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Financial & HR Data, KPRTS
Financial & HR Data, KPRTS
Financial Information:
(Rs.in Million)
Total Budget for FY 2022-23 119,215,000
Receipts 103,062,837
Own Source Receipts Nil
Government Grants 103,062,837
Other Receipts Nil
Current Expenditure 93,845,739
Salary 69,365,546
Non-Salary 24,480,193
Development Expenditures Nil
Note:- In order to fill-up the vacant posts letter to Election Commission of Pakistan for
relaxation of ban has already been issued (copy enclosed)
BPS 1-10 Total No. of Posts Filled Posts Vacant Posts
Sweeper/ Farash (BPS-03) 2 0 2
Chowkidar (BPS-03) 2 1 1
Naib Qasids (BPS-03) 41 28 13
Depatch Rider (BPS-04) 1 0 1
Driver (BPS-06) 4 3 1
Telephone Operator (BPS-08) 1 0 1
Total 51 32 19
BPS 17 and above Total No. of Posts Filled Posts Vacant Posts
Chief Commissioner (MP-I) 1 1 0
Commissioners (MP-II) 2 2 0
Secretary (BPS-18) 1 1 0
Budget & Accounts Officer (BPS-17) 1 1 0
Establishment & Admin Officer (BPS-17) 1 0 1
Data Analyst (BPS-17) 1 1 0
Total 7 6 1