,525,000 132,211,000
A012 Allowances 221,584,000 164,093,000 253,643,000
A06 Transfers 50,551,000 128,051,000 50,551,000
___________________________________
Total 23,883,891,000 15,355,471,000 24,920,218,000
___________________________________
2

____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY
0431 COAL AND OTHER SOLID MINERAL F
JO0052 EXPLORATION OF COAL PETROLEUM AND
JAMSHORO
A011 PAY 12 21 2,214,000 1,873,000 3,411,000
A011-1 Pay of Officer 3 3 900,000 563,000 1,052,000
A012 ALLOWANCES 1,791,000 1,360,000 2,910,000
A033 UTILITIES 67,000 16,000 72,000
A038 TRAVEL & 103,000 103,000 103,000
TRANSPORTATION
A039 GENERAL 114,000 114,000 116,000
A092 COMPUTER 90,000 90,000
EQUIPMENT
TRANSPORT
PLANT & MACHINERY
A130 TRANSPORT 27,000 27,000 28,000
A131 MACHINERY AND 30,000 30,000 32,000
EQUIPMENT
___________________________________
Total-EXPLORATION OF COAL PETROLEUM AND 6,107,000 3,784,000 6,853,000
JAMSHORO
___________________________________
KQ0490 DIRECTOR GENERAL COAL ENERGY
DEVELOPMENT KARACHI
3
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 13 13 4,292,000 700,000 4,292,000

A011-1 Pay of Officer 6 6 3,395,000 500,000 3,395,000
A012 ALLOWANCES 3,486,000 668,000 3,696,000
A033 UTILITIES 295,000 295,000 317,000
A038 TRAVEL & 460,000 460,000 460,000
TRANSPORTATION
A039 GENERAL 335,000 335,000 335,000
A130 TRANSPORT 56,000 56,000 59,000
A131 MACHINERY AND 80,000 80,000 84,000
EQUIPMENT
A132 FURNITURE AND 21,000 21,000 22,000
FIXTURE
___________________________________
Total-DIRECTOR GENERAL COAL ENERGY 9,125,000 2,715,000 9,365,000
DEVELOPMENT KARACHI
___________________________________
KQ0492 DIRECTOR GENERAL COAL MINES DEVELOPMENT
KARACHI
A011 PAY 38 42 9,730,000 5,599,000 10,745,000
A011-1 Pay of Officer 20 22 7,863,000 2,872,000 8,483,000
A012 ALLOWANCES 8,659,000 3,893,000 9,930,000
A033 UTILITIES 304,000 304,000 328,000
A038 TRAVEL & 475,000 475,000 497,000
TRANSPORTATION
A039 GENERAL 373,000 373,000 388,000
EQUIPMENT
4
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A096 PURCHASE OF 600,000 600,000 120,000

PLANT & MACHINERY
FURNITURE & FIXTURE
A130 TRANSPORT 44,000 44,000 46,000
A131 MACHINERY AND 48,000 48,000 50,000
EQUIPMENT
A132 FURNITURE AND 17,000 17,000 18,000
FIXTURE
___________________________________
Total-DIRECTOR GENERAL COAL MINES DEVELOPMENT 20,313,000 11,416,000 22,335,000
KARACHI
___________________________________
KQ0493 COAL & ENERGY DEVELOPMEMT CELL ENERGY
DEPARTMENT
A011 PAY 48 48 13,741,000 6,216,000 13,327,000
A011-1 Pay of Officer 16 16 8,860,000 3,466,000 8,172,000
A012 ALLOWANCES 16,348,000 10,327,000 12,947,000
A033 UTILITIES 1,802,000 1,450,000 1,940,000
A038 TRAVEL & 1,989,000 1,981,000 1,989,000
TRANSPORTATION
A039 GENERAL 1,704,000 1,924,000 1,704,000
EQUIPMENT
A130 TRANSPORT 285,000 314,000 294,000
A131 MACHINERY AND 230,000 280,000 235,000
EQUIPMENT
___________________________________
Total-COAL & ENERGY DEVELOPMEMT CELL ENERGY 36,898,000 23,001,000 33,342,000
DEPARTMENT
___________________________________
5
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
KQ0494 THAR COAL ENERGY BOARD

___________________________________
Total-THAR COAL ENERGY BOARD 128,120,000 128,120,000 128,120,000
___________________________________
KQ0495 SINDH COAL AUTHORITY
___________________________________
Total-SINDH COAL AUTHORITY 100,000,000 100,000,000 100,000,000
___________________________________
0431 Total-COAL AND OTHER SOLID MINERAL F 300,563,000 269,036,000 300,015,000
0432 PETROLEUM AND NATURAL GAS

043202 PETROLEUM AND NATURAL GAS
KQ0496 DIRECTOR OIL AND GAS KARACHI
A011 PAY 16 16 3,275,000 400,000 3,442,000
A011-1 Pay of Officer 8 8 2,247,000 200,000 2,359,000
A012 ALLOWANCES 2,529,000 430,000 2,847,000
A033 UTILITIES 152,000 152,000 152,000
A036 MOTOR VEHICLES 300,000 300,000 300,000
A038 TRAVEL & 1,251,000 1,251,000 1,251,000
TRANSPORTATION
A039 GENERAL 693,000 693,000 693,000
A092 COMPUTER 200,000 200,000
EQUIPMENT
TRANSPORT
6
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 138,000 138,000 141,000

A131 MACHINERY AND 27,000 27,000 28,000
EQUIPMENT
A132 FURNITURE AND 26,000 26,000 26,000
FIXTURE
___________________________________
Total-DIRECTOR OIL AND GAS KARACHI 12,099,000 4,125,000 9,388,000
___________________________________
043202 Total-PETROLEUM AND NATURAL GAS 12,099,000 4,125,000 9,388,000
0432 Total-PETROLEUM AND NATURAL GAS 12,099,000 4,125,000 9,388,000
0434 OTHER FUELS

KQ0487 DIRECTOR POWER DEVELOPMENT SINDH
KARACHI
A011 PAY 34 34 8,516,000 3,492,000 8,224,000
A011-1 Pay of Officer 15 15 6,415,000 1,625,000 6,018,000
A012 ALLOWANCES 10,674,000 5,616,900 11,646,000
A033 UTILITIES 487,000 487,000 536,000
A038 TRAVEL & 1,089,000 1,089,000 1,089,000
TRANSPORTATION
A039 GENERAL 1,504,000 1,504,000 1,504,000
EQUIPMENT
PLANT & MACHINERY
A130 TRANSPORT 632,000 632,000 645,000
A131 MACHINERY AND 475,000 475,000 485,000
EQUIPMENT
7
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 414,000 414,000 418,000

FIXTURE
A133 BUILDINGS AND 345,000 345,000 345,000
STRUCTURE
___________________________________
Total-DIRECTOR POWER DEVELOPMENT SINDH 24,548,000 14,466,900 25,439,000
KARACHI
___________________________________
0434 Total-OTHER FUELS 24,548,000 14,466,900 25,439,000
0437 OTHERS
HB0181 ADMINISTRATION ELECTRIC INSPECTOR
HYDERABAD
A011 PAY 73 73 17,251,000 15,480,000 18,174,000
A011-1 Pay of Officer 13 13 6,175,000 5,534,000 6,544,000
A012 ALLOWANCES 13,059,000 10,296,000 14,635,000
A033 UTILITIES 165,000 183,000
A038 TRAVEL & 508,000 508,000 527,000
TRANSPORTATION
A039 GENERAL 271,000 271,000 271,000
A092 COMPUTER 90,000 90,000
EQUIPMENT
A130 TRANSPORT 76,000 76,000 80,000
A131 MACHINERY AND 138,000 138,000 145,000
EQUIPMENT
A132 FURNITURE AND 88,000 88,000 92,000
FIXTURE
8
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total-ADMINISTRATION ELECTRIC INSPECTOR 32,378,000 27,679,000 34,851,000
HYDERABAD
___________________________________
HB0183 DIRECTOR VILLAGE ELECTRIFICATION
PROGRAMME SINDH
A011 PAY 100 100 20,921,000 19,075,000 21,967,000
A011-1 Pay of Officer 20 20 8,541,000 5,149,000 8,968,000
A012 ALLOWANCES 16,035,000 14,490,000 18,389,000
A033 UTILITIES 295,000 325,000
A038 TRAVEL & 2,545,000 2,545,000 2,545,000
TRANSPORTATION
A039 GENERAL 1,611,000 1,611,000 1,611,000
A092 COMPUTER 90,000 90,000
EQUIPMENT
PLANT & MACHINERY
A097 PURCHASE 50,000 50,000
FURNITURE & FIXTURE
A130 TRANSPORT 316,000 316,000 332,000
A131 MACHINERY AND 238,000 238,000 250,000
EQUIPMENT
A132 FURNITURE AND 329,000 329,000 345,000
FIXTURE
___________________________________
Total-DIRECTOR VILLAGE ELECTRIFICATION 48,681,000 44,995,000 52,395,000
PROGRAMME SINDH
___________________________________
KQ0484 ADMINISTRATION ELECTRIC INSPECTOR
KARACHI-I
9
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 63 63 18,545,000 15,954,000 19,708,000

A011-1 Pay of Officer 16 16 8,047,000 7,735,000 8,449,000
A012 ALLOWANCES 12,183,000 9,935,800 13,251,000
A033 UTILITIES 385,000 385,000 424,000
A038 TRAVEL & 1,151,000 1,151,000 1,180,000
TRANSPORTATION
A039 GENERAL 396,000 396,000 410,000
EQUIPMENT
PLANT & MACHINERY
FURNITURE & FIXTURE
A130 TRANSPORT 254,000 254,000 266,000
A131 MACHINERY AND 71,000 71,000 75,000
EQUIPMENT
A132 FURNITURE AND 106,000 106,000 111,000
FIXTURE
___________________________________
KARACHI-I
___________________________________
KQ0485 ENERGY DEPARTMENT SECRETARIAT
A011 PAY 133 132 37,501,000 23,489,000 37,375,000
A011-1 Pay of Officer 52 51 24,492,000 14,596,000 24,231,000
A012 ALLOWANCES 50,422,000 41,132,400 69,956,000
10
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 20,006,495,000 1,375,491,000 21,007,094,000
A036 MOTOR VEHICLES 20,000 20,000 20,000
A038 TRAVEL & 5,610,000 7,910,000 5,610,000
TRANSPORTATION
A039 GENERAL 18,965,000 18,465,000 18,965,000
A06 Transfers 50,551,000 128,051,000 50,551,000
A063 ENTERTAINMENT & 551,000 551,000 551,000
GIFTS
PAYMENTS
A065 PUBLIC PRIVATE 50,000,000 50,000,000 50,000,000
PARTNERSHIP
A092 COMPUTER 90,000 90,000 214,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 150,000 150,000 225,000
PLANT & MACHINERY
FURNITURE & FIXTURE
A130 TRANSPORT 1,444,000 1,444,000 1,458,000
A131 MACHINERY AND 310,000 310,000 316,000
EQUIPMENT
A132 FURNITURE AND 148,000 148,000 149,000
FIXTURE
A137 COMPUTER 250,000 250,000 253,000
EQUIPMENT
___________________________________
Total-ENERGY DEPARTMENT SECRETARIAT 20,199,065,000 1,617,209,400 21,218,425,000
___________________________________
KQ0486 ADMINISTRATION ELECTRIC INSPECTOR
KARACHI-II
11
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 55 55 15,402,000 13,846,000 16,181,000

A011-1 Pay of Officer 19 19 8,445,000 6,941,000 8,867,000
A012 ALLOWANCES 11,007,000 9,134,100 12,446,000
A033 UTILITIES 447,000 447,000 492,000
A036 MOTOR VEHICLES 20,000 20,000 21,000
A038 TRAVEL & 745,000 745,000 765,000
TRANSPORTATION
A039 GENERAL 347,000 347,000 359,000
EQUIPMENT
TRANSPORT
PLANT & MACHINERY
FURNITURE & FIXTURE
A130 TRANSPORT 88,000 88,000 92,000
A131 MACHINERY AND 66,000 66,000 69,000
EQUIPMENT
A132 FURNITURE AND 74,000 74,000 77,000
FIXTURE
___________________________________
KARACHI-II
___________________________________
KQ0488 ELECTRICITY MONITORING & RECONCILATION
CELL KARACHI
12
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 108 111 30,701,000 24,006,000 31,885,000

A011-1 Pay of Officer 35 37 20,465,000 17,818,000 20,954,000
A012 ALLOWANCES 33,381,000 24,697,000 35,648,000
A033 UTILITIES 1,191,000 13,154,161,000 1,299,000
A038 TRAVEL & 4,686,000 4,686,000 4,686,000
TRANSPORTATION
A039 GENERAL 3,019,052,000 19,052,000 3,019,052,000
EQUIPMENT
A130 TRANSPORT 1,723,000 1,723,000 1,775,000
A131 MACHINERY AND 689,000 689,000 696,000
EQUIPMENT
A132 FURNITURE AND 449,000 449,000 449,000
FIXTURE
A137 COMPUTER 469,000 469,000 474,000
EQUIPMENT
___________________________________
Total-ELECTRICITY MONITORING & RECONCILATION 3,097,425,000 13,235,016,000 3,101,262,000
CELL KARACHI
___________________________________
LN0096 ADMINISTRATION ELECTRIC INSPECTOR
LARKANA
A011 PAY 36 36 7,780,000 6,279,000 8,169,000
A011-1 Pay of Officer 8 8 2,578,000 2,622,000 2,707,000
A012 ALLOWANCES 5,274,000 4,234,000 5,992,000
13
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 202,000 222,000
A038 TRAVEL & 114,000 114,000 115,000
TRANSPORTATION
A039 GENERAL 82,000 82,000 86,000
A092 COMPUTER 90,000 90,000 107,000
EQUIPMENT
TRANSPORT
A097 PURCHASE 50,000 50,000
FURNITURE & FIXTURE
A130 TRANSPORT 18,000 18,000 19,000
A131 MACHINERY AND 9,000 9,000 10,000
EQUIPMENT
A132 FURNITURE AND 7,000 7,000 8,000
FIXTURE
___________________________________
LARKANA
___________________________________
MP0088 ADMINISTRATION ELECTRIC INSPECTOR
MIRPURKHAS
A011 PAY 44 44 10,678,000 10,518,000 11,212,000
A011-1 Pay of Officer 7 7 2,683,000 2,236,000 2,817,000
A012 ALLOWANCES 7,056,000 6,402,000 8,025,000
A033 UTILITIES 220,000 242,000
A038 TRAVEL & 121,000 121,000 125,000
TRANSPORTATION
A039 GENERAL 60,000 60,000 61,000
14
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

EQUIPMENT
A096 PURCHASE OF 500,000 500,000
PLANT & MACHINERY
FURNITURE & FIXTURE
A130 TRANSPORT 16,000 16,000 17,000
A131 MACHINERY AND 9,000 9,000 9,000
EQUIPMENT
A132 FURNITURE AND 7,000 7,000 7,000
FIXTURE
___________________________________
MIRPURKHAS
___________________________________
SY0093 ADMINISTRATION ELECTRIC INSPECTOR
SUKKUR
A011 PAY 52 52 12,038,000 9,642,000 12,640,000
A011-1 Pay of Officer 9 9 4,941,000 4,747,000 5,188,000
A012 ALLOWANCES 9,122,000 6,097,400 10,374,000
A033 UTILITIES 168,000 18,000 184,000
A038 TRAVEL & 371,000 371,000 375,000
TRANSPORTATION
A039 GENERAL 161,000 161,000 163,000
EQUIPMENT
A097 PURCHASE 50,000 50,000
FURNITURE & FIXTURE
15
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 37,000 37,000 38,000

A131 MACHINERY AND 27,000 27,000 28,000
EQUIPMENT
A132 FURNITURE AND 22,000 22,000 23,000
FIXTURE
___________________________________
SUKKUR
___________________________________
043701 Total-ADMINISTRATION 23,496,711,000 15,023,446,700 24,532,553,000
0437 Total-OTHERS 23,496,711,000 15,023,446,700 24,532,553,000
0438
043801 OTHER ENERGY PROMOTION PROGRAMMES
KQ0489 DIRECTOR ALTERNATE ENERGY SINDH
A011 PAY 40 41 7,826,000 9,295,000 9,465,000
A011-1 Pay of Officer 16 17 5,084,000 5,942,000 6,117,000
A012 ALLOWANCES 7,173,000 7,064,100 8,628,000
A033 UTILITIES 966,000 966,000 1,041,000
A036 MOTOR VEHICLES 520,000 520,000 532,000
A038 TRAVEL & 718,000 718,000 769,000
TRANSPORTATION
A039 GENERAL 238,000 238,000 247,000
EQUIPMENT
A130 TRANSPORT 66,000 66,000 69,000
A131 MACHINERY AND 70,000 70,000 74,000
EQUIPMENT
A132 FURNITURE AND 53,000 53,000 56,000
FIXTURE
16
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total-DIRECTOR ALTERNATE ENERGY SINDH 17,981,000 19,341,100 21,339,000
___________________________________
043801 Total-OTHER ENERGY PROMOTION PROGRAMMES 17,981,000 19,341,100 21,339,000
043820 OTHERS
HB0182 SUBSIDY CELL MAIN OFFICE HYDERABAD
A011 PAY 10 10 1,653,000 1,394,000 1,736,000
A011-1 Pay of Officer 1 1 227,000 50,000 238,000
A012 ALLOWANCES 1,259,000 1,045,000 1,440,000
A038 TRAVEL & 164,000 164,000 172,000
TRANSPORTATION
A039 GENERAL 33,000 33,000 33,000
A130 TRANSPORT 22,000 22,000 23,000
A132 FURNITURE AND 12,000 12,000 13,000
FIXTURE
___________________________________
Total-SUBSIDY CELL MAIN OFFICE HYDERABAD 3,146,000 2,673,000 3,420,000
___________________________________
SY0094 SUBSIDY CELL MAIN OFFICE SUKKUR
A011 PAY 10 10 1,381,000 941,000 1,465,000
A011-1 Pay of Officer 1 1 212,000 50,000 238,000
A012 ALLOWANCES 1,255,000 715,000 1,403,000
A038 TRAVEL & 45,000 45,000 45,000
TRANSPORTATION
A039 GENERAL 119,000 119,000 121,000
17
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A131 MACHINERY AND 43,000 43,000 43,000

EQUIPMENT
A132 FURNITURE AND 35,000 35,000 35,000
FIXTURE
___________________________________
Total-SUBSIDY CELL MAIN OFFICE SUKKUR 2,919,000 1,939,000 3,153,000
___________________________________
043820 Total-OTHERS 6,065,000 4,612,000 6,573,000
0438 Total- 24,046,000 23,953,100 27,912,000
043 Total-FUEL AND ENERGY 23,857,967,000 15,335,027,700 24,895,307,000
044 MINING AND MANUFACTURING

0442 MINING
044202 INSPECTIONS
HB0184 INPECTOR OF COAL MINES HYDERABAD
A011 PAY 17 19 4,185,000 3,873,000 4,550,000
A011-1 Pay of Officer 8 8 2,964,000 2,532,000 2,964,000
A012 ALLOWANCES 3,229,000 2,446,000 3,735,000
A033 UTILITIES 121,000 24,000 131,000
A038 TRAVEL & 258,000 258,000 258,000
TRANSPORTATION
A039 GENERAL 197,000 197,000 197,000
A096 PURCHASE OF 500,000 500,000 60,000
PLANT & MACHINERY
A130 TRANSPORT 58,000 58,000 58,000
A131 MACHINERY AND 23,000 23,000 23,000
EQUIPMENT
A132 FURNITURE AND 16,000 16,000 16,000
FIXTURE
18
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A137 COMPUTER 11,000 11,000 11,000

EQUIPMENT
___________________________________
Total-INPECTOR OF COAL MINES HYDERABAD 9,400,000 8,208,000 9,841,000
___________________________________
KQ0491 INSPECTOR OF COAL MINES KARACHI
A011 PAY 28 28 6,869,000 6,113,000 7,132,000
A011-1 Pay of Officer 12 12 4,292,000 3,347,000 4,450,000
A012 ALLOWANCES 7,642,000 4,109,300 5,745,000
A033 UTILITIES 308,000 308,000 331,000
A036 MOTOR VEHICLES 150,000 150,000 150,000
A038 TRAVEL & 477,000 477,000 477,000
TRANSPORTATION
A039 GENERAL 366,000 366,000 366,000
EQUIPMENT
A096 PURCHASE OF 500,000 500,000 500,000
PLANT & MACHINERY
FURNITURE & FIXTURE
A130 TRANSPORT 44,000 44,000 44,000
A131 MACHINERY AND 48,000 48,000 48,000
EQUIPMENT
A132 FURNITURE AND 18,000 18,000 18,000
FIXTURE
___________________________________
Total-INSPECTOR OF COAL MINES KARACHI 16,524,000 12,235,300 15,070,000
___________________________________
044202 Total-INSPECTIONS 25,924,000 20,443,300 24,911,000
0442 Total-MINING 25,924,000 20,443,300 24,911,000

19
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
044 Total-MINING AND MANUFACTURING 25,924,000 20,443,300 24,911,000
___________________________________
Total- 23,883,891,000 15,355,471,000 24,920,218,000
___________________________________
TOTAL-DEMAND 23,883,891,000 15,355,471,000 24,920,218,000

___________________________________
1
No.129- Mines & Minerals DEMANDS FOR GRANTS
Demand No.129
(SC21129)
Mines & Minerals
Mines & Minerals
MINES & MINERAL DEVELOPMENT DEPARTMENT
____________________________________________________________
2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
043 Fuel and Energy 63,068,000 63,843,000 67,999,000
___________________________________
Total 254,790,000 236,172,000 267,088,000
___________________________________
A011 Pay 98,647,000 119,011,000 104,565,000
A011-1 Pay of Officer 51,759,000 55,026,000 54,695,000
A012 Allowances 125,465,000 87,354,000 133,923,000
___________________________________
Total 254,790,000 236,172,000 267,088,000
___________________________________
2

____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY
0431 COAL AND OTHER SOLID MINERAL F
043102 COAL AND OTHER SOLID MINERAL FUELS
HB0186 DEPUTY DIRECTOR MINES & MINERAL
DEVELOPMENT HYDERABAD
A011 PAY 22 22 4,097,000 4,760,000 4,301,000
A011-1 Pay of Officer 7 7 1,959,000 1,667,000 2,057,000
A012 ALLOWANCES 5,445,000 3,246,000 5,941,000
A033 UTILITIES 224,000 30,000 245,000
A038 TRAVEL & 319,000 319,000 319,000
TRANSPORTATION
A039 GENERAL 166,000 166,000 172,000
A092 COMPUTER 82,000 82,000
EQUIPMENT
A096 PURCHASE OF 36,000 36,000
PLANT & MACHINERY
A097 PURCHASE 50,000 50,000
FURNITURE & FIXTURE
A130 TRANSPORT 44,000 44,000 44,000
A131 MACHINERY AND 37,000 37,000 37,000
EQUIPMENT
A132 FURNITURE AND 25,000 25,000 25,000
FIXTURE
___________________________________
Total-DEPUTY DIRECTOR MINES & MINERAL 10,605,000 8,875,000 11,164,000
DEVELOPMENT HYDERABAD
___________________________________
KQ0498 DIRECTOR MINES & MINERAL DEVELOPMENT
KARACHI
3
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 78 78 13,212,000 19,108,000 13,872,000

A011-1 Pay of Officer 29 29 6,767,000 9,608,000 7,105,000
A012 ALLOWANCES 17,044,000 13,262,000 19,504,000
A033 UTILITIES 1,188,000 1,188,000 1,306,000
A038 TRAVEL & 1,028,000 1,028,000 1,028,000
TRANSPORTATION
A039 GENERAL 826,000 826,000 856,000
A092 COMPUTER 164,000 164,000
EQUIPMENT
A096 PURCHASE OF 73,000 73,000
PLANT & MACHINERY
A097 PURCHASE 100,000 100,000
FURNITURE & FIXTURE
A130 TRANSPORT 92,000 92,000 92,000
A131 MACHINERY AND 58,000 58,000 58,000
EQUIPMENT
A132 FURNITURE AND 42,000 42,000 42,000
FIXTURE
___________________________________
Total-DIRECTOR MINES & MINERAL DEVELOPMENT 34,656,000 36,770,000 37,587,000
KARACHI
___________________________________
KX0593 ASSISTANT DIRECTOR MINES & MINERALS
KHAIRPUR MIR'S.
A011 PAY 9 9 839,000 1,323,000 881,000
A011-1 Pay of Officer 2 2 332,000 548,000 349,000
A012 ALLOWANCES 1,679,000 966,000 1,912,000
4
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 26,000 13,000 28,000
A039 GENERAL 64,000 64,000 67,000
A096 PURCHASE OF 73,000 73,000
PLANT & MACHINERY
A097 PURCHASE 50,000 50,000
FURNITURE & FIXTURE
A130 TRANSPORT 5,000 5,000 5,000
A131 MACHINERY AND 5,000 5,000 5,000
EQUIPMENT
___________________________________
Total-ASSISTANT DIRECTOR MINES & MINERALS 2,759,000 2,517,000 2,916,000
KHAIRPUR MIR'S.
___________________________________
MX0047 DEPUTY DIRECTOR MINES & MINERAL
DEVELOPMENT NAGARPARKER @ MITHI
A011 PAY 13 13 2,267,000 2,677,000 2,380,000
A011-1 Pay of Officer 4 4 1,463,000 586,000 1,536,000
A012 ALLOWANCES 2,967,000 1,962,000 3,265,000
A033 UTILITIES 26,000 6,000 28,000
A038 TRAVEL & 183,000 183,000 183,000
TRANSPORTATION
A039 GENERAL 116,000 116,000 119,000
A130 TRANSPORT 36,000 36,000 36,000
A131 MACHINERY AND 27,000 27,000 27,000
EQUIPMENT
___________________________________
Total-DEPUTY DIRECTOR MINES & MINERAL 5,695,000 5,080,000 6,111,000
DEVELOPMENT NAGARPARKER @ MITHI
___________________________________
5
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
SY0095 EXPLORATION OF COAL PETROLEUM AND MIN

REGIONAL OFFICE SUKKUR
A011 PAY 11 10 2,215,000 3,668,000 2,076,000
A011-1 Pay of Officer 6 5 1,716,000 2,246,000 1,552,000
A012 ALLOWANCES 3,009,000 2,293,000 3,497,000
A033 UTILITIES 34,000 14,000 36,000
A038 TRAVEL & 249,000 249,000 249,000
TRANSPORTATION
A039 GENERAL 72,000 72,000 75,000
A096 PURCHASE OF 36,000 36,000
PLANT & MACHINERY
A097 PURCHASE 50,000 50,000
FURNITURE & FIXTURE
A130 TRANSPORT 36,000 36,000 36,000
A131 MACHINERY AND 16,000 16,000 16,000
EQUIPMENT
A132 FURNITURE AND 15,000 15,000 15,000
FIXTURE
___________________________________
Total-EXPLORATION OF COAL PETROLEUM AND MIN 5,798,000 6,515,000 6,066,000
REGIONAL OFFICE SUKKUR
___________________________________
TX0061 ASSISTANT DIRECTOR MINES & MINERAL
DEVELOPMENT THATTA
A011 PAY 7 7 1,698,000 2,315,000 1,915,000
A011-1 Pay of Officer 2 2 648,000 650,000 812,000
A012 ALLOWANCES 1,500,000 1,511,000 1,870,000
6
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 114,000 17,000 125,000
A038 TRAVEL & 82,000 82,000 82,000
TRANSPORTATION
A039 GENERAL 80,000 80,000 82,000
A130 TRANSPORT 16,000 16,000 16,000
A132 FURNITURE AND 16,000 16,000 16,000
FIXTURE
___________________________________
Total-ASSISTANT DIRECTOR MINES & MINERAL 3,555,000 4,086,000 4,155,000
DEVELOPMENT THATTA
___________________________________
043102 Total-COAL AND OTHER SOLID MINERAL FUELS 63,068,000 63,843,000 67,999,000
0431 Total-COAL AND OTHER SOLID MINERAL F 63,068,000 63,843,000 67,999,000
043 Total-FUEL AND ENERGY 63,068,000 63,843,000 67,999,000

0442 MINING
044202 INSPECTIONS
HB0185 INSPCTORATE OF MINES HYDERABAD
A011 PAY 30 30 10,397,000 11,377,000 10,782,000
A011-1 Pay of Officer 11 11 6,279,000 4,758,000 6,458,000
A012 ALLOWANCES 12,346,000 7,172,000 11,800,000
A033 UTILITIES 101,000 111,000
A038 TRAVEL & 354,000 354,000 354,000
TRANSPORTATION
A039 GENERAL 138,000 138,000 144,000
7
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A092 COMPUTER 82,000 82,000 82,000

EQUIPMENT
A097 PURCHASE 50,000 50,000 50,000
FURNITURE & FIXTURE
A130 TRANSPORT 23,000 23,000 23,000
A131 MACHINERY AND 14,000 14,000 14,000
EQUIPMENT
A132 FURNITURE AND 18,000 18,000 18,000
FIXTURE
___________________________________
Total-INSPCTORATE OF MINES HYDERABAD 24,412,000 20,117,000 24,267,000
___________________________________
KQ0497 INSPECTORATE OF MINES HEAD QUARTER
KARACHI
A011 PAY 77 80 21,595,000 24,612,000 23,669,000
A011-1 Pay of Officer 28 30 11,578,000 12,511,000 12,970,000
A012 ALLOWANCES 24,907,000 15,550,000 24,332,000
A033 UTILITIES 226,000 226,000 148,000
A038 TRAVEL & 618,000 618,000 1,265,000
TRANSPORTATION
A039 GENERAL 1,187,000 1,187,000 1,206,000
A092 COMPUTER 164,000 164,000 82,000
EQUIPMENT
A096 PURCHASE OF 156,000 156,000 45,000
PLANT & MACHINERY
A097 PURCHASE 100,000 100,000 100,000
FURNITURE & FIXTURE
A130 TRANSPORT 60,000 60,000 150,000
A131 MACHINERY AND 65,000 65,000 150,000
EQUIPMENT
8
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 48,000 48,000 50,000

FIXTURE
___________________________________
Total-INSPECTORATE OF MINES HEAD QUARTER 49,544,000 43,204,000 51,515,000
KARACHI
___________________________________
KX0076 INSPECTOR OF MINES KHAIRPUR
A011 PAY 7 7 798,000 1,293,000 838,000
A011-1 Pay of Officer 2 2 388,000 499,000 407,000
A012 ALLOWANCES 1,196,000 899,000 1,187,000
A033 UTILITIES 99,000 15,000 108,000
A038 TRAVEL & 44,000 44,000 44,000
TRANSPORTATION
A039 GENERAL 67,000 67,000 69,000
A096 PURCHASE OF 63,000 63,000
PLANT & MACHINERY
A097 PURCHASE 50,000 50,000
FURNITURE & FIXTURE
A130 TRANSPORT 12,000 12,000 12,000
A131 MACHINERY AND 12,000 12,000 12,000
EQUIPMENT
A132 FURNITURE AND 12,000 12,000 12,000
FIXTURE
___________________________________
Total-INSPECTOR OF MINES KHAIRPUR 2,561,000 2,675,000 2,490,000
___________________________________
MX0046 INSPCTORATE OF MINES THAR AT MITHI
9
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 14 14 3,087,000 2,608,000 3,241,000

A011-1 Pay of Officer 4 4 1,349,000 419,000 1,416,000
A012 ALLOWANCES 3,534,000 1,762,000 3,193,000
A033 UTILITIES 96,000 34,000 104,000
A038 TRAVEL & 100,000 100,000 100,000
TRANSPORTATION
A039 GENERAL 60,000 60,000 63,000
A092 COMPUTER 82,000 82,000 82,000
EQUIPMENT
A097 PURCHASE 50,000 50,000 50,000
FURNITURE & FIXTURE
A130 TRANSPORT 18,000 18,000 18,000
A131 MACHINERY AND 12,000 12,000 12,000
EQUIPMENT
A132 FURNITURE AND 6,000 6,000 6,000
FIXTURE
___________________________________
Total-INSPCTORATE OF MINES THAR AT MITHI 7,066,000 4,753,000 6,890,000
___________________________________
SY0096 INSPCTORATE OF MINES SUKKUR
A011 PAY 28 29 6,411,000 7,947,000 6,981,000
A011-1 Pay of Officer 7 8 2,142,000 2,784,000 2,346,000
A012 ALLOWANCES 8,186,000 5,039,000 7,859,000
A033 UTILITIES 216,000 37,000 236,000
A038 TRAVEL & 447,000 447,000 447,000
TRANSPORTATION
10
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A039 GENERAL 91,000 91,000 95,000

A092 COMPUTER 82,000 82,000 82,000
EQUIPMENT
A097 PURCHASE 50,000 50,000 50,000
FURNITURE & FIXTURE
A130 TRANSPORT 21,000 21,000 21,000
A131 MACHINERY AND 18,000 18,000 11,000
EQUIPMENT
A132 FURNITURE AND 19,000 19,000 19,000
FIXTURE
___________________________________
Total-INSPCTORATE OF MINES SUKKUR 16,074,000 14,284,000 16,334,000
___________________________________
TX0060 INSPECTOR OF MINES THATTA
A011 PAY 11 11 2,613,000 3,016,000 2,744,000
A011-1 Pay of Officer 3 3 1,239,000 1,239,000 1,301,000
A012 ALLOWANCES 2,718,000 1,338,000 2,527,000
A033 UTILITIES 107,000 6,000 117,000
A038 TRAVEL & 79,000 79,000 79,000
TRANSPORTATION
A039 GENERAL 48,000 48,000 50,000
EQUIPMENT
FURNITURE & FIXTURE
A130 TRANSPORT 11,000 11,000 11,000
A131 MACHINERY AND 11,000 11,000 18,000
EQUIPMENT
11
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 9,000 9,000 9,000

FIXTURE
___________________________________
Total-INSPECTOR OF MINES THATTA 5,845,000 4,767,000 5,936,000
___________________________________
044202 Total-INSPECTIONS 105,502,000 89,800,000 107,432,000
KQ0499 DIRECTOR GENERAL MINES & MINERAL
DEVELOPMENT SINDH KARACHI
A011 PAY 101 101 20,042,000 20,999,000 21,040,000
A011-1 Pay of Officer 29 29 9,902,000 9,032,000 10,395,000
A012 ALLOWANCES 20,318,000 14,423,000 23,068,000
A033 UTILITIES 713,000 713,000 784,000
A038 TRAVEL & 1,242,000 1,242,000 1,242,000
TRANSPORTATION
A039 GENERAL 603,000 603,000 629,000
A092 COMPUTER 164,000 164,000
EQUIPMENT
A096 PURCHASE OF 72,000 72,000
PLANT & MACHINERY
A097 PURCHASE 100,000 100,000
FURNITURE & FIXTURE
A130 TRANSPORT 459,000 459,000 459,000
A131 MACHINERY AND 141,000 141,000 141,000
EQUIPMENT
A132 FURNITURE AND 87,000 87,000 87,000
FIXTURE
12
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total-DIRECTOR GENERAL MINES & MINERAL 44,670,000 39,732,000 48,179,000
DEVELOPMENT SINDH KARACHI
___________________________________
KQ0500 MINES AND MINERAL DEVELOPMENT
DEPARTMENT (SECRETARIAT) KARACHI
A011 PAY 54 54 9,376,000 13,308,000 9,845,000
A011-1 Pay of Officer 18 18 5,997,000 8,479,000 5,991,000
A012 ALLOWANCES 20,616,000 17,931,000 23,968,000
A033 UTILITIES 1,636,000 1,636,000 1,771,000
A038 TRAVEL & 1,751,000 1,601,000 1,871,000
TRANSPORTATION
A039 GENERAL 1,443,000 1,443,000 1,498,000
A092 COMPUTER 246,000 246,000 100,000
EQUIPMENT
A095 PURCHASE OF 1,350,000 1,350,000
TRANSPORT
A096 PURCHASE OF 207,000 207,000
PLANT & MACHINERY
A097 PURCHASE 1,000,000 1,000,000 500,000
FURNITURE & FIXTURE
A130 TRANSPORT 298,000 448,000 298,000
A131 MACHINERY AND 333,000 333,000 333,000
EQUIPMENT
A132 FURNITURE AND 185,000 185,000 185,000
FIXTURE
___________________________________
Total-MINES AND MINERAL DEVELOPMENT 41,550,000 42,797,000 43,478,000
DEPARTMENT (SECRETARIAT) KARACHI
___________________________________
13
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
0442 Total-MINING 191,722,000 172,329,000 199,089,000
___________________________________
Total- 254,790,000 236,172,000 267,088,000
___________________________________
TOTAL-DEMAND 254,790,000 236,172,000 267,088,000

___________________________________
1
No.130- Industries DEMANDS FOR GRANTS
Demand No.130
(SC21130)
Industries
Industries
INDUSTRIES & COMMERCE DEPARTMENT
____________________________________________________________
2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
015 General Services 420,806,000 428,010,000 447,870,000
___________________________________
Total 941,856,000 933,866,000 976,101,000
___________________________________
A011 Pay 247,911,000 277,683,000 256,371,000
A011-1 Pay of Officer 62,699,000 53,550,000 65,949,000
A012 Allowances 228,812,000 193,622,000 252,009,000
___________________________________
Total 941,856,000 933,866,000 976,101,000
___________________________________
2

____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
0154 OTHER GENERAL SERVICES
015403 CENTRALIZED PRINTING AND PUBLISHING
KQ0503 SINDH GOVERNMENT PRESS KARACHI
A011 PAY 646 646 119,411,000 141,874,000 125,381,000
A011-1 Pay of Officer 31 31 15,779,000 11,459,000 16,568,000
A012 ALLOWANCES 108,538,000 95,844,000 125,929,000
A012-2 Other Allowances (excluding 2,827,000 264,000 2,853,000
A033 UTILITIES 6,305,000 6,305,000 6,923,000
A038 TRAVEL & 653,000 653,000 695,000
TRANSPORTATION
A039 GENERAL 1,244,000 1,244,000 1,300,000
A092 COMPUTER 164,000 164,000 246,000
EQUIPMENT
A095 PURCHASE OF 70,000 70,000
TRANSPORT
A096 PURCHASE OF 178,000 178,000 164,000
PLANT & MACHINERY
A097 PURCHASE 448,000 448,000 500,000
FURNITURE & FIXTURE
A130 TRANSPORT 49,000 49,000 51,000
A131 MACHINERY AND 3,465,000 3,465,000 3,638,000
EQUIPMENT
A132 FURNITURE AND 74,000 74,000 78,000
FIXTURE
___________________________________
Total-SINDH GOVERNMENT PRESS KARACHI 252,650,000 262,419,000 276,956,000
___________________________________
KQ0505 STATIONERY & STORES OFFICE SINDH
KARACHI
3
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 14 14 3,403,000 4,074,000 3,574,000

A011-1 Pay of Officer 4 4 1,393,000 1,086,000 1,463,000
A012 ALLOWANCES 3,605,000 2,710,000 3,451,000
A033 UTILITIES 912,000 912,000 994,000
A038 TRAVEL & 327,000 327,000 348,000
TRANSPORTATION
A039 GENERAL 235,000 235,000 247,000
A096 PURCHASE OF 80,000 80,000
PLANT & MACHINERY
A097 PURCHASE 180,000 180,000
FURNITURE & FIXTURE
A130 TRANSPORT 112,000 112,000 118,000
A131 MACHINERY AND 112,000 112,000 118,000
EQUIPMENT
A132 FURNITURE AND 70,000 70,000 74,000
FIXTURE
___________________________________
Total-STATIONERY & STORES OFFICE SINDH 9,152,000 8,928,000 9,040,000
KARACHI
___________________________________
KQ0507 STATIONERY & STORE OFFICE SINDH KARACHI
A039 GENERAL 105,000,000 105,000,000 105,000,000
___________________________________
Total-STATIONERY & STORE OFFICE SINDH KARACHI 105,000,000 105,000,000 105,000,000
___________________________________
KQ0508 PRINTING AT PRIVATE PRESSES KARACHI
A039 GENERAL 400,000 400,000 400,000
___________________________________
Total-PRINTING AT PRIVATE PRESSES KARACHI 400,000 400,000 400,000
___________________________________
KX0077 SINDH GOVERNMENT PRESS KHAIRPUR
4
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 145 145 23,295,000 26,437,000 23,305,000

A011-1 Pay of Officer 7 7 2,613,000 1,577,000 2,358,000
A012 ALLOWANCES 21,806,000 18,014,000 24,547,000
A033 UTILITIES 1,798,000 107,000 1,972,000
A038 TRAVEL & 480,000 480,000 499,000
TRANSPORTATION
A039 GENERAL 1,096,000 1,096,000 1,132,000
EQUIPMENT
A096 PURCHASE OF 215,000 215,000 111,000
PLANT & MACHINERY
A097 PURCHASE 300,000 300,000 100,000
FURNITURE & FIXTURE
A130 TRANSPORT 81,000 81,000 85,000
A131 MACHINERY AND 390,000 390,000 410,000
EQUIPMENT
A132 FURNITURE AND 126,000 126,000 132,000
FIXTURE
___________________________________
Total-SINDH GOVERNMENT PRESS KHAIRPUR 53,604,000 51,263,000 56,474,000
___________________________________
015403 Total-CENTRALIZED PRINTING AND PUBLISHING 420,806,000 428,010,000 447,870,000
0154 Total-OTHER GENERAL SERVICES 420,806,000 428,010,000 447,870,000
015 Total-GENERAL SERVICES 420,806,000 428,010,000 447,870,000
04 ECONOMIC AFFAIRS
5
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
0441 MANUFACTURING
044120 OTHERS
KQ0504 SINDH SMALL INDUSTRIES & HANDICRAFTS
CORPORATION KARACHI
___________________________________
Total-SINDH SMALL INDUSTRIES & HANDICRAFTS 300,000,000 300,000,000 300,000,000
CORPORATION KARACHI
___________________________________
044120 Total-OTHERS 300,000,000 300,000,000 300,000,000
0441 Total-MANUFACTURING 300,000,000 300,000,000 300,000,000
0443 ADMINISTRATION
HB0187 DEPUTY DIRECTOR OF INDUSTRIES HYDERABAD
HYDERABAD
A011 PAY 38 38 8,710,000 9,114,000 9,146,000
A011-1 Pay of Officer 11 11 4,154,000 3,374,000 4,362,000
A012 ALLOWANCES 9,156,000 5,747,000 8,493,000
A033 UTILITIES 426,000 41,000 467,000
A038 TRAVEL & 611,000 611,000 643,000
TRANSPORTATION
A039 GENERAL 264,000 264,000 275,000
EQUIPMENT
PLANT & MACHINERY
A130 TRANSPORT 54,000 54,000 57,000
A131 MACHINERY AND 56,000 56,000 59,000
EQUIPMENT
6
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 49,000 49,000 51,000

FIXTURE
___________________________________
Total-DEPUTY DIRECTOR OF INDUSTRIES HYDERABAD 19,610,000 16,220,000 19,575,000
HYDERABAD
___________________________________
HB0188 INDUSTRIAL DEVELOPMENT OFFICE HYDERABAD
OFFICER HYDERABAD
A011 PAY 6 6 2,060,000 1,505,000 2,163,000
A011-1 Pay of Officer 1 1 614,000 300,000 645,000
A012 ALLOWANCES 1,726,000 631,000 1,496,000
A038 TRAVEL & 87,000 87,000 87,000
TRANSPORTATION
A039 GENERAL 92,000 92,000 97,000
A130 TRANSPORT 13,000 13,000 14,000
A131 MACHINERY AND 27,000 27,000 28,000
EQUIPMENT
A132 FURNITURE AND 14,000 14,000 15,000
FIXTURE
___________________________________
Total-INDUSTRIAL DEVELOPMENT OFFICE HYDERABAD 4,069,000 2,419,000 3,950,000
OFFICER HYDERABAD
___________________________________
JK0050 INDUSTRIAL DEVELOPMENT OFFICE JACOBABAD
OFFICER JACOBABAD
A011 PAY 5 5 1,481,000 683,000 1,555,000
A011-1 Pay of Officer 1 1 679,000 189,000 713,000
A012 ALLOWANCES 1,145,000 491,000 916,000
7
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 56,000 16,000 61,000
A038 TRAVEL & 75,000 75,000 77,000
TRANSPORTATION
A039 GENERAL 50,000 50,000 51,000
A131 MACHINERY AND 30,000 30,000 32,000
EQUIPMENT
A132 FURNITURE AND 16,000 16,000 17,000
FIXTURE
___________________________________
Total-INDUSTRIAL DEVELOPMENT OFFICE JACOBABAD 2,995,000 1,503,000 2,851,000
OFFICER JACOBABAD
___________________________________
KQ0501 DIRECTORATE OF INDUSTRIES SINDH KARACHI
A011 PAY 232 232 56,013,000 60,559,000 56,032,000
A011-1 Pay of Officer 40 40 21,023,000 21,330,000 21,035,000
A012 ALLOWANCES 50,557,000 39,911,000 53,280,000
A033 UTILITIES 1,548,000 1,548,000 1,701,000
A038 TRAVEL & 1,989,000 1,989,000 2,047,000
TRANSPORTATION
A039 GENERAL 907,000 907,000 952,000
EQUIPMENT
PLANT & MACHINERY
FURNITURE & FIXTURE
8
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 89,000 89,000 93,000

A131 MACHINERY AND 141,000 141,000 148,000
EQUIPMENT
A132 FURNITURE AND 78,000 78,000 82,000
FIXTURE
___________________________________
Total-DIRECTORATE OF INDUSTRIES SINDH KARACHI 114,093,000 107,993,000 117,616,000
___________________________________
KQ0502 INDUSTRIES AND COMMERCE DEPARTMENT
(SECRETARIAT) kKARACHI
A011 PAY 62 62 15,519,000 13,915,000 16,295,000
A011-1 Pay of Officer 17 24 9,434,000 9,024,000 10,656,000
A012 ALLOWANCES 15,544,000 17,037,000 16,573,000
A033 UTILITIES 1,116,000 1,116,000 1,212,000
A036 MOTOR VEHICLES 110,000 110,000 110,000
A038 TRAVEL & 2,017,000 2,017,000 2,169,000
TRANSPORTATION
A039 GENERAL 638,000 638,000 664,000
A092 COMPUTER 410,000 410,000 410,000
EQUIPMENT
A095 PURCHASE OF 70,000 70,000
TRANSPORT
A096 PURCHASE OF 324,000 324,000 296,000
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000 500,000
FURNITURE & FIXTURE
A130 TRANSPORT 491,000 491,000 516,000
A131 MACHINERY AND 200,000 200,000 210,000
EQUIPMENT
9
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 168,000 168,000 176,000

FIXTURE
___________________________________
Total-INDUSTRIES AND COMMERCE DEPARTMENT 42,063,000 41,952,000 44,387,000
(SECRETARIAT) kKARACHI
___________________________________
LN0097 ASSISTANT DIRECTOR OF INDUSTRIES
LARKANA INDUSTRIES LARKANA
A011 PAY 17 17 4,862,000 4,956,000 5,105,000
A011-1 Pay of Officer 4 6 1,940,000 706,000 2,277,000
A012 ALLOWANCES 4,096,000 3,343,000 4,512,000
A033 UTILITIES 85,000 94,000
A038 TRAVEL & 95,000 95,000 95,000
TRANSPORTATION
A039 GENERAL 96,000 96,000 100,000
A131 MACHINERY AND 65,000 65,000 68,000
EQUIPMENT
A132 FURNITURE AND 30,000 30,000 32,000
FIXTURE
___________________________________
Total-ASSISTANT DIRECTOR OF INDUSTRIES 9,599,000 8,855,000 10,276,000
LARKANA INDUSTRIES LARKANA
___________________________________
MP0089 INDUSTRIAL DEVELOPMENT OFFICE HYDERABAD
OFFICER MIRPURKHAS
A011 PAY 5 5 1,215,000 1,388,000 1,276,000
A011-1 Pay of Officer 1 1 565,000 562,000 593,000
A012 ALLOWANCES 1,172,000 914,000 1,211,000
10
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A038 TRAVEL & 53,000 53,000 53,000
TRANSPORTATION
A039 GENERAL 68,000 68,000 71,000
A131 MACHINERY AND 27,000 27,000 28,000
EQUIPMENT
A132 FURNITURE AND 8,000 8,000 8,000
FIXTURE
___________________________________
Total-INDUSTRIAL DEVELOPMENT OFFICE HYDERABAD 2,623,000 2,538,000 2,727,000
OFFICER MIRPURKHAS
___________________________________
SB0080 INDUSTRIES DEVELOPMENT OFFICE
BENAZIRABA OFFICER BENAZIRABAD
A011 PAY 6 6 1,299,000 1,378,000 1,364,000
A011-1 Pay of Officer 2 2 540,000 471,000 567,000
A012 ALLOWANCES 1,477,000 1,133,000 1,480,000
A033 UTILITIES 20,000 22,000
A038 TRAVEL & 107,000 107,000 109,000
TRANSPORTATION
A039 GENERAL 77,000 77,000 81,000
A131 MACHINERY AND 14,000 14,000 15,000
EQUIPMENT
A132 FURNITURE AND 12,000 12,000 13,000
FIXTURE
___________________________________
Total-INDUSTRIES DEVELOPMENT OFFICE 3,216,000 2,931,000 3,294,000
BENAZIRABA OFFICER BENAZIRABAD
___________________________________
SY0097 DEPUTY DERECTOR OF INDUSTRIES SUKKUR
SUKKUR
11
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A011 PAY 34 34 8,253,000 9,591,000 8,666,000
A011-1 Pay of Officer 6 8 2,987,000 2,484,000 3,686,000
A012 ALLOWANCES 8,057,000 6,312,000 8,046,000
A033 UTILITIES 275,000 33,000 301,000
A038 TRAVEL & 683,000 683,000 725,000
TRANSPORTATION
A039 GENERAL 205,000 205,000 214,000
A130 TRANSPORT 71,000 71,000 75,000
A131 MACHINERY AND 49,000 49,000 51,000
EQUIPMENT
A132 FURNITURE AND 43,000 43,000 45,000
FIXTURE
___________________________________
Total-DEPUTY DERECTOR OF INDUSTRIES SUKKUR 17,729,000 17,080,000 18,216,000
SUKKUR
___________________________________
SY0098 INDUSTRIAL DEVELOPMENT OFFICE SUKKUR
OFFICER SUKKUR
A011 PAY 4 4 1,109,000 1,062,000 1,164,000
A011-1 Pay of Officer 1 1 489,000 489,000 513,000
A012 ALLOWANCES 953,000 673,000 931,000
A038 TRAVEL & 30,000 30,000 30,000
TRANSPORTATION
A039 GENERAL 36,000 36,000 37,000
A131 MACHINERY AND 9,000 9,000 9,000
EQUIPMENT
12
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 8,000 8,000 8,000

FIXTURE
___________________________________
Total-INDUSTRIAL DEVELOPMENT OFFICE SUKKUR 2,182,000 1,855,000 2,216,000
OFFICER SUKKUR
___________________________________
TX0062 INDUSTRIAL DEVELOPMENT OFFICE THATTA
OFFICER THATTA
A011 PAY 5 5 1,281,000 1,147,000 1,345,000
A011-1 Pay of Officer 1 1 489,000 499,000 513,000
A012 ALLOWANCES 980,000 862,000 1,144,000
A033 UTILITIES 162,000 53,000 176,000
A038 TRAVEL & 79,000 79,000 79,000
TRANSPORTATION
A039 GENERAL 120,000 120,000 126,000
A130 TRANSPORT 37,000 37,000 39,000
A131 MACHINERY AND 29,000 29,000 30,000
EQUIPMENT
A132 FURNITURE AND 23,000 23,000 24,000
FIXTURE
___________________________________
Total-INDUSTRIAL DEVELOPMENT OFFICE THATTA 2,871,000 2,510,000 3,123,000
OFFICER THATTA
___________________________________

13
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total- 941,856,000 933,866,000 976,101,000
___________________________________
TOTAL-DEMAND 941,856,000 933,866,000 976,101,000

___________________________________
1
No.131- Labour DEMANDS FOR GRANTS
Demand No.131
(SC21131)
Labour
Labour
LABOUR & HUMAN RESOURCES DEPARTMENT
____________________________________________________________
2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
031 Law Courts 172,724,000 191,816,400 174,488,000
041 Gen.Econ.Commer.& Labour Affai 587,051,000 568,566,600 623,926,000
___________________________________
Total 759,775,000 760,383,000 798,414,000
___________________________________
A011 Pay 315,304,000 323,666,854 317,744,000
A011-1 Pay of Officer 137,562,000 132,062,554 152,083,000
A012 Allowances 343,632,000 316,247,800 386,855,000
A06 Transfers 330,000 330,000 330,000
___________________________________
Total 759,775,000 760,383,000 798,414,000
___________________________________
2
INDUSTRIES & COMMERCE DEPARTMENT
____________________________________________________________
2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
044 Mining and Manufacturing 20,000,000 20,000,000
___________________________________
Total 20,000,000 20,000,000
___________________________________
___________________________________
Total 20,000,000 20,000,000
___________________________________
3

____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
031 LAW COURTS
0311 LAW COURTS
HB0189 SINDH LABOUR COURTS NO-VI HYDERABAD
A011 PAY 18 18 4,790,000 6,178,800 4,957,000
A011-1 Pay of Officer 3 3 1,696,000 2,766,500 1,755,000
A012 ALLOWANCES 9,234,000 13,944,700 9,640,000
A033 UTILITIES 304,000 334,000
A038 TRAVEL & 557,000 654,000 607,000
TRANSPORTATION
A039 GENERAL 171,000 171,000 178,000
A130 TRANSPORT 252,000 252,000 252,000
A131 MACHINERY AND 48,000 48,000 50,000
EQUIPMENT
A132 FURNITURE AND 39,000 39,000 41,000
FIXTURE
___________________________________
Total-SINDH LABOUR COURTS NO-VI HYDERABAD 15,601,000 21,493,500 16,265,000
___________________________________
KQ0511 LABOUR COURTS NO.I KARACHI
A011 PAY 20 20 5,066,000 6,021,000 5,243,000
A011-1 Pay of Officer 3 3 1,940,000 2,824,800 1,845,000
A012 ALLOWANCES 10,079,000 14,070,000 10,441,000
A033 UTILITIES 1,000,000 1,000,000 1,100,000
A038 TRAVEL & 523,000 523,000 523,000
TRANSPORTATION
A039 GENERAL 186,000 186,000 194,000
4
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 242,000 242,000 254,000

A131 MACHINERY AND 70,000 70,000 74,000
EQUIPMENT
A132 FURNITURE AND 59,000 59,000 62,000
FIXTURE
___________________________________
Total-LABOUR COURTS NO.I KARACHI 17,415,000 22,361,000 18,081,000
___________________________________
KQ0512 SINDH LABOUR COURTS NO-II KARACHI
A011 PAY 20 20 4,442,000 4,750,400 4,598,000
A011-1 Pay of Officer 3 3 1,752,000 1,729,100 1,814,000
A012 ALLOWANCES 9,006,000 11,292,700 9,084,000
A038 TRAVEL & 531,000 531,000 531,000
TRANSPORTATION
A039 GENERAL 166,000 166,000 172,000
A130 TRANSPORT 116,000 116,000 122,000
A131 MACHINERY AND 70,000 70,000 74,000
EQUIPMENT
A132 FURNITURE AND 59,000 59,000 62,000
FIXTURE
___________________________________
Total-SINDH LABOUR COURTS NO-II KARACHI 14,487,000 17,082,100 14,740,000
___________________________________
KQ0513 SINDH LABOUR COURTS NO-III KARACHI
A011 PAY 20 20 4,813,000 4,803,400 4,981,000
A011-1 Pay of Officer 4 4 2,266,000 2,252,100 2,211,000
A012 ALLOWANCES 9,531,000 11,682,100 9,761,000
5
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 202,000 202,000 222,000
A038 TRAVEL & 702,000 702,000 702,000
TRANSPORTATION
A039 GENERAL 297,000 297,000 309,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 130,000 130,000 75,000
PLANT & MACHINERY
A097 PURCHASE 200,000 200,000 200,000
FURNITURE & FIXTURE
A130 TRANSPORT 505,000 505,000 530,000
A131 MACHINERY AND 74,000 74,000 78,000
EQUIPMENT
A132 FURNITURE AND 64,000 64,000 67,000
FIXTURE
___________________________________
Total-SINDH LABOUR COURTS NO-III KARACHI 16,759,000 18,900,500 17,318,000
___________________________________
KQ0514 SINDH LABOUR COURTS NO-IV KARACHI
A011 PAY 18 18 5,050,000 5,110,500 5,227,000
A011-1 Pay of Officer 3 3 2,374,000 2,699,800 2,457,000
A012 ALLOWANCES 9,339,000 11,912,700 9,654,000
A038 TRAVEL & 540,000 540,000 643,000
TRANSPORTATION
A039 GENERAL 211,000 211,000 219,000
6
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A092 COMPUTER 130,000 130,000 164,000

EQUIPMENT
TRANSPORT
A096 PURCHASE OF 185,000 185,000 93,000
PLANT & MACHINERY
A097 PURCHASE 300,000 300,000 500,000
FURNITURE & FIXTURE
A130 TRANSPORT 300,000 300,000 315,000
A131 MACHINERY AND 77,000 77,000 81,000
EQUIPMENT
A132 FURNITURE AND 61,000 61,000 64,000
FIXTURE
___________________________________
Total-SINDH LABOUR COURTS NO-IV KARACHI 16,421,000 19,055,200 17,258,000
___________________________________
KQ0515 SINDH LABOUR COURTS NO-V KARACHI
A011 PAY 18 18 5,646,000 5,480,600 5,844,000
A011-1 Pay of Officer 3 3 2,443,000 2,894,700 2,529,000
A012 ALLOWANCES 10,286,000 12,531,300 10,668,000
A033 UTILITIES 444,000 444,000 488,000
A038 TRAVEL & 540,000 540,000 540,000
TRANSPORTATION
A039 GENERAL 257,000 257,000 268,000
A130 TRANSPORT 264,000 264,000 277,000
A131 MACHINERY AND 116,000 116,000 122,000
EQUIPMENT
A132 FURNITURE AND 110,000 110,000 116,000
FIXTURE
___________________________________
Total-SINDH LABOUR COURTS NO-V KARACHI 17,898,000 19,977,900 18,558,000
___________________________________
7
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
KQ0528 SINDH LABOUR APPLLATE TRIBUNAL KARACHI

A011 PAY 35 35 16,003,000 15,589,300 16,431,000
A011-1 Pay of Officer 7 7 12,215,000 12,462,900 12,643,000
A012 ALLOWANCES 23,533,000 21,995,100 23,340,000
A033 UTILITIES 642,000 892,000 700,000
A038 TRAVEL & 854,000 604,000 854,000
TRANSPORTATION
A039 GENERAL 166,000 166,000 172,000
A095 PURCHASE OF 3,350,000 70,000
TRANSPORT
PLANT & MACHINERY
FURNITURE & FIXTURE
A130 TRANSPORT 81,000 81,000 85,000
A131 MACHINERY AND 58,000 58,000 61,000
EQUIPMENT
A132 FURNITURE AND 56,000 56,000 59,000
FIXTURE
___________________________________
Total-SINDH LABOUR APPLLATE TRIBUNAL KARACHI 44,958,000 39,656,400 42,198,000
___________________________________
LN0100 SINDH LABOUR COURTS NO-VIII LARKANA
A011 PAY 18 18 4,099,000 4,395,400 4,243,000
A011-1 Pay of Officer 2 2 1,964,000 982,000 2,033,000
A012 ALLOWANCES 7,556,000 7,485,400 7,653,000
8
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 433,000 29,000 474,000
A038 TRAVEL & 613,000 613,000 613,000
TRANSPORTATION
A039 GENERAL 271,000 271,000 283,000
A130 TRANSPORT 252,000 252,000 265,000
A131 MACHINERY AND 96,000 96,000 101,000
EQUIPMENT
A132 FURNITURE AND 81,000 81,000 85,000
FIXTURE
___________________________________
Total-SINDH LABOUR COURTS NO-VIII LARKANA 14,158,000 13,979,800 14,525,000
___________________________________
SY0099 SINDH LABOUR COURTS NO-VII SUKKUR
A011 PAY 18 18 4,285,000 5,747,200 4,348,000
A011-1 Pay of Officer 2 2 1,787,000 2,267,100 1,850,000
A012 ALLOWANCES 8,803,000 11,986,800 9,189,000
A033 UTILITIES 396,000 33,000 434,000
A038 TRAVEL & 695,000 695,000 695,000
TRANSPORTATION
A039 GENERAL 249,000 249,000 259,000
A130 TRANSPORT 277,000 277,000 291,000
A131 MACHINERY AND 74,000 74,000 78,000
EQUIPMENT
A132 FURNITURE AND 61,000 61,000 64,000
FIXTURE
___________________________________
Total-SINDH LABOUR COURTS NO-VII SUKKUR 15,027,000 19,310,000 15,545,000
___________________________________

9
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
0311 Total-LAW COURTS 172,724,000 191,816,400 174,488,000
031 Total-LAW COURTS 172,724,000 191,816,400 174,488,000
04 ECONOMIC AFFAIRS
041 GEN.ECON.COMMER.& LABOUR AFFAI
0413 GENERAL LABOUR AFFAIRS
041302 EMPLOYMENT EXCHANGE
BI0059 EMPLOYMENT EXCHANGES BADIN
A011 PAY 8 8 1,396,000 2,326,900 1,445,000
A011-1 Pay of Officer 1 1 176,000 343,200 182,000
A012 ALLOWANCES 1,755,000 1,644,900 2,052,000
A038 TRAVEL & 29,000 29,000 29,000
TRANSPORTATION
A039 GENERAL 46,000 46,000 47,000
A131 MACHINERY AND 14,000 14,000 15,000
EQUIPMENT
A132 FURNITURE AND 8,000 8,000 8,000
FIXTURE
___________________________________
Total-EMPLOYMENT EXCHANGES BADIN 3,401,000 4,221,800 3,762,000
___________________________________
DD0061 EMPLOYMENT EXCHANGE DADU
A011 PAY 9 9 2,027,000 2,281,400 2,098,000
A011-1 Pay of Officer 1 1 378,000 161,600 391,000
A012 ALLOWANCES 1,761,000 1,506,000 2,052,000
10
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 79,000 87,000
A038 TRAVEL & 50,000 50,000 50,000
TRANSPORTATION
A039 GENERAL 98,000 98,000 101,000
A131 MACHINERY AND 29,000 29,000 30,000
EQUIPMENT
FIXTURE
___________________________________
Total-EMPLOYMENT EXCHANGE DADU 4,119,000 4,039,400 4,452,000
___________________________________
HB0191 EMPLOYMENT EXCHANGE HYDERABAD-II
A011 PAY 9 9 2,593,000 3,493,900 2,682,000
A011-1 Pay of Officer 2 2 1,083,000 954,300 1,119,000
A012 ALLOWANCES 2,253,000 2,302,100 2,686,000
A033 UTILITIES 242,000 266,000
A038 TRAVEL & 367,000 367,000 393,000
TRANSPORTATION
A039 GENERAL 69,000 69,000 72,000
A130 TRANSPORT 50,000 50,000 53,000
A131 MACHINERY AND 23,000 23,000 24,000
EQUIPMENT
A132 FURNITURE AND 18,000 18,000 19,000
FIXTURE
___________________________________
Total-EMPLOYMENT EXCHANGE HYDERABAD-II 5,709,000 6,417,000 6,289,000
___________________________________
HB0192 EMPLOYMENT EXCHANGE & VOCATIONAL
GUIDANCE HYDERABAD
11
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 4 4 907,000 633,300 939,000

A011-1 Pay of Officer 1 1 504,000 252,000 522,000
A012 ALLOWANCES 691,000 363,800 750,000
A033 UTILITIES 167,000 184,000
A038 TRAVEL & 29,000 29,000 29,000
TRANSPORTATION
A039 GENERAL 61,000 61,000 63,000
A131 MACHINERY AND 15,000 15,000 16,000
EQUIPMENT
A132 FURNITURE AND 15,000 15,000 16,000
FIXTURE
___________________________________
Total-EMPLOYMENT EXCHANGE & VOCATIONAL 1,925,000 1,157,100 2,037,000
GUIDANCE HYDERABAD
___________________________________
HB0193 EMPLOYMENT EXCHANGE HYDERABAD-I
A011 PAY 29 29 5,414,000 6,858,800 5,604,000
A011-1 Pay of Officer 4 4 1,566,000 1,267,600 1,621,000
A012 ALLOWANCES 5,962,000 4,908,400 6,907,000
A033 UTILITIES 250,000 69,000 274,000
A038 TRAVEL & 211,000 211,000 225,000
TRANSPORTATION
A039 GENERAL 102,000 102,000 107,000
12
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 43,000 43,000 45,000

A131 MACHINERY AND 27,000 27,000 28,000
EQUIPMENT
A132 FURNITURE AND 25,000 25,000 26,000
FIXTURE
___________________________________
Total-EMPLOYMENT EXCHANGE HYDERABAD-I 12,744,000 12,954,200 13,926,000
___________________________________
JK0052 EMPLOYMENT EXCHANGE JACOBABAD
A011 PAY 9 9 1,475,000 2,000,400 1,527,000
A011-1 Pay of Officer 1 1 482,000 241,000 499,000
A012 ALLOWANCES 1,843,000 1,194,200 2,085,000
A033 UTILITIES 118,000 130,000
A038 TRAVEL & 29,000 29,000 29,000
TRANSPORTATION
A039 GENERAL 93,000 93,000 96,000
A131 MACHINERY AND 34,000 34,000 36,000
EQUIPMENT
A132 FURNITURE AND 26,000 26,000 27,000
FIXTURE
___________________________________
Total-EMPLOYMENT EXCHANGE JACOBABAD 3,814,000 3,572,600 4,142,000
___________________________________
KQ0518 EMPLOYMENT EXCHANGES NORTH NAZIMABAD
KARACHI
A011 PAY 44 44 9,691,000 9,922,100 9,818,000
A011-1 Pay of Officer 9 9 3,665,000 1,399,000 3,792,000
A012 ALLOWANCES 9,097,000 6,923,200 10,447,000
13
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 425,000 425,000 466,000
A038 TRAVEL & 34,000 34,000 34,000
TRANSPORTATION
A039 GENERAL 76,000 76,000 78,000
A131 MACHINERY AND 9,000 9,000 9,000
EQUIPMENT
A132 FURNITURE AND 8,000 8,000 8,000
FIXTURE
___________________________________
Total-EMPLOYMENT EXCHANGES NORTH NAZIMABAD 19,394,000 17,451,300 20,914,000
KARACHI
___________________________________
KQ0519 EMPLOYMENT EXCHANGES SITE KARACHI
A011 PAY 28 28 5,174,000 7,894,700 5,355,000
A011-1 Pay of Officer 4 4 1,452,000 1,775,000 1,503,000
A012 ALLOWANCES 5,104,000 5,417,400 6,113,000
A033 UTILITIES 581,000 581,000 632,000
A038 TRAVEL & 178,000 178,000 178,000
TRANSPORTATION
A039 GENERAL 94,000 94,000 99,000
A131 MACHINERY AND 12,000 12,000 12,000
EQUIPMENT
A132 FURNITURE AND 8,000 8,000 8,000
FIXTURE
___________________________________
Total-EMPLOYMENT EXCHANGES SITE KARACHI 11,192,000 14,226,100 12,438,000
___________________________________
KQ0520 EMPLOYMENT EXCHANGES& VOCATIONAL
GUIDANCE KARACHI
14
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 9 9 1,791,000 2,344,500 1,854,000

A011-1 Pay of Officer 2 3 654,000 528,600 794,000
A012 ALLOWANCES 2,294,000 1,595,200 2,609,000
A038 TRAVEL & 23,000 23,000 23,000
TRANSPORTATION
A039 GENERAL 65,000 65,000 68,000
A131 MACHINERY AND 20,000 20,000 20,000
EQUIPMENT
A132 FURNITURE AND 8,000 8,000 8,000
FIXTURE
___________________________________
Total-EMPLOYMENT EXCHANGES& VOCATIONAL 4,230,000 4,084,700 4,611,000
GUIDANCE KARACHI
___________________________________
KQ0521 EMPLOYMENT EXCHANGES LAYARI KARACHI
A011 PAY 14 14 2,225,000 4,299,600 2,303,000
A011-1 Pay of Officer 1 1 278,000 507,400 288,000
A012 ALLOWANCES 2,882,000 3,120,600 3,428,000
A033 UTILITIES 209,000 209,000 220,000
A038 TRAVEL & 453,000 453,000 453,000
TRANSPORTATION
A039 GENERAL 188,000 188,000 197,000
EQUIPMENT
PLANT & MACHINERY
15
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

FURNITURE & FIXTURE
A130 TRANSPORT 71,000 71,000 71,000
A131 MACHINERY AND 50,000 50,000 50,000
EQUIPMENT
A132 FURNITURE AND 45,000 45,000 45,000
FIXTURE
___________________________________
Total-EMPLOYMENT EXCHANGES LAYARI KARACHI 6,296,000 8,609,200 7,310,000
___________________________________
KQ0522 EMPLOYMENT EXCHANGES LANDHI KARACHI
A011 PAY 9 9 1,630,000 2,790,200 1,687,000
A011-1 Pay of Officer 2 2 462,000 507,400 478,000
A012 ALLOWANCES 1,824,000 1,851,600 2,178,000
A033 UTILITIES 250,000 250,000 271,000
A038 TRAVEL & 361,000 361,000 361,000
TRANSPORTATION
A039 GENERAL 120,000 120,000 123,000
A130 TRANSPORT 46,000 46,000 46,000
A131 MACHINERY AND 34,000 34,000 34,000
EQUIPMENT
A132 FURNITURE AND 28,000 28,000 28,000
FIXTURE
___________________________________
Total-EMPLOYMENT EXCHANGES LANDHI KARACHI 4,355,000 5,542,800 4,790,000
___________________________________
KX0078 EMPLOYMENT EXCHANGE KHAIRPUR
16
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 9 9 2,155,000 2,552,300 2,231,000

A011-1 Pay of Officer 1 1 450,000 94,500 466,000
A012 ALLOWANCES 1,802,000 1,714,300 2,139,000
A033 UTILITIES 182,000 200,000
A038 TRAVEL & 89,000 89,000 89,000
TRANSPORTATION
A039 GENERAL 114,000 114,000 118,000
A131 MACHINERY AND 21,000 21,000 22,000
EQUIPMENT
A132 FURNITURE AND 18,000 18,000 19,000
FIXTURE
___________________________________
Total-EMPLOYMENT EXCHANGE KHAIRPUR 4,525,000 4,652,600 4,973,000
___________________________________
LN0098 EMPLOYMENT EXCHANGE LARKANA
A011 PAY 14 14 2,968,000 4,169,200 3,072,000
A011-1 Pay of Officer 3 3 794,000 397,000 822,000
A012 ALLOWANCES 3,436,000 2,788,400 3,964,000
A033 UTILITIES 156,000 15,000 171,000
A038 TRAVEL & 285,000 285,000 285,000
TRANSPORTATION
A039 GENERAL 50,000 50,000 51,000
A130 TRANSPORT 65,000 65,000 68,000
A131 MACHINERY AND 34,000 34,000 36,000
EQUIPMENT
17
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 28,000 28,000 28,000

FIXTURE
___________________________________
Total-EMPLOYMENT EXCHANGE LARKANA 7,430,000 7,842,600 8,109,000
___________________________________
LN0099 EMPLOYMENT EXCHANGES VOCATIONAL
GUIDANCE LARKANA
A011 PAY 4 4 621,000 374,800 643,000
A011-1 Pay of Officer 1 1 341,000 170,500 353,000
A012 ALLOWANCES 715,000 195,500 756,000
A038 TRAVEL & 19,000 19,000 19,000
TRANSPORTATION
A039 GENERAL 66,000 66,000 68,000
A131 MACHINERY AND 20,000 20,000 20,000
EQUIPMENT
A132 FURNITURE AND 16,000 16,000 17,000
FIXTURE
___________________________________
Total-EMPLOYMENT EXCHANGES VOCATIONAL 1,488,000 722,300 1,554,000
GUIDANCE LARKANA
___________________________________
MP0091 EMPLOYMENT EXCHANGE MIRPURKHAS
A011 PAY 9 9 1,533,000 2,082,900 1,587,000
A011-1 Pay of Officer 1 1 420,000 489,100 435,000
A012 ALLOWANCES 1,609,000 1,442,400 1,890,000
A033 UTILITIES 92,000 23,000 100,000
A038 TRAVEL & 18,000 18,000 18,000
TRANSPORTATION
18
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A039 GENERAL 86,000 86,000 90,000

A131 MACHINERY AND 12,000 12,000 12,000
EQUIPMENT
A132 FURNITURE AND 34,000 34,000 34,000
FIXTURE
___________________________________
Total-EMPLOYMENT EXCHANGE MIRPURKHAS 3,408,000 3,722,300 3,755,000
___________________________________
NX0052 EMPLOYMENT EXCHANGE NAUSHERO FEROZ
A011 PAY 12 12 2,825,000 3,944,900 2,848,000
A011-1 Pay of Officer 2 2 663,000 175,300 686,000
A012 ALLOWANCES 2,512,000 2,479,400 3,022,000
A033 UTILITIES 73,000 80,000
A038 TRAVEL & 21,000 21,000 21,000
TRANSPORTATION
A039 GENERAL 86,000 86,000 90,000
A131 MACHINERY AND 19,000 19,000 20,000
EQUIPMENT
A132 FURNITURE AND 30,000 30,000 32,000
FIXTURE
___________________________________
Total-EMPLOYMENT EXCHANGE NAUSHERO FEROZ 5,716,000 6,730,300 6,277,000
___________________________________
SB0081 EMPLOYMENT EXCHANGE BENAZIRABAD
A011 PAY 11 11 2,518,000 3,031,100 2,539,000
A011-1 Pay of Officer 2 2 613,000 616,800 634,000
A012 ALLOWANCES 2,136,000 1,844,400 2,526,000
19
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 58,000 64,000
A038 TRAVEL & 15,000 15,000 15,000
TRANSPORTATION
A039 GENERAL 58,000 58,000 60,000
A131 MACHINERY AND 21,000 21,000 22,000
EQUIPMENT
A132 FURNITURE AND 18,000 18,000 19,000
FIXTURE
___________________________________
Total-EMPLOYMENT EXCHANGE BENAZIRABAD 5,019,000 5,182,500 5,455,000
___________________________________
SN0058 EMPLOYMENT EXCHANGE SANGHAR EXCHANGES
SANGHAR
A011 PAY 10 10 2,071,000 2,503,000 2,143,000
A011-1 Pay of Officer 1 1 699,000 349,500 723,000
A012 ALLOWANCES 2,276,000 1,507,800 2,569,000
A033 UTILITIES 87,000 8,000 95,000
A038 TRAVEL & 427,000 427,000 372,000
TRANSPORTATION
A039 GENERAL 200,000 200,000 209,000
A130 TRANSPORT 82,000 82,000 82,000
A131 MACHINERY AND 99,000 99,000 99,000
EQUIPMENT
A132 FURNITURE AND 74,000 74,000 74,000
FIXTURE
___________________________________
Total-EMPLOYMENT EXCHANGE SANGHAR EXCHANGES 5,539,000 5,123,800 5,884,000
SANGHAR
___________________________________
SQ0050 EMPLOYMENT EXCHANGE SHIKARPUR
20
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A011 PAY 9 9 1,934,000 3,239,700 2,001,000
A011-1 Pay of Officer 1 1 377,000 598,600 390,000
A012 ALLOWANCES 1,957,000 1,986,600 2,367,000
A033 UTILITIES 231,000 35,000 253,000
A038 TRAVEL & 43,000 43,000 230,000
TRANSPORTATION
A039 GENERAL 113,000 113,000 248,000
A131 MACHINERY AND 46,000 46,000 80,000
EQUIPMENT
A132 FURNITURE AND 59,000 59,000 80,000
FIXTURE
___________________________________
Total-EMPLOYMENT EXCHANGE SHIKARPUR 4,684,000 5,823,300 5,586,000
___________________________________
SY0100 EMPLOYMENT EXCHANGE SUKKUR
A011 PAY 17 17 3,980,000 3,732,300 4,004,000
A011-1 Pay of Officer 2 2 684,000 325,000 708,000
A012 ALLOWANCES 4,381,000 2,884,400 4,908,000
A03 Operating Expenses 1,010,000 889,000 776,000
A033 UTILITIES 139,000 18,000 152,000
A038 TRAVEL & 373,000 373,000 123,000
TRANSPORTATION
A039 GENERAL 79,000 79,000 82,000
21
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 103,000 103,000 108,000

A131 MACHINERY AND 34,000 34,000 36,000
EQUIPMENT
A132 FURNITURE AND 38,000 38,000 40,000
FIXTURE
___________________________________
Total-EMPLOYMENT EXCHANGE SUKKUR 9,546,000 7,680,700 9,872,000
___________________________________
TX0063 EMPLOYMENT EXCHANGE THATTA
A011 PAY 10 10 2,431,000 2,316,100 2,559,000
A011-1 Pay of Officer 1 1 543,000 271,500 605,000
A012 ALLOWANCES 1,886,000 1,413,200 2,165,000
A033 UTILITIES 198,000 43,000 216,000
A038 TRAVEL & 60,000 60,000 60,000
TRANSPORTATION
A039 GENERAL 73,000 73,000 77,000
A131 MACHINERY AND 33,000 33,000 35,000
EQUIPMENT
A132 FURNITURE AND 26,000 26,000 27,000
FIXTURE
___________________________________
Total-EMPLOYMENT EXCHANGE THATTA 5,083,000 4,340,300 5,551,000
___________________________________
041302 Total-EMPLOYMENT EXCHANGE 129,617,000 134,096,900 141,687,000
041303 MANPOWER AND VOCATIONAL TRAINING

KQ0526 NATIONAL INSTITUTE OF LABOUR
ADMINISATIO
22
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 51 52 11,322,000 9,596,400 11,886,000

A011-1 Pay of Officer 15 16 5,794,000 2,720,800 6,358,000
A012 ALLOWANCES 9,297,000 7,047,900 10,859,000
A033 UTILITIES 1,084,000 1,084,000 1,191,000
A036 MOTOR VEHICLES 500,000 500,000 500,000
A038 TRAVEL & 737,000 737,000 737,000
TRANSPORTATION
A039 GENERAL 786,000 786,000 799,000
A06 Transfers 166,000 166,000 166,000
A063 ENTERTAINMENT & 166,000 166,000 166,000
GIFTS
A130 TRANSPORT 148,000 148,000 155,000
A131 MACHINERY AND 129,000 129,000 135,000
EQUIPMENT
A132 FURNITURE AND 49,000 49,000 51,000
FIXTURE
A137 COMPUTER 57,000 57,000 60,000
EQUIPMENT
___________________________________
Total-NATIONAL INSTITUTE OF LABOUR 24,580,000 20,605,300 26,844,000
ADMINISATIO
___________________________________
041303 Total-MANPOWER AND VOCATIONAL TRAINING 24,580,000 20,605,300 26,844,000
041304 REGULATION OF MAN-MANAGEMENT RELATIONS

HB0195 DISTRICT OFFICER MANPOWER & LABOUR
MANAGEMENT HYDERABAD
23
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 35 35 5,582,000 5,605,100 5,777,000

A011-1 Pay of Officer 9 9 1,638,000 1,234,000 1,695,000
A012 ALLOWANCES 5,325,000 3,965,700 6,073,000
A033 UTILITIES 39,000 43,000
A038 TRAVEL & 14,000 14,000 14,000
TRANSPORTATION
A039 GENERAL 25,000 25,000 25,000
A131 MACHINERY AND 7,000 7,000 7,000
EQUIPMENT
A132 FURNITURE AND 4,000 4,000 4,000
FIXTURE
___________________________________
Total-DISTRICT OFFICER MANPOWER & LABOUR 11,014,000 9,638,800 11,961,000
MANAGEMENT HYDERABAD
___________________________________
JK0051 DISTRICT OFFICER MANPOWER & LABOUR
MANAGEMENT JACOBABAD
A011 PAY 5 5 904,000 452,000 935,000
A011-1 Pay of Officer 1 1 322,000 161,000 333,000
A012 ALLOWANCES 1,600,000 800,000 1,621,000
A033 UTILITIES 39,000 43,000
A038 TRAVEL & 14,000 14,000 14,000
TRANSPORTATION
A039 GENERAL 25,000 25,000 25,000
A131 MACHINERY AND 7,000 7,000 7,000
EQUIPMENT
24
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 4,000 4,000 4,000

FIXTURE
___________________________________
MANAGEMENT JACOBABAD
___________________________________
MY0053 DISTRICT OFFICER MANPOWER & LABOUR
MANAGEMENT MATIARI
A011 PAY 4 4 592,000 681,300 612,000
A011-1 Pay of Officer 1 1 322,000 161,000 333,000
A012 ALLOWANCES 460,000 372,800 530,000
A033 UTILITIES 39,000 43,000
A038 TRAVEL & 14,000 14,000 14,000
TRANSPORTATION
A039 GENERAL 25,000 25,000 25,000
A131 MACHINERY AND 7,000 7,000 7,000
EQUIPMENT
A132 FURNITURE AND 4,000 4,000 4,000
FIXTURE
___________________________________
MANAGEMENT MATIARI
___________________________________
NX0053 DISTRICT OFFICER MANPOWER & LABOUR
MANAGEMENT N/ FEROZ
A011 PAY 4 4 775,000 387,500 802,000
A011-1 Pay of Officer 1 1 335,000 167,500 347,000
A012 ALLOWANCES 735,000 367,500 751,000
25
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 31,000 34,000
A038 TRAVEL & 12,000 12,000 12,000
TRANSPORTATION
A039 GENERAL 6,000 6,000 6,000
___________________________________
Total-DISTRICT OFFICER MANPOWER & LABOUR 1,560,000 774,000 1,606,000
MANAGEMENT N/ FEROZ
___________________________________
SN0057 DISTRICT OFFICER MAINPOWER & LABOUR
MANAGEMENT SANGHAR
A011 PAY 6 6 721,000 491,400 746,000
A011-1 Pay of Officer 1 1 322,000 343,200 333,000
A012 ALLOWANCES 580,000 375,100 651,000
A033 UTILITIES 39,000 43,000
A038 TRAVEL & 14,000 14,000 14,000
TRANSPORTATION
A039 GENERAL 25,000 25,000 25,000
A131 MACHINERY AND 7,000 7,000 7,000
EQUIPMENT
A132 FURNITURE AND 4,000 4,000 4,000
FIXTURE
___________________________________
Total-DISTRICT OFFICER MAINPOWER & LABOUR 1,408,000 934,500 1,508,000
MANAGEMENT SANGHAR
___________________________________
TN0046 DISTRICT OFFICER MAINPOWER & LABOUR
MANAGEMENT TANDO MUHAMMAD KHAN
A01 Employees Related Expenses. 869,000 1,050,100 953,000
26
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 13 13 480,000 689,800 497,000

A011-1 Pay of Officer 1 1 347,000 173,500 359,000
A012 ALLOWANCES 389,000 360,300 456,000
A033 UTILITIES 39,000 43,000
A038 TRAVEL & 14,000 14,000 14,000
TRANSPORTATION
A039 GENERAL 25,000 25,000 25,000
A131 MACHINERY AND 7,000 7,000 7,000
EQUIPMENT
A132 FURNITURE AND 4,000 4,000 4,000
FIXTURE
___________________________________
Total-DISTRICT OFFICER MAINPOWER & LABOUR 976,000 1,118,100 1,064,000
MANAGEMENT TANDO MUHAMMAD KHAN
___________________________________
TQ0040 DISTRICT OFFICER MANPOWER & LABOUR
MANAGEMENT TANDO ALLAHYAR
A011 PAY 5 5 706,000 544,000 730,000
A011-1 Pay of Officer 1 1 322,000 161,000 333,000
A012 ALLOWANCES 564,000 283,100 620,000
A033 UTILITIES 39,000 43,000
A038 TRAVEL & 14,000 14,000 14,000
TRANSPORTATION
A039 GENERAL 25,000 25,000 25,000
A131 MACHINERY AND 7,000 7,000 7,000
EQUIPMENT
27
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 4,000 4,000 4,000

FIXTURE
___________________________________
Total-DISTRICT OFFICER MANPOWER & LABOUR 1,478,000 996,100 1,572,000
MANAGEMENT TANDO ALLAHYAR
___________________________________
HB0190 DIRECTORATE OF LABOUR HEAD QUARTER
HYDERABAD
A011 PAY 56 56 12,773,000 15,637,800 13,219,000
A011-1 Pay of Officer 17 20 5,833,000 6,624,800 7,768,000
A012 ALLOWANCES 11,889,000 10,722,200 13,941,000
A033 UTILITIES 1,228,000 522,000 1,325,000
A038 TRAVEL & 514,000 514,000 543,000
TRANSPORTATION
A039 GENERAL 315,000 315,000 326,000
TRANSPORT
A130 TRANSPORT 124,000 124,000 124,000
A131 MACHINERY AND 18,000 18,000 18,000
EQUIPMENT
A132 FURNITURE AND 19,000 19,000 19,000
FIXTURE
A137 COMPUTER 32,000 32,000 32,000
EQUIPMENT
___________________________________
Total-DIRECTORATE OF LABOUR HEAD QUARTER 28,414,000 28,056,000 29,699,000
HYDERABAD
___________________________________
HB0194 DIRECTORATE OF WORKER EDUCATION
HYDERABA
28
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 11 13 2,745,000 2,459,400 3,315,000

A011-1 Pay of Officer 1 3 256,000 128,000 996,000
A012 ALLOWANCES 2,058,000 1,881,200 2,704,000
A033 UTILITIES 172,000 39,000 187,000
A038 TRAVEL & 100,000 100,000 104,000
TRANSPORTATION
A039 GENERAL 152,000 152,000 157,000
A06 Transfers 43,000 43,000 43,000
A063 ENTERTAINMENT & 43,000 43,000 43,000
GIFTS
A130 TRANSPORT 74,000 74,000 74,000
A131 MACHINERY AND 12,000 12,000 12,000
EQUIPMENT
A132 FURNITURE AND 12,000 12,000 12,000
FIXTURE
___________________________________
Total-DIRECTORATE OF WORKER EDUCATION 5,783,000 5,187,600 7,061,000
HYDERABA
___________________________________
KQ0510 DIRCTORATE OF LABOUR HEAD QUARTER
KARACHI
A011 PAY 338 339 91,318,000 90,748,300 88,754,000
A011-1 Pay of Officer 92 110 46,627,000 50,301,700 52,287,000
A012 ALLOWANCES 81,037,000 60,103,400 95,441,000
29
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 3,220,000 3,220,000 3,542,000
A038 TRAVEL & 1,439,000 1,439,000 1,439,000
TRANSPORTATION
A039 GENERAL 923,000 923,000 960,000
A095 PURCHASE OF 5,750,000 1,350,000
TRANSPORT
A130 TRANSPORT 113,000 113,000 119,000
A131 MACHINERY AND 48,000 48,000 50,000
EQUIPMENT
A132 FURNITURE AND 37,000 37,000 39,000
FIXTURE
A137 COMPUTER 16,000 16,000 17,000
EQUIPMENT
___________________________________
Total-DIRCTORATE OF LABOUR HEAD QUARTER 191,297,000 165,393,700 197,832,000
KARACHI
___________________________________
KQ0527 DIRECTORATE OF WORKER EDUCATION KARACHI
A011 PAY 12 12 4,432,000 4,745,100 4,511,000
A011-1 Pay of Officer 3 3 2,251,000 2,229,800 2,330,000
A012 ALLOWANCES 4,244,000 2,927,200 4,778,000
A033 UTILITIES 58,000 58,000 62,000
A038 TRAVEL & 99,000 99,000 99,000
TRANSPORTATION
A039 GENERAL 149,000 149,000 153,000
A06 Transfers 61,000 61,000 61,000
A063 ENTERTAINMENT & 61,000 61,000 61,000
GIFTS
30
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 74,000 74,000 78,000

A131 MACHINERY AND 20,000 20,000 21,000
EQUIPMENT
A132 FURNITURE AND 9,000 9,000 9,000
FIXTURE
___________________________________
Total-DIRECTORATE OF WORKER EDUCATION KARACHI 9,221,000 8,217,300 9,847,000
___________________________________
SY0101 DIRECTORATE OF WORKER EDUCATION SUKKUR
A011 PAY 9 9 1,966,000 1,961,100 2,034,000
A011-1 Pay of Officer 1 1 285,000 142,500 295,000
A012 ALLOWANCES 2,308,000 1,610,200 2,471,000
A033 UTILITIES 103,000 14,000 112,000
A038 TRAVEL & 96,000 96,000 96,000
TRANSPORTATION
A039 GENERAL 79,000 79,000 83,000
A06 Transfers 60,000 60,000 60,000
A063 ENTERTAINMENT & 60,000 60,000 60,000
GIFTS
A130 TRANSPORT 95,000 95,000 100,000
A131 MACHINERY AND 74,000 74,000 78,000
EQUIPMENT
A132 FURNITURE AND 17,000 17,000 18,000
FIXTURE
___________________________________
Total-DIRECTORATE OF WORKER EDUCATION SUKKUR 5,250,000 4,458,300 5,540,000
___________________________________
SY0102 DIRECTORATE OF LABOUR SUKKUR
31
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 4 4 1,112,000 556,000 1,151,000

A011-2 Pay of Other Staff 4 3 1,112,000 556,000 789,000
A012 ALLOWANCES 1,417,000 745,000 1,453,000
A033 UTILITIES 201,000 61,000 218,000
A038 TRAVEL & 261,000 261,000 261,000
TRANSPORTATION
A039 GENERAL 83,000 83,000 87,000
A130 TRANSPORT 93,000 93,000 93,000
A131 MACHINERY AND 20,000 20,000 20,000
EQUIPMENT
A132 FURNITURE AND 18,000 18,000 18,000
FIXTURE
___________________________________
Total-DIRECTORATE OF LABOUR SUKKUR 3,553,000 2,185,000 3,680,000
___________________________________
BI0058 DISTRICT OFFICE LABOUR BADIN
A011 PAY 5 5 709,000 366,700 733,000
A011-1 Pay of Officer 1 1 254,000 127,000 263,000
A012 ALLOWANCES 406,000 212,100 442,000
A033 UTILITIES 84,000 92,000
A038 TRAVEL & 9,000 9,000 9,000
TRANSPORTATION
A039 GENERAL 65,000 65,000 69,000
A131 MACHINERY AND 12,000 12,000 13,000
EQUIPMENT
32
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 12,000 12,000 13,000

FIXTURE
A137 COMPUTER 11,000 11,000 12,000
EQUIPMENT
___________________________________
Total-DISTRICT OFFICE LABOUR BADIN 1,315,000 694,800 1,390,000
___________________________________
DD0060 DISTRICT OFFICER LABOUR DADU
A011 PAY 7 7 1,853,000 1,885,400 1,914,000
A011-1 Pay of Officer 2 2 1,075,000 947,700 1,109,000
A012 ALLOWANCES 1,429,000 1,158,700 1,675,000
A033 UTILITIES 32,000 35,000
A038 TRAVEL & 9,000 9,000 9,000
TRANSPORTATION
A039 GENERAL 65,000 65,000 69,000
A130 TRANSPORT 12,000 12,000 12,000
A131 MACHINERY AND 12,000 12,000 12,000
EQUIPMENT
A132 FURNITURE AND 12,000 12,000 12,000
FIXTURE
___________________________________
Total-DISTRICT OFFICER LABOUR DADU 3,497,000 3,227,100 3,811,000
___________________________________
GO0054 DISTRICT OFFICER LABOUR GHOTKI
A011 PAY 4 4 928,000 463,700 961,000
A011-1 Pay of Officer 1 1 416,000 208,000 431,000
A012 ALLOWANCES 578,000 229,200 620,000
33
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 32,000 35,000
A038 TRAVEL & 30,000 30,000 31,000
TRANSPORTATION
A039 GENERAL 65,000 65,000 69,000
A131 MACHINERY AND 12,000 12,000 13,000
EQUIPMENT
A132 FURNITURE AND 12,000 12,000 13,000
FIXTURE
___________________________________
Total-DISTRICT OFFICER LABOUR GHOTKI 1,678,000 832,900 1,763,000
___________________________________
JO0053 DISTRICT OFFICER JAMSHORO
A011 PAY 10 10 1,255,000 1,719,400 1,299,000
A011-1 Pay of Officer 3 3 473,000 1,637,400 490,000
A012 ALLOWANCES 1,820,000 1,190,500 2,052,000
A033 UTILITIES 121,000 133,000
A038 TRAVEL & 74,000 74,000 80,000
TRANSPORTATION
A039 GENERAL 65,000 65,000 69,000
A130 TRANSPORT 12,000 12,000 12,000
A131 MACHINERY AND 12,000 12,000 12,000
EQUIPMENT
A132 FURNITURE AND 12,000 12,000 12,000
FIXTURE
A137 COMPUTER 11,000 11,000 11,000
EQUIPMENT
___________________________________
Total-DISTRICT OFFICER JAMSHORO 3,403,000 3,116,900 3,701,000
___________________________________
KK0044 DISTRICT OFFICER LABOUR KASHMORE
34
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 4 4 750,000 352,300 776,000

A011-1 Pay of Officer 1 1 226,000 113,000 234,000
A012 ALLOWANCES 488,000 231,500 526,000
A038 TRAVEL & 9,000 9,000 9,000
TRANSPORTATION
A039 GENERAL 76,000 76,000 80,000
A131 MACHINERY AND 12,000 12,000 12,000
EQUIPMENT
A132 FURNITURE AND 12,000 12,000 12,000
FIXTURE
___________________________________
Total-DISTRICT OFFICER LABOUR KASHMORE 1,359,000 704,800 1,427,000
___________________________________
KX0079 DISTRICT OFFICER LABOUR KHAIRPUR
A011 PAY 6 6 1,320,000 1,113,400 1,366,000
A011-1 Pay of Officer 1 1 391,000 470,900 405,000
A012 ALLOWANCES 915,000 734,400 1,062,000
A033 UTILITIES 209,000 230,000
A038 TRAVEL & 9,000 9,000 9,000
TRANSPORTATION
A039 GENERAL 81,000 81,000 86,000
A131 MACHINERY AND 12,000 12,000 13,000
EQUIPMENT
A132 FURNITURE AND 18,000 18,000 19,000
FIXTURE
35
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total-DISTRICT OFFICER LABOUR KHAIRPUR 2,621,000 2,024,800 2,846,000
___________________________________
LN0101 DISTRICT OFFICER LABOUR LARKANA
A011 PAY 13 13 2,613,000 1,498,100 2,703,000
A011-1 Pay of Officer 5 6 1,762,000 695,400 2,004,000
A012 ALLOWANCES 1,889,000 1,152,800 2,096,000
A033 UTILITIES 40,000 8,000 43,000
A038 TRAVEL & 283,000 283,000 283,000
TRANSPORTATION
A039 GENERAL 98,000 98,000 103,000
A130 TRANSPORT 16,000 16,000 16,000
A131 MACHINERY AND 16,000 16,000 16,000
EQUIPMENT
A132 FURNITURE AND 14,000 14,000 14,000
FIXTURE
___________________________________
Total-DISTRICT OFFICER LABOUR LARKANA 5,476,000 3,592,900 5,827,000
___________________________________
MP0090 DISTRICT OFFICER LABOUR MIRPURKHAS
A011 PAY 9 9 2,361,000 1,537,100 2,443,000
A011-1 Pay of Officer 4 4 1,852,000 1,035,400 1,916,000
A012 ALLOWANCES 1,646,000 964,900 1,856,000
A033 UTILITIES 32,000 35,000
A038 TRAVEL & 8,000 8,000 8,000
TRANSPORTATION
A039 GENERAL 67,000 67,000 71,000
36
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A131 MACHINERY AND 14,000 14,000 14,000
EQUIPMENT
A132 FURNITURE AND 14,000 14,000 14,000
FIXTURE
___________________________________
Total-DISTRICT OFFICER LABOUR MIRPURKHAS 4,149,000 2,612,000 4,448,000
___________________________________
QS0051 DISTRICT OFFICER LABOUR SHAHDAD KOT @ K
A011 PAY 4 4 710,000 355,000 735,000
A011-1 Pay of Officer 1 1 336,000 168,000 348,000
A012 ALLOWANCES 309,000 154,500 318,000
A033 UTILITIES 32,000 35,000
A038 TRAVEL & 8,000 8,000 8,000
TRANSPORTATION
A039 GENERAL 66,000 66,000 70,000
A131 MACHINERY AND 14,000 14,000 15,000
EQUIPMENT
A132 FURNITURE AND 14,000 14,000 15,000
FIXTURE
___________________________________
Total-DISTRICT OFFICER LABOUR SHAHDAD KOT @ K 1,171,000 629,500 1,214,000
___________________________________
SB0082 DISTRICT OFFICER (LABOUR) BENAZIRABAD
A011 PAY 8 8 2,298,000 1,283,300 2,378,000
A011-1 Pay of Officer 4 4 1,579,000 609,600 1,634,000
A012 ALLOWANCES 1,509,000 818,900 1,681,000
37
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 278,000 306,000
A038 TRAVEL & 8,000 8,000 8,000
TRANSPORTATION
A039 GENERAL 65,000 65,000 69,000
A131 MACHINERY AND 12,000 12,000 12,000
EQUIPMENT
A132 FURNITURE AND 12,000 12,000 12,000
FIXTURE
___________________________________
Total-DISTRICT OFFICER (LABOUR) BENAZIRABAD 4,476,000 2,493,200 4,777,000
___________________________________
SQ0049 DISTRICT OFFICER LABOUR SHIKRPUR
A011 PAY 4 4 1,117,000 924,500 1,157,000
A011-1 Pay of Officer 1 1 529,000 264,500 548,000
A012 ALLOWANCES 780,000 453,100 873,000
A038 TRAVEL & 106,000 106,000 106,000
TRANSPORTATION
A039 GENERAL 72,000 72,000 76,000
A130 TRANSPORT 12,000 12,000 12,000
A131 MACHINERY AND 18,000 18,000 18,000
EQUIPMENT
A132 FURNITURE AND 16,000 16,000 16,000
FIXTURE
___________________________________
Total-DISTRICT OFFICER LABOUR SHIKRPUR 2,128,000 1,608,600 2,265,000
___________________________________
SY0103 DEPUTY DIRECTOR LABOUR SUKKUR
38
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 17 17 4,437,000 5,086,400 4,592,000

A011-1 Pay of Officer 3 5 680,000 623,200 704,000
A012 ALLOWANCES 4,167,000 3,467,500 4,829,000
A033 UTILITIES 32,000 35,000
A038 TRAVEL & 7,000 7,000 7,000
TRANSPORTATION
A039 GENERAL 66,000 66,000 70,000
A130 TRANSPORT 12,000 12,000 12,000
A132 FURNITURE AND 12,000 12,000 12,000
FIXTURE
___________________________________
Total-DEPUTY DIRECTOR LABOUR SUKKUR 8,740,000 8,657,900 9,564,000
___________________________________
TX0064 DIRECTORATE OF LABOUR THATTA
A011 PAY 5 5 1,997,000 916,100 2,065,000
A011-1 Pay of Officer 2 2 858,000 654,000 886,000
A012 ALLOWANCES 1,453,000 735,900 1,596,000
A033 UTILITIES 32,000 35,000
A038 TRAVEL & 81,000 81,000 81,000
TRANSPORTATION
A039 GENERAL 65,000 77,000 69,000
A131 MACHINERY AND 12,000 24,000 12,000
EQUIPMENT
A132 FURNITURE AND 12,000 24,000 12,000
FIXTURE
39
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total-DIRECTORATE OF LABOUR THATTA 3,774,000 1,980,000 4,051,000
___________________________________
UT0046 DISTDICT OFFICER LABOUR UMERKOT
A011 PAY 4 4 652,000 652,800 675,000
A011-1 Pay of Officer 1 1 313,000 313,800 324,000
A012 ALLOWANCES 539,000 231,000 555,000
A038 TRAVEL & 8,000 8,000
TRANSPORTATION
A039 GENERAL 65,000 36,000 69,000
A131 MACHINERY AND 14,000 14,000 14,000
EQUIPMENT
A132 FURNITURE AND 14,000 14,000 14,000
FIXTURE
___________________________________
Total-DISTDICT OFFICER LABOUR UMERKOT 1,305,000 947,800 1,348,000
___________________________________
041304 Total-REGULATION OF MAN-MANAGEMENT RELATI 308,816,000 262,524,700 323,722,000
041308 WAGE REGULATION

KQ0517 MINIMUM WAGES BOARD KARACHI
A011 PAY 47 48 9,603,000 6,491,900 7,799,000
A011-1 Pay of Officer 6 9 3,097,000 2,162,400 4,337,000
A012 ALLOWANCES 7,505,000 4,744,400 8,645,000
A038 TRAVEL & 577,000 577,000 577,000
TRANSPORTATION
40
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A039 GENERAL 244,000 244,000 253,000

A092 COMPUTER 130,000 130,000 164,000
EQUIPMENT
A096 PURCHASE OF 29,000 29,000 75,000
PLANT & MACHINERY
FURNITURE & FIXTURE
A130 TRANSPORT 46,000 46,000 46,000
A131 MACHINERY AND 33,000 33,000 33,000
EQUIPMENT
A132 FURNITURE AND 39,000 39,000 39,000
FIXTURE
___________________________________
Total-MINIMUM WAGES BOARD KARACHI 18,503,000 12,631,300 18,128,000
___________________________________
041308 Total-WAGE REGULATION 18,503,000 12,631,300 18,128,000
041309 LABOUR WELFARE MEASURES

KQ0516 MINES LABOUR WELFARE COMMISSIONER
KARACHI
A011 PAY 52 54 9,955,000 7,781,900 10,149,000
A011-1 Pay of Officer 7 12 3,920,000 2,515,700 5,383,000
A012 ALLOWANCES 7,877,000 5,587,000 12,032,000
A033 UTILITIES 440,000 440,000 481,000
A038 TRAVEL & 612,000 612,000 612,000
TRANSPORTATION
A039 GENERAL 899,000 899,000 926,000
A096 PURCHASE OF 900,000 900,000
PLANT & MACHINERY
41
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A130 TRANSPORT 64,000 64,000 67,000
A131 MACHINERY AND 64,000 64,000 67,000
EQUIPMENT
A132 FURNITURE AND 87,000 87,000 91,000
FIXTURE
___________________________________
Total-MINES LABOUR WELFARE COMMISSIONER 23,250,000 18,786,900 26,777,000
KARACHI
___________________________________
KQ0523 MINES LABOUR WELFARE SCHOOLS KARACHI
A011 PAY 16 16 2,575,000 2,664,700 2,665,000
A012 ALLOWANCES 2,529,000 1,827,100 2,910,000
A033 UTILITIES 383,000 383,000 421,000
A038 TRAVEL & 26,000 26,000 26,000
TRANSPORTATION
A039 GENERAL 509,000 509,000 534,000
A131 MACHINERY AND 48,000 48,000 48,000
EQUIPMENT
A132 FURNITURE AND 84,000 84,000 84,000
FIXTURE
___________________________________
Total-MINES LABOUR WELFARE SCHOOLS KARACHI 6,154,000 5,541,800 6,688,000
___________________________________
KQ0524 MINES LABOUR WELFARE HOSPITAL KARACHI
A011 PAY 41 41 8,292,000 4,936,900 8,402,000
A011-1 Pay of Officer 1 1 3,143,000 1,571,500 3,253,000
A012 ALLOWANCES 4,546,000 2,630,100 5,070,000
42
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A033 UTILITIES 383,000 383,000 421,000

A038 TRAVEL & 112,000 112,000 112,000
TRANSPORTATION
A039 GENERAL 4,012,000 4,012,000 4,023,000
A130 TRANSPORT 81,000 81,000 81,000
A131 MACHINERY AND 54,000 54,000 54,000
EQUIPMENT
A132 FURNITURE AND 81,000 81,000 81,000
FIXTURE
___________________________________
Total-MINES LABOUR WELFARE HOSPITAL KARACHI 17,561,000 12,290,000 18,244,000
___________________________________
KQ0525 MINES LABOUR WELFARE HOME KARACHI
A011 PAY 9 9 1,098,000 549,000 1,123,000
A011-1 Pay of Officer 2 2 725,000 362,500 750,000
A012 ALLOWANCES 932,000 471,000 957,000
___________________________________
Total-MINES LABOUR WELFARE HOME KARACHI 2,030,000 1,020,000 2,080,000
___________________________________
041309 Total-LABOUR WELFARE MEASURES 48,995,000 37,638,700 53,789,000
KQ0509 LABOUR DEPARTMENT SECRETARIAT KARACHI
A011 PAY 73 73 13,800,000 17,664,354 14,029,000
A011-1 Pay of Officer 20 20 6,558,000 10,729,854 6,787,000
A012 ALLOWANCES 24,869,000 31,707,000 27,668,000
A038 TRAVEL & 1,795,000 3,115,000 2,593,000
TRANSPORTATION
43
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A039 GENERAL 5,762,000 39,619,346 5,862,000

EQUIPMENT
TRANSPORT
A096 PURCHASE OF 159,000 159,000 296,000
PLANT & MACHINERY
A097 PURCHASE 500,000 500,000 500,000
FURNITURE & FIXTURE
A130 TRANSPORT 189,000 189,000 220,000
A131 MACHINERY AND 319,000 319,000 350,000
EQUIPMENT
A132 FURNITURE AND 129,000 129,000 160,000
FIXTURE
___________________________________
Total-LABOUR DEPARTMENT SECRETARIAT KARACHI 56,540,000 101,069,700 59,756,000
___________________________________
0413 Total-GENERAL LABOUR AFFAIRS 587,051,000 568,566,600 623,926,000
041 Total-GEN.ECON.COMMER.& LABOUR AFFAI 587,051,000 568,566,600 623,926,000

0441 MANUFACTURING
044120 OTHERS
KQ2349 SINDH EMPLOYEES OLD-AGE BENEFITS
INSTITUTION KARACHI
A052 GRANTS-DOMESTIC 20,000,000 20,000,000
___________________________________
Total-SINDH EMPLOYEES OLD-AGE BENEFITS 20,000,000 20,000,000
INSTITUTION KARACHI
___________________________________
044120 Total-OTHERS 20,000,000 20,000,000

44
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
0441 Total-MANUFACTURING 20,000,000 20,000,000
044 Total-MINING AND MANUFACTURING 20,000,000 20,000,000
___________________________________
Total- 759,775,000 780,383,000 818,414,000
___________________________________
TOTAL-DEMAND 759,775,000 780,383,000 818,414,000

___________________________________
1
No.132- Works & Services DEMANDS FOR GRANTS
Demand No.132
(SC21132)
Works & Services
Works & Services
WORKS & SERVICES DEPARTMENT
____________________________________________________________
2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
045 Construction and Transport 15,838,964,000 11,853,473,000 14,729,493,000
___________________________________
Total 15,838,964,000 11,853,473,000 14,729,493,000
___________________________________
A011 Pay 3,028,121,000 2,800,659,000 3,239,748,000
A011-1 Pay of Officer 549,140,000 491,847,000 614,934,000
A012 Allowances 2,076,148,000 1,813,897,000 2,384,678,000
___________________________________
Total 15,838,964,000 11,853,473,000 14,729,493,000
___________________________________
2

____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
04 ECONOMIC AFFAIRS
0451 ADMINISTRATION
SL0042 SUPERITENDING ENGINEER WORKS & SERVICE
SAJAWAL
A011 PAY 5 5 1,076,000 1,279,000 1,715,000
A011-1 Pay of Officer 2 2 722,000 1,279,000 1,343,000
A012 ALLOWANCES 1,049,000 616,000 810,000
___________________________________
Total-SUPERITENDING ENGINEER WORKS & SERVICE 2,125,000 1,895,000 2,525,000
SAJAWAL
___________________________________
HB0196 LAND CONTROL AND ACQUISTION OFFICER
(B&R) HYDERABAD
A011 PAY 20 20 3,461,000 3,166,000 3,683,000
A011-1 Pay of Officer 1 1 454,000 500,000 525,000
A012 ALLOWANCES 2,575,000 2,181,000 2,810,000
A033 UTILITIES 305,000 336,000
A038 TRAVEL & 70,000 70,000 73,000
TRANSPORTATION
A039 GENERAL 51,000 51,000 54,000
A130 TRANSPORT 26,000 26,000 27,000
A131 MACHINERY AND 10,000 10,000 11,000
EQUIPMENT
A132 FURNITURE AND 8,000 8,000 8,000
FIXTURE
___________________________________
Total-LAND CONTROL AND ACQUISTION OFFICER 6,626,000 5,632,000 7,122,000
(B&R) HYDERABAD
___________________________________
3
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
HB0204 DIRECTOR (ELECTRICAL AND MECHANICAL)

SINDH HYDERABAD
A011 PAY 9 9 5,394,000 4,969,000 5,724,000
A011-1 Pay of Officer 4 4 2,696,000 2,670,000 2,890,000
A012 ALLOWANCES 3,111,000 2,752,000 3,702,000
A033 UTILITIES 91,000 100,000
A038 TRAVEL & 155,000 155,000 162,000
TRANSPORTATION
A039 GENERAL 112,000 112,000 117,000
A130 TRANSPORT 12,000 12,000 13,000
A131 MACHINERY AND 26,000 26,000 27,000
EQUIPMENT
A132 FURNITURE AND 16,000 16,000 17,000
FIXTURE
___________________________________
Total-DIRECTOR (ELECTRICAL AND MECHANICAL) 8,996,000 8,121,000 9,941,000
SINDH HYDERABAD
___________________________________
HB0222 CHIEF ENGINEER ELECTRICAL & MECHNICAL
HYDERABAD
A011 PAY 4 4 4,673,000 2,679,000 4,993,000
A011-1 Pay of Officer 4 4 4,673,000 2,679,000 4,993,000
A012 ALLOWANCES 3,007,000 1,461,000 2,579,000
___________________________________
Total-CHIEF ENGINEER ELECTRICAL & MECHNICAL 7,680,000 4,140,000 7,572,000
HYDERABAD
___________________________________
KQ0529 SECRETARIAT ESTABLISHMENT
(NON-TECHNICAL AND TECHNICAL)
KARACHI
4
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A011 PAY 111 113 44,772,000 44,497,000 53,177,000
A011-1 Pay of Officer 46 46 28,427,000 24,656,000 30,706,000
A012 ALLOWANCES 42,827,000 62,608,000 71,140,000
A033 UTILITIES 2,082,000 2,082,000 2,236,000
A038 TRAVEL & 2,398,000 2,398,000 2,603,000
TRANSPORTATION
A039 GENERAL 53,400,000 23,400,000 53,459,000
A092 COMPUTER 700,000 700,000 826,000
EQUIPMENT
A095 PURCHASE OF 990,000 140,000
TRANSPORT
A096 PURCHASE OF 932,000 932,000
PLANT & MACHINERY
A097 PURCHASE 1,500,000 1,500,000 1,000,000
FURNITURE & FIXTURE
A130 TRANSPORT 320,000 320,000 336,000
A131 MACHINERY AND 75,000 75,000 79,000
EQUIPMENT
A132 FURNITURE AND 72,000 72,000 76,000
FIXTURE
___________________________________
Total-SECRETARIAT ESTABLISHMENT 193,985,000 181,441,000 228,819,000
(NON-TECHNICAL AND TECHNICAL)
KARACHI
___________________________________
KQ0530 DIRECTOR GENERAL (DESIGN) SINDH KARACHI
5
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 55 55 22,561,000 18,328,000 23,716,000

A011-1 Pay of Officer 20 20 11,295,000 8,135,000 11,860,000
A012 ALLOWANCES 15,277,000 11,765,000 16,301,000
A033 UTILITIES 889,000 889,000 978,000
A038 TRAVEL & 355,000 355,000 383,000
TRANSPORTATION
A039 GENERAL 161,000 161,000 169,000
EQUIPMENT
PLANT & MACHINERY
FURNITURE & FIXTURE
A130 TRANSPORT 20,000 20,000 21,000
A131 MACHINERY AND 21,000 21,000 22,000
EQUIPMENT
A132 FURNITURE AND 16,000 16,000 17,000
FIXTURE
A137 COMPUTER 11,000 11,000 12,000
EQUIPMENT
___________________________________
Total-DIRECTOR GENERAL (DESIGN) SINDH KARACHI 39,553,000 31,808,000 42,678,000
___________________________________
SY0486 DIRECTOR GENERAL (DESIGN) SUKKUR
A011 PAY 22 22 3,433,000 7,543,000 8,022,000
A011-1 Pay of Officer 10 10 2,569,000 6,776,000 7,114,000
A012 ALLOWANCES 2,115,000 4,109,000 4,757,000
6
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A038 TRAVEL & 350,000 350,000 365,000
TRANSPORTATION
A039 GENERAL 68,000 68,000 50,000
A092 COMPUTER 330,000 330,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 440,000 440,000
PLANT & MACHINERY
___________________________________
Total-DIRECTOR GENERAL (DESIGN) SUKKUR 10,528,000 12,932,000 13,236,000
___________________________________
BI0060 SUPERINTENDING ENGINEER (WORK &
SERVICE) BADIN
A011 PAY 12 12 5,015,000 5,012,000 5,595,000
A011-1 Pay of Officer 4 4 1,916,000 2,356,000 2,349,000
A012 ALLOWANCES 6,815,000 2,767,000 3,666,000
A033 UTILITIES 833,000 75,000 913,000
A038 TRAVEL & 908,000 908,000 971,000
TRANSPORTATION
A039 GENERAL 448,000 448,000 469,000
A130 TRANSPORT 170,000 170,000 179,000
A131 MACHINERY AND 87,000 87,000 91,000
EQUIPMENT
A132 FURNITURE AND 76,000 76,000 80,000
FIXTURE
A137 COMPUTER 37,000 37,000 39,000
EQUIPMENT
7
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total-SUPERINTENDING ENGINEER (WORK & 14,550,000 9,741,000 12,164,000
SERVICE) BADIN
___________________________________
DD0062 SUPERINTENDING ENGINEER (WORK &
SERVICE) DADU
A011 PAY 15 15 8,360,000 5,331,000 8,760,000
A011-1 Pay of Officer 5 5 3,065,000 2,905,000 3,211,000
A012 ALLOWANCES 4,896,000 3,027,000 4,850,000
A033 UTILITIES 948,000 1,043,000
A038 TRAVEL & 301,000 301,000 321,000
TRANSPORTATION
A039 GENERAL 186,000 186,000 195,000
A130 TRANSPORT 40,000 40,000 42,000
A131 MACHINERY AND 42,000 42,000 44,000
EQUIPMENT
A132 FURNITURE AND 37,000 37,000 39,000
FIXTURE
___________________________________
SERVICE) DADU
___________________________________
GO0055 SUPERINTENDING ENGINEER (WORK &
SERVICE) GHOTKI
A011 PAY 28 28 7,892,000 8,341,000 9,114,000
A011-1 Pay of Officer 6 6 2,581,000 3,370,000 3,537,000
A012 ALLOWANCES 5,127,000 4,869,000 6,256,000
8
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 605,000 666,000
A038 TRAVEL & 197,000 197,000 210,000
TRANSPORTATION
A039 GENERAL 125,000 125,000 130,000
A130 TRANSPORT 68,000 68,000 71,000
A131 MACHINERY AND 53,000 53,000 56,000
EQUIPMENT
A132 FURNITURE AND 37,000 37,000 39,000
FIXTURE
___________________________________
SERVICE) GHOTKI
___________________________________
HB0224 SUPERINTENDING ENGINEER (WORK &
SERVICE) HYDERABAD
A011 PAY 29 29 11,387,000 10,193,000 12,016,000
A011-1 Pay of Officer 8 8 4,623,000 4,308,000 4,913,000
A012 ALLOWANCES 7,603,000 6,509,000 8,705,000
A033 UTILITIES 431,000 474,000
A038 TRAVEL & 366,000 366,000 394,000
TRANSPORTATION
A039 GENERAL 138,000 138,000 145,000
A130 TRANSPORT 87,000 87,000 91,000
A131 MACHINERY AND 53,000 53,000 56,000
EQUIPMENT
A132 FURNITURE AND 37,000 37,000 39,000
FIXTURE
A137 COMPUTER 20,000 20,000 21,000
EQUIPMENT
9
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
SERVICE) HYDERABAD
___________________________________
JK0053 SUPERINTENDING ENGINEER (WORK &
SERVICE) JACOBABAD
A011 PAY 26 26 9,037,000 8,508,000 9,549,000
A011-1 Pay of Officer 6 6 3,931,000 3,893,000 4,186,000
A012 ALLOWANCES 5,476,000 4,976,000 6,600,000
A033 UTILITIES 7,568,000 8,325,000
A038 TRAVEL & 158,000 158,000 162,000
TRANSPORTATION
A039 GENERAL 60,000 60,000 63,000
A130 TRANSPORT 74,000 74,000 78,000
A131 MACHINERY AND 42,000 42,000 44,000
EQUIPMENT
A132 FURNITURE AND 37,000 37,000 39,000
FIXTURE
___________________________________
SERVICE) JACOBABAD
___________________________________
JO0054 SUPERINTENDING ENGINEER (WORK &
SERVICE) JAMSHORO
A011 PAY 19 21 8,290,000 7,954,000 9,295,000
A011-1 Pay of Officer 6 7 4,620,000 4,044,000 5,079,000
A012 ALLOWANCES 5,295,000 4,993,000 6,790,000
10
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 252,000 277,000
A038 TRAVEL & 715,000 715,000 778,000
TRANSPORTATION
A039 GENERAL 724,000 724,000 754,000
A130 TRANSPORT 254,000 254,000 267,000
A131 MACHINERY AND 45,000 45,000 47,000
EQUIPMENT
A132 FURNITURE AND 37,000 37,000 39,000
FIXTURE
A137 COMPUTER 17,000 17,000 18,000
EQUIPMENT
___________________________________
SERVICE) JAMSHORO
___________________________________
KK0045 SUPERINTENDING ENGINEER (WORK &
SERVICE) KASHMOR
A011 PAY 19 19 5,200,000 2,854,000 5,460,000
A011-1 Pay of Officer 5 5 1,485,000 651,000 1,559,000
A012 ALLOWANCES 3,407,000 1,813,000 3,072,000
A033 UTILITIES 251,000 276,000
A038 TRAVEL & 472,000 472,000 493,000
TRANSPORTATION
A039 GENERAL 268,000 268,000 280,000
A130 TRANSPORT 254,000 254,000 267,000
A137 COMPUTER 20,000 20,000 21,000
EQUIPMENT
___________________________________
SERVICE) KASHMOR
___________________________________
11
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
KQ0547 SUPERINTENDING ENGINEER (WORK &

SERVICE) KARACHI
A011 PAY 11 11 6,982,000 7,403,000 7,977,000
A011-1 Pay of Officer 4 4 4,272,000 4,125,000 4,535,000
A012 ALLOWANCES 4,933,000 4,450,000 5,674,000
A039 GENERAL 338,000 338,000 355,000
___________________________________
SERVICE) KARACHI
___________________________________
KX0083 SUPERINTENDING ENGINEER (WORK &
SERVICE) KHAIRPUR
A011 PAY 33 33 13,197,000 12,990,000 14,842,000
A011-1 Pay of Officer 8 8 4,969,000 3,894,000 5,279,000
A012 ALLOWANCES 7,652,000 7,399,000 7,657,000
A033 UTILITIES 918,000 1,010,000
A038 TRAVEL & 547,000 547,000 589,000
TRANSPORTATION
A039 GENERAL 472,000 472,000 495,000
A130 TRANSPORT 101,000 101,000 106,000
A131 MACHINERY AND 42,000 42,000 44,000
EQUIPMENT
A132 FURNITURE AND 37,000 37,000 39,000
FIXTURE
___________________________________
SERVICE) KHAIRPUR
___________________________________
12
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
LN0111 SUPERINTENDING ENGINEER (WORK &

SERVICE) LARKANA
A011 PAY 30 30 9,706,000 7,610,000 10,197,000
A011-1 Pay of Officer 8 8 3,330,000 1,475,000 3,496,000
A012 ALLOWANCES 6,116,000 4,772,000 6,786,000
A038 TRAVEL & 1,035,000 1,035,000 1,102,000
TRANSPORTATION
A039 GENERAL 666,000 666,000 697,000
A130 TRANSPORT 303,000 303,000 318,000
A131 MACHINERY AND 96,000 96,000 101,000
EQUIPMENT
A132 FURNITURE AND 76,000 76,000 80,000
FIXTURE
___________________________________
SERVICE) LARKANA
___________________________________
MP0092 SUPERINTENDING ENGINEER (WORK &
SERVICE) MIRPURKHAS
A011 PAY 25 25 7,996,000 9,379,000 9,849,000
A011-1 Pay of Officer 8 8 2,745,000 3,987,000 4,187,000
A012 ALLOWANCES 5,543,000 5,765,000 7,035,000
A033 UTILITIES 405,000 446,000
A038 TRAVEL & 1,288,000 1,288,000 1,413,000
TRANSPORTATION
A039 GENERAL 98,000 98,000 103,000
13
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A130 TRANSPORT 53,000 53,000 56,000
A131 MACHINERY AND 42,000 42,000 44,000
EQUIPMENT
A132 FURNITURE AND 37,000 37,000 39,000
FIXTURE
___________________________________
SERVICE) MIRPURKHAS
___________________________________
MX0048 SUPERINTENDING ENGINEER (WORK &
SERVICE) MITHI
A011 PAY 13 13 8,126,000 7,008,000 8,616,000
A011-1 Pay of Officer 5 5 3,218,000 3,297,000 3,462,000
A012 ALLOWANCES 5,327,000 4,160,000 5,747,000
A033 UTILITIES 916,000 37,000 1,006,000
A038 TRAVEL & 482,000 482,000 520,000
TRANSPORTATION
A039 GENERAL 369,000 369,000 384,000
A130 TRANSPORT 170,000 170,000 179,000
A131 MACHINERY AND 150,000 150,000 158,000
EQUIPMENT
A132 FURNITURE AND 38,000 38,000 40,000
FIXTURE
___________________________________
SERVICE) MITHI
___________________________________
MY0054 SUPERINTENDING ENGINEER (WORK &
SERVICE) MATIARI
14
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 18 18 6,924,000 4,984,000 7,270,000

A011-1 Pay of Officer 5 5 2,360,000 1,654,000 2,478,000
A012 ALLOWANCES 4,324,000 3,043,000 4,550,000
A033 UTILITIES 425,000 20,000 467,000
A038 TRAVEL & 683,000 683,000 734,000
TRANSPORTATION
A039 GENERAL 251,000 251,000 264,000
A130 TRANSPORT 137,000 137,000 144,000
A131 MACHINERY AND 42,000 42,000 44,000
EQUIPMENT
A132 FURNITURE AND 37,000 37,000 39,000
FIXTURE
A137 COMPUTER 20,000 20,000 21,000
EQUIPMENT
___________________________________
SERVICE) MATIARI
___________________________________
NX0054 SUPERINTENDING ENGINEER (WORK &
SERVICE) NOSHEROFEROZ
A011 PAY 15 16 8,486,000 7,349,000 9,156,000
A011-1 Pay of Officer 6 6 4,220,000 3,975,000 4,490,000
A012 ALLOWANCES 5,172,000 4,131,000 5,827,000
A033 UTILITIES 250,000 275,000
A038 TRAVEL & 628,000 628,000 656,000
TRANSPORTATION
A039 GENERAL 181,000 181,000 189,000
15
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A130 TRANSPORT 87,000 87,000 91,000
A131 MACHINERY AND 42,000 42,000 44,000
EQUIPMENT
A132 FURNITURE AND 67,000 67,000 70,000
FIXTURE
A137 COMPUTER 26,000 26,000 27,000
EQUIPMENT
___________________________________
SERVICE) NOSHEROFEROZ
___________________________________
QS0052 SUPERINTENDING ENGINEER (WORK &
SERVICE) SHAHDADKOT
A011 PAY 18 18 6,613,000 5,647,000 7,006,000
A011-1 Pay of Officer 5 5 3,320,000 3,287,000 3,546,000
A012 ALLOWANCES 4,061,000 3,454,000 4,757,000
A033 UTILITIES 25,000 28,000
A038 TRAVEL & 1,918,000 1,918,000 2,022,000
TRANSPORTATION
A039 GENERAL 986,000 986,000 1,027,000
A130 TRANSPORT 503,000 503,000 528,000
A131 MACHINERY AND 170,000 170,000 179,000
EQUIPMENT
A132 FURNITURE AND 146,000 146,000 153,000
FIXTURE
___________________________________
SERVICE) SHAHDADKOT
___________________________________
SB0089 SUPERINTENDING ENGINEER (WORK &
SERVICE) BENAZIRABAD
16
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 30 30 9,994,000 8,049,000 10,629,000

A011-1 Pay of Officer 6 6 3,791,000 2,334,000 4,071,000
A012 ALLOWANCES 6,127,000 4,448,000 6,492,000
A033 UTILITIES 718,000 11,000 790,000
A038 TRAVEL & 488,000 488,000 533,000
TRANSPORTATION
A039 GENERAL 304,000 304,000 318,000
A130 TRANSPORT 42,000 42,000 44,000
A131 MACHINERY AND 101,000 101,000 106,000
EQUIPMENT
A132 FURNITURE AND 37,000 37,000 39,000
FIXTURE
___________________________________
SERVICE) BENAZIRABAD
___________________________________
SN0059 SUPERINTENDING ENGINEER (WORK &
SERVICE) SANGHAR
A011 PAY 15 15 5,298,000 5,822,000 6,242,000
A011-1 Pay of Officer 6 6 2,991,000 3,489,000 3,664,000
A012 ALLOWANCES 3,522,000 3,204,000 4,102,000
A033 UTILITIES 1,027,000 18,000 1,129,000
A038 TRAVEL & 593,000 593,000 635,000
TRANSPORTATION
A039 GENERAL 157,000 157,000 165,000
17
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 101,000 101,000 106,000

A131 MACHINERY AND 42,000 42,000 44,000
EQUIPMENT
A132 FURNITURE AND 37,000 37,000 39,000
FIXTURE
___________________________________
SERVICE) SANGHAR
___________________________________
SQ0051 SUPERINTENDING ENGINEER (WORK &
SERVICE) SHIKARPUR
A011 PAY 14 14 6,640,000 5,964,000 7,058,000
A011-1 Pay of Officer 5 5 3,000,000 2,517,000 3,210,000
A012 ALLOWANCES 4,483,000 3,949,000 5,316,000
A033 UTILITIES 1,263,000 1,389,000
A038 TRAVEL & 767,000 767,000 809,000
TRANSPORTATION
A039 GENERAL 405,000 405,000 418,000
A130 TRANSPORT 213,000 213,000 224,000
A131 MACHINERY AND 101,000 101,000 106,000
EQUIPMENT
A132 FURNITURE AND 89,000 89,000 93,000
FIXTURE
___________________________________
SERVICE) SHIKARPUR
___________________________________
SY0115 SUPERINTENDING ENGINEER (WORK &
SERVICE) SUKKUR
18
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 28 28 9,192,000 9,181,000 9,725,000

A011-1 Pay of Officer 6 6 2,970,000 2,947,000 3,178,000
A012 ALLOWANCES 6,005,000 5,785,000 7,382,000
A033 UTILITIES 605,000 666,000
A038 TRAVEL & 123,000 123,000 126,000
TRANSPORTATION
A039 GENERAL 121,000 121,000 127,000
A130 TRANSPORT 21,000 21,000 22,000
A131 MACHINERY AND 42,000 42,000 44,000
EQUIPMENT
A132 FURNITURE AND 37,000 37,000 39,000
FIXTURE
___________________________________
SERVICE) SUKKUR
___________________________________
TN0047 SUPERINTENDING ENGINEER (WORK &
SERVICE) TANDO MUHAMMAD KHAN
A011 PAY 19 19 6,804,000 6,569,000 7,277,000
A011-1 Pay of Officer 7 7 2,666,000 2,792,000 2,932,000
A012 ALLOWANCES 5,073,000 4,077,000 5,353,000
A033 UTILITIES 152,000 167,000
A038 TRAVEL & 242,000 242,000 257,000
TRANSPORTATION
A039 GENERAL 171,000 171,000 179,000
19
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 87,000 87,000 91,000

A131 MACHINERY AND 42,000 42,000 44,000
EQUIPMENT
A132 FURNITURE AND 37,000 37,000 39,000
FIXTURE
___________________________________
SERVICE) TANDO MUHAMMAD KHAN
___________________________________
TQ0041 SUPERINTENDING ENGINEER (WORK &
SERVICE) TANDO ALLAH YAR
A011 PAY 19 19 7,425,000 5,086,000 7,798,000
A011-1 Pay of Officer 6 6 3,758,000 1,865,000 3,947,000
A012 ALLOWANCES 4,703,000 3,135,000 4,790,000
A033 UTILITIES 252,000 277,000
A038 TRAVEL & 184,000 184,000 198,000
TRANSPORTATION
A039 GENERAL 67,000 67,000 71,000
A130 TRANSPORT 87,000 87,000 91,000
A131 MACHINERY AND 42,000 42,000 44,000
EQUIPMENT
A137 COMPUTER 28,000 28,000 29,000
EQUIPMENT
___________________________________
SERVICE) TANDO ALLAH YAR
___________________________________
TX0069 SUPERINTENDING ENGINEER (WORK &
SERVICE) THATTA
20
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 41 41 11,927,000 11,216,000 12,722,000

A011-1 Pay of Officer 7 7 2,867,000 3,015,000 3,166,000
A012 ALLOWANCES 8,342,000 7,292,000 9,566,000
A033 UTILITIES 2,020,000 2,222,000
A038 TRAVEL & 890,000 890,000 953,000
TRANSPORTATION
A039 GENERAL 407,000 407,000 425,000
A130 TRANSPORT 339,000 339,000 356,000
A131 MACHINERY AND 53,000 53,000 56,000
EQUIPMENT
A132 FURNITURE AND 37,000 37,000 39,000
FIXTURE
___________________________________
SERVICE) THATTA
___________________________________
UT0048 SUPERINTENDING ENGINEER (WORK &
SERVICE) UMERKOT
A011 PAY 16 16 6,625,000 6,854,000 7,197,000
A011-1 Pay of Officer 6 6 2,990,000 3,070,000 3,223,000
A012 ALLOWANCES 4,802,000 4,299,000 5,484,000
A038 TRAVEL & 530,000 530,000 580,000
TRANSPORTATION
A039 GENERAL 436,000 436,000 451,000
A131 MACHINERY AND 145,000 145,000 152,000
EQUIPMENT
21
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
SERVICE) UMERKOT
___________________________________
0452 ROAD TRANSPORT

HB0205 CHIEF ENGINEER (HIGHWAYS) SINDH
HYDERABAD
A011 PAY 92 93 38,151,000 35,970,000 40,426,000
A011-1 Pay of Officer 30 30 12,687,000 11,782,000 13,320,000
A012 ALLOWANCES 24,625,000 21,827,000 28,864,000
A033 UTILITIES 1,325,000 1,458,000
A038 TRAVEL & 940,000 940,000 982,000
TRANSPORTATION
A039 GENERAL 388,000 388,000 404,000
A092 COMPUTER 100,000 100,000 132,000
EQUIPMENT
A130 TRANSPORT 18,000 18,000 19,000
A131 MACHINERY AND 26,000 26,000 27,000
EQUIPMENT
A132 FURNITURE AND 13,000 13,000 14,000
FIXTURE
A137 COMPUTER 10,000 10,000 11,000
EQUIPMENT
___________________________________
Total-CHIEF ENGINEER (HIGHWAYS) SINDH 66,025,000 59,721,000 72,766,000
HYDERABAD
___________________________________
22
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
SY0113 CHIEF ENGINEER HIGHWAYS SUKKUR

A011 PAY 34 34 13,080,000 9,709,000 13,733,000
A011-1 Pay of Officer 11 11 8,412,000 5,950,000 8,833,000
A012 ALLOWANCES 8,793,000 6,572,000 9,344,000
A033 UTILITIES 2,531,000 108,000 2,778,000
A038 TRAVEL & 1,663,000 1,663,000 1,770,000
TRANSPORTATION
A039 GENERAL 180,000 180,000 188,000
EQUIPMENT
FURNITURE & FIXTURE
A130 TRANSPORT 20,000 20,000 21,000
A131 MACHINERY AND 19,000 19,000 20,000
EQUIPMENT
A132 FURNITURE AND 13,000 13,000 14,000
FIXTURE
___________________________________
Total-CHIEF ENGINEER HIGHWAYS SUKKUR 27,362,000 19,347,000 29,614,000
___________________________________
045202 HIGHWAYS, ROADS AND BRIDGES

BI0563 EXECUTIVE ENGINEER HIGHWAYS DIVISION
BADIN
A131 MACHINERY AND 616,000 616,000 647,000
EQUIPMENT
A136 ROADS, HIGHWAYS 100,078,000 50,040,000 75,058,000
AND BRIDGES
23
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total-EXECUTIVE ENGINEER HIGHWAYS DIVISION 100,694,000 50,656,000 75,705,000
BADIN
___________________________________
GO0253 EXECUTIVE ENGINEER HIGHWAYS DIVISION
GHOTKI
A131 MACHINERY AND 616,000 616,000 647,000
EQUIPMENT
A136 ROADS, HIGHWAYS 48,807,000 24,404,000 36,605,000
AND BRIDGES
___________________________________
GHOTKI
___________________________________
HB0629 EXECUTIVE ENGINEER HIGHWAYS DIVISION
HYDERABAD
A131 MACHINERY AND 616,000 616,000 647,000
EQUIPMENT
A136 ROADS, HIGHWAYS 148,761,000 74,381,000 111,571,000
AND BRIDGES
___________________________________
HYDERABAD
___________________________________
JK0240 EXECUTIVE ENGINEER HIGHWAYS DIVISION
JACOBABAD
A131 MACHINERY AND 616,000 616,000 647,000
EQUIPMENT
A136 ROADS, HIGHWAYS 70,008,000 68,872,000 52,506,000
AND BRIDGES
___________________________________
JACOBABAD
___________________________________
KK0252 EXECUTIVE ENGINEER HIGHWAYS DIVISION
KASHMORE @ KANDHKOT
24
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A131 MACHINERY AND 616,000 616,000 647,000

EQUIPMENT
A136 ROADS, HIGHWAYS 28,217,000 14,109,000 21,163,000
AND BRIDGES
___________________________________
KASHMORE @ KANDHKOT
___________________________________
KQ2000 EXECUTIVE ENGINEER HIGHWAYS DIVISION
KARACHI
A131 MACHINERY AND 616,000 616,000 647,000
EQUIPMENT
A136 ROADS, HIGHWAYS 56,104,000 28,052,000 42,079,000
AND BRIDGES
___________________________________
KARACHI
___________________________________
KX0591 EXECUTIVE ENGINEER HIGHWAYS DIVISION
KHAIRPUR
A131 MACHINERY AND 616,000 616,000 647,000
EQUIPMENT
A136 ROADS, HIGHWAYS 95,635,000 47,818,000 71,726,000
AND BRIDGES
___________________________________
KHAIRPUR
___________________________________
LN0459 EXECUTIVE ENGINEER HIGHWAYS DIVISION
LARKANA
A131 MACHINERY AND 616,000 616,000 647,000
EQUIPMENT
A136 ROADS, HIGHWAYS 83,420,000 41,710,000 62,566,000
AND BRIDGES
___________________________________
LARKANA
___________________________________
25
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
MP0450 EXECUTIVE ENGINEER HIGHWAYS DIVISION

MIRPURKHAS
A131 MACHINERY AND 616,000 616,000 647,000
EQUIPMENT
A136 ROADS, HIGHWAYS 121,797,000 60,899,000 91,348,000
AND BRIDGES
___________________________________
MIRPURKHAS
___________________________________
MX0350 EXECUTIVE ENGINEER HIGHWAYS DIVISION
THARPARKAR
A131 MACHINERY AND 616,000 616,000 647,000
EQUIPMENT
A136 ROADS, HIGHWAYS 41,737,000 20,869,000 31,303,000
AND BRIDGES
___________________________________
THARPARKAR
___________________________________
MY0215 EXECUTIVE ENGINEER HIGHWAYS DIVISION
MATIARI
A131 MACHINERY AND 616,000 616,000 647,000
EQUIPMENT
A136 ROADS, HIGHWAYS 25,079,000 12,540,000 18,810,000
AND BRIDGES
___________________________________
MATIARI
___________________________________
NX0352 EXECUTIVE ENGINEER HIGHWAYS DIVISION
NAUSHERO FEROZE
A131 MACHINERY AND 616,000 616,000 647,000
EQUIPMENT
A136 ROADS, HIGHWAYS 54,505,000 27,253,000 40,879,000
AND BRIDGES
26
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
NAUSHERO FEROZE
___________________________________
QS0279 EXECUTIVE ENGINEER HIGHWAYS DIVISION
KAMBER-SHAHDADKOT @ KAMBER
A131 MACHINERY AND 616,000 616,000 647,000
EQUIPMENT
A136 ROADS, HIGHWAYS 125,000,000 62,500,000 93,750,000
AND BRIDGES
___________________________________
___________________________________
SB0421 EXECUTIVE ENGINEER HIGHWAYS DIVISION
SHAHEED BENAZIRABAD
A131 MACHINERY AND 616,000 616,000 647,000
EQUIPMENT
A136 ROADS, HIGHWAYS 62,138,000 31,070,000 46,603,000
AND BRIDGES
___________________________________
SHAHEED BENAZIRABAD
___________________________________
SL0040 EXECUTIVE ENGINEER HIGHWAYS DIVISION
SAJAWAL
A131 MACHINERY AND 308,000 308,000 323,000
EQUIPMENT
A136 ROADS, HIGHWAYS 53,545,000 26,773,000 40,159,000
AND BRIDGES
___________________________________
SAJAWAL
___________________________________
SN0411 EXECUTIVE ENGINEER HIGHWAYS DIVISION
SANGHAR
27
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A131 MACHINERY AND 616,000 616,000 647,000

EQUIPMENT
A136 ROADS, HIGHWAYS 98,578,000 49,290,000 73,933,000
AND BRIDGES
___________________________________
SANGHAR
___________________________________
SQ0355 EXECUTIVE ENGINEER HIGHWAYS DIVISION
SHIKARPUR
A131 MACHINERY AND 616,000 616,000 647,000
EQUIPMENT
A136 ROADS, HIGHWAYS 41,685,000 20,843,000 31,264,000
AND BRIDGES
___________________________________
SHIKARPUR
___________________________________
SY0462 EXECUTIVE ENGINEER HIGHWAYS DIVISION
SUKKUR
A131 MACHINERY AND 616,000 616,000 647,000
EQUIPMENT
A136 ROADS, HIGHWAYS 51,347,000 25,674,000 38,510,000
AND BRIDGES
___________________________________
SUKKUR
___________________________________
TN0212 EXECUTIVE ENGINEER HIGHWAYS DIVISION
TANDO MUHAMMAD KHAN
A131 MACHINERY AND 616,000 616,000 647,000
EQUIPMENT
A136 ROADS, HIGHWAYS 25,079,000 12,540,000 18,810,000
AND BRIDGES
___________________________________
TANDO MUHAMMAD KHAN
___________________________________
28
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
TQ0216 EXECUTIVE ENGINEER HIGHWAYS DIVISION

TANDO ALLAH YAR
A131 MACHINERY AND 616,000 616,000 647,000
EQUIPMENT
A136 ROADS, HIGHWAYS 25,079,000 12,540,000 18,810,000
AND BRIDGES
___________________________________
TANDO ALLAH YAR
___________________________________
TX0378 EXECUTIVE ENGINEER HIGHWAYS DIVISION
THATTA
A131 MACHINERY AND 308,000 308,000 323,000
EQUIPMENT
A136 ROADS, HIGHWAYS 53,545,000 26,773,000 40,159,000
AND BRIDGES
___________________________________
THATTA
___________________________________
UT0305 EXECUTIVE ENGINEER HIGHWAYS DIVISION
UMERKOT
A131 MACHINERY AND 616,000 616,000 647,000
EQUIPMENT
A136 ROADS, HIGHWAYS 40,055,000 20,028,000 30,041,000
AND BRIDGES
___________________________________
UMERKOT
___________________________________
BI0063 HIGHWAY DIVISION BADIN
A011 PAY 167 167 35,340,000 33,335,000 37,186,000
A011-1 Pay of Officer 5 5 3,392,000 3,133,000 3,556,000
A012 ALLOWANCES 24,839,000 21,079,000 27,585,000
29
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 632,000 695,000
A038 TRAVEL & 200,000 200,000 210,000
TRANSPORTATION
A039 GENERAL 198,000 198,000 206,000
A130 TRANSPORT 20,000 20,000 21,000
A131 MACHINERY AND 21,000 21,000 22,000
EQUIPMENT
A132 FURNITURE AND 12,000 12,000 13,000
FIXTURE
___________________________________
Total-HIGHWAY DIVISION BADIN 61,410,000 55,013,000 66,086,000
___________________________________
BI0064 HIGHWAYS ROADS AND BRIDGES BADIN
A131 MACHINERY AND 1,435,000 1,435,000 1,507,000
EQUIPMENT
A136 ROADS, HIGHWAYS 233,515,000 116,758,000 175,136,000
AND BRIDGES
___________________________________
Total-HIGHWAYS ROADS AND BRIDGES BADIN 234,950,000 118,193,000 176,643,000
___________________________________
DD0065 HIGHWAY DIVISION DADU
A011 PAY 289 290 60,138,000 56,644,000 63,231,000
A011-1 Pay of Officer 8 8 5,459,000 4,803,000 5,735,000
A012 ALLOWANCES 41,687,000 35,529,000 46,779,000
A033 UTILITIES 1,515,000 1,667,000
A038 TRAVEL & 181,000 181,000 190,000
TRANSPORTATION
A039 GENERAL 170,000 170,000 177,000
30
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 20,000 20,000 21,000

A131 MACHINERY AND 21,000 21,000 22,000
EQUIPMENT
A132 FURNITURE AND 12,000 12,000 13,000
FIXTURE
___________________________________
Total-HIGHWAY DIVISION DADU 103,852,000 92,685,000 112,208,000
___________________________________
DD0066 HIGHWAYS ROADS AND BRIDGES DADU
A131 MACHINERY AND 1,435,000 1,435,000 1,507,000
EQUIPMENT
A136 ROADS, HIGHWAYS 248,726,000 124,363,000 186,545,000
AND BRIDGES
___________________________________
Total-HIGHWAYS ROADS AND BRIDGES DADU 250,161,000 125,798,000 188,052,000
___________________________________
DD0067 HIGHWAYS ROADS AND BRIDGES JAMSHORO
A131 MACHINERY AND 1,435,000 1,435,000 1,507,000
EQUIPMENT
A136 ROADS, HIGHWAYS 63,192,000 31,596,000 47,395,000
AND BRIDGES
___________________________________
Total-HIGHWAYS ROADS AND BRIDGES JAMSHORO 64,627,000 33,031,000 48,902,000
___________________________________
HB0202 HIGWAYS CIRCLE HYDERABAD
A011 PAY 31 32 13,281,000 12,505,000 14,119,000
A011-1 Pay of Officer 8 8 3,976,000 3,944,000 4,176,000
A012 ALLOWANCES 8,370,000 7,656,000 10,115,000
A033 UTILITIES 708,000 779,000
A038 TRAVEL & 188,000 188,000 200,000
TRANSPORTATION
A039 GENERAL 92,000 92,000 95,000
31
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 20,000 20,000 21,000

A131 MACHINERY AND 18,000 18,000 19,000
EQUIPMENT
A132 FURNITURE AND 12,000 12,000 13,000
FIXTURE
___________________________________
Total-HIGWAYS CIRCLE HYDERABAD 22,809,000 20,611,000 25,481,000
___________________________________
HB0203 HIGHWAY DIVISION HYDERABAD
A011 PAY 399 400 87,659,000 79,425,000 92,328,000
A011-1 Pay of Officer 8 8 6,175,000 4,165,000 6,484,000
A012 ALLOWANCES 60,393,000 51,775,000 68,330,000
A033 UTILITIES 2,019,000 2,221,000
A038 TRAVEL & 149,000 149,000 157,000
TRANSPORTATION
A039 GENERAL 161,000 161,000 167,000
EQUIPMENT
A130 TRANSPORT 21,000 21,000 22,000
A131 MACHINERY AND 12,000 12,000 13,000
EQUIPMENT
A132 FURNITURE AND 11,000 11,000 12,000
FIXTURE
___________________________________
Total-HIGHWAY DIVISION HYDERABAD 150,516,000 131,645,000 163,473,000
___________________________________
HB0206 HIGHWAY DIVISION (COASTAL) HYDERABAD
32
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 99 99 20,828,000 21,257,000 23,024,000

A011-1 Pay of Officer 6 6 3,545,000 4,600,000 4,838,000
A012 ALLOWANCES 15,386,000 14,076,000 17,791,000
A033 UTILITIES 128,000 141,000
A038 TRAVEL & 244,000 244,000 261,000
TRANSPORTATION
A039 GENERAL 79,000 79,000 83,000
A130 TRANSPORT 15,000 15,000 16,000
A131 MACHINERY AND 18,000 18,000 19,000
EQUIPMENT
A132 FURNITURE AND 11,000 11,000 12,000
FIXTURE
___________________________________
Total-HIGHWAY DIVISION (COASTAL) HYDERABAD 36,744,000 35,735,000 41,382,000
___________________________________
HB0207 HIGHWAYS ROADS AND BRIDGES HYDERABAD
A131 MACHINERY AND 1,435,000 1,435,000 1,507,000
EQUIPMENT
A136 ROADS, HIGHWAYS 347,109,000 173,555,000 260,332,000
AND BRIDGES
___________________________________
Total-HIGHWAYS ROADS AND BRIDGES HYDERABAD 348,544,000 174,990,000 261,839,000
___________________________________
HB0208 PROJECT IMPLEMENTATION UNIT HYDERABAD
A011 PAY 13 13 4,280,000 3,805,000 4,803,000
A011-1 Pay of Officer 2 2 1,963,000 1,193,000 2,061,000
A012 ALLOWANCES 2,822,000 2,444,000 3,288,000
33
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 641,000 236,000 694,000
A038 TRAVEL & 489,000 489,000 517,000
TRANSPORTATION
A039 GENERAL 244,000 244,000 255,000
A130 TRANSPORT 87,000 87,000 91,000
A131 MACHINERY AND 90,000 90,000 95,000
EQUIPMENT
A132 FURNITURE AND 19,000 19,000 20,000
FIXTURE
___________________________________
Total-PROJECT IMPLEMENTATION UNIT HYDERABAD 9,087,000 7,829,000 10,191,000
___________________________________
HB0213 HIGHWAYS ROADS AND BRIDGES KARACHI
A131 MACHINERY AND 1,435,000 1,435,000 1,507,000
EQUIPMENT
A136 ROADS, HIGHWAYS 130,910,000 65,455,000 98,183,000
AND BRIDGES
___________________________________
Total-HIGHWAYS ROADS AND BRIDGES KARACHI 132,345,000 66,890,000 99,690,000
___________________________________
HB0214 HIGHWAYS ROADS AND BRIDGES TANDO
MUHAMMAD KHAN
A131 MACHINERY AND 1,435,000 1,435,000 1,507,000
EQUIPMENT
A136 ROADS, HIGHWAYS 58,516,000 29,258,000 43,887,000
AND BRIDGES
___________________________________
Total-HIGHWAYS ROADS AND BRIDGES TANDO 59,951,000 30,693,000 45,394,000
MUHAMMAD KHAN
___________________________________
HB0215 HIGHWAYS ROADS AND BRIDGESTANDO TANDO
ALLAH YAR
A131 MACHINERY AND 1,435,000 1,435,000 1,507,000
EQUIPMENT
34
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A136 ROADS, HIGHWAYS 58,516,000 29,258,000 43,887,000

AND BRIDGES
___________________________________
Total-HIGHWAYS ROADS AND BRIDGESTANDO TANDO 59,951,000 30,693,000 45,394,000
ALLAH YAR
___________________________________
HB0216 HIGHWAYS ROADS AND BRIDGES MATIARI
A131 MACHINERY AND 1,435,000 1,435,000 1,507,000
EQUIPMENT
A136 ROADS, HIGHWAYS 58,516,000 29,258,000 43,887,000
AND BRIDGES
___________________________________
Total-HIGHWAYS ROADS AND BRIDGES MATIARI 59,951,000 30,693,000 45,394,000
___________________________________
HB0217 PROJECT IMPLEMENTATIONUNIT JHIRK MULLAH
KHAIR BRIDGE HYDERABAD
___________________________________
Total-PROJECT IMPLEMENTATIONUNIT JHIRK MULLAH 6,020,000 6,020,000 6,020,000
KHAIR BRIDGE HYDERABAD
___________________________________
HB0218 KARACHI THATTA DUAL CARRIAGEWAY PROJECT
A011 PAY 18 18 8,774,000 5,594,000 9,266,000
A011-1 Pay of Officer 4 4 5,192,000 1,962,000 5,452,000
A012 ALLOWANCES 5,707,000 9,135,000 11,147,000
A033 UTILITIES 363,000 399,000
A038 TRAVEL & 609,000 609,000 659,000
TRANSPORTATION
A039 GENERAL 760,000 760,000 797,000
35
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 81,000 81,000 85,000

A131 MACHINERY AND 81,000 81,000 85,000
EQUIPMENT
A132 FURNITURE AND 16,000 16,000 17,000
FIXTURE
___________________________________
Total-KARACHI THATTA DUAL CARRIAGEWAY PROJECT 18,826,000 18,711,000 25,121,000
___________________________________
HB0219 DIRECTOR ROAD RESEARCH LABORTARY
KARACHI
A011 PAY 51 53 24,268,000 23,502,000 26,240,000
A011-1 Pay of Officer 19 19 14,830,000 14,395,000 15,912,000
A012 ALLOWANCES 15,771,000 13,750,000 18,342,000
A033 UTILITIES 182,000 200,000
A038 TRAVEL & 132,000 132,000 142,000
TRANSPORTATION
A039 GENERAL 53,000 53,000 56,000
OTHER ASSETS
A130 TRANSPORT 46,000 46,000 48,000
A131 MACHINERY AND 11,000 11,000 12,000
EQUIPMENT
A132 FURNITURE AND 6,000 6,000 6,000
FIXTURE
___________________________________
Total-DIRECTOR ROAD RESEARCH LABORTARY 40,512,000 37,659,000 45,089,000
KARACHI
___________________________________
HB0220 PROJECT IMPLEMENTATION UNIT HYDERABAD
BADIN ROAD
36
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 20 20 3,620,000 1,740,000 3,802,000

A011-1 Pay of Officer 4 4 1,020,000 1,072,000
A012 ALLOWANCES 2,417,000 1,242,000 2,163,000
A033 UTILITIES 641,000 236,000 694,000
A038 TRAVEL & 862,000 862,000 908,000
TRANSPORTATION
A039 GENERAL 446,000 446,000 465,000
A130 TRANSPORT 170,000 170,000 179,000
A131 MACHINERY AND 170,000 170,000 179,000
EQUIPMENT
A132 FURNITURE AND 47,000 47,000 49,000
FIXTURE
___________________________________
Total-PROJECT IMPLEMENTATION UNIT HYDERABAD 8,569,000 5,109,000 8,635,000
BADIN ROAD
___________________________________
HB0221 HIGHWAYS ROADS AND BRIDGES THATTA
A131 MACHINERY AND 1,435,000 1,435,000 1,507,000
EQUIPMENT
A136 ROADS, HIGHWAYS 249,881,000 125,191,000 187,411,000
AND BRIDGES
___________________________________
Total-HIGHWAYS ROADS AND BRIDGES THATTA 251,316,000 126,626,000 188,918,000
___________________________________
KQ0532 DIRECTOR GENERAL (DESIGN) SINDH KARACHI
II- ROAD MANAGMENT UNIT SINDH
A011 PAY 18 18 7,824,000 4,737,000 8,216,000
A011-1 Pay of Officer 4 4 4,094,000 2,219,000 4,298,000
A012 ALLOWANCES 4,860,000 3,173,000 5,011,000
37
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A038 TRAVEL & 233,000 233,000 248,000
TRANSPORTATION
A039 GENERAL 76,000 76,000 79,000
A130 TRANSPORT 124,000 124,000 130,000
A131 MACHINERY AND 26,000 26,000 27,000
EQUIPMENT
A132 FURNITURE AND 16,000 16,000 17,000
FIXTURE
___________________________________
Total-DIRECTOR GENERAL (DESIGN) SINDH KARACHI 13,196,000 8,422,000 13,765,000
II- ROAD MANAGMENT UNIT SINDH
___________________________________
KQ0533 DIRECTOR GENERAL ROAD SECTOR
DEVELOPMENT DIRECTORATE (RSDD)
SINDH

A011 PAY 80 80 28,972,000 26,918,000 30,442,000
A011-1 Pay of Officer 25 25 14,277,000 13,242,000 15,012,000
A012 ALLOWANCES 19,593,000 17,163,000 22,693,000
A033 UTILITIES 1,449,000 1,449,000 1,584,000
A038 TRAVEL & 2,091,000 2,091,000 2,241,000
TRANSPORTATION
A039 GENERAL 344,000 344,000 359,000
A092 COMPUTER 315,000 315,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 66,000 66,000
PLANT & MACHINERY
38
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A130 TRANSPORT 67,000 67,000 70,000
A131 MACHINERY AND 31,000 31,000 33,000
EQUIPMENT
A132 FURNITURE AND 18,000 18,000 19,000
FIXTURE
___________________________________
Total-DIRECTOR GENERAL ROAD SECTOR 58,216,000 52,232,000 61,528,000
DEVELOPMENT DIRECTORATE (RSDD)
SINDH
___________________________________
KX0080 HIGHWAYS ROADS AND BRIDGES KHAIRPUR
A131 MACHINERY AND 1,435,000 1,435,000 1,507,000
EQUIPMENT
A136 ROADS, HIGHWAYS 223,151,000 111,576,000 167,363,000
AND BRIDGES
___________________________________
Total-HIGHWAYS ROADS AND BRIDGES KHAIRPUR 224,586,000 113,011,000 168,870,000
___________________________________
KX0081 HIGHWAY DIVISION NAUSHERO FEROZE AT
KHAIRPUR
A011 PAY 347 348 77,149,000 71,362,000 81,383,000
A011-1 Pay of Officer 9 9 6,033,000 5,757,000 6,335,000
A012 ALLOWANCES 52,699,000 45,175,000 59,696,000
A033 UTILITIES 347,000 382,000
A038 TRAVEL & 257,000 257,000 272,000
TRANSPORTATION
A039 GENERAL 179,000 179,000 186,000
A130 TRANSPORT 20,000 20,000 21,000
A131 MACHINERY AND 21,000 21,000 22,000
EQUIPMENT
A132 FURNITURE AND 13,000 13,000 14,000
FIXTURE
39
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total-HIGHWAY DIVISION NAUSHERO FEROZE AT 130,761,000 117,103,000 142,052,000
KHAIRPUR
___________________________________
KX0082 HIGHWAYS ROADS AND BRIDGES N FEROZE
A131 MACHINERY AND 1,435,000 1,435,000 1,507,000
EQUIPMENT
A136 ROADS, HIGHWAYS 127,179,000 63,590,000 95,384,000
AND BRIDGES
___________________________________
Total-HIGHWAYS ROADS AND BRIDGES N FEROZE 128,614,000 65,025,000 96,891,000
___________________________________
LN0103 HIGHWAY DIVISION LARKANA
A011 PAY 423 424 68,367,000 63,983,000 72,519,000
A011-1 Pay of Officer 8 8 2,521,000 3,015,000 3,165,000
A012 ALLOWANCES 50,520,000 43,897,000 56,833,000
A033 UTILITIES 2,019,000 2,221,000
A038 TRAVEL & 105,000 105,000 105,000
TRANSPORTATION
A039 GENERAL 187,000 187,000 195,000
A130 TRANSPORT 14,000 14,000 15,000
A131 MACHINERY AND 24,000 24,000 25,000
EQUIPMENT
A132 FURNITURE AND 13,000 13,000 14,000
FIXTURE
___________________________________
Total-HIGHWAY DIVISION LARKANA 121,389,000 108,363,000 132,067,000
___________________________________
LN0104 HIGHWAYS ROADS AND BRIDGES LARKANA
A131 MACHINERY AND 1,435,000 1,435,000 1,507,000
EQUIPMENT
40
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A136 ROADS, HIGHWAYS 194,647,000 97,324,000 145,985,000

AND BRIDGES
___________________________________
Total-HIGHWAYS ROADS AND BRIDGES LARKANA 196,082,000 98,759,000 147,492,000
___________________________________
LN0106 HIGWAYS CIRCLE @ LARKANA
A011 PAY 14 15 4,606,000 4,437,000 4,998,000
A011-1 Pay of Officer 4 4 2,020,000 1,989,000 2,121,000
A012 ALLOWANCES 2,881,000 2,599,000 3,570,000
A033 UTILITIES 605,000 666,000
A038 TRAVEL & 186,000 186,000 195,000
TRANSPORTATION
A039 GENERAL 125,000 125,000 131,000
A130 TRANSPORT 20,000 20,000 21,000
A131 MACHINERY AND 21,000 21,000 22,000
EQUIPMENT
A132 FURNITURE AND 13,000 13,000 14,000
FIXTURE
___________________________________
Total-HIGWAYS CIRCLE @ LARKANA 8,567,000 7,511,000 9,727,000
___________________________________
LN0110 HIGHWAYS ROADS AND BRIDGES QAMBAR
A131 MACHINERY AND 1,435,000 1,435,000 1,507,000
EQUIPMENT
A136 ROADS, HIGHWAYS 170,000,000 85,000,000 127,500,000
AND BRIDGES
___________________________________
Total-HIGHWAYS ROADS AND BRIDGES QAMBAR 171,435,000 86,435,000 129,007,000
___________________________________
MP0097 HIGWAYS CIRCLE MIRPURKHAS
41
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 35 36 13,146,000 11,991,000 14,019,000

A011-1 Pay of Officer 8 8 4,390,000 3,880,000 4,666,000
A012 ALLOWANCES 8,195,000 7,012,000 9,577,000
A033 UTILITIES 472,000 519,000
A038 TRAVEL & 208,000 208,000 216,000
TRANSPORTATION
A039 GENERAL 106,000 106,000 111,000
EQUIPMENT
A130 TRANSPORT 15,000 15,000 16,000
A131 MACHINERY AND 20,000 20,000 21,000
EQUIPMENT
A132 FURNITURE AND 11,000 11,000 12,000
FIXTURE
___________________________________
Total-HIGWAYS CIRCLE MIRPURKHAS 22,272,000 19,462,000 24,722,000
___________________________________
MP0098 HIGHWAY DIVISION MIRPURKHAS
A011 PAY 190 190 44,835,000 41,207,000 47,266,000
A011-1 Pay of Officer 6 6 4,337,000 3,604,000 4,559,000
A012 ALLOWANCES 30,117,000 25,394,000 33,803,000
A033 UTILITIES 632,000 695,000
A038 TRAVEL & 170,000 170,000 180,000
TRANSPORTATION
A039 GENERAL 170,000 170,000 177,000
42
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 15,000 15,000 16,000

A131 MACHINERY AND 15,000 15,000 16,000
EQUIPMENT
A132 FURNITURE AND 16,000 16,000 17,000
FIXTURE
___________________________________
Total-HIGHWAY DIVISION MIRPURKHAS 76,079,000 67,096,000 82,279,000
___________________________________
MP0099 HIGHWAYS ROADS AND BRIDGES MIRPURKHAS
A131 MACHINERY AND 1,435,000 1,435,000 1,507,000
EQUIPMENT
A136 ROADS, HIGHWAYS 284,193,000 142,097,000 213,145,000
AND BRIDGES
___________________________________
Total-HIGHWAYS ROADS AND BRIDGES MIRPURKHAS 285,628,000 143,532,000 214,652,000
___________________________________
MP0101 MACHINERY MAINTENANCE DIVISION
MIRPURKHAS
A011 PAY 43 43 10,540,000 10,367,000 11,537,000
A011-1 Pay of Officer 5 5 1,064,000 1,498,000 1,588,000
A012 ALLOWANCES 7,187,000 6,457,000 8,330,000
A033 UTILITIES 708,000 779,000
A038 TRAVEL & 173,000 173,000 182,000
TRANSPORTATION
A039 GENERAL 189,000 189,000 196,000
A130 TRANSPORT 20,000 20,000 21,000
A131 MACHINERY AND 21,000 21,000 22,000
EQUIPMENT
A132 FURNITURE AND 18,000 18,000 19,000
FIXTURE
43
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total-MACHINERY MAINTENANCE DIVISION 18,952,000 17,341,000 21,182,000
MIRPURKHAS
___________________________________
MP0105 HIGHWAYS SUB DIVISION SHUJAABAD
A011 PAY 24 24 3,820,000 3,926,000 4,128,000
A011-1 Pay of Officer 1 1 680,000 676,000 714,000
A012 ALLOWANCES 2,345,000 2,419,000 3,099,000
___________________________________
Total-HIGHWAYS SUB DIVISION SHUJAABAD 6,165,000 6,345,000 7,227,000
___________________________________
MX0051 HIGHWAYS ROADS AND BRIDGES MITHI
A131 MACHINERY AND 1,435,000 1,435,000 1,507,000
EQUIPMENT
A136 ROADS, HIGHWAYS 97,386,000 48,693,000 73,040,000
AND BRIDGES
___________________________________
Total-HIGHWAYS ROADS AND BRIDGES MITHI 98,821,000 50,128,000 74,547,000
___________________________________
MX0052 HIGHWAY DIVISION THAR AT MITHI
A011 PAY 27 27 10,994,000 7,919,000 11,544,000
A011-1 Pay of Officer 5 5 2,976,000 2,336,000 3,125,000
A012 ALLOWANCES 7,612,000 5,190,000 7,556,000
A033 UTILITIES 305,000 336,000
A038 TRAVEL & 190,000 190,000 199,000
TRANSPORTATION
A039 GENERAL 140,000 140,000 146,000
44
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 18,000 18,000 19,000

A131 MACHINERY AND 19,000 19,000 20,000
EQUIPMENT
A132 FURNITURE AND 13,000 13,000 14,000
FIXTURE
___________________________________
Total-HIGHWAY DIVISION THAR AT MITHI 19,373,000 13,571,000 19,916,000
___________________________________
SB0083 HIGHWAY DIVISION BENAZIRABAD
A011 PAY 136 136 32,150,000 30,702,000 34,048,000
A011-1 Pay of Officer 6 6 6,929,000 6,049,000 7,443,000
A012 ALLOWANCES 21,779,000 19,091,000 24,981,000
A033 UTILITIES 263,000 289,000
A039 GENERAL 63,000 63,000 66,000
___________________________________
Total-HIGHWAY DIVISION BENAZIRABAD 54,255,000 49,856,000 59,384,000
___________________________________
SB0084 HIGHWAYS ROADS AND BRIDGES BENAZIRABAD
A131 MACHINERY AND 1,435,000 1,435,000 1,507,000
EQUIPMENT
A136 ROADS, HIGHWAYS 144,991,000 72,496,000 108,744,000
AND BRIDGES
___________________________________
Total-HIGHWAYS ROADS AND BRIDGES BENAZIRABAD 146,426,000 73,931,000 110,251,000
___________________________________
SN0062 HIGHWAY DIVISION SANGHAR
A011 PAY 220 220 49,269,000 46,509,000 53,067,000
A011-1 Pay of Officer 7 7 2,744,000 3,954,000 4,152,000
A012 ALLOWANCES 33,094,000 28,350,000 37,329,000
45
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 808,000 889,000
A038 TRAVEL & 320,000 320,000 340,000
TRANSPORTATION
A039 GENERAL 310,000 310,000 323,000
A130 TRANSPORT 26,000 26,000 27,000
A131 MACHINERY AND 26,000 26,000 27,000
EQUIPMENT
A132 FURNITURE AND 18,000 18,000 19,000
FIXTURE
___________________________________
Total-HIGHWAY DIVISION SANGHAR 84,074,000 75,762,000 92,224,000
___________________________________
SN0063 HIGHWAYS ROADS AND BRIDGES SANGHAR
A131 MACHINERY AND 1,435,000 1,435,000 1,507,000
EQUIPMENT
A136 ROADS, HIGHWAYS 230,016,000 115,008,000 172,513,000
AND BRIDGES
___________________________________
Total-HIGHWAYS ROADS AND BRIDGES SANGHAR 231,451,000 116,443,000 174,020,000
___________________________________
SQ0054 HIGHWAYS ROADS AND BRIDGES SHIKARPUR
A131 MACHINERY AND 1,435,000 1,435,000 1,507,000
EQUIPMENT
A136 ROADS, HIGHWAYS 97,264,000 48,632,000 72,948,000
AND BRIDGES
___________________________________
Total-HIGHWAYS ROADS AND BRIDGES SHIKARPUR 98,699,000 50,067,000 74,455,000
___________________________________
SQ0055 MACHINERY MAINTENANCE DIVISION KHAIRPUR
AT SHIKARPUR
A011 PAY 22 23 35,913,000 33,940,000 37,900,000
A011-1 Pay of Officer 4 4 3,120,000 2,535,000 3,276,000
A012 ALLOWANCES 24,048,000 20,446,000 27,219,000
46
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 472,000 519,000
A038 TRAVEL & 146,000 146,000 156,000
TRANSPORTATION
A039 GENERAL 120,000 120,000 124,000
A130 TRANSPORT 14,000 14,000 15,000
A131 MACHINERY AND 21,000 21,000 22,000
EQUIPMENT
A132 FURNITURE AND 10,000 10,000 11,000
FIXTURE
___________________________________
Total-MACHINERY MAINTENANCE DIVISION KHAIRPUR 60,807,000 54,760,000 66,029,000
AT SHIKARPUR
___________________________________
SQ0056 HIGHWAYS ROADS AND BRIDGES JACOBABAD
A131 MACHINERY AND 1,435,000 1,435,000 1,507,000
EQUIPMENT
A136 ROADS, HIGHWAYS 163,352,000 160,702,000 122,514,000
AND BRIDGES
___________________________________
Total-HIGHWAYS ROADS AND BRIDGES JACOBABAD 164,787,000 162,137,000 124,021,000
___________________________________
SQ0057 HIGHWAYS ROADS AND BRIDGES KASHMORE
A131 MACHINERY AND 1,435,000 1,435,000 1,507,000
EQUIPMENT
A136 ROADS, HIGHWAYS 65,842,000 32,921,000 49,382,000
AND BRIDGES
___________________________________
Total-HIGHWAYS ROADS AND BRIDGES KASHMORE 67,277,000 34,356,000 50,889,000
___________________________________
SY0105 HIGHWAY DIVISION SUKKUR
47
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 234 234 35,182,000 33,420,000 37,466,000

A011-1 Pay of Officer 7 7 2,934,000 3,288,000 3,536,000
A012 ALLOWANCES 24,882,000 21,887,000 28,368,000
A033 UTILITIES 317,000 349,000
A038 TRAVEL & 241,000 241,000 256,000
TRANSPORTATION
A039 GENERAL 192,000 192,000 200,000
A130 TRANSPORT 19,000 19,000 20,000
A131 MACHINERY AND 19,000 19,000 20,000
EQUIPMENT
A132 FURNITURE AND 12,000 12,000 13,000
FIXTURE
___________________________________
Total-HIGHWAY DIVISION SUKKUR 60,987,000 55,913,000 66,815,000
___________________________________
SY0107 HIGWAYS CIRCLE SUKKUR
A011 PAY 32 33 12,369,000 11,866,000 13,242,000
A011-1 Pay of Officer 9 9 4,867,000 4,613,000 5,181,000
A012 ALLOWANCES 7,678,000 7,182,000 9,563,000
A033 UTILITIES 315,000 347,000
A038 TRAVEL & 212,000 212,000 223,000
TRANSPORTATION
A039 GENERAL 109,000 109,000 114,000
A130 TRANSPORT 21,000 21,000 22,000
A131 MACHINERY AND 18,000 18,000 19,000
EQUIPMENT
48
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 11,000 11,000 12,000

FIXTURE
___________________________________
Total-HIGWAYS CIRCLE SUKKUR 20,835,000 19,521,000 23,644,000
___________________________________
SY0108 HIGHWAYS ROADS AND BRIDGES SUKKUR
A131 MACHINERY AND 1,435,000 1,435,000 1,507,000
EQUIPMENT
A136 ROADS, HIGHWAYS 119,809,000 62,555,000 89,857,000
AND BRIDGES
___________________________________
Total-HIGHWAYS ROADS AND BRIDGES SUKKUR 121,244,000 63,990,000 91,364,000
___________________________________
SY0112 HIGHWAYS ROADS AND BRIDGES GHOTKI
A131 MACHINERY AND 1,435,000 1,435,000 1,507,000
EQUIPMENT
A136 ROADS, HIGHWAYS 113,884,000 56,943,000 85,413,000
AND BRIDGES
___________________________________
Total-HIGHWAYS ROADS AND BRIDGES GHOTKI 115,319,000 58,378,000 86,920,000
___________________________________
UT0047 HIGHWAYS ROADS AND BRIDGES UMERKOT
A131 MACHINERY AND 1,435,000 1,435,000 1,507,000
EQUIPMENT
A136 ROADS, HIGHWAYS 93,466,000 46,733,000 70,100,000
AND BRIDGES
___________________________________
Total-HIGHWAYS ROADS AND BRIDGES UMERKOT 94,901,000 48,168,000 71,607,000
___________________________________
BI0062 EXECTIVE ENGINEER HIGHWAYS DIVISION
BADIN
A011 PAY 163 163 34,000,000 31,743,000 35,844,000
A011-1 Pay of Officer 8 8 4,741,000 4,869,000 5,192,000
A012 ALLOWANCES 24,048,000 20,436,000 26,663,000
49
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 608,000 669,000
A038 TRAVEL & 523,000 523,000 558,000
TRANSPORTATION
A039 GENERAL 295,000 295,000 308,000
A130 TRANSPORT 170,000 170,000 179,000
A131 MACHINERY AND 45,000 45,000 47,000
EQUIPMENT
A132 FURNITURE AND 37,000 37,000 39,000
FIXTURE
A137 COMPUTER 51,000 51,000 54,000
EQUIPMENT
___________________________________
Total-EXECTIVE ENGINEER HIGHWAYS DIVISION 59,937,000 53,460,000 64,521,000
BADIN
___________________________________
DD0063 EXECTIVE ENGINEER HIGHWAYS DIVISION
DADU
A011 PAY 190 190 44,960,000 40,645,000 47,102,000
A011-1 Pay of Officer 6 6 5,468,000 4,491,000 5,730,000
A012 ALLOWANCES 30,002,000 25,572,000 34,119,000
A033 UTILITIES 569,000 626,000
A038 TRAVEL & 65,000 65,000 67,000
TRANSPORTATION
A039 GENERAL 131,000 131,000 136,000
A092 COMPUTER 100,000 100,000
EQUIPMENT
A130 TRANSPORT 32,000 32,000 34,000
A131 MACHINERY AND 42,000 42,000 44,000
EQUIPMENT
50
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 37,000 37,000 39,000

FIXTURE
___________________________________
DADU
___________________________________
DD0374 EXECTIVE ENGINEER HIGHWAYS DIVISION DADU
A131 MACHINERY AND 616,000 616,000 647,000
EQUIPMENT
A136 ROADS, HIGHWAYS 106,597,000 53,299,000 79,948,000
AND BRIDGES
___________________________________
Total-EXECTIVE ENGINEER HIGHWAYS DIVISION DADU 107,213,000 53,915,000 80,595,000
___________________________________
GO0057 EXECTIVE ENGINEER HIGHWAYS DIVISION
GHOTKI
A011 PAY 196 196 42,916,000 41,039,000 46,362,000
A011-1 Pay of Officer 8 8 5,938,000 7,017,000 7,401,000
A012 ALLOWANCES 29,797,000 25,689,000 33,549,000
A033 UTILITIES 799,000 879,000
A038 TRAVEL & 177,000 177,000 188,000
TRANSPORTATION
A039 GENERAL 240,000 240,000 252,000
A130 TRANSPORT 45,000 45,000 47,000
A131 MACHINERY AND 42,000 42,000 44,000
EQUIPMENT
A132 FURNITURE AND 37,000 37,000 39,000
FIXTURE
___________________________________
GHOTKI
___________________________________
51
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
HB0223 EXECTIVE ENGINEER HIGHWAYS DIVISION

HYDERABAD
A011 PAY 129 129 31,126,000 28,719,000 32,686,000
A011-1 Pay of Officer 7 7 5,013,000 3,072,000 5,264,000
A012 ALLOWANCES 22,480,000 19,791,000 25,629,000
A033 UTILITIES 315,000 347,000
A038 TRAVEL & 168,000 168,000 182,000
TRANSPORTATION
A039 GENERAL 218,000 218,000 228,000
A130 TRANSPORT 21,000 21,000 22,000
A131 MACHINERY AND 42,000 42,000 44,000
EQUIPMENT
A132 FURNITURE AND 37,000 37,000 39,000
FIXTURE
___________________________________
HYDERABAD
___________________________________
JK0054 EXECTIVE ENGINEER HIGHWAYS DIVISION
JACOBABAD
A011 PAY 177 177 36,190,000 34,743,000 39,787,000
A011-1 Pay of Officer 6 6 2,215,000 3,804,000 3,994,000
A012 ALLOWANCES 25,003,000 22,008,000 28,618,000
A038 TRAVEL & 131,000 131,000 135,000
TRANSPORTATION
A039 GENERAL 73,000 73,000 76,000
52
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 32,000 32,000 34,000

A131 MACHINERY AND 32,000 32,000 34,000
EQUIPMENT
A132 FURNITURE AND 28,000 28,000 29,000
FIXTURE
___________________________________
JACOBABAD
___________________________________
JO0056 EXECTIVE ENGINEER HIGHWAYS DIVISION
JAMSHORO
A011 PAY 157 165 33,687,000 30,943,000 36,598,000
A011-1 Pay of Officer 6 7 5,001,000 4,312,000 5,614,000
A012 ALLOWANCES 23,275,000 20,531,000 27,804,000
A033 UTILITIES 164,000 23,000 180,000
A038 TRAVEL & 366,000 366,000 394,000
TRANSPORTATION
A039 GENERAL 325,000 325,000 338,000
A130 TRANSPORT 254,000 254,000 267,000
A131 MACHINERY AND 101,000 101,000 106,000
EQUIPMENT
A132 FURNITURE AND 37,000 37,000 39,000
FIXTURE
A137 COMPUTER 51,000 51,000 54,000
EQUIPMENT
___________________________________
JAMSHORO
___________________________________
JO0057 EXECUTIVE ENGINEER HIGHWAYS DIVISION
JAMSHORO
53
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A131 MACHINERY AND 616,000 616,000 647,000

EQUIPMENT
A136 ROADS, HIGHWAYS 27,081,000 13,541,000 20,311,000
AND BRIDGES
___________________________________
JAMSHORO
___________________________________
KK0047 EXECTIVE ENGINEER HIGHWAYS DIVISION
KASHMOR
A011 PAY 161 161 32,776,000 31,440,000 35,063,000
A011-1 Pay of Officer 5 5 3,241,000 3,554,000 4,051,000
A012 ALLOWANCES 22,131,000 20,170,000 26,175,000
A033 UTILITIES 578,000 636,000
A038 TRAVEL & 221,000 221,000 231,000
TRANSPORTATION
A039 GENERAL 268,000 268,000 281,000
A130 TRANSPORT 87,000 87,000 91,000
A131 MACHINERY AND 42,000 42,000 44,000
EQUIPMENT
A132 FURNITURE AND 37,000 37,000 39,000
FIXTURE
___________________________________
KASHMOR
___________________________________
KQ0549 EXECTIVE ENGINEER HIGHWAYS DIVISION
KARACHI
54
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 100 100 23,871,000 21,510,000 25,112,000

A011-1 Pay of Officer 6 6 3,614,000 2,145,000 3,795,000
A012 ALLOWANCES 17,210,000 14,258,000 18,865,000
___________________________________
KARACHI
___________________________________
KX0084 EXECTIVE ENGINEER HIGHWAYS DIVISION
KHAIRPUR
A011 PAY 358 358 79,741,000 73,804,000 84,028,000
A011-1 Pay of Officer 9 9 5,541,000 3,716,000 5,817,000
A012 ALLOWANCES 53,459,000 47,181,000 62,147,000
A033 UTILITIES 1,225,000 1,348,000
A038 TRAVEL & 901,000 901,000 985,000
TRANSPORTATION
A039 GENERAL 358,000 358,000 372,000
A130 TRANSPORT 42,000 42,000 44,000
A131 MACHINERY AND 42,000 42,000 44,000
EQUIPMENT
A132 FURNITURE AND 37,000 37,000 39,000
FIXTURE
___________________________________
KHAIRPUR
___________________________________
LN0112 EXECTIVE ENGINEER HIGHWAYS DIVISION
LARKANA
55
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 249 249 51,879,000 49,184,000 54,555,000

A011-1 Pay of Officer 6 6 3,579,000 2,540,000 3,758,000
A012 ALLOWANCES 37,067,000 32,152,000 41,803,000
A033 UTILITIES 6,217,000 162,000 6,831,000
A038 TRAVEL & 392,000 392,000 427,000
TRANSPORTATION
A039 GENERAL 342,000 342,000 358,000
A130 TRANSPORT 503,000 503,000 528,000
A131 MACHINERY AND 61,000 61,000 64,000
EQUIPMENT
A132 FURNITURE AND 76,000 76,000 80,000
FIXTURE
___________________________________
LARKANA
___________________________________
MP0093 EXECTIVE ENGINEER HIGHWAYS DIVISION
MIRPURKHAS
A011 PAY 113 113 27,676,000 28,143,000 29,887,000
A011-1 Pay of Officer 9 9 3,846,000 4,565,000 4,826,000
A012 ALLOWANCES 18,440,000 17,351,000 22,259,000
A033 UTILITIES 176,000 194,000
A038 TRAVEL & 109,000 109,000 115,000
TRANSPORTATION
A039 GENERAL 142,000 142,000 148,000
56
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 29,000 29,000 30,000

A131 MACHINERY AND 42,000 42,000 44,000
EQUIPMENT
A132 FURNITURE AND 37,000 37,000 39,000
FIXTURE
___________________________________
MIRPURKHAS
___________________________________
MX0050 EXECTIVE ENGINEER HIGHWAYS DIVISION
MITHI
A011 PAY 115 115 25,584,000 24,376,000 26,865,000
A011-1 Pay of Officer 6 6 2,756,000 2,482,000 2,893,000
A012 ALLOWANCES 19,489,000 17,116,000 21,844,000
A033 UTILITIES 630,000 693,000
A038 TRAVEL & 505,000 505,000 547,000
TRANSPORTATION
A039 GENERAL 218,000 218,000 227,000
A130 TRANSPORT 170,000 170,000 179,000
A131 MACHINERY AND 87,000 87,000 91,000
EQUIPMENT
A132 FURNITURE AND 37,000 37,000 39,000
FIXTURE
___________________________________
MITHI
___________________________________
MY0055 EXECTIVE ENGINEER HIGHWAYS DIVISION
MATIARI
57
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 116 116 25,740,000 23,214,000 27,129,000

A011-1 Pay of Officer 5 5 2,912,000 2,240,000 3,058,000
A012 ALLOWANCES 17,454,000 14,965,000 19,852,000
A033 UTILITIES 625,000 20,000 687,000
A038 TRAVEL & 384,000 384,000 412,000
TRANSPORTATION
A039 GENERAL 230,000 230,000 242,000
A130 TRANSPORT 45,000 45,000 47,000
A131 MACHINERY AND 42,000 42,000 44,000
EQUIPMENT
A132 FURNITURE AND 37,000 37,000 39,000
FIXTURE
___________________________________
MATIARI
___________________________________
NX0055 EXECTIVE ENGINEER HIGHWAYS DIVISION
NOSHEROFEROZ
A011 PAY 237 237 53,497,000 50,237,000 56,641,000
A011-1 Pay of Officer 7 7 4,408,000 4,701,000 4,936,000
A012 ALLOWANCES 36,448,000 31,956,000 41,532,000
A033 UTILITIES 252,000 277,000
A038 TRAVEL & 472,000 472,000 493,000
TRANSPORTATION
A039 GENERAL 88,000 88,000 92,000
58
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A130 TRANSPORT 53,000 53,000 56,000
A131 MACHINERY AND 202,000 202,000 212,000
EQUIPMENT
A132 FURNITURE AND 37,000 37,000 39,000
FIXTURE
___________________________________
NOSHEROFEROZ
___________________________________
QS0057 EXECTIVE ENGINEER HIGHWAYS DIVISION
SHAHDADKOT
A011 PAY 32 32 9,569,000 9,915,000 10,932,000
A011-1 Pay of Officer 3 3 2,367,000 1,874,000 2,487,000
A012 ALLOWANCES 6,453,000 5,854,000 7,545,000
A033 UTILITIES 128,000 141,000
A038 TRAVEL & 221,000 221,000 238,000
TRANSPORTATION
A039 GENERAL 70,000 70,000 74,000
A130 TRANSPORT 29,000 29,000 30,000
A131 MACHINERY AND 42,000 42,000 44,000
EQUIPMENT
A132 FURNITURE AND 37,000 37,000 39,000
FIXTURE
___________________________________
SHAHDADKOT
___________________________________
QS0058 ASSISTANT ENGINEER-II SHAHDADKOT
59
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 67 67 12,511,000 12,184,000 13,190,000

A011-1 Pay of Officer 1 1 465,000 516,000 542,000
A012 ALLOWANCES 8,939,000 8,040,000 10,299,000
A033 UTILITIES 128,000 141,000
A038 TRAVEL & 188,000 188,000 205,000
TRANSPORTATION
A039 GENERAL 55,000 55,000 58,000
A130 TRANSPORT 21,000 21,000 22,000
A131 MACHINERY AND 42,000 42,000 44,000
EQUIPMENT
A132 FURNITURE AND 37,000 37,000 39,000
FIXTURE
___________________________________
Total-ASSISTANT ENGINEER-II SHAHDADKOT 21,921,000 20,567,000 23,998,000
___________________________________
QS0059 ASSISTANT ENGINEER-IIWARAH DISTRICT
SHAHDADKOT
A011 PAY 67 67 12,506,000 11,909,000 13,140,000
A011-1 Pay of Officer 1 1 680,000 676,000 714,000
A012 ALLOWANCES 9,031,000 7,835,000 10,137,000
A033 UTILITIES 128,000 141,000
A038 TRAVEL & 188,000 188,000 205,000
TRANSPORTATION
A039 GENERAL 55,000 55,000 58,000
A130 TRANSPORT 21,000 21,000 22,000
A131 MACHINERY AND 42,000 42,000 44,000
EQUIPMENT
A132 FURNITURE AND 37,000 37,000 39,000
FIXTURE
60
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total-ASSISTANT ENGINEER-IIWARAH DISTRICT 22,008,000 20,087,000 23,786,000
SHAHDADKOT
___________________________________
QS0060 ASSISTANT ENGINEER-IIKAMBAR DISTRICT
SHAHDADKOT
A011 PAY 66 66 11,253,000 9,921,000 11,845,000
A011-1 Pay of Officer 1 1 797,000 398,000 837,000
A012 ALLOWANCES 8,192,000 6,369,000 8,558,000
A033 UTILITIES 128,000 141,000
A038 TRAVEL & 188,000 188,000 205,000
TRANSPORTATION
A039 GENERAL 55,000 55,000 58,000
A130 TRANSPORT 21,000 21,000 22,000
A131 MACHINERY AND 42,000 42,000 44,000
EQUIPMENT
A132 FURNITURE AND 37,000 37,000 39,000
FIXTURE
___________________________________
Total-ASSISTANT ENGINEER-IIKAMBAR DISTRICT 19,916,000 16,633,000 20,912,000
SHAHDADKOT
___________________________________
QS0061 ASSISTANT ENGINEER MIROKHAN DISTRICT
SHAHDADKOT
A011 PAY 68 68 12,105,000 12,077,000 13,137,000
A011-1 Pay of Officer 1 1 399,000 805,000 845,000
A012 ALLOWANCES 9,087,000 7,910,000 10,065,000
A033 UTILITIES 128,000 141,000
A038 TRAVEL & 188,000 188,000 205,000
TRANSPORTATION
61
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A039 GENERAL 55,000 55,000 58,000

A130 TRANSPORT 21,000 21,000 22,000
A131 MACHINERY AND 42,000 42,000 44,000
EQUIPMENT
A132 FURNITURE AND 37,000 37,000 39,000
FIXTURE
___________________________________
Total-ASSISTANT ENGINEER MIROKHAN DISTRICT 21,663,000 20,330,000 23,711,000
SHAHDADKOT
___________________________________
SB0091 EXECTIVE ENGINEER HIGHWAYS DIVISION
BENAZIRABAD
A011 PAY 154 154 33,248,000 31,733,000 35,259,000
A011-1 Pay of Officer 6 6 3,326,000 3,575,000 3,753,000
A012 ALLOWANCES 22,960,000 19,715,000 25,883,000
A033 UTILITIES 327,000 360,000
A038 TRAVEL & 251,000 251,000 273,000
TRANSPORTATION
A039 GENERAL 59,000 59,000 62,000
___________________________________
BENAZIRABAD
___________________________________
SL0009 EXECUTIVE ENGINEER HIGHWAYS DIVION
SUJAWAL
62
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 13 13 2,409,000 2,460,000 2,999,000

A011-1 Pay of Officer 4 4 1,022,000 1,414,000 1,543,000
A012 ALLOWANCES 1,308,000 1,498,000 1,915,000
___________________________________
Total-EXECUTIVE ENGINEER HIGHWAYS DIVION 3,717,000 3,958,000 4,914,000
SUJAWAL
___________________________________
SN0061 EXECTIVE ENGINEER HIGHWAYS DIVISION
SANGHAR
A011 PAY 273 273 62,599,000 60,958,000 67,258,000
A011-1 Pay of Officer 9 9 6,018,000 7,152,000 7,571,000
A012 ALLOWANCES 40,994,000 37,949,000 49,115,000
A033 UTILITIES 252,000 277,000
A038 TRAVEL & 385,000 385,000 406,000
TRANSPORTATION
A039 GENERAL 68,000 68,000 71,000
A130 TRANSPORT 137,000 137,000 144,000
A131 MACHINERY AND 45,000 45,000 47,000
EQUIPMENT
A132 FURNITURE AND 37,000 37,000 39,000
FIXTURE
___________________________________
SANGHAR
___________________________________
SQ0053 EXECTIVE ENGINEER HIGHWAYS DIVISION
SHIKARPUR
63
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 223 223 53,490,000 50,845,000 56,976,000

A011-1 Pay of Officer 6 6 4,737,000 5,398,000 5,667,000
A012 ALLOWANCES 35,430,000 31,456,000 41,487,000
A033 UTILITIES 1,263,000 1,389,000
A038 TRAVEL & 610,000 610,000 645,000
TRANSPORTATION
A039 GENERAL 384,000 384,000 398,000
A130 TRANSPORT 170,000 170,000 179,000
A131 MACHINERY AND 87,000 87,000 91,000
EQUIPMENT
A132 FURNITURE AND 76,000 76,000 80,000
FIXTURE
___________________________________
SHIKARPUR
___________________________________
SY0116 EXECTIVE ENGINEER HIGHWAYS DIVISION
SUKKUR
A011 PAY 156 156 35,919,000 32,676,000 37,812,000
A011-1 Pay of Officer 6 6 4,309,000 2,744,000 4,535,000
A012 ALLOWANCES 25,243,000 21,760,000 28,607,000
A033 UTILITIES 128,000 141,000
A038 TRAVEL & 46,000 46,000 48,000
TRANSPORTATION
A039 GENERAL 50,000 50,000 53,000
64
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 35,000 35,000 37,000

A131 MACHINERY AND 42,000 42,000 44,000
EQUIPMENT
A132 FURNITURE AND 37,000 37,000 39,000
FIXTURE
___________________________________
SUKKUR
___________________________________
TN0048 EXECTIVE ENGINEER HIGHWAYS DIVISION
TANDO MUHAMMAD KHAN
A011 PAY 107 107 25,452,000 23,544,000 26,786,000
A011-1 Pay of Officer 4 4 3,489,000 3,414,000 3,664,000
A012 ALLOWANCES 17,001,000 15,080,000 19,851,000
A033 UTILITIES 327,000 360,000
A038 TRAVEL & 211,000 211,000 218,000
TRANSPORTATION
A039 GENERAL 91,000 91,000 96,000
A130 TRANSPORT 170,000 170,000 179,000
A132 FURNITURE AND 37,000 37,000 39,000
FIXTURE
A137 COMPUTER 30,000 30,000 32,000
EQUIPMENT
___________________________________
TANDO MUHAMMAD KHAN
___________________________________
TQ0042 EXECTIVE ENGINEER HIGHWAYS DIVISION
TANDO ALLAH YAR
65
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 99 99 22,385,000 20,826,000 23,578,000

A011-1 Pay of Officer 4 4 2,024,000 2,057,000 2,160,000
A012 ALLOWANCES 15,061,000 13,303,000 17,481,000
A033 UTILITIES 405,000 446,000
A038 TRAVEL & 184,000 184,000 198,000
TRANSPORTATION
A039 GENERAL 75,000 75,000 79,000
A130 TRANSPORT 87,000 87,000 91,000
A131 MACHINERY AND 42,000 42,000 44,000
EQUIPMENT
A132 FURNITURE AND 37,000 37,000 39,000
FIXTURE
___________________________________
TANDO ALLAH YAR
___________________________________
TX0071 EXECTIVE ENGINEER HIGHWAYS DIVISION\
THATTA
A011 PAY 235 254 53,166,000 50,100,000 56,629,000
A011-1 Pay of Officer 10 10 4,473,000 4,936,000 5,266,000
A012 ALLOWANCES 37,144,000 31,412,000 41,157,000
A033 UTILITIES 917,000 1,009,000
A038 TRAVEL & 694,000 694,000 755,000
TRANSPORTATION
A039 GENERAL 153,000 153,000 161,000
66
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 110,000 110,000 116,000

A131 MACHINERY AND 53,000 53,000 56,000
EQUIPMENT
A132 FURNITURE AND 47,000 47,000 49,000
FIXTURE
___________________________________
Total-EXECTIVE ENGINEER HIGHWAYS DIVISION\ 92,627,000 82,912,000 100,275,000
THATTA
___________________________________
UT0050 EXECTIVE ENGINEER HIGHWAYS DIVISION
UMERKOT
A011 PAY 167 167 33,144,000 33,596,000 36,352,000
A011-1 Pay of Officer 6 6 1,740,000 2,516,000 2,878,000
A012 ALLOWANCES 24,256,000 23,136,000 29,014,000
A038 TRAVEL & 71,000 71,000 75,000
TRANSPORTATION
A039 GENERAL 228,000 228,000 235,000
A131 MACHINERY AND 42,000 42,000 44,000
EQUIPMENT
___________________________________
UMERKOT
___________________________________
045202 Total-HIGHWAYS, ROADS AND BRIDGES 8,016,641,000 5,280,649,000 6,998,826,000
0452 Total-ROAD TRANSPORT 8,110,028,000 5,359,717,000 7,101,206,000
0457 CONSTRUCTION (WORKS)

HB0197 CHIEF ENGINEER BUILDINGS SINDH
HYDERABAD
67
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 82 86 31,543,000 29,822,000 34,941,000

A011-1 Pay of Officer 29 32 12,037,000 11,601,000 14,291,000
A012 ALLOWANCES 20,093,000 18,670,000 25,817,000
A033 UTILITIES 1,413,000 1,554,000
A038 TRAVEL & 1,683,000 1,683,000 1,775,000
TRANSPORTATION
A039 GENERAL 644,000 644,000 670,000
A130 TRANSPORT 79,000 79,000 83,000
A131 MACHINERY AND 84,000 84,000 88,000
EQUIPMENT
A132 FURNITURE AND 19,000 19,000 20,000
FIXTURE
___________________________________
Total-CHIEF ENGINEER BUILDINGS SINDH 56,147,000 51,590,000 65,537,000
HYDERABAD
___________________________________
HB0198 CHEIF ARCHITECT BUILDINGS SINDH
HYDERABAD
A011 PAY 43 43 18,741,000 16,458,000 20,132,000
A011-1 Pay of Officer 14 14 11,730,000 9,016,000 12,317,000
A012 ALLOWANCES 11,429,000 9,773,000 13,223,000
A033 UTILITIES 1,515,000 1,667,000
A038 TRAVEL & 1,039,000 1,039,000 1,108,000
TRANSPORTATION
A039 GENERAL 316,000 316,000 331,000
68
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 27,000 27,000 28,000

A131 MACHINERY AND 27,000 27,000 28,000
EQUIPMENT
A132 FURNITURE AND 17,000 17,000 18,000
FIXTURE
A137 COMPUTER 11,000 11,000 12,000
EQUIPMENT
___________________________________
Total-CHEIF ARCHITECT BUILDINGS SINDH 33,265,000 27,811,000 36,690,000
HYDERABAD
___________________________________
SY0114 CHIEF ENGINEER BUILDING SUKKUR
A011 PAY 24 26 10,229,000 9,276,000 11,051,000
A011-1 Pay of Officer 9 9 6,927,000 6,461,000 7,273,000
A012 ALLOWANCES 6,487,000 5,757,000 7,892,000
A033 UTILITIES 446,000 491,000
A038 TRAVEL & 207,000 207,000 223,000
TRANSPORTATION
A039 GENERAL 75,000 75,000 78,000
A130 TRANSPORT 68,000 68,000 71,000
A131 MACHINERY AND 18,000 18,000 19,000
EQUIPMENT
A132 FURNITURE AND 8,000 8,000 8,000
FIXTURE
___________________________________
Total-CHIEF ENGINEER BUILDING SUKKUR 17,605,000 15,476,000 19,900,000
___________________________________
045702 BUILDINGS AND STRUCTURES

BI0564 EXECUTIVE ENGINEER BUILDINGS DIVISION
BADIN
69
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A133 BUILDINGS AND 4,156,000 2,078,000 3,117,000

STRUCTURE
___________________________________
Total-EXECUTIVE ENGINEER BUILDINGS DIVISION 4,156,000 2,078,000 3,117,000
BADIN
___________________________________
DD0372 EXECUTIVE ENGINEER BUILDINGS DIVISION
DADU
A133 BUILDINGS AND 6,728,000 3,365,000 5,046,000
STRUCTURE
___________________________________
DADU
___________________________________
GO0254 EXECUTIVE ENGINEER BUILDINGS DIVISION
GHOTKI
A133 BUILDINGS AND 3,255,000 1,628,000 2,442,000
STRUCTURE
___________________________________
GHOTKI
___________________________________
HB0630 EXECUTIVE ENGINEER BUILDINGS DIVISION
HYDERABAD
A133 BUILDINGS AND 73,350,000 36,675,000 55,013,000
STRUCTURE
___________________________________
HYDERABAD
___________________________________
JK0241 EXECUTIVE ENGINEER BUILDINGS DIVISION
JACOBABAD
A133 BUILDINGS AND 6,298,000 3,149,000 4,724,000
STRUCTURE
70
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
JACOBABAD
___________________________________
JO0252 EXECUTIVE ENGINEER BUILDINGS DIVISION
JAMSHORO
A133 BUILDINGS AND 14,146,000 7,073,000 10,610,000
STRUCTURE
___________________________________
JAMSHORO
___________________________________
KK0253 EXECUTIVE ENGINEER BUILDINGS DIVISION
KASHMORE @ KANDHKOT
A13 Repairs and Maintenance 1,485,000 743,000 1,114,000
A133 BUILDINGS AND 1,485,000 743,000 1,114,000
STRUCTURE
___________________________________
Total-EXECUTIVE ENGINEER BUILDINGS DIVISION 1,485,000 743,000 1,114,000
KASHMORE @ KANDHKOT
___________________________________
KQ2001 EXECUTIVE ENGINEER BUILDINGS DIVISION-I
KARACHI
A133 BUILDINGS AND 54,730,000 27,365,000 41,048,000
STRUCTURE
___________________________________
Total-EXECUTIVE ENGINEER BUILDINGS DIVISION-I 54,730,000 27,365,000 41,048,000
KARACHI
___________________________________
KQ2002 EXECUTIVE ENGINEER BUILDINGS DIVISION-II
KARACHI
A133 BUILDINGS AND 36,121,000 18,061,000 27,091,000
STRUCTURE
___________________________________
Total-EXECUTIVE ENGINEER BUILDINGS DIVISION-II 36,121,000 18,061,000 27,091,000
KARACHI
___________________________________
71
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
KQ2003 EXECUTIVE ENGINEER BUILDINGS DIVISIONIII

KARACHI
A133 BUILDINGS AND 54,180,000 27,091,000 40,635,000
STRUCTURE
___________________________________
Total-EXECUTIVE ENGINEER BUILDINGS DIVISIONIII 54,180,000 27,091,000 40,635,000
KARACHI
___________________________________
KX0592 EXECUTIVE ENGINEER BUILDINGS DIVISION
KHAIRPUR
A133 BUILDINGS AND 12,860,000 6,430,000 9,646,000
STRUCTURE
___________________________________
KHAIRPUR
___________________________________
LN0460 EXECUTIVE ENGINEER BUILDINGS DIVISION
LARKANA
A133 BUILDINGS AND 20,616,000 10,308,000 15,463,000
STRUCTURE
___________________________________
LARKANA
___________________________________
MP0451 EXECUTIVE ENGINEER BUILDINGS DIVISION
MIRPURKHAS
A133 BUILDINGS AND 6,012,000 3,006,000 4,509,000
STRUCTURE
___________________________________
MIRPURKHAS
___________________________________
MX0351 EXECUTIVE ENGINEER BUILDINGS DIVISION
THARPARKAR
A133 BUILDINGS AND 2,884,000 1,442,000 2,164,000
STRUCTURE
72
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
THARPARKAR
___________________________________
MY0216 EXECUTIVE ENGINEER BUILDINGS DIVISION
MATIARI
A133 BUILDINGS AND 2,579,000 1,290,000 1,935,000
STRUCTURE
___________________________________
MATIARI
___________________________________
NX0353 EXECUTIVE ENGINEER BUILDINGS DIVISION
NAUSHERO FEROZE
A133 BUILDINGS AND 4,892,000 2,446,000 3,669,000
STRUCTURE
___________________________________
NAUSHERO FEROZE
___________________________________
QS0280 EXECUTIVE ENGINEER BUILDINGS DIVISION
A133 BUILDINGS AND 35,000,000 17,500,000 26,250,000
STRUCTURE
___________________________________
___________________________________
SB0422 EXECUTIVE ENGINEER BUILDINGS DIVISION
SHAHEED BENAZIRABAD
A133 BUILDINGS AND 13,473,000 6,737,000 10,105,000
STRUCTURE
___________________________________
SHAHEED BENAZIRABAD
___________________________________
73
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
SL0041 EXECUTIVE ENGINEER BUILDINGS DIVISION

SAJAWAL
A133 BUILDINGS AND 2,027,000 1,014,000 1,520,000
STRUCTURE
___________________________________
SAJAWAL
___________________________________
SN0412 EXECUTIVE ENGINEER BUILDINGS DIVISION
SANGHAR
A133 BUILDINGS AND 5,191,000 2,596,000 3,893,000
STRUCTURE
___________________________________
SANGHAR
___________________________________
SQ0356 EXECUTIVE ENGINEER BUILDINGS DIVISION
SHIKARPUR
A133 BUILDINGS AND 5,329,000 2,665,000 3,997,000
STRUCTURE
___________________________________
SHIKARPUR
___________________________________
SY0463 EXECUTIVE ENGINEER BUILDINGS DIVISION
SUKKUR
A133 BUILDINGS AND 12,317,000 6,159,000 9,238,000
STRUCTURE
___________________________________
SUKKUR
___________________________________
TN0213 EXECUTIVE ENGINEER BUILDINGS DIVISION
TANDO MUHAMMAD KHAN
A133 BUILDINGS AND 2,598,000 1,299,000 1,949,000
STRUCTURE
74
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
TANDO MUHAMMAD KHAN
___________________________________
TQ0217 EXECUTIVE ENGINEER BUILDINGS DIVISION
TANDO ALLAH YAR
A133 BUILDINGS AND 3,779,000 1,890,000 2,834,000
STRUCTURE
___________________________________
TANDO ALLAH YAR
___________________________________
TX0379 EXECUTIVE ENGINEER BUILDINGS DIVISION
THATTA
A133 BUILDINGS AND 2,027,000 1,014,000 1,520,000
STRUCTURE
___________________________________
THATTA
___________________________________
UT0306 EXECUTIVE ENGINEER BUILDINGS DIVISION
UMERKOT
A133 BUILDINGS AND 2,923,000 1,462,000 2,192,000
STRUCTURE
___________________________________
UMERKOT
___________________________________
HB0199 BUILDINGS CIRCLE HYDERABAD
A011 PAY 33 33 12,362,000 10,904,000 13,039,000
A011-1 Pay of Officer 9 9 5,222,000 4,709,000 5,542,000
A012 ALLOWANCES 7,863,000 6,545,000 8,827,000
75
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 1,111,000 1,222,000
A038 TRAVEL & 252,000 252,000 268,000
TRANSPORTATION
A039 GENERAL 117,000 117,000 122,000
A130 TRANSPORT 31,000 31,000 33,000
A131 MACHINERY AND 21,000 21,000 22,000
EQUIPMENT
A132 FURNITURE AND 12,000 12,000 13,000
FIXTURE
___________________________________
Total-BUILDINGS CIRCLE HYDERABAD 21,924,000 18,037,000 23,701,000
___________________________________
HB0200 BUILDING DIVISION HYDERABAD
A011 PAY 411 411 93,826,000 83,189,000 98,600,000
A011-1 Pay of Officer 7 7 5,278,000 4,913,000 5,586,000
A012 ALLOWANCES 65,398,000 53,791,000 71,811,000
A033 UTILITIES 39,651,000 4,341,000 43,399,000
A038 TRAVEL & 220,000 220,000 238,000
TRANSPORTATION
A039 GENERAL 179,000 179,000 187,000
A130 TRANSPORT 11,000 11,000 12,000
A131 MACHINERY AND 32,000 32,000 34,000
EQUIPMENT
A132 FURNITURE AND 18,000 18,000 19,000
FIXTURE
___________________________________
Total-BUILDING DIVISION HYDERABAD 199,408,000 141,854,000 214,373,000
___________________________________
HB0201 PROVINCIAL BUILDINGS DIVISION HYDERABAD
A131 MACHINERY AND 80,000 80,000 84,000
EQUIPMENT
76
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A133 BUILDINGS AND 861,768,000 494,244,000 804,592,000

STRUCTURE
___________________________________
Total-PROVINCIAL BUILDINGS DIVISION HYDERABAD 861,848,000 494,324,000 804,676,000
___________________________________
HB0209 PROVINCIAL BUILDING DIVISION HYDERABAD
A133 BUILDINGS AND 37,405,000 20,868,000 28,055,000
STRUCTURE
___________________________________
Total-PROVINCIAL BUILDING DIVISION HYDERABAD 37,405,000 20,868,000 28,055,000
___________________________________
DISTRICT MATIARI
A133 BUILDINGS AND 25,530,000 14,013,000 19,148,000
STRUCTURE
___________________________________
DISTRICT MATIARI
___________________________________
DISTRICT JAMSHORO
A133 BUILDINGS AND 140,050,000 72,061,000 110,452,000
STRUCTURE
___________________________________
DISTRICT JAMSHORO
___________________________________
DISTRICT DADU
A131 MACHINERY AND 21,000 21,000 22,000
EQUIPMENT
A133 BUILDINGS AND 66,612,000 39,805,000 49,960,000
STRUCTURE
77
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
DISTRICT DADU
___________________________________
KQ0531 PROVINCIAL BUILDINGS CIRCLE KARACHI
A011 PAY 35 35 11,735,000 10,946,000 12,984,000
A011-1 Pay of Officer 9 9 3,162,000 1,740,000 3,320,000
A012 ALLOWANCES 7,817,000 6,709,000 8,822,000
A038 TRAVEL & 274,000 274,000 290,000
TRANSPORTATION
A039 GENERAL 134,000 134,000 140,000
TRANSPORT
A096 PURCHASE OF 15,000 15,000
PLANT & MACHINERY
A130 TRANSPORT 19,000 19,000 20,000
A131 MACHINERY AND 19,000 19,000 20,000
EQUIPMENT
A132 FURNITURE AND 11,000 11,000 12,000
FIXTURE
A137 COMPUTER 10,000 10,000 11,000
EQUIPMENT
___________________________________
Total-PROVINCIAL BUILDINGS CIRCLE KARACHI 20,253,000 18,286,000 22,443,000
___________________________________
KQ0534 BUILDING DIVISION KARACHI-I
78
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 279 279 60,900,000 56,105,000 63,993,000

A011-1 Pay of Officer 7 7 4,568,000 3,735,000 4,812,000
A012 ALLOWANCES 42,802,000 35,917,000 46,971,000
A033 UTILITIES 41,642,000 41,642,000 45,741,000
A038 TRAVEL & 259,000 259,000 275,000
TRANSPORTATION
A039 GENERAL 3,883,000 3,883,000 3,897,000
A130 TRANSPORT 26,000 26,000 27,000
A131 MACHINERY AND 21,000 21,000 22,000
EQUIPMENT
A132 FURNITURE AND 12,000 12,000 13,000
FIXTURE
___________________________________
Total-BUILDING DIVISION KARACHI-I 149,630,000 137,950,000 161,024,000
___________________________________
KQ0535 BUILDING DIVISION KARACHI-II
A011 PAY 215 215 57,852,000 50,075,000 60,876,000
A011-1 Pay of Officer 7 7 6,451,000 4,740,000 6,774,000
A012 ALLOWANCES 38,785,000 31,034,000 42,207,000
A033 UTILITIES 6,055,000 6,055,000 6,661,000
A038 TRAVEL & 212,000 212,000 224,000
TRANSPORTATION
A039 GENERAL 12,237,000 12,237,000 12,247,000
TRANSPORT
79
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 15,000 15,000 16,000

A131 MACHINERY AND 7,618,000 7,618,000 7,619,000
EQUIPMENT
A132 FURNITURE AND 10,000 10,000 11,000
FIXTURE
___________________________________
Total-BUILDING DIVISION KARACHI-II 123,770,000 107,392,000 129,977,000
___________________________________
KQ0536 BUILDING DIVISION KARACHI-III
A011 PAY 254 254 55,095,000 50,739,000 58,373,000
A011-1 Pay of Officer 7 7 4,756,000 3,479,000 4,993,000
A012 ALLOWANCES 39,917,000 35,728,000 45,879,000
A033 UTILITIES 8,071,000 8,071,000 8,878,000
A038 TRAVEL & 242,000 242,000 257,000
TRANSPORTATION
A039 GENERAL 182,000 182,000 190,000
A130 TRANSPORT 40,000 40,000 42,000
A131 MACHINERY AND 41,000 41,000 43,000
EQUIPMENT
A132 FURNITURE AND 34,000 34,000 36,000
FIXTURE
___________________________________
Total-BUILDING DIVISION KARACHI-III 103,670,000 95,125,000 113,746,000
___________________________________
KQ0537 COMP: SINDH HOUSE ISLAMABAD/MURREE
A011 PAY 104 104 19,736,000 18,686,000 20,789,000
A011-1 Pay of Officer 7 7 3,905,000 2,963,000 4,100,000
A012 ALLOWANCES 14,931,000 12,374,000 16,207,000
80
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 33,956,000 33,956,000 36,542,000
A038 TRAVEL & 5,557,000 5,557,000 6,063,000
TRANSPORTATION
A039 GENERAL 5,224,000 5,224,000 5,420,000
A130 TRANSPORT 1,508,000 1,508,000 1,583,000
A131 MACHINERY AND 109,000 109,000 114,000
EQUIPMENT
A132 FURNITURE AND 91,000 91,000 96,000
FIXTURE
___________________________________
Total-COMP: SINDH HOUSE ISLAMABAD/MURREE 82,213,000 78,606,000 87,915,000
___________________________________
KQ0538 RESIDENT ENGINEER SPECIAL PROJECT SINDH
HOUSE ISLAMABAD
A011 PAY 47 47 8,685,000 6,159,000 9,142,000
A011-1 Pay of Officer 4 4 1,151,000 999,000 1,209,000
A012 ALLOWANCES 6,781,000 4,270,000 6,157,000
A033 UTILITIES 2,500,000 2,500,000 2,500,000
A038 TRAVEL & 508,000 508,000 531,000
TRANSPORTATION
A039 GENERAL 137,000 137,000 144,000
A131 MACHINERY AND 15,000 15,000 16,000
EQUIPMENT
A132 FURNITURE AND 10,000 10,000 11,000
FIXTURE
___________________________________
Total-RESIDENT ENGINEER SPECIAL PROJECT SINDH 18,646,000 13,609,000 18,511,000
HOUSE ISLAMABAD
___________________________________
KQ0539 PROVINCIAL BUILDINGS DIVISION-II
KARACHI
81
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A133 BUILDINGS AND 367,498,000 375,498,000 286,195,000

STRUCTURE
___________________________________
Total-PROVINCIAL BUILDINGS DIVISION-II 367,498,000 375,498,000 286,195,000
KARACHI
___________________________________
KQ0540 PROVINCIAL BUILDINGS DIVISION-I KARACHI
A133 BUILDINGS AND 1,433,033,000 1,801,822,000 1,429,451,000
STRUCTURE
___________________________________
Total-PROVINCIAL BUILDINGS DIVISION-I KARACHI 1,433,033,000 1,801,822,000 1,429,451,000
___________________________________
KQ0541 PROVINCIAL BUILDINGS DIVISION-III
KARACH
A133 BUILDINGS AND 457,309,000 457,309,000 342,985,000
STRUCTURE
___________________________________
Total-PROVINCIAL BUILDINGS DIVISION-III 457,309,000 457,309,000 342,985,000
KARACH
___________________________________
KQ0542 RESIDENT ENGINEER / SPECIAL PROJECT
SINDH HOUSE ISLAMABAD
A133 BUILDINGS AND 92,804,000 46,402,000 69,603,000
STRUCTURE
___________________________________
Total-RESIDENT ENGINEER / SPECIAL PROJECT 92,804,000 46,402,000 69,603,000
SINDH HOUSE ISLAMABAD
___________________________________
LN0102 BUILDING DIVISION LARKANA
A011 PAY 151 151 35,653,000 34,319,000 38,924,000
A011-1 Pay of Officer 7 7 3,696,000 4,884,000 5,134,000
A012 ALLOWANCES 24,096,000 21,599,000 28,068,000
82
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 29,353,000 1,105,000 32,233,000
A038 TRAVEL & 771,000 771,000 838,000
TRANSPORTATION
A039 GENERAL 267,000 267,000 277,000
A130 TRANSPORT 29,000 29,000 30,000
A131 MACHINERY AND 27,000 27,000 28,000
EQUIPMENT
A132 FURNITURE AND 13,000 13,000 14,000
FIXTURE
___________________________________
Total-BUILDING DIVISION LARKANA 90,356,000 58,277,000 100,559,000
___________________________________
LN0105 PROVINCIAL BUILDINGS DIVISION LARKANA
A131 MACHINERY AND 16,000 16,000 17,000
EQUIPMENT
A133 BUILDINGS AND 168,003,000 91,944,000 222,802,000
STRUCTURE
___________________________________
Total-PROVINCIAL BUILDINGS DIVISION LARKANA 168,019,000 91,960,000 222,819,000
___________________________________
DISTRICT SHAHDADPUR AT KAMBAR
A133 BUILDINGS AND 21,855,000 13,881,000 16,392,000
STRUCTURE
___________________________________
DISTRICT SHAHDADPUR AT KAMBAR
___________________________________
DISTRICT JABCOBABAD
A133 BUILDINGS AND 62,347,000 35,966,000 48,207,000
STRUCTURE
___________________________________
DISTRICT JABCOBABAD
___________________________________
83
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

DISTRICT KASHMORE
A133 BUILDINGS AND 14,701,000 9,648,000 11,026,000
STRUCTURE
___________________________________
DISTRICT KASHMORE
___________________________________
MP0096 BUILDING DIVISION MIRPURKHAS
A011 PAY 138 138 36,899,000 35,053,000 38,866,000
A011-1 Pay of Officer 7 7 5,994,000 5,396,000 6,322,000
A012 ALLOWANCES 23,282,000 20,962,000 27,712,000
A033 UTILITIES 5,001,000 965,000 5,453,000
A038 TRAVEL & 143,000 143,000 154,000
TRANSPORTATION
A039 GENERAL 154,000 154,000 161,000
A131 MACHINERY AND 26,000 26,000 27,000
EQUIPMENT
A132 FURNITURE AND 17,000 17,000 18,000
FIXTURE
___________________________________
Total-BUILDING DIVISION MIRPURKHAS 65,613,000 57,411,000 72,482,000
___________________________________
MP0100 PROVINCIAL BUILDINGS DIVISION
MIRPURKHAS
A131 MACHINERY AND 40,000 40,000 42,000
EQUIPMENT
A133 BUILDINGS AND 59,521,000 36,325,000 44,643,000
STRUCTURE
84
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total-PROVINCIAL BUILDINGS DIVISION 59,561,000 36,365,000 44,685,000
MIRPURKHAS
___________________________________
MP0102 PROVINCIAL BUILDINGS DIVISION MIPURKHAS
DISTRICT SANGHAR
A133 BUILDINGS AND 51,386,000 32,978,000 38,543,000
STRUCTURE
___________________________________
Total-PROVINCIAL BUILDINGS DIVISION MIPURKHAS 51,386,000 32,978,000 38,543,000
DISTRICT SANGHAR
___________________________________
DISTRICT UMERKOT
A133 BUILDINGS AND 28,938,000 17,357,000 21,706,000
STRUCTURE
___________________________________
DISTRICT UMERKOT
___________________________________
DISTRICT MITHI
A133 BUILDINGS AND 39,549,000 51,720,000 32,413,000
STRUCTURE
___________________________________
DISTRICT MITHI
___________________________________
SB0085 BUILDING DIVISION BENAZIRABAD
A011 PAY 166 166 38,530,000 38,140,000 40,487,000
A011-1 Pay of Officer 7 7 4,238,000 4,125,000 4,479,000
A012 ALLOWANCES 25,504,000 23,304,000 30,215,000
85
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 13,027,000 1,929,000 14,233,000
A038 TRAVEL & 229,000 229,000 243,000
TRANSPORTATION
A039 GENERAL 200,000 200,000 208,000
A130 TRANSPORT 20,000 20,000 21,000
A131 MACHINERY AND 19,000 19,000 20,000
EQUIPMENT
A132 FURNITURE AND 12,000 12,000 13,000
FIXTURE
___________________________________
Total-BUILDING DIVISION BENAZIRABAD 77,678,000 63,990,000 85,577,000
___________________________________
SB0086 PROVINCIAL BUILDINGS DIVISION
BENAZIRABAD
A131 MACHINERY AND 17,000 17,000 18,000
EQUIPMENT
A133 BUILDINGS AND 97,283,000 52,813,000 204,964,000
STRUCTURE
___________________________________
Total-PROVINCIAL BUILDINGS DIVISION 97,300,000 52,830,000 204,982,000
BENAZIRABAD
___________________________________
SB0087 PROVINCIAL BUILDINGS DIVISION NAWABSHAH
DISTRICT NAUSHERO FEROZE
A133 BUILDINGS AND 48,430,000 30,779,000 36,326,000
STRUCTURE
___________________________________
Total-PROVINCIAL BUILDINGS DIVISION NAWABSHAH 48,430,000 30,779,000 36,326,000
DISTRICT NAUSHERO FEROZE
___________________________________
SB0088 PROVINCIAL BUILDINGS DIVISION NAWABSHAH
DISTRICT KHAIRPUR
A133 BUILDINGS AND 127,314,000 67,629,000 96,752,000
STRUCTURE
86
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total-PROVINCIAL BUILDINGS DIVISION NAWABSHAH 127,314,000 67,629,000 96,752,000
DISTRICT KHAIRPUR
___________________________________
SY0104 BUILDING DIVISION SUKKUR
A011 PAY 154 154 38,799,000 36,586,000 41,352,000
A011-1 Pay of Officer 7 7 3,231,000 3,388,000 3,564,000
A012 ALLOWANCES 26,643,000 22,847,000 29,939,000
A033 UTILITIES 83,203,000 2,496,000 91,395,000
A038 TRAVEL & 296,000 296,000 315,000
TRANSPORTATION
A039 GENERAL 217,000 217,000 225,000
A130 TRANSPORT 21,000 21,000 22,000
A131 MACHINERY AND 24,000 24,000 25,000
EQUIPMENT
A132 FURNITURE AND 13,000 13,000 14,000
FIXTURE
___________________________________
Total-BUILDING DIVISION SUKKUR 149,355,000 62,639,000 163,426,000
___________________________________
SY0106 BUILDING CIRCLE SUKKUR
A011 PAY 32 32 10,433,000 9,126,000 10,956,000
A011-1 Pay of Officer 6 6 2,555,000 2,369,000 2,684,000
A012 ALLOWANCES 6,907,000 5,561,000 7,562,000
A033 UTILITIES 605,000 666,000
A038 TRAVEL & 243,000 243,000 258,000
TRANSPORTATION
A039 GENERAL 130,000 130,000 136,000
87
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A130 TRANSPORT 31,000 31,000 33,000
A131 MACHINERY AND 12,000 12,000 13,000
EQUIPMENT
A132 FURNITURE AND 8,000 8,000 8,000
FIXTURE
___________________________________
Total-BUILDING CIRCLE SUKKUR 18,519,000 15,261,000 19,782,000
___________________________________
SY0109 PROVINCIAL BILDINGS DIVISION SUKKUR
A133 BUILDINGS AND 121,936,000 68,190,000 178,827,000
STRUCTURE
___________________________________
Total-PROVINCIAL BILDINGS DIVISION SUKKUR 121,936,000 68,190,000 178,827,000
___________________________________
SY0110 PROVINCIAL BUILDINGS DIVISION SUKKUR
DISTRICT GHOTKI
A133 BUILDINGS AND 32,219,000 20,868,000 24,166,000
STRUCTURE
___________________________________
Total-PROVINCIAL BUILDINGS DIVISION SUKKUR 32,219,000 20,868,000 24,166,000
DISTRICT GHOTKI
___________________________________
SY0111 PROVINCIAL BUILDINGS DIVISION SUKKUR
DISTRICT SHIKARPUR
A133 BUILDINGS AND 52,758,000 30,843,000 39,572,000
STRUCTURE
___________________________________
Total-PROVINCIAL BUILDINGS DIVISION SUKKUR 52,758,000 30,843,000 39,572,000
DISTRICT SHIKARPUR
___________________________________
TX0065 BUILDING DIVISION THATTA
88
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 125 125 28,127,000 27,830,000 30,775,000

A011-1 Pay of Officer 7 7 2,948,000 3,920,000 4,176,000
A012 ALLOWANCES 19,231,000 17,183,000 22,165,000
A033 UTILITIES 2,479,000 1,066,000 2,673,000
A038 TRAVEL & 245,000 245,000 260,000
TRANSPORTATION
A039 GENERAL 217,000 217,000 228,000
A130 TRANSPORT 40,000 40,000 42,000
A131 MACHINERY AND 41,000 41,000 43,000
EQUIPMENT
A132 FURNITURE AND 34,000 34,000 36,000
FIXTURE
___________________________________
Total-BUILDING DIVISION THATTA 50,528,000 46,770,000 56,336,000
___________________________________
TX0066 PROVINCIAL BUILDINGS DIVISION THATTA
A131 MACHINERY AND 17,000 17,000 18,000
EQUIPMENT
A133 BUILDINGS AND 40,123,000 25,182,000 30,095,000
STRUCTURE
___________________________________
Total-PROVINCIAL BUILDINGS DIVISION THATTA 40,140,000 25,199,000 30,113,000
___________________________________
TX0067 PROVINCIAL BUILDING DIVISION THATTA
DISTRICT TANDO MUHAMMAD KHAN
A133 BUILDINGS AND 25,719,000 29,846,000 19,293,000
STRUCTURE
___________________________________
Total-PROVINCIAL BUILDING DIVISION THATTA 25,719,000 29,846,000 19,293,000
DISTRICT TANDO MUHAMMAD KHAN
___________________________________
TX0068 PROVINCIAL BUILDING DIVISION THATTA
DISTRICT BADIN
89
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A133 BUILDINGS AND 41,146,000 25,366,000 30,864,000
STRUCTURE
___________________________________
Total-PROVINCIAL BUILDING DIVISION THATTA 41,146,000 25,366,000 30,864,000
DISTRICT BADIN
___________________________________
BI0061 EXECTIVE ENGINEER BUILDINGS DIVISION
BADIN
A011 PAY 65 65 17,547,000 15,108,000 18,466,000
A011-1 Pay of Officer 7 7 4,422,000 3,244,000 4,639,000
A012 ALLOWANCES 11,303,000 9,138,000 12,521,000
A033 UTILITIES 2,250,000 30,000 2,474,000
A038 TRAVEL & 593,000 593,000 635,000
TRANSPORTATION
A039 GENERAL 295,000 295,000 308,000
A130 TRANSPORT 170,000 170,000 179,000
A131 MACHINERY AND 45,000 45,000 47,000
EQUIPMENT
A132 FURNITURE AND 38,000 38,000 40,000
FIXTURE
A137 COMPUTER 37,000 37,000 39,000
EQUIPMENT
___________________________________
Total-EXECTIVE ENGINEER BUILDINGS DIVISION 32,364,000 25,540,000 34,795,000
BADIN
___________________________________
DD0064 EXECTIVE ENGINEER BUILDINGS DIVISION
DADU
90
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 97 97 24,751,000 22,661,000 25,961,000

A011-1 Pay of Officer 6 6 2,341,000 1,290,000 2,452,000
A012 ALLOWANCES 16,110,000 14,034,000 18,675,000
A033 UTILITIES 252,000 277,000
A038 TRAVEL & 116,000 116,000 122,000
TRANSPORTATION
A039 GENERAL 141,000 141,000 148,000
A130 TRANSPORT 32,000 32,000 34,000
A131 MACHINERY AND 42,000 42,000 44,000
EQUIPMENT
A132 FURNITURE AND 37,000 37,000 39,000
FIXTURE
___________________________________
DADU
___________________________________
GO0056 EXECTIVE ENGINEER BUILDINGS DIVISION
GHOTKI
A011 PAY 75 75 15,654,000 13,061,000 16,474,000
A011-1 Pay of Officer 7 7 4,656,000 2,731,000 4,925,000
A012 ALLOWANCES 10,709,000 8,444,000 11,591,000
A033 UTILITIES 1,030,000 20,000 1,132,000
A038 TRAVEL & 612,000 612,000 640,000
TRANSPORTATION
A039 GENERAL 230,000 230,000 241,000
91
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 87,000 87,000 91,000

A131 MACHINERY AND 53,000 53,000 56,000
EQUIPMENT
A132 FURNITURE AND 47,000 47,000 49,000
FIXTURE
___________________________________
GHOTKI
___________________________________
HB0225 EXECTIVE ENGINEER BUILDINGS DIVISION
HYDERABAD
A011 PAY 92 92 25,807,000 22,634,000 27,143,000
A011-1 Pay of Officer 7 7 5,033,000 3,353,000 5,285,000
A012 ALLOWANCES 17,548,000 14,598,000 19,558,000
A033 UTILITIES 1,263,000 1,389,000
A038 TRAVEL & 138,000 138,000 152,000
TRANSPORTATION
A039 GENERAL 181,000 181,000 186,000
A131 MACHINERY AND 45,000 45,000 47,000
EQUIPMENT
A132 FURNITURE AND 38,000 38,000 40,000
FIXTURE
A137 COMPUTER 59,000 59,000 62,000
EQUIPMENT
___________________________________
HYDERABAD
___________________________________
JK0055 EXECTIVE ENGINEER BUILDINGS DIVISION
JACOBABAD
92
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 63 63 19,331,000 18,164,000 20,362,000

A011-1 Pay of Officer 5 5 4,167,000 4,093,000 4,375,000
A012 ALLOWANCES 11,481,000 10,720,000 14,280,000
A038 TRAVEL & 63,000 63,000 67,000
TRANSPORTATION
A039 GENERAL 43,000 43,000 45,000
A130 TRANSPORT 20,000 20,000 21,000
A131 MACHINERY AND 20,000 20,000 21,000
EQUIPMENT
A132 FURNITURE AND 18,000 18,000 19,000
FIXTURE
___________________________________
JACOBABAD
___________________________________
JO0055 EXECTIVE ENGINEER BUILDINGS DIVISION
JAMSHORO
A011 PAY 57 64 19,023,000 15,798,000 21,075,000
A011-1 Pay of Officer 5 6 5,033,000 3,082,000 5,649,000
A012 ALLOWANCES 12,495,000 10,169,000 14,885,000
A033 UTILITIES 528,000 23,000 581,000
A038 TRAVEL & 245,000 245,000 266,000
TRANSPORTATION
A039 GENERAL 182,000 182,000 190,000
93
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 170,000 170,000 179,000

A131 MACHINERY AND 61,000 61,000 64,000
EQUIPMENT
A132 FURNITURE AND 47,000 47,000 49,000
FIXTURE
___________________________________
JAMSHORO
___________________________________
KK0046 EXECTIVE ENGINEER BUILDINGS DIVISION
KASHMOR
A011 PAY 65 65 16,112,000 13,797,000 16,920,000
A011-1 Pay of Officer 6 6 2,984,000 888,000 3,133,000
A012 ALLOWANCES 11,568,000 8,797,000 11,952,000
A033 UTILITIES 214,000 235,000
A038 TRAVEL & 315,000 315,000 329,000
TRANSPORTATION
A039 GENERAL 154,000 154,000 162,000
A132 FURNITURE AND 47,000 47,000 49,000
FIXTURE
___________________________________
KASHMOR
___________________________________
KQ0543 EXECTIVE ENGINEER ELECTRICAL/ENERGY -II
KARACHI
94
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 47 47 10,400,000 500,000 10,920,000

A011-1 Pay of Officer 5 5 3,354,000 3,523,000
A012 ALLOWANCES 8,344,000 405,000 3,605,000
___________________________________
Total-EXECTIVE ENGINEER ELECTRICAL/ENERGY -II 18,744,000 905,000 14,525,000
KARACHI
___________________________________
KQ0544 EXECTIVE ENGINEER BUILDINGS -II
DIVISION KARACHI
A011 PAY 66 66 22,582,000 19,880,000 24,159,000
A011-1 Pay of Officer 9 9 6,780,000 3,653,000 7,119,000
A012 ALLOWANCES 15,106,000 12,488,000 16,812,000
___________________________________
Total-EXECTIVE ENGINEER BUILDINGS -II 37,688,000 32,368,000 40,971,000
DIVISION KARACHI
___________________________________
KQ0545 EXECTIVE ENGINEER BUILDINGS -III
DIVISION KARACHI
A011 PAY 58 58 15,493,000 17,944,000 19,741,000
A011-1 Pay of Officer 9 9 2,623,000 5,932,000 6,228,000
A012 ALLOWANCES 11,452,000 11,511,000 14,281,000
___________________________________
Total-EXECTIVE ENGINEER BUILDINGS -III 26,945,000 29,455,000 34,022,000
DIVISION KARACHI
___________________________________
KQ0546 EXECTIVE ENGINEER ELECTRICAL/ENERGY - I
KARACHI
95
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 36 36 14,487,000 13,253,000 15,343,000

A011-1 Pay of Officer 5 5 5,711,000 5,333,000 6,129,000
A012 ALLOWANCES 9,441,000 8,279,000 10,884,000
___________________________________
Total-EXECTIVE ENGINEER ELECTRICAL/ENERGY - I 23,928,000 21,532,000 26,227,000
KARACHI
___________________________________
KQ0548 EXECTIVE ENGINEER BUILDINGS -I DIVISION
KARACHI
A011 PAY 59 59 16,894,000 15,611,000 17,849,000
A011-1 Pay of Officer 8 8 4,015,000 3,863,000 4,303,000
A012 ALLOWANCES 11,143,000 10,490,000 13,578,000
___________________________________
Total-EXECTIVE ENGINEER BUILDINGS -I DIVISION 28,037,000 26,101,000 31,427,000
KARACHI
___________________________________
KX0085 EXECTIVE ENGINEER BUILDINGS DIVISION
KHAIRPUR
A011 PAY 123 123 39,246,000 36,057,000 41,523,000
A011-1 Pay of Officer 10 10 7,492,000 6,837,000 7,866,000
A012 ALLOWANCES 24,648,000 21,108,000 28,397,000
A033 UTILITIES 505,000 556,000
A038 TRAVEL & 274,000 274,000 291,000
TRANSPORTATION
A039 GENERAL 230,000 230,000 239,000
96
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 42,000 42,000 44,000

A131 MACHINERY AND 42,000 42,000 44,000
EQUIPMENT
A132 FURNITURE AND 37,000 37,000 39,000
FIXTURE
___________________________________
KHAIRPUR
___________________________________
LN0113 EXECTIVE ENGINEER BUILDINGS DIVISION
LARKANA
A011 PAY 72 72 18,097,000 18,641,000 19,604,000
A011-1 Pay of Officer 7 7 3,031,000 3,525,000 3,734,000
A012 ALLOWANCES 12,678,000 11,974,000 15,181,000
A033 UTILITIES 1,213,000 1,334,000
A038 TRAVEL & 696,000 696,000 752,000
TRANSPORTATION
A039 GENERAL 392,000 392,000 407,000
A130 TRANSPORT 278,000 278,000 292,000
A131 MACHINERY AND 184,000 184,000 193,000
EQUIPMENT
A132 FURNITURE AND 157,000 157,000 165,000
FIXTURE
___________________________________
LARKANA
___________________________________
MP0094 EXECTIVE ENGINEER BUILDINGS DIVISION
MIRPURKHAS
97
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 59 59 17,534,000 16,487,000 18,998,000

A011-1 Pay of Officer 9 9 3,229,000 3,688,000 3,950,000
A012 ALLOWANCES 12,104,000 10,634,000 13,931,000
A033 UTILITIES 405,000 446,000
A038 TRAVEL & 65,000 65,000 68,000
TRANSPORTATION
A039 GENERAL 147,000 147,000 153,000
A130 TRANSPORT 29,000 29,000 30,000
A131 MACHINERY AND 42,000 42,000 44,000
EQUIPMENT
A132 FURNITURE AND 37,000 37,000 39,000
FIXTURE
___________________________________
MIRPURKHAS
___________________________________
MP0095 ASSISTANT ENGINEER BUILDING SUB
DIVISIONAL TALUKA SHUJJABAD MPK
A011 PAY 7 7 866,000 820,000 908,000
A011-1 Pay of Officer 1 1 831,000 820,000 873,000
A012 ALLOWANCES 508,000 438,000 599,000
___________________________________
Total-ASSISTANT ENGINEER BUILDING SUB 1,374,000 1,258,000 1,507,000
DIVISIONAL TALUKA SHUJJABAD MPK
___________________________________
MX0049 EXECTIVE ENGINEER BUILDINGS DIVISION
MITHI
98
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 73 73 22,064,000 19,549,000 23,289,000

A011-1 Pay of Officer 7 7 6,785,000 5,485,000 7,174,000
A012 ALLOWANCES 15,523,000 13,054,000 17,271,000
A033 UTILITIES 16,436,000 18,080,000
A038 TRAVEL & 367,000 367,000 395,000
TRANSPORTATION
A039 GENERAL 585,000 585,000 610,000
A130 TRANSPORT 87,000 87,000 91,000
A131 MACHINERY AND 170,000 170,000 179,000
EQUIPMENT
A132 FURNITURE AND 38,000 38,000 40,000
FIXTURE
___________________________________
MITHI
___________________________________
MY0056 EXECTIVE ENGINEER BUILDINGS DIVISION
MATIARI
A011 PAY 59 60 14,527,000 15,080,000 17,049,000
A011-1 Pay of Officer 4 5 1,799,000 3,121,000 3,641,000
A012 ALLOWANCES 9,900,000 8,983,000 11,835,000
A033 UTILITIES 420,000 20,000 461,000
A038 TRAVEL & 339,000 339,000 364,000
TRANSPORTATION
A039 GENERAL 157,000 157,000 165,000
99
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 45,000 45,000 47,000

A131 MACHINERY AND 42,000 42,000 44,000
EQUIPMENT
A132 FURNITURE AND 37,000 37,000 39,000
FIXTURE
___________________________________
MATIARI
___________________________________
NX0056 EXECTIVE ENGINEER BUILDINGS DIVISION
NOSHEROFEROZ
A011 PAY 82 82 24,280,000 21,220,000 25,494,000
A011-1 Pay of Officer 8 8 4,680,000 3,606,000 4,915,000
A012 ALLOWANCES 15,634,000 12,690,000 17,385,000
A033 UTILITIES 380,000 418,000
A038 TRAVEL & 314,000 314,000 328,000
TRANSPORTATION
A039 GENERAL 129,000 129,000 136,000
A130 TRANSPORT 68,000 68,000 71,000
A131 MACHINERY AND 53,000 53,000 56,000
EQUIPMENT
A132 FURNITURE AND 37,000 37,000 39,000
FIXTURE
___________________________________
NOSHEROFEROZ
___________________________________
QS0053 EXECTIVE ENGINEER BUILDINGS DIVISION
SHAHDADKOT
100
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 23 23 6,830,000 6,199,000 7,174,000

A011-1 Pay of Officer 2 2 961,000 541,000 1,009,000
A012 ALLOWANCES 4,629,000 3,880,000 5,187,000
A033 UTILITIES 88,000 97,000
A038 TRAVEL & 263,000 263,000 284,000
TRANSPORTATION
A039 GENERAL 108,000 108,000 112,000
A130 TRANSPORT 29,000 29,000 30,000
A131 MACHINERY AND 42,000 42,000 44,000
EQUIPMENT
A132 FURNITURE AND 37,000 37,000 39,000
FIXTURE
___________________________________
SHAHDADKOT
___________________________________
QS0054 ASSISTANT ENGINEER-I SHAHDADKOT
A011 PAY 14 14 3,296,000 3,497,000 3,670,000
A011-1 Pay of Officer 1 1 863,000 1,030,000 1,082,000
A012 ALLOWANCES 2,480,000 2,338,000 2,927,000
A033 UTILITIES 37,000 41,000
A038 TRAVEL & 150,000 150,000 163,000
TRANSPORTATION
A039 GENERAL 50,000 50,000 53,000
A130 TRANSPORT 21,000 21,000 22,000
A131 MACHINERY AND 42,000 42,000 44,000
EQUIPMENT
101
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 37,000 37,000 39,000

FIXTURE
___________________________________
Total-ASSISTANT ENGINEER-I SHAHDADKOT 6,113,000 6,135,000 6,959,000
___________________________________
QS0055 ASSISTANT ENGINEER-IWARAH DISTRICT
SHAHDADKOT
A011 PAY 14 14 2,639,000 2,849,000 2,993,000
A011-1 Pay of Officer 1 1 519,000 577,000 606,000
A012 ALLOWANCES 1,997,000 1,957,000 2,432,000
A033 UTILITIES 37,000 41,000
A038 TRAVEL & 118,000 118,000 128,000
TRANSPORTATION
A039 GENERAL 50,000 50,000 53,000
A130 TRANSPORT 21,000 21,000 22,000
A131 MACHINERY AND 42,000 42,000 44,000
EQUIPMENT
A132 FURNITURE AND 37,000 37,000 39,000
FIXTURE
___________________________________
Total-ASSISTANT ENGINEER-IWARAH DISTRICT 4,941,000 5,074,000 5,752,000
SHAHDADKOT
___________________________________
QS0056 ASSISTANT ENGINEER-IKAMBAR DISTRICT
SHAHDADKOT
A011 PAY 14 14 3,062,000 3,121,000 3,310,000
A011-1 Pay of Officer 1 1 801,000 891,000 936,000
A012 ALLOWANCES 2,295,000 2,146,000 2,692,000
102
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A033 UTILITIES 35,000 39,000

A038 TRAVEL & 138,000 138,000 150,000
TRANSPORTATION
A039 GENERAL 71,000 71,000 75,000
A130 TRANSPORT 21,000 21,000 22,000
A131 MACHINERY AND 42,000 42,000 44,000
EQUIPMENT
A132 FURNITURE AND 37,000 37,000 39,000
FIXTURE
___________________________________
Total-ASSISTANT ENGINEER-IKAMBAR DISTRICT 5,701,000 5,576,000 6,371,000
SHAHDADKOT
___________________________________
SB0090 EXECTIVE ENGINEER BUILDINGS DIVISION
BENAZIRABAD
A011 PAY 63 63 16,931,000 13,620,000 17,836,000
A011-1 Pay of Officer 6 6 5,767,000 4,139,000 6,055,000
A012 ALLOWANCES 10,932,000 8,207,000 11,668,000
A033 UTILITIES 230,000 253,000
A038 TRAVEL & 159,000 159,000 172,000
TRANSPORTATION
A039 GENERAL 48,000 48,000 51,000
A131 MACHINERY AND 42,000 42,000 44,000
EQUIPMENT
___________________________________
BENAZIRABAD
___________________________________
SL0010 EXECUTIVE ENGINEER BUILDING DIVION
SUJAWAL
103
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 13 13 2,401,000 3,423,000 3,595,000

A011-1 Pay of Officer 4 4 1,642,000 2,082,000 2,187,000
A012 ALLOWANCES 1,114,000 1,955,000 2,383,000
___________________________________
Total-EXECUTIVE ENGINEER BUILDING DIVION 3,515,000 5,378,000 5,978,000
SUJAWAL
___________________________________
SN0060 EXECTIVE ENGINEER BUILDINGS DIVISION
SANGHAR
A011 PAY 93 93 22,374,000 22,005,000 24,883,000
A011-1 Pay of Officer 8 8 4,150,000 5,473,000 5,747,000
A012 ALLOWANCES 15,326,000 13,501,000 17,428,000
A033 UTILITIES 337,000 371,000
A038 TRAVEL & 385,000 385,000 406,000
TRANSPORTATION
A039 GENERAL 78,000 78,000 82,000
A130 TRANSPORT 150,000 150,000 158,000
A131 MACHINERY AND 74,000 74,000 78,000
EQUIPMENT
A132 FURNITURE AND 38,000 38,000 40,000
FIXTURE
___________________________________
SANGHAR
___________________________________
SQ0052 EXECTIVE ENGINEER BUILDINGS DIVISION
SHIKARPUR
104
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 67 67 18,773,000 17,070,000 19,828,000

A011-1 Pay of Officer 7 7 3,776,000 3,355,000 4,000,000
A012 ALLOWANCES 12,371,000 10,496,000 14,031,000
A033 UTILITIES 1,263,000 1,389,000
A038 TRAVEL & 610,000 610,000 645,000
TRANSPORTATION
A039 GENERAL 384,000 384,000 398,000
A130 TRANSPORT 170,000 170,000 179,000
A131 MACHINERY AND 87,000 87,000 91,000
EQUIPMENT
A132 FURNITURE AND 76,000 76,000 80,000
FIXTURE
___________________________________
SHIKARPUR
___________________________________
SY0117 EXECTIVE ENGINEER BUILDINGS DIVISION
SUKKUR
A011 PAY 80 80 25,496,000 23,725,000 26,858,000
A011-1 Pay of Officer 7 7 4,701,000 4,346,000 4,987,000
A012 ALLOWANCES 16,749,000 14,435,000 19,178,000
A033 UTILITIES 1,010,000 1,111,000
A038 TRAVEL & 64,000 64,000 67,000
TRANSPORTATION
A039 GENERAL 58,000 58,000 61,000
105
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 35,000 35,000 37,000

A131 MACHINERY AND 11,000 11,000 12,000
EQUIPMENT
A132 FURNITURE AND 17,000 17,000 18,000
FIXTURE
___________________________________
SUKKUR
___________________________________
TN0049 EXECTIVE ENGINEER BUILDINGS DIVISION
TANDO MUHAMMAD KHAN
A011 PAY 47 47 12,247,000 10,981,000 12,873,000
A011-1 Pay of Officer 4 4 1,485,000 609,000 1,559,000
A012 ALLOWANCES 8,268,000 7,244,000 9,590,000
A033 UTILITIES 152,000 167,000
A038 TRAVEL & 77,000 77,000 85,000
TRANSPORTATION
A039 GENERAL 103,000 103,000 109,000
___________________________________
TANDO MUHAMMAD KHAN
___________________________________
TQ0043 EXECTIVE ENGINEER BUILDINGS DIVISION
TANDO ALLAH YAR
A011 PAY 45 45 12,281,000 9,857,000 12,916,000
A011-1 Pay of Officer 4 4 2,911,000 1,274,000 3,055,000
A012 ALLOWANCES 8,242,000 6,371,000 8,886,000
106
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 204,000 224,000
A038 TRAVEL & 184,000 184,000 198,000
TRANSPORTATION
A039 GENERAL 100,000 100,000 105,000
A130 TRANSPORT 87,000 87,000 91,000
A131 MACHINERY AND 42,000 42,000 44,000
EQUIPMENT
A132 FURNITURE AND 37,000 37,000 39,000
FIXTURE
___________________________________
TANDO ALLAH YAR
___________________________________
TX0070 EXECTIVE ENGINEER BUILDINGS DIVISION
THATTA
A011 PAY 96 96 23,253,000 20,300,000 24,414,000
A011-1 Pay of Officer 11 11 2,911,000 1,564,000 3,056,000
A012 ALLOWANCES 15,592,000 13,545,000 17,999,000
A033 UTILITIES 1,009,000 1,110,000
A038 TRAVEL & 751,000 751,000 800,000
TRANSPORTATION
A039 GENERAL 287,000 287,000 300,000
A130 TRANSPORT 170,000 170,000 179,000
A131 MACHINERY AND 87,000 87,000 91,000
EQUIPMENT
A132 FURNITURE AND 76,000 76,000 80,000
FIXTURE
___________________________________
THATTA
___________________________________
107
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
UT0049 EXECTIVE ENGINEER BUILDINGS DIVISION

UMERKOT
A011 PAY 55 55 14,258,000 13,315,000 14,975,000
A011-1 Pay of Officer 4 4 1,558,000 1,474,000 1,636,000
A012 ALLOWANCES 10,025,000 9,022,000 11,677,000
A033 UTILITIES 630,000 693,000
A038 TRAVEL & 68,000 68,000 72,000
TRANSPORTATION
A039 GENERAL 70,000 70,000 73,000
A131 MACHINERY AND 202,000 202,000 212,000
EQUIPMENT
A132 FURNITURE AND 37,000 37,000 39,000
FIXTURE
___________________________________
UMERKOT
___________________________________
045702 Total-BUILDINGS AND STRUCTURES 6,990,283,000 5,850,769,000 6,800,682,000
0457 Total-CONSTRUCTION (WORKS) 7,097,300,000 5,945,646,000 6,922,809,000
045 Total-CONSTRUCTION AND TRANSPORT 15,838,964,000 11,853,473,000 14,729,493,000
___________________________________
Total- 15,838,964,000 11,853,473,000 14,729,493,000
___________________________________
TOTAL-DEMAND 15,838,964,000 11,853,473,000 14,729,493,000

___________________________________
1
No.133- Education Works DEMANDS FOR GRANTS
Demand No.133
(SC21133)
Education Works
Education Works
SCHOOL EDUCATION DEPARTMENT
____________________________________________________________
2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
045 Construction and Transport 2,457,128,000 2,647,928,000 4,226,464,000
096 Administration 26,552,000 24,614,000 26,167,000
___________________________________
Total 2,483,680,000 2,672,542,000 4,252,631,000
___________________________________
A011 Pay 730,527,000 651,378,000 700,692,000
A011-1 Pay of Officer 177,384,000 138,633,000 155,745,000
A012 Allowances 378,457,000 381,841,000 474,682,000
A03 Operating Expenses 54,904,000 1,112,389,000 58,308,000
___________________________________
Total 2,483,680,000 2,672,542,000 4,252,631,000
___________________________________
2

____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
04 ECONOMIC AFFAIRS
0457 CONSTRUCTION (WORKS)
045702 BUILDINGS AND STRUCTURES
BI0065 EXECTIVE ENGINEER EDUCATION WORKS BADIN
A011 PAY 67 67 20,484,000 19,258,000 18,820,000
A011-1 Pay of Officer 6 6 3,128,000 2,082,000 2,890,000
A012 ALLOWANCES 10,180,000 11,241,000 13,731,000
A033 UTILITIES 838,000 31,000 921,000
A038 TRAVEL & 547,000 547,000 582,000
TRANSPORTATION
A039 GENERAL 281,000 16,505,000 293,000
A130 TRANSPORT 127,000 127,000 133,000
A131 MACHINERY AND 33,000 33,000 35,000
EQUIPMENT
A132 FURNITURE AND 29,000 29,000 30,000
FIXTURE
A137 COMPUTER 40,000 40,000 42,000
EQUIPMENT
___________________________________
Total-EXECTIVE ENGINEER EDUCATION WORKS BADIN 32,668,000 47,920,000 34,696,000
___________________________________
DD0068 EXECTIVE ENGINEER EDUCATION WORKS
DIVISION DADU
A011 PAY 81 81 21,294,000 18,815,000 19,464,000
A011-1 Pay of Officer 7 7 5,933,000 3,636,000 5,503,000
A012 ALLOWANCES 10,803,000 10,632,000 12,854,000
3
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 612,000 673,000
A038 TRAVEL & 131,000 131,000 142,000
TRANSPORTATION
A039 GENERAL 81,000 7,977,000 84,000
A130 TRANSPORT 16,000 16,000 17,000
A131 MACHINERY AND 32,000 32,000 34,000
EQUIPMENT
A132 FURNITURE AND 28,000 28,000 29,000
FIXTURE
___________________________________
Total-EXECTIVE ENGINEER EDUCATION WORKS 33,077,000 37,711,000 33,377,000
DIVISION DADU
___________________________________
GO0058 EXECUTIVE ENGINEER EDUCATION WORKS
DIVISION GHOTKI
A011 PAY 76 76 20,162,000 16,936,000 17,944,000
A011-1 Pay of Officer 7 7 4,422,000 2,975,000 3,763,000
A012 ALLOWANCES 9,863,000 9,970,000 12,096,000
A033 UTILITIES 263,000 289,000
A038 TRAVEL & 85,000 85,000 89,000
TRANSPORTATION
A039 GENERAL 88,000 68,799,000 91,000
A092 COMPUTER 300,000 165,000
EQUIPMENT
A096 PURCHASE OF 60,000 115,000
PLANT & MACHINERY
FURNITURE & FIXTURE
4
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 64,000 64,000 67,000

A131 MACHINERY AND 32,000 32,000 34,000
EQUIPMENT
A132 FURNITURE AND 28,000 28,000 29,000
FIXTURE
___________________________________
Total-EXECUTIVE ENGINEER EDUCATION WORKS 30,969,000 95,938,000 31,143,000
DIVISION GHOTKI
___________________________________
HB0226 EXECTIVE ENGINEER EDUCATION WORKS
DIVISION HYDERABAD
A011 PAY 77 77 34,396,000 29,010,000 29,456,000
A011-1 Pay of Officer 5 5 6,465,000 2,729,000 5,927,000
A012 ALLOWANCES 17,241,000 17,704,000 21,307,000
A033 UTILITIES 252,000 277,000
A038 TRAVEL & 205,000 205,000 219,000
TRANSPORTATION
A039 GENERAL 187,000 5,542,000 194,000
A130 TRANSPORT 127,000 127,000 133,000
A131 MACHINERY AND 33,000 33,000 35,000
EQUIPMENT
A132 FURNITURE AND 28,000 28,000 29,000
FIXTURE
A137 COMPUTER 46,000 46,000 49,000
EQUIPMENT
___________________________________
DIVISION HYDERABAD
___________________________________
JK0056 EXECTIVE ENGINEER EDUCATION WORKS
DIVISION JACOBABAD
5
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 77 77 19,041,000 18,346,000 18,802,000

A011-1 Pay of Officer 6 6 1,895,000 1,830,000 1,595,000
A012 ALLOWANCES 9,526,000 10,649,000 12,976,000
A038 TRAVEL & 41,000 41,000 44,000
TRANSPORTATION
A039 GENERAL 30,000 40,395,000 31,000
PLANT & MACHINERY
A130 TRANSPORT 19,000 19,000 20,000
A131 MACHINERY AND 15,000 15,000 16,000
EQUIPMENT
A132 FURNITURE AND 14,000 14,000 15,000
FIXTURE
___________________________________
DIVISION JACOBABAD
___________________________________
JO0058 EXECTIVE ENGINEER EDUCATION WORKS
DIVISION JAMSHORO
A011 PAY 79 79 27,871,000 27,526,000 27,670,000
A011-1 Pay of Officer 5 5 4,738,000 4,667,000 4,508,000
A012 ALLOWANCES 15,268,000 16,925,000 20,372,000
A033 UTILITIES 272,000 20,000 298,000
A038 TRAVEL & 178,000 178,000 192,000
TRANSPORTATION
A039 GENERAL 119,000 12,895,000 124,000
6
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

EQUIPMENT
PLANT & MACHINERY
A130 TRANSPORT 64,000 64,000 67,000
A131 MACHINERY AND 33,000 33,000 35,000
EQUIPMENT
A132 FURNITURE AND 29,000 29,000 30,000
FIXTURE
___________________________________
DIVISION JAMSHORO
___________________________________
KK0048 EXECTIVE ENGINEER EDUCATION WORKS
DIVISION KASHMOR
A011 PAY 48 48 11,429,000 10,055,000 11,143,000
A011-1 Pay of Officer 4 4 1,749,000 1,518,000 1,445,000
A012 ALLOWANCES 5,689,000 5,922,000 7,170,000
A038 TRAVEL & 190,000 190,000 200,000
TRANSPORTATION
A039 GENERAL 125,000 6,929,000 130,000
PLANT & MACHINERY
A130 TRANSPORT 39,000 39,000 41,000
A132 FURNITURE AND 28,000 28,000 29,000
FIXTURE
___________________________________
DIVISION KASHMOR
___________________________________
KQ0550 EXECTIVE ENGINEER WORKS-II DIVISION
KARACHI
7
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 93 93 32,968,000 32,789,000 31,747,000

A011-1 Pay of Officer 8 8 7,347,000 7,994,000 6,082,000
A012 ALLOWANCES 17,027,000 20,196,000 24,202,000
A033 UTILITIES 197,000 197,000 216,000
A038 TRAVEL & 253,000 253,000 273,000
TRANSPORTATION
A039 GENERAL 474,000 24,967,000 496,000
A130 TRANSPORT 105,000 105,000 110,000
A131 MACHINERY AND 105,000 105,000 110,000
EQUIPMENT
A132 FURNITURE AND 105,000 105,000 110,000
FIXTURE
___________________________________
Total-EXECTIVE ENGINEER WORKS-II DIVISION 51,329,000 78,812,000 57,359,000
KARACHI
___________________________________
KQ0551 EXECTIVE ENGINEER WORKS-III DIVISION
KARACHI
A011 PAY 96 96 36,864,000 34,185,000 35,654,000
A011-1 Pay of Officer 8 8 6,639,000 5,742,000 5,374,000
A012 ALLOWANCES 18,749,000 20,883,000 25,158,000
A033 UTILITIES 197,000 197,000 216,000
A038 TRAVEL & 253,000 253,000 273,000
TRANSPORTATION
A039 GENERAL 474,000 39,008,000 496,000
EQUIPMENT
8
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

TRANSPORT
PLANT & MACHINERY
A130 TRANSPORT 105,000 105,000 110,000
A131 MACHINERY AND 105,000 105,000 110,000
EQUIPMENT
A132 FURNITURE AND 105,000 105,000 110,000
FIXTURE
___________________________________
Total-EXECTIVE ENGINEER WORKS-III DIVISION 57,167,000 94,936,000 62,222,000
KARACHI
___________________________________
KQ0552 EXECTIVE ENGINEER EDUCATION WORKS-I
DIVISION KARACHI
A011 PAY 75 76 33,307,000 34,164,000 32,357,000
A011-1 Pay of Officer 6 6 6,752,000 7,805,000 5,545,000
A012 ALLOWANCES 17,632,000 20,779,000 25,066,000
A033 UTILITIES 197,000 197,000 216,000
A038 TRAVEL & 253,000 253,000 273,000
TRANSPORTATION
A039 GENERAL 474,000 25,826,000 496,000
A092 COMPUTER 15,000 165,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 75,000 208,000
PLANT & MACHINERY
FURNITURE & FIXTURE
9
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 105,000 105,000 110,000

A131 MACHINERY AND 105,000 105,000 110,000
EQUIPMENT
A132 FURNITURE AND 105,000 105,000 110,000
FIXTURE
STRUCTURE
___________________________________
Total-EXECTIVE ENGINEER EDUCATION WORKS-I 53,783,000 101,063,000 59,356,000
DIVISION KARACHI
___________________________________
KX0086 EXECTIVE ENGINEER EDUCATION WORKS
DIVISION KHAIRPUR
A011 PAY 88 88 30,736,000 27,523,000 30,471,000
A011-1 Pay of Officer 7 7 5,883,000 4,764,000 5,509,000
A012 ALLOWANCES 14,447,000 15,589,000 19,039,000
A033 UTILITIES 1,211,000 1,332,000
A038 TRAVEL & 446,000 446,000 487,000
TRANSPORTATION
A039 GENERAL 118,000 86,712,000 123,000
A092 COMPUTER 340,000 100,000
EQUIPMENT
PLANT & MACHINERY
A130 TRANSPORT 32,000 32,000 34,000
A131 MACHINERY AND 32,000 32,000 34,000
EQUIPMENT
A132 FURNITURE AND 28,000 28,000 29,000
FIXTURE
___________________________________
DIVISION KHAIRPUR
___________________________________
10
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
LN0114 EXECTIVE ENGINEER EDUCATION WORKS

LARKANA
A011 PAY 57 57 27,063,000 23,627,000 26,820,000
A011-1 Pay of Officer 4 4 4,592,000 2,424,000 4,190,000
A012 ALLOWANCES 13,263,000 14,249,000 17,163,000
A033 UTILITIES 1,009,000 1,110,000
A038 TRAVEL & 690,000 690,000 746,000
TRANSPORTATION
A039 GENERAL 385,000 6,202,000 401,000
PLANT & MACHINERY
A130 TRANSPORT 127,000 127,000 133,000
A131 MACHINERY AND 64,000 64,000 67,000
EQUIPMENT
A132 FURNITURE AND 59,000 59,000 62,000
FIXTURE
___________________________________
LARKANA
___________________________________
MP0106 EXECTIVE ENGINEER EDUCATION WORKS
DIVISION MIRPURKHAS
A011 PAY 45 45 21,791,000 18,457,000 21,332,000
A011-1 Pay of Officer 4 4 3,746,000 1,933,000 3,246,000
A012 ALLOWANCES 10,510,000 10,780,000 13,027,000
11
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 404,000 444,000
A038 TRAVEL & 71,000 71,000 77,000
TRANSPORTATION
A039 GENERAL 102,000 15,729,000 106,000
EQUIPMENT
PLANT & MACHINERY
FURNITURE & FIXTURE
A130 TRANSPORT 33,000 33,000 35,000
A131 MACHINERY AND 32,000 32,000 34,000
EQUIPMENT
A132 FURNITURE AND 28,000 28,000 29,000
FIXTURE
___________________________________
DIVISION MIRPURKHAS
___________________________________
MP0107 ASSISTANT ENGINEER EDUCATION WORKS SUB
DIVISION SHUJJABAD MPK
A011 PAY 7 7 1,502,000 1,358,000 1,402,000
A011-1 Pay of Officer 1 1 310,000 210,000
A012 ALLOWANCES 723,000 823,000 1,031,000
A033 UTILITIES 100,000 110,000
A038 TRAVEL & 300,000 300,000 320,000
TRANSPORTATION
A039 GENERAL 400,000 400,000 416,000
A131 MACHINERY AND 20,000 20,000 21,000
EQUIPMENT
12
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 10,000 10,000 11,000

FIXTURE
___________________________________
Total-ASSISTANT ENGINEER EDUCATION WORKS SUB 3,105,000 2,961,000 3,361,000
DIVISION SHUJJABAD MPK
___________________________________
MX0053 EXECTIVE ENGINEER EDUCATION WORKS MITHI
A011 PAY 60 60 17,416,000 16,374,000 17,146,000
A011-1 Pay of Officer 6 6 2,055,000 1,987,000 1,755,000
A012 ALLOWANCES 9,315,000 10,249,000 12,328,000
A033 UTILITIES 523,000 18,000 575,000
A038 TRAVEL & 611,000 611,000 667,000
TRANSPORTATION
A039 GENERAL 181,000 22,998,000 189,000
EQUIPMENT
PLANT & MACHINERY
FURNITURE & FIXTURE
A130 TRANSPORT 152,000 152,000 160,000
A131 MACHINERY AND 33,000 33,000 35,000
EQUIPMENT
A132 FURNITURE AND 28,000 28,000 29,000
FIXTURE
___________________________________
Total-EXECTIVE ENGINEER EDUCATION WORKS MITHI 28,347,000 50,551,000 31,905,000
___________________________________
MY0057 EXECTIVE ENGINEER EDUCATION WORKS
MATIARI
13
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 64 64 21,356,000 17,508,000 21,131,000

A011-1 Pay of Officer 4 4 3,643,000 1,679,000 3,343,000
A012 ALLOWANCES 10,438,000 10,435,000 12,599,000
A033 UTILITIES 381,000 18,000 418,000
A038 TRAVEL & 305,000 305,000 330,000
TRANSPORTATION
A039 GENERAL 330,000 12,729,000 345,000
A130 TRANSPORT 33,000 33,000 35,000
A131 MACHINERY AND 32,000 32,000 34,000
EQUIPMENT
A132 FURNITURE AND 28,000 28,000 29,000
FIXTURE
___________________________________
MATIARI
___________________________________
NX0057 EXECTIVE ENGINEER EDUCATION WORKS
DIVISION NOSHEROFEROZ
A011 PAY 78 78 29,610,000 26,044,000 29,285,000
A011-1 Pay of Officer 7 7 5,438,000 3,611,000 4,989,000
A012 ALLOWANCES 14,048,000 14,625,000 17,841,000
A033 UTILITIES 505,000 556,000
A038 TRAVEL & 501,000 501,000 522,000
TRANSPORTATION
A039 GENERAL 91,000 16,480,000 93,000
14
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A092 COMPUTER 100,000 165,000

EQUIPMENT
A096 PURCHASE OF 30,000 133,000
PLANT & MACHINERY
FURNITURE & FIXTURE
A130 TRANSPORT 50,000 50,000 53,000
A131 MACHINERY AND 32,000 32,000 34,000
EQUIPMENT
A132 FURNITURE AND 28,000 28,000 29,000
FIXTURE
___________________________________
DIVISION NOSHEROFEROZ
___________________________________
QS0062 EXECTIVE ENGINEER EDUCATION WORKS
DIVISION SHAHDADKOT
A011 PAY 27 33 6,371,000 6,481,000 7,178,000
A011-1 Pay of Officer 3 4 1,722,000 1,960,000 1,786,000
A012 ALLOWANCES 3,837,000 4,766,000 6,488,000
A033 UTILITIES 87,000 96,000
A038 TRAVEL & 322,000 322,000 353,000
TRANSPORTATION
A039 GENERAL 89,000 17,657,000 93,000
A096 PURCHASE OF 15,000 110,000
PLANT & MACHINERY
A130 TRANSPORT 26,000 26,000 27,000
A131 MACHINERY AND 39,000 39,000 41,000
EQUIPMENT
15
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 69,000 69,000 72,000

FIXTURE
___________________________________
DIVISION SHAHDADKOT
___________________________________
QS0063 ASSISTANT ENGINEER EDUCATION WORKS
DIVISION SHAHDADKOT
A011 PAY 12 12 4,889,000 4,062,000 4,825,000
A011-1 Pay of Officer 1 1 788,000 790,000 688,000
A012 ALLOWANCES 2,316,000 2,172,000 2,662,000
A033 UTILITIES 87,000 96,000
A038 TRAVEL & 100,000 100,000 108,000
TRANSPORTATION
A039 GENERAL 39,000 39,000 40,000
PLANT & MACHINERY
FURNITURE & FIXTURE
A130 TRANSPORT 16,000 16,000 17,000
A131 MACHINERY AND 32,000 32,000 34,000
EQUIPMENT
A132 FURNITURE AND 28,000 28,000 29,000
FIXTURE
___________________________________
Total-ASSISTANT ENGINEER EDUCATION WORKS 7,552,000 6,449,000 7,811,000
DIVISION SHAHDADKOT
___________________________________
DIVISIONWARAH DISTRICT SHAHDADKOT
16
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 12 12 3,978,000 3,305,000 3,907,000

A011-1 Pay of Officer 1 1 640,000 540,000
A012 ALLOWANCES 1,905,000 1,918,000 2,366,000
A033 UTILITIES 87,000 96,000
A038 TRAVEL & 100,000 100,000 108,000
TRANSPORTATION
A039 GENERAL 39,000 39,000 40,000
PLANT & MACHINERY
FURNITURE & FIXTURE
A130 TRANSPORT 16,000 16,000 17,000
A131 MACHINERY AND 32,000 32,000 34,000
EQUIPMENT
A132 FURNITURE AND 28,000 28,000 29,000
FIXTURE
___________________________________
DIVISIONWARAH DISTRICT SHAHDADKOT
___________________________________
DIVISION KAMBAR DISTRICT
SHAHDADKOT

A011 PAY 12 12 4,428,000 4,433,000 4,346,000
A011-1 Pay of Officer 1 1 762,000 762,000 662,000
A012 ALLOWANCES 2,144,000 2,503,000 3,055,000
17
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A033 UTILITIES 87,000 96,000

A038 TRAVEL & 100,000 100,000 108,000
TRANSPORTATION
A039 GENERAL 39,000 39,000 40,000
PLANT & MACHINERY
FURNITURE & FIXTURE
A130 TRANSPORT 16,000 16,000 17,000
A131 MACHINERY AND 32,000 32,000 34,000
EQUIPMENT
A132 FURNITURE AND 28,000 28,000 29,000
FIXTURE
___________________________________
DIVISION KAMBAR DISTRICT
SHAHDADKOT
___________________________________
SB0092 EXECTIVE ENGINEER EDUCATION WORKS
DIVISION BENAZIRABAD
A011 PAY 46 46 18,939,000 16,539,000 18,658,000
A011-1 Pay of Officer 4 4 4,529,000 4,889,000 4,197,000
A012 ALLOWANCES 8,377,000 8,947,000 11,000,000
A033 UTILITIES 218,000 27,000 238,000
A038 TRAVEL & 288,000 288,000 314,000
TRANSPORTATION
A039 GENERAL 48,000 27,709,000 50,000
EQUIPMENT
PLANT & MACHINERY
18
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A130 TRANSPORT 16,000 16,000 17,000
A131 MACHINERY AND 32,000 32,000 34,000
EQUIPMENT
A132 FURNITURE AND 28,000 28,000 29,000
FIXTURE
___________________________________
DIVISION BENAZIRABAD
___________________________________
SL0011 EXECUTIVE ENGINEER EDUCATION WORKS
DIVION SUJAWAL
A011 PAY 13 13 2,673,000 2,916,000 2,373,000
A011-1 Pay of Officer 3 3 1,269,000 1,697,000 969,000
A012 ALLOWANCES 1,587,000 1,668,000 2,035,000
A033 UTILITIES 100,000 110,000
A038 TRAVEL & 300,000 300,000 320,000
TRANSPORTATION
A039 GENERAL 400,000 31,400,000 416,000
EQUIPMENT
PLANT & MACHINERY
FURNITURE & FIXTURE
A130 TRANSPORT 60,000 60,000 63,000
A131 MACHINERY AND 20,000 20,000 21,000
EQUIPMENT
A132 FURNITURE AND 10,000 10,000 11,000
FIXTURE
19
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total-EXECUTIVE ENGINEER EDUCATION WORKS 5,200,000 36,424,000 5,872,000
DIVION SUJAWAL
___________________________________
SN0064 EXECTIVE ENGINEER EDUCATION WORKS
DIVISION SANGHAR
A011 PAY 92 92 33,459,000 32,473,000 33,278,000
A011-1 Pay of Officer 8 8 6,622,000 6,840,000 6,356,000
A012 ALLOWANCES 15,956,000 18,104,000 22,129,000
A033 UTILITIES 220,000 242,000
A038 TRAVEL & 342,000 342,000 363,000
TRANSPORTATION
A039 GENERAL 99,000 17,499,000 102,000
EQUIPMENT
PLANT & MACHINERY
FURNITURE & FIXTURE
A130 TRANSPORT 33,000 33,000 35,000
A131 MACHINERY AND 58,000 58,000 61,000
EQUIPMENT
A132 FURNITURE AND 41,000 41,000 43,000
FIXTURE
___________________________________
DIVISION SANGHAR
___________________________________
SQ0058 EXECTIVE ENGINEER EDUCATION WORKS
DIVISION SHIKARPUR
20
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 69 69 19,413,000 16,891,000 19,046,000

A011-1 Pay of Officer 6 6 4,852,000 1,889,000 4,406,000
A012 ALLOWANCES 9,591,000 9,626,000 11,751,000
A033 UTILITIES 1,262,000 1,388,000
A038 TRAVEL & 547,000 547,000 582,000
TRANSPORTATION
A039 GENERAL 365,000 10,201,000 382,000
EQUIPMENT
A096 PURCHASE OF 45,000 110,000
PLANT & MACHINERY
A130 TRANSPORT 127,000 127,000 133,000
A131 MACHINERY AND 64,000 64,000 67,000
EQUIPMENT
A132 FURNITURE AND 59,000 59,000 62,000
FIXTURE
___________________________________
DIVISION SHIKARPUR
___________________________________
SY0118 EXECTIVE ENGINEER EDUCATION WORKS
DIVISION SUKKUR
A011 PAY 77 58 29,090,000 25,523,000 28,827,000
A011-1 Pay of Officer 6 5 5,354,000 4,475,000 4,995,000
A012 ALLOWANCES 13,874,000 14,716,000 17,828,000
A03 Operating Expenses 961,000 12,950,000 1,048,000
21
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 807,000 888,000
A038 TRAVEL & 33,000 33,000 35,000
TRANSPORTATION
A039 GENERAL 78,000 12,874,000 82,000
A092 COMPUTER 185,000 165,000
EQUIPMENT
A096 PURCHASE OF 45,000 5,000
PLANT & MACHINERY
FURNITURE & FIXTURE
A130 TRANSPORT 26,000 26,000 27,000
A131 MACHINERY AND 32,000 32,000 34,000
EQUIPMENT
A132 FURNITURE AND 28,000 28,000 29,000
FIXTURE
___________________________________
DIVISION SUKKUR
___________________________________
TN0050 EXECTIVE ENGINEER EDUCATION WORKS
DIVISION TANDO MUHAMMAD KHAN
A011 PAY 53 53 15,545,000 16,270,000 15,262,000
A011-1 Pay of Officer 3 3 1,472,000 2,856,000 1,172,000
A012 ALLOWANCES 7,819,000 9,606,000 11,596,000
A033 UTILITIES 152,000 167,000
A038 TRAVEL & 143,000 143,000 151,000
TRANSPORTATION
A039 GENERAL 117,000 18,290,000 122,000
22
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 16,000 16,000 17,000

A131 MACHINERY AND 32,000 32,000 34,000
EQUIPMENT
A132 FURNITURE AND 28,000 28,000 29,000
FIXTURE
A137 COMPUTER 16,000 16,000 17,000
EQUIPMENT
___________________________________
DIVISION TANDO MUHAMMAD KHAN
___________________________________
TQ0044 EXECTIVE ENGINEER EDUCATION WORKS
DIVISION TANDO ALLAH YAR
A011 PAY 52 52 17,299,000 17,692,000 17,016,000
A011-1 Pay of Officer 3 3 4,127,000 3,773,000 3,827,000
A012 ALLOWANCES 9,235,000 10,772,000 12,923,000
A033 UTILITIES 304,000 334,000
A038 TRAVEL & 146,000 146,000 157,000
TRANSPORTATION
A039 GENERAL 70,000 8,755,000 73,000
A130 TRANSPORT 64,000 64,000 67,000
A131 MACHINERY AND 32,000 32,000 34,000
EQUIPMENT
A132 FURNITURE AND 28,000 28,000 29,000
FIXTURE
___________________________________
DIVISION TANDO ALLAH YAR
___________________________________
TX0073 EXECTIVE ENGINEER EDUCATION WORKS
DIVISION THATTA
23
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 107 107 27,179,000 19,105,000 26,798,000

A011-1 Pay of Officer 7 7 3,710,000 1,668,000 3,291,000
A012 ALLOWANCES 12,734,000 11,551,000 14,021,000
A033 UTILITIES 629,000 692,000
A038 TRAVEL & 688,000 688,000 737,000
TRANSPORTATION
A039 GENERAL 618,000 30,927,000 642,000
EQUIPMENT
PLANT & MACHINERY
FURNITURE & FIXTURE
A130 TRANSPORT 317,000 317,000 333,000
A131 MACHINERY AND 152,000 152,000 160,000
EQUIPMENT
A132 FURNITURE AND 139,000 139,000 146,000
FIXTURE
___________________________________
DIVISION THATTA
___________________________________
UT0051 EXECTIVE ENGINEER EDUCATION WORKS
DIVISION UMERKOT
A011 PAY 54 54 12,595,000 8,861,000 12,212,000
A011-1 Pay of Officer 4 4 2,007,000 1,213,000 1,612,000
A012 ALLOWANCES 6,396,000 5,796,000 6,916,000
24
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 304,000 334,000
A038 TRAVEL & 38,000 38,000 40,000
TRANSPORTATION
A039 GENERAL 82,000 17,246,000 85,000
A132 FURNITURE AND 28,000 28,000 29,000
FIXTURE
___________________________________
DIVISION UMERKOT
___________________________________
HB0227 EDUCATION WORKS HYDERABAD
A011 PAY 41 44 15,936,000 17,062,000 14,779,000
A011-1 Pay of Officer 10 12 8,234,000 9,749,000 8,214,000
A012 ALLOWANCES 8,249,000 9,376,000 12,122,000
A033 UTILITIES 256,000 14,000 281,000
A038 TRAVEL & 815,000 815,000 865,000
TRANSPORTATION
A039 GENERAL 1,182,000 1,182,000 1,226,000
A092 COMPUTER 150,000 170,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 255,000 208,000
PLANT & MACHINERY
A097 PURCHASE 1,000,000
FURNITURE & FIXTURE
A130 TRANSPORT 105,000 105,000 110,000
A131 MACHINERY AND 105,000 105,000 110,000
EQUIPMENT
25
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 105,000 105,000 110,000

FIXTURE
___________________________________
Total-EDUCATION WORKS HYDERABAD 28,698,000 28,954,000 31,171,000
___________________________________
HB0228 SUPERINTENDING ENGINEER EDUCATION
A011 PAY 19 19 10,281,000 9,637,000 8,891,000
A011-1 Pay of Officer 5 5 5,542,000 4,280,000 5,042,000
A012 ALLOWANCES 4,861,000 5,401,000 6,594,000
A033 UTILITIES 208,000 63,000 226,000
A038 TRAVEL & 192,000 192,000 207,000
TRANSPORTATION
A039 GENERAL 154,000 154,000 162,000
EQUIPMENT
PLANT & MACHINERY
FURNITURE & FIXTURE
A130 TRANSPORT 21,000 21,000 22,000
A131 MACHINERY AND 21,000 21,000 22,000
EQUIPMENT
A132 FURNITURE AND 21,000 21,000 22,000
FIXTURE
___________________________________
Total-SUPERINTENDING ENGINEER EDUCATION 15,875,000 15,626,000 16,810,000
___________________________________
HB0665 EXECUTIVE ENGINEER ELECTRIC EDUCATION
26
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 10 10 1,166,000 1,047,000 966,000

A011-1 Pay of Officer 2 2 380,000 165,000 180,000
A012 ALLOWANCES 707,000 584,000 843,000
A033 UTILITIES 100,000 110,000
A038 TRAVEL & 300,000 300,000 320,000
TRANSPORTATION
A039 GENERAL 400,000 47,863,000 416,000
A092 COMPUTER 100,000 140,000
EQUIPMENT
A096 PURCHASE OF 20,000 208,000
PLANT & MACHINERY
FURNITURE & FIXTURE
A131 MACHINERY AND 20,000 20,000 21,000
EQUIPMENT
A132 FURNITURE AND 10,000 10,000 11,000
FIXTURE
___________________________________
Total-EXECUTIVE ENGINEER ELECTRIC EDUCATION 2,873,000 49,874,000 3,210,000
___________________________________
HB0666 ASSISTANT ENGINEER EDUCATION WORKS
ELECTRICAL SUB DIVISION-III
HYDERABAD

A011 PAY 4 4 410,000 310,000
A011-1 Pay of Officer 1 1 195,000 95,000
A012 ALLOWANCES 282,000 340,000
27
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 100,000 110,000
A038 TRAVEL & 100,000 100,000 100,000
TRANSPORTATION
A039 GENERAL 400,000 400,000 416,000
A092 COMPUTER 85,000 140,000
EQUIPMENT
A096 PURCHASE OF 15,000 68,000
PLANT & MACHINERY
FURNITURE & FIXTURE
A131 MACHINERY AND 20,000 20,000 21,000
EQUIPMENT
A132 FURNITURE AND 10,000 10,000 11,000
FIXTURE
___________________________________
Total-ASSISTANT ENGINEER EDUCATION WORKS 1,472,000 580,000 1,616,000
ELECTRICAL SUB DIVISION-III
HYDERABAD
___________________________________
HB0667 ASSISTANT ENGINEER EDUCATION WORKS
ELECTRICAL SUB DIVISION-IV
HYDERABAD

A011 PAY 4 4 410,000 310,000
A011-1 Pay of Officer 1 1 195,000 95,000
A012 ALLOWANCES 282,000 340,000
A033 UTILITIES 100,000 110,000
A038 TRAVEL & 100,000 100,000 100,000
TRANSPORTATION
A039 GENERAL 400,000 400,000 416,000
28
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A092 COMPUTER 85,000 140,000

EQUIPMENT
A096 PURCHASE OF 15,000 68,000
PLANT & MACHINERY
FURNITURE & FIXTURE
A131 MACHINERY AND 20,000 20,000 21,000
EQUIPMENT
A132 FURNITURE AND 10,000 10,000 11,000
FIXTURE
___________________________________
ELECTRICAL SUB DIVISION-IV
HYDERABAD
___________________________________
JO0265 ASSISTANT ENGINEER EDUCATION WORKS
SUB-DIVISION TALUKA MANJHAND
JAMSHORO
A01 Employees Related Expenses. 1,005,000 998,000 702,000

A011 PAY 4 4 296,000 607,000 196,000
A011-1 Pay of Officer 1 1 195,000 95,000
A012 ALLOWANCES 709,000 391,000 506,000
A033 UTILITIES 100,000 110,000
A038 TRAVEL & 100,000 100,000 100,000
TRANSPORTATION
A039 GENERAL 400,000 400,000 416,000
A130 TRANSPORT 60,000 60,000 63,000
A131 MACHINERY AND 20,000 20,000 21,000
EQUIPMENT
A132 FURNITURE AND 10,000 10,000 11,000
FIXTURE
29
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
SUB-DIVISION TALUKA MANJHAND
JAMSHORO
___________________________________
KQ2116 EXECUTIVE ENGINEER SCHOOL EDUCATION
WORKS DIVISION -IV KARACHI
A011 PAY 5 5 492,000 413,000 292,000
A011-1 Pay of Officer 2 2 381,000 181,000
A012 ALLOWANCES 428,000 247,000 375,000
A033 UTILITIES 100,000 100,000 110,000
A038 TRAVEL & 300,000 300,000 320,000
TRANSPORTATION
A039 GENERAL 400,000 26,633,000 416,000
A130 TRANSPORT 60,000 60,000 63,000
A131 MACHINERY AND 20,000 20,000 21,000
EQUIPMENT
A132 FURNITURE AND 10,000 10,000 11,000
FIXTURE
___________________________________
Total-EXECUTIVE ENGINEER SCHOOL EDUCATION 1,860,000 27,833,000 1,658,000
WORKS DIVISION -IV KARACHI
___________________________________
WORKS DIVISION -V KARACHI
A011 PAY 22 22 3,709,000 1,239,000 3,209,000
A011-1 Pay of Officer 5 5 1,684,000 840,000 1,184,000
A012 ALLOWANCES 4,335,000 694,000 1,182,000
30
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 100,000 100,000 110,000
A038 TRAVEL & 300,000 300,000 320,000
TRANSPORTATION
A039 GENERAL 400,000 29,373,000 416,000
EQUIPMENT
TRANSPORT
PLANT & MACHINERY
A130 TRANSPORT 60,000 60,000 63,000
A131 MACHINERY AND 20,000 20,000 21,000
EQUIPMENT
A132 FURNITURE AND 10,000 10,000 11,000
FIXTURE
___________________________________
WORKS DIVISION -V KARACHI
___________________________________
WORKS DIVISION -VI KARACHI
A011 PAY 16 16 3,235,000 235,000 2,835,000
A011-1 Pay of Officer 4 4 1,320,000 920,000
A012 ALLOWANCES 3,915,000 96,000 730,000
A033 UTILITIES 100,000 100,000 110,000
A038 TRAVEL & 300,000 300,000 320,000
TRANSPORTATION
A039 GENERAL 400,000 28,895,000 416,000
EQUIPMENT
31
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

PLANT & MACHINERY
A130 TRANSPORT 60,000 60,000 63,000
A131 MACHINERY AND 20,000 20,000 21,000
EQUIPMENT
A132 FURNITURE AND 10,000 10,000 11,000
FIXTURE
___________________________________
WORKS DIVISION -VI KARACHI
___________________________________
KQ2119 EXECUTIVE ENGINEER ELECTRIC EDUCATION
WORKS DIVISION KARACHI
A011 PAY 6 6 534,000 1,879,000 334,000
A011-1 Pay of Officer 2 2 381,000 920,000 181,000
A012 ALLOWANCES 233,000 1,004,000 1,242,000
A033 UTILITIES 100,000 100,000 110,000
A038 TRAVEL & 300,000 300,000 320,000
TRANSPORTATION
A039 GENERAL 400,000 42,326,000 416,000
A130 TRANSPORT 60,000 60,000 63,000
A131 MACHINERY AND 20,000 20,000 21,000
EQUIPMENT
A132 FURNITURE AND 10,000 10,000 11,000
FIXTURE
___________________________________
WORKS DIVISION KARACHI
___________________________________
KQ2120 ASSISTANT ENGINEER EDUCATION WORKS
ELECTRICAL SUB DIVISION-III KARACHI
32
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 3 3 259,000 159,000

A011-1 Pay of Officer 1 1 195,000 95,000
A012 ALLOWANCES 186,000 259,000
A033 UTILITIES 100,000 100,000 110,000
A038 TRAVEL & 100,000 100,000 100,000
TRANSPORTATION
A039 GENERAL 400,000 400,000 416,000
A131 MACHINERY AND 20,000 20,000 21,000
EQUIPMENT
A132 FURNITURE AND 10,000 10,000 11,000
FIXTURE
___________________________________
ELECTRICAL SUB DIVISION-III KARACHI
___________________________________
KQ2121 ASSISTANT ENGINEER EDUCATION WORKS
ELECTRICAL SUB DIVISION-IV KARACHI
A011 PAY 3 3 259,000 159,000
A011-1 Pay of Officer 1 1 195,000 95,000
A012 ALLOWANCES 309,000 382,000
A033 UTILITIES 100,000 100,000 110,000
A038 TRAVEL & 100,000 100,000 100,000
TRANSPORTATION
A039 GENERAL 400,000 400,000 416,000
A131 MACHINERY AND 20,000 20,000 21,000
EQUIPMENT
33
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 10,000 10,000 11,000

FIXTURE
___________________________________
ELECTRICAL SUB DIVISION-IV KARACHI
___________________________________
KQ2122 EXECUTIVE ENGINEER ELECTRICAL EDUCATION
WORKS DIVISION-II KARACHI
A011 PAY 1 1 304,000 1,197,000 204,000
A011-1 Pay of Officer 1 1 304,000 1,197,000 204,000
A012 ALLOWANCES 738,000 634,000 809,000
A033 UTILITIES 100,000 100,000 110,000
A038 TRAVEL & 300,000 300,000 320,000
TRANSPORTATION
A039 GENERAL 400,000 40,400,000 416,000
A130 TRANSPORT 60,000 60,000 63,000
A131 MACHINERY AND 20,000 20,000 21,000
EQUIPMENT
A132 FURNITURE AND 10,000 10,000 11,000
FIXTURE
___________________________________
Total-EXECUTIVE ENGINEER ELECTRICAL EDUCATION 1,982,000 42,771,000 2,004,000
WORKS DIVISION-II KARACHI
___________________________________
KQ2288 CHIEF ENGINEER SCHOOLS EDUCATION WORKS
KARACHI
A011 PAY 23 23 5,705,000 480,000 4,905,000
A011-1 Pay of Officer 9 9 3,787,000 480,000 2,987,000
A012 ALLOWANCES 5,067,000 192,000 2,735,000
34
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 100,000 100,000 110,000
A038 TRAVEL & 300,000 300,000 320,000
TRANSPORTATION
A039 GENERAL 400,000 400,000 416,000
EQUIPMENT
TRANSPORT
PLANT & MACHINERY
A130 TRANSPORT 60,000 60,000 63,000
A131 MACHINERY AND 20,000 20,000 21,000
EQUIPMENT
A132 FURNITURE AND 10,000 10,000 11,000
FIXTURE
___________________________________
Total-CHIEF ENGINEER SCHOOLS EDUCATION WORKS 15,432,000 1,612,000 8,631,000
KARACHI
___________________________________
KQ2289 DIRECTOR GENERAL DESIGN & MONITORING
EDUCATION WORKS SINDH KARACHI
A011 PAY 26 26 6,766,000 3,536,000 5,766,000
A011-1 Pay of Officer 10 10 4,903,000 3,536,000 3,903,000
A012 ALLOWANCES 4,179,000 1,806,000 2,815,000
A033 UTILITIES 100,000 100,000 110,000
A038 TRAVEL & 300,000 300,000 320,000
TRANSPORTATION
A039 GENERAL 400,000 400,000 416,000
35
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A130 TRANSPORT 60,000 60,000 63,000

A131 MACHINERY AND 20,000 20,000 21,000
EQUIPMENT
A132 FURNITURE AND 10,000 10,000 11,000
FIXTURE
___________________________________
Total-DIRECTOR GENERAL DESIGN & MONITORING 11,885,000 6,282,000 9,572,000
EDUCATION WORKS SINDH KARACHI
___________________________________
KQ2348 RENOVATION OF SCHOOLS
A133 BUILDINGS AND 1,300,000,000 500,000,000 3,000,000,000
STRUCTURE
___________________________________
Total-RENOVATION OF SCHOOLS 1,300,000,000 500,000,000 3,000,000,000
___________________________________
LN0115 SUPERINTENDING ENGINEER EDUCATION
A011 PAY 19 19 6,315,000 5,158,000 5,941,000
A011-1 Pay of Officer 4 4 3,636,000 1,399,000 3,236,000
A012 ALLOWANCES 2,811,000 3,054,000 3,711,000
A033 UTILITIES 145,000 160,000
A038 TRAVEL & 192,000 192,000 207,000
TRANSPORTATION
A039 GENERAL 154,000 154,000 162,000
A130 TRANSPORT 12,000 12,000 13,000
A131 MACHINERY AND 13,000 13,000 14,000
EQUIPMENT
A132 FURNITURE AND 11,000 11,000 12,000
FIXTURE
___________________________________
___________________________________
LN0478 EXECUTIVE ENGINEER ELECTRIC EDUCATION
WORKS DIVISION LARKANA
36
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A011 PAY 15 15 2,384,000 880,000 1,984,000
A011-1 Pay of Officer 5 5 1,387,000 987,000
A012 ALLOWANCES 1,595,000 493,000 850,000
A033 UTILITIES 100,000 110,000
A038 TRAVEL & 300,000 300,000 320,000
TRANSPORTATION
A039 GENERAL 400,000 92,107,000 416,000
A092 COMPUTER 65,000 100,000
EQUIPMENT
A096 PURCHASE OF 30,000 110,000
PLANT & MACHINERY
FURNITURE & FIXTURE
A130 TRANSPORT 60,000 60,000 63,000
A131 MACHINERY AND 20,000 20,000 21,000
EQUIPMENT
A132 FURNITURE AND 10,000 10,000 11,000
FIXTURE
___________________________________
WORKS DIVISION LARKANA
___________________________________
MP0108 SUPERINTENDING ENGINEER EDUCATION
A011 PAY 23 23 8,651,000 6,740,000 8,351,000
A011-1 Pay of Officer 4 4 2,424,000 1,638,000 2,124,000
A012 ALLOWANCES 3,762,000 3,674,000 4,578,000
37
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 208,000 63,000 226,000
A038 TRAVEL & 192,000 192,000 207,000
TRANSPORTATION
A039 GENERAL 154,000 154,000 162,000
A130 TRANSPORT 21,000 21,000 22,000
A131 MACHINERY AND 21,000 21,000 22,000
EQUIPMENT
A132 FURNITURE AND 21,000 21,000 22,000
FIXTURE
___________________________________
___________________________________
MP0480 EXECUTIVE ENGINEER ELECTRIC EDUCATION
WORKS DIVISION MIRPURKHAS
A011 PAY 6 6 534,000 1,605,000 493,000
A011-1 Pay of Officer 2 2 381,000 1,605,000 340,000
A012 ALLOWANCES 406,000 831,000 1,044,000
A033 UTILITIES 100,000 110,000
A038 TRAVEL & 300,000 300,000 320,000
TRANSPORTATION
A039 GENERAL 400,000 60,766,000 416,000
EQUIPMENT
PLANT & MACHINERY
FURNITURE & FIXTURE
A130 TRANSPORT 60,000 60,000 63,000
A131 MACHINERY AND 20,000 20,000 21,000
EQUIPMENT
38
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A132 FURNITURE AND 10,000 10,000 11,000

FIXTURE
___________________________________
WORKS DIVISION MIRPURKHAS
___________________________________
MP0481 ASSISTANT ENGINEER EDUCATION WORKS
SUB-DIVISION-II MIRPURKHAS
A011 PAY 4 4 410,000 137,000 310,000
A011-1 Pay of Officer 1 1 195,000 95,000
A012 ALLOWANCES 432,000 146,000 256,000
A033 UTILITIES 100,000 110,000
A038 TRAVEL & 100,000 100,000 100,000
TRANSPORTATION
A039 GENERAL 400,000 400,000 416,000
A131 MACHINERY AND 20,000 20,000 21,000
EQUIPMENT
A132 FURNITURE AND 10,000 10,000 11,000
FIXTURE
___________________________________
SUB-DIVISION-II MIRPURKHAS
___________________________________
MP0482 ASSISTANT ENGINEER EDUCATION WORKS
ELECTRICAL SUB-DIVISION-II
MIRPURKHAS

A011 PAY 3 3 259,000 159,000
A011-1 Pay of Officer 1 1 195,000 95,000
A012 ALLOWANCES 286,000 359,000
39
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 100,000 110,000
A038 TRAVEL & 100,000 100,000 100,000
TRANSPORTATION
A039 GENERAL 400,000 400,000 416,000
A131 MACHINERY AND 20,000 20,000 21,000
EQUIPMENT
A132 FURNITURE AND 10,000 10,000 11,000
FIXTURE
___________________________________
ELECTRICAL SUB-DIVISION-II
MIRPURKHAS
___________________________________
MY0225 ASSISTANT ENGINEER EDUCATION WORKS
SUB-DIVISION TALUKA SAEEDABAD
MITIARI

A011 PAY 3 3 259,000 546,000 159,000
A011-1 Pay of Officer 1 1 195,000 95,000
A012 ALLOWANCES 234,000 313,000 423,000
A033 UTILITIES 100,000 110,000
A038 TRAVEL & 100,000 100,000 100,000
TRANSPORTATION
A039 GENERAL 400,000 400,000 416,000
A130 TRANSPORT 60,000 60,000 63,000
A131 MACHINERY AND 20,000 20,000 21,000
EQUIPMENT
A132 FURNITURE AND 10,000 10,000 11,000
FIXTURE
40
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
SUB-DIVISION TALUKA SAEEDABAD
MITIARI
___________________________________
SB0093 SUPERINTENDING ENGINEER EDUCATION
A011 PAY 30 34 12,191,000 8,414,000 12,638,000
A011-1 Pay of Officer 5 7 6,338,000 4,644,000 6,448,000
A012 ALLOWANCES 4,892,000 4,286,000 6,133,000
A033 UTILITIES 145,000 160,000
A038 TRAVEL & 192,000 192,000 207,000
TRANSPORTATION
A039 GENERAL 154,000 154,000 162,000
EQUIPMENT
PLANT & MACHINERY
A130 TRANSPORT 12,000 12,000 13,000
A131 MACHINERY AND 13,000 13,000 14,000
EQUIPMENT
A132 FURNITURE AND 11,000 11,000 12,000
FIXTURE
___________________________________
___________________________________
SB0464 EXECUTIVE ENGINEER ELECTRIC EDUCATION
WORKS DIVISION NAWABSHAH
41
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 9 9 957,000 1,742,000 757,000

A011-1 Pay of Officer 2 2 381,000 1,445,000 181,000
A012 ALLOWANCES 750,000 956,000 1,228,000
A033 UTILITIES 100,000 110,000
A038 TRAVEL & 300,000 300,000 320,000
TRANSPORTATION
A039 GENERAL 400,000 33,748,000 416,000
A092 COMPUTER 100,000 150,000
EQUIPMENT
A096 PURCHASE OF 30,000 208,000
PLANT & MACHINERY
FURNITURE & FIXTURE
A130 TRANSPORT 60,000 60,000 63,000
A131 MACHINERY AND 20,000 20,000 21,000
EQUIPMENT
A132 FURNITURE AND 10,000 10,000 11,000
FIXTURE
___________________________________
WORKS DIVISION NAWABSHAH
___________________________________
SY0119 EDUCATION WORKS SUKKUR
A011 PAY 34 37 12,743,000 11,122,000 11,755,000
A011-1 Pay of Officer 12 14 6,309,000 7,369,000 5,209,000
A012 ALLOWANCES 6,310,000 6,438,000 7,392,000
42
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

A033 UTILITIES 233,000 13,000 256,000
A038 TRAVEL & 405,000 405,000 435,000
TRANSPORTATION
A039 GENERAL 190,000 190,000 199,000
EQUIPMENT
TRANSPORT
A096 PURCHASE OF 135,000 110,000
PLANT & MACHINERY
A130 TRANSPORT 158,000 158,000 166,000
A131 MACHINERY AND 158,000 158,000 166,000
EQUIPMENT
A132 FURNITURE AND 158,000 158,000 166,000
FIXTURE
___________________________________
Total-EDUCATION WORKS SUKKUR 22,092,000 18,794,000 20,797,000
___________________________________
SY0120 SUPERINTENDING ENGINEER EDUCATION
A011 PAY 26 26 6,202,000 4,610,000 5,710,000
A011-1 Pay of Officer 5 5 3,431,000 2,116,000 2,931,000
A012 ALLOWANCES 2,883,000 2,658,000 3,277,000
A033 UTILITIES 145,000 160,000
A038 TRAVEL & 192,000 192,000 207,000
TRANSPORTATION
A039 GENERAL 154,000 154,000 162,000
A092 COMPUTER 100,000 165,000
EQUIPMENT
A096 PURCHASE OF 67,000 133,000
PLANT & MACHINERY
43
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A097 PURCHASE 200,000 300,000

FURNITURE & FIXTURE
A130 TRANSPORT 12,000 12,000 13,000
A131 MACHINERY AND 13,000 13,000 14,000
EQUIPMENT
A132 FURNITURE AND 11,000 11,000 12,000
FIXTURE
___________________________________
___________________________________
SY0488 EXECUTIVE ENGINEER ELECTRIC EDUCATION
WORKS DIVISIION SUKKUR
A011 PAY 9 9 936,000 2,286,000 736,000
A011-1 Pay of Officer 2 2 381,000 581,000 181,000
A012 ALLOWANCES 765,000 1,006,000 1,306,000
A033 UTILITIES 100,000 110,000
A038 TRAVEL & 300,000 300,000 320,000
TRANSPORTATION
A039 GENERAL 400,000 76,312,000 416,000
A130 TRANSPORT 60,000 60,000 63,000
A131 MACHINERY AND 20,000 20,000 21,000
EQUIPMENT
A132 FURNITURE AND 10,000 10,000 11,000
FIXTURE
___________________________________
WORKS DIVISIION SUKKUR
___________________________________
TN0220 ASSISTANT ENGINEER EDUCATION WORKS
SUB-DIVISION TALUKA TANDO GHULAM
HAYDER T.M KHAN

44
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 3 3 259,000 159,000

A011-1 Pay of Officer 1 1 195,000 95,000
A012 ALLOWANCES 286,000 359,000
A033 UTILITIES 100,000 110,000
A038 TRAVEL & 100,000 100,000 100,000
TRANSPORTATION
A039 GENERAL 400,000 400,000 416,000
A131 MACHINERY AND 20,000 20,000 21,000
EQUIPMENT
A132 FURNITURE AND 10,000 10,000 11,000
FIXTURE
___________________________________
SUB-DIVISION TALUKA TANDO GHULAM
HAYDER T.M KHAN
___________________________________
TQ0223 ASSISTANT ENGINEER EDUCATION WORKS
SUB-DIVISION TALUKA BURLI SHAH
KARIM T.M KHAN

A011 PAY 3 3 259,000 159,000
A011-1 Pay of Officer 1 1 195,000 95,000
A012 ALLOWANCES 286,000 359,000
A033 UTILITIES 100,000 110,000
A038 TRAVEL & 100,000 100,000 100,000
TRANSPORTATION
A039 GENERAL 400,000 400,000 416,000
45
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A131 MACHINERY AND 20,000 20,000 21,000

EQUIPMENT
A132 FURNITURE AND 10,000 10,000 11,000
FIXTURE
___________________________________
SUB-DIVISION TALUKA BURLI SHAH
KARIM T.M KHAN
___________________________________
SUB-DIVISION TALUKA CHAMBER TANDO
ALLAHYAR

A011 PAY 3 3 155,000 155,000
A011-1 Pay of Officer 1 1 91,000 91,000
A012 ALLOWANCES 286,000 359,000
A033 UTILITIES 100,000 110,000
A038 TRAVEL & 100,000 100,000 100,000
TRANSPORTATION
A039 GENERAL 400,000 400,000 416,000
A131 MACHINERY AND 20,000 20,000 21,000
EQUIPMENT
A132 FURNITURE AND 10,000 10,000 11,000
FIXTURE
___________________________________
SUB-DIVISION TALUKA CHAMBER TANDO
ALLAHYAR
___________________________________
SUB-DIVISION TALUKA JHANDO MARI
TANDO ALLAHYAR

46
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A011 PAY 3 3 156,000 156,000

A011-1 Pay of Officer 1 1 92,000 92,000
A012 ALLOWANCES 286,000 359,000
A033 UTILITIES 100,000 110,000
A038 TRAVEL & 100,000 100,000 100,000
TRANSPORTATION
A039 GENERAL 400,000 400,000 416,000
A131 MACHINERY AND 20,000 20,000 21,000
EQUIPMENT
A132 FURNITURE AND 10,000 10,000 11,000
FIXTURE
___________________________________
SUB-DIVISION TALUKA JHANDO MARI
TANDO ALLAHYAR
___________________________________
KQ0553 SUPERINTENDING ENGINEER EDUCATION
A011 PAY 28 28 13,075,000 9,833,000 12,444,000
A011-1 Pay of Officer 11 11 7,017,000 4,534,000 6,374,000
A012 ALLOWANCES 5,470,000 5,698,000 6,929,000
A033 UTILITIES 195,000 195,000 211,000
A038 TRAVEL & 192,000 192,000 207,000
TRANSPORTATION
A039 GENERAL 154,000 154,000 162,000
EQUIPMENT
47
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________

PLANT & MACHINERY
A130 TRANSPORT 21,000 21,000 22,000
A131 MACHINERY AND 21,000 21,000 22,000
EQUIPMENT
A132 FURNITURE AND 21,000 21,000 22,000
FIXTURE
___________________________________
___________________________________
045702 Total-BUILDINGS AND STRUCTURES 2,457,128,000 2,647,928,000 4,226,464,000
0457 Total-CONSTRUCTION (WORKS) 2,457,128,000 2,647,928,000 4,226,464,000
045 Total-CONSTRUCTION AND TRANSPORT 2,457,128,000 2,647,928,000 4,226,464,000
09 EDU. AFFAIRS & SERV.

096 ADMINISTRATION
0961 ADMINISTRATION
096101 SECRETARIAT / POLICY / CURRICULUM
HB0642 ASSISTANT ENGINEER EDUCATION ELECTRICAL
A011 PAY 9 9 1,375,000 1,492,000 1,175,000
A011-1 Pay of Officer 1 1 450,000 350,000
A012 ALLOWANCES 1,005,000 881,000 1,104,000
A033 UTILITIES 77,000 11,000 85,000
A038 TRAVEL & 76,000 76,000 82,000
TRANSPORTATION
A039 GENERAL 80,000 80,000 84,000
A092 COMPUTER 50,000 165,000
EQUIPMENT
48
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
A096 PURCHASE OF 30,000 68,000

PLANT & MACHINERY
FURNITURE & FIXTURE
A130 TRANSPORT 26,000 26,000 27,000
A131 MACHINERY AND 11,000 11,000 12,000
EQUIPMENT
A132 FURNITURE AND 5,000 5,000 5,000
FIXTURE
___________________________________
Total-ASSISTANT ENGINEER EDUCATION ELECTRICAL 2,772,000 2,619,000 2,894,000
___________________________________
HB0643 ASSISTANT ENGINEER EDUCATION ELECTRICAL
A011 PAY 8 8 1,336,000 1,139,000 1,236,000
A011-1 Pay of Officer 1 1 450,000 350,000
A012 ALLOWANCES 1,022,000 690,000 868,000
A033 UTILITIES 77,000 11,000 85,000
A038 TRAVEL & 76,000 76,000 82,000
TRANSPORTATION
A039 GENERAL 80,000 80,000 84,000
A092 COMPUTER 85,000 165,000
EQUIPMENT
A096 PURCHASE OF 15,000 68,000
PLANT & MACHINERY
FURNITURE & FIXTURE
A130 TRANSPORT 26,000 26,000 27,000
A131 MACHINERY AND 11,000 11,000 12,000
EQUIPMENT
A132 FURNITURE AND 5,000 5,000 5,000
FIXTURE
49
____________________________________________________________
No. of Posts 2018-2019 2018-2019 2019-2020
Rs Rs Rs
____________________________________________________________
___________________________________
Total-ASSISTANT ENGINEER EDUCATION ELECTRICAL 2,770,000 2,075,000 2,719,000
___________________________________
KQ2070 ASSISTANT ENGINEER EDUCATION ELECTRICAL
A011 PAY 7 7 1,197,000 1,593,000 1,090,000
A011-1 Pay of Officer 1 1 457,000 350,000
A012 ALLOWANCES 1,463,000 933,000 1,171,000
A012-1 Regular

01-Current Revenue Expenditure Side

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01-Current Revenue Expenditure Side

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GENERAL ABSTRACT OF DISBURSEMENT (GROSS)

BUDGET ESTIMATES 2019-20

SC21101 PROVINCIAL ASSEMBLY 730,091,000 671,711,000 - 735,651,000 735,651,000

SC21102 GOVERNOR SECRETARIAT / HOUSE 26,074,000 27,040,000 - 20,033,000 20,033,000

SC21103 CHIEF MINISTER SECRETARIAT / HOUSE 1,038,990,000 1,261,790,000 - 738,939,000 738,939,000

SC21105 ANTI-CORRUPTION ESTABLISHMENT 955,831,000 1,011,692,000 - 1,156,146,000 1,156,146,000

SC21106 FINANCE 4,906,532,000 4,545,411,000 - 5,615,650,000 5,615,650,000

SC21107 SUPERANNUATION & PENSION 99,348,278,000 118,224,453,000 - 130,665,424,000 130,665,424,000

SC21108 GRANT AND SUBVENTION 6,047,350,000 1,363,570,000 - 6,074,850,000 6,074,850,000

SC21109 INVESTMENT DEPARTMENT 584,310,000 784,693,000 - 2,888,000,000 2,888,000,000

SC21110 PLANNING & DEVELOPMENT 927,128,000 919,395,000 - 1,062,997,000 1,062,997,000

SC21112 SINDH REVENUE BOARD 1,170,000,000 9,358,328,000 - 1,345,500,000 1,345,500,000

SC21113 EXCISE & TAXATION 3,067,032,000 3,365,189,000 - 3,277,321,000 3,277,321,000

SC21114 BOARD OF REVENUE-TAX MANAGEMENT 4,137,361,000 3,841,895,000 - 4,263,000,000 4,263,000,000

SC21115 HOME 6,498,289,000 6,599,795,000 - 6,941,383,000 6,941,383,000

SC21116 SINDH POLICE 89,943,193,000 84,681,081,000 - 98,509,179,000 98,509,179,000

SC21117 JAILS 4,041,687,000 3,955,533,000 - 4,338,000,000 4,338,000,000

SC21118 LAW & PARLIAMENTARY AFFAIRS 8,253,614,000 9,554,000,000 - 10,753,000,000 10,753,000,000

SC21121 AGRICULTURE 9,615,216,800 8,291,422,000 - 10,622,791,000 10,622,791,000

SC21122 FOOD 1,398,695,000 1,497,749,300 - 1,585,860,000 1,585,860,000

SC21123 LIVESTOCK & FISHERIES 7,103,700,500 6,105,433,000 - 6,632,014,000 6,632,014,000

SC21124 BOARD OF REVENUE-LAND MANAGEMENT 3,768,934,000 4,076,299,999 - 4,433,765,000 4,433,765,000

SC21125 COOPERATIVE 418,726,100 392,829,000 - 482,743,000 482,743,000

SC21126 SUBSIDIES 5,100,000,000 6,304,590,000 - 10,025,000,000 10,025,000,000

SC21127 IRRIGATION 22,744,199,000 17,818,930,000 - 23,070,960,000 23,070,960,000

SC21128 ENERGY 23,883,891,000 15,355,471,000 - 24,920,218,000 24,920,218,000

SC21129 MINES & MINERALS 254,790,000 236,172,000 - 267,088,000 267,088,000

SC21130 INDUSTRIES 941,856,000 933,866,000 - 976,101,000 976,101,000

SC21131 LABOUR 759,775,000 780,383,000 - 818,414,000 818,414,000

SC21132 WORKS & SERVICES 15,838,964,000 11,853,473,000 - 14,729,493,000 14,729,493,000

SC21133 EDUCATION WORKS 2,483,680,000 2,672,542,000 - 4,252,631,000 4,252,631,000

SC21134 TRANSPORT 480,208,000 417,869,000 - 484,621,000 484,621,000

SC21135 WEIGHTS & MEASURES 445,227,000 418,279,000 - 623,313,000 623,313,000

BUDGET ESTIMATES 2019-20

SC21136 ENVIRONMENT 595,314,000 396,888,000 - 560,607,000 560,607,000

SC21137 FOREST & WILDLIFE 1,731,713,000 1,485,289,000 - 1,971,323,000 1,971,323,000

SC21138 LOCAL GOVERNMENT 9,127,123,000 12,075,908,000 - 10,584,919,000 10,584,919,000

SC21139 TRANSFER TO LOCAL BODIES 71,000,000,000 67,618,412,000 - 74,500,000,000 74,500,000,000

SC21140 HOUSING & TOWN PLANNING 1,611,965,000 589,494,000 - 1,613,462,000 1,613,462,000

SC21141 KATCHI ABADIES 560,598,000 250,800,000 - 558,756,000 558,756,000

SC21142 RURAL DEVELOPMENT 382,510,000 351,726,000 - 425,168,000 425,168,000

SC21143 PUBLIC HEALTH ENGINEERING 7,033,649,000 6,400,688,000 - 7,969,141,000 7,969,141,000

SC21144 HEALTH SERVICES 96,380,153,000 101,579,089,000 - 114,442,421,000 114,442,421,000

SC21145 SPORTS & YOUTH AFFAIRS 880,785,000 768,408,000 - 973,826,000 973,826,000

SC21146 INFORMATION & ARCHIVES 5,734,000,000 5,748,250,000 - 5,818,000,000 5,818,000,000

SC21147 MINORITIES AFFAIRS 848,324,000 566,634,000 - 855,659,000 855,659,000

SC21148 CULTURE 2,261,619,000 1,473,871,000 - 2,096,036,000 2,096,036,000

SC21149 INFORMATION TECHNOLOGY 116,962,000 123,277,000 - 135,804,000 135,804,000

SC21150 EDUCATION ADMINISTRATION 33,574,716,000 20,639,284,000 - 35,152,152,000 35,152,152,000

SC21151 PRIMARY EDUCATION 73,415,194,000 67,865,371,000 - 75,032,286,000 75,032,286,000

SC21152 ELEMENTARY / MIDDLE EDUCATION 10,574,220,000 10,408,999,000 - 11,117,357,000 11,117,357,000

SC21153 SECONDARY EDUCATION 36,833,918,000 30,553,808,000 - 38,560,000,000 38,560,000,000

SC21154 HIGHER SECONDARY 13,950,900,000 11,820,918,000 - 14,503,606,000 14,503,606,000

SC21155 COLLEGES 15,777,341,000 15,709,152,000 - 18,094,119,000 18,094,119,000

SC21156 MEDICAL EDUCATION 5,843,865,000 5,792,559,000 - 6,043,934,000 6,043,934,000

SC21157 TECHNICAL EDUCATION 5,001,657,000 4,743,125,000 - 5,119,444,000 5,119,444,000

SC21158 GRANT TO UNIVERSITIES 9,529,196,000 9,477,877,000 - 10,585,620,000 10,585,620,000

SC21159 DEPT OF EMPOWERMENT-PERSONS DISABILITIES 1,241,208,000 1,634,176,000 - 2,178,682,000 2,178,682,000

SC21160 POPULATION WELFARE 4,661,243,000 4,736,882,000 - 4,960,120,000 4,960,120,000

SC21161 WOMEN DEVELOPMENT 411,485,000 330,626,000 - 420,999,000 420,999,000

SC21162 REHABILITATION 890,233,000 1,308,219,000 - 893,401,000 893,401,000

SC21163 SOCIAL WELFARE 1,877,019,000 1,806,212,000 - 1,856,531,000 1,856,531,000