1 BC21008 (8) POLICE BUDGET ESTIMATES 2012-2013 DISTRICT ... · NI4004 SSP/Acting DIGP Southern...

1

BC21008 (8)POLICE

BUDGET ESTIMATES 2012-2013_______________________________________________________________________________

DISTRICT BUDGET REVISED BUDGET ESTIMATES 2012-2013POSTS ESTIMATES ESTIMATES ________________________________________

2012-2013 2011-2012 2011-2012 SALARY NON-SALARY TOTAL_______________________________________________________________________________

PROVINCIAL 28,094 4,969,461,500 5,902,216,300 5,544,386,700 400,779,400 5,945,166,100

_______________________________________________________________________________TOTAL 28,094 4,969,461,500 5,902,216,300 5,544,386,700 400,779,400 5,945,166,100

_______________________________________________________________________________

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BC21008 (8)POLICE

RsCharged: 0______________Voted: 5,945,166,100______________Total: 5,945,166,100______________

_______________________________________________________________________________HEAD OF DEPARTMENT

_______________________________________________________________________________BUDGET REVISED BUDGET

ESTIMATES ESTIMATES ESTIMATES2011-2012 2011-2012 2012-2013

_______________________________________________________________________________Rs Rs Rs

SUMMARYFUNCTIONAL

032102 PROVINCIAL POLICE 4,969,461,500 5,902,216,300 5,945,166,100

_______________________________________________________________________________ TOTAL 4,969,461,500 5,902,216,300 5,945,166,100_______________________________________________________________________________

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BC21008 (8)POLICE


SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2011-2012 2011-2012 2012-2013_______________________________________________________________________________

Rs Rs Rs

QA4065 Direction 599,865,000 301,184,470 875,902,300

LI4012 DIGP Northern Region Loralai 9,189,200 12,609,600 11,702,900Loralai

SI4009 DIGP Northern Eastern Region 10,939,900 15,555,500 12,022,200Sibi

GR4005 SSP/Acting DIGP Southern 8,423,900 10,604,080 9,756,700Region Gwadar

KR4011 RPO/DIGP Central Region, 9,468,000 12,699,660 11,349,900Khuzdar

NI4004 SSP/Acting DIGP Southern 5,967,200 7,600,690 7,129,200Region Nushki

QA4521 DIG / Investigation 3,666,800 5,053,780 4,559,800Balochistan

PI4030 DIGP, Northern Region-I Zhob 7,271,500 8,625,700 8,540,600at Pishin

QA4522 Principal Driver Training 8,432,100 8,197,300 9,174,300School, Quetta.

QA4523 SP / Admn: CCPO, Quetta. 846,261,500 1,085,080,100 956,970,900Quetta.

QA4524 SP Crime Branch, Quetta 41,801,400 46,630,730 47,126,400

LI4013 District Police Officer 66,512,200 128,297,900 92,389,100Loralai

PI4013 District Police Officer Pishin 198,645,400 213,727,200 217,027,900

QA4525 SP/ SSP Traffic, Quetta. 67,677,500 78,757,140 75,173,600Quetta.

SI4010 District Police Officer , Sibi 135,565,500 194,106,300 159,041,900

JF4008 District Police Officer , 423,926,000 536,339,830 475,820,200Jaffarabad

KR4012 District Police Officer , 125,346,800 207,012,800 150,472,200Khuzdar

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BC21008 (8)POLICE



Rs Rs Rs

PJ4006 District Police Officer , 80,254,000 98,253,400 91,432,300Panjgur

GR4006 District Police Officer , 108,580,900 158,954,260 131,349,400Gwadar

QD4004 District Police Officer, Killa 127,892,200 105,486,400 136,113,400Abdullah

TB4013 District Police Officer Kech 104,288,000 116,716,460 120,904,100

QA4526 SSP/SSP/CID, Quetta. 50,246,300 54,825,040 55,166,400Quetta.

NB4007 District Police Officer , 173,883,200 248,775,200 201,403,900Naseerabad

UL4005 District Police Officer, 197,058,900 260,714,100 226,336,300Lasbela

KI4007 District Police Officer , 56,828,000 101,349,400 68,602,500Kachhi

MU4006 District Police Officer, , 52,927,100 68,363,600 70,340,700Mastung

ZB4007 District Police Officer, , 55,642,500 77,925,400 65,189,400Zhob

KL4009 District Police Officer Kalat 119,664,800 167,766,300 136,996,200

QA4093 SP/Commandant Campus Peace 56,091,000 61,900,270 64,273,000Corps Quetta

CG4006 District Police Officer , 34,484,900 46,669,360 51,849,300Chaghi

NI4005 District Police Officer , 58,913,600 89,411,800 80,291,400Nushki

DB4005 District Police Officer , Dera 62,759,200 66,596,600 82,735,000Bugti

QS4007 District Police Officer, Killa 31,516,100 47,719,500 39,055,100Saifullah

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BC21008 (8)POLICE



Rs Rs Rs

MK4005 District Police Officer, Musa 31,498,800 48,355,940 46,551,300Khail

KN4004 District Police Officer, 44,353,300 46,384,700 58,695,100Kharan

ZT4004 District Police Officer, 27,800,600 34,005,690 32,283,000Ziarat

BE4004 District Police Officer, 33,549,200 44,025,970 48,392,700Barkhan

JH4003 District Police Officer, Jhal 37,863,900 64,828,500 45,569,400Magsi

KU4004 District Police Officer, Kohlu 32,023,300 40,996,800 36,610,100

WS4004 District Police Officer, 23,397,600 26,488,560 34,812,500Washuk

HI4003 District Police Officer, 10,535,400 13,542,700 14,259,900Harnai

AW4003 District Police Officer, 29,998,000 30,175,300 35,496,600Awaran

QA4527 SP/ Director Provincial 5,499,700 4,823,000 6,158,600Control Room, Quetta

NB4008 SP High Way Police, Dera Murad 45,504,300 64,980,900 53,669,200Jamali

SN4002 District Police Officer, 35,623,600 22,865,900 41,874,600Sherani

QA4070 Police Training Institution 60,373,000 74,556,470 66,270,500

QA4530 SP/ Telecommunication, Quetta 229,053,500 268,111,110 244,229,200Quetta.

QA4531 SP/ Motor Transport, Quetta 37,834,500 58,400,220 40,583,200Quetta.

QA4532 SSP/Acting DIGP, Special 164,905,200 207,311,500 190,894,900Branch Quetta.

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BC21008 (8)POLICE



Rs Rs Rs

QA4533 SP / ATF, Quetta. 178,798,800 207,994,970 201,788,800Quetta.

QA4039 Provincial Security Cell 858,200 858,200 828,000(Afghan Refugees)

_______________________________________________________________________________ TOTAL 4,969,461,500 5,902,216,300 5,945,166,100_______________________________________________________________________________

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BC21008 (8)POLICE



_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A01 TOTAL EMPLOYEES RELATED 4,651,330,900 5,136,457,370 5,544,386,700EXPENSES.

A011 PAY 2,307,918,600 2,740,881,610 3,687,170,800

A011-1 TOTAL PAY OF OFFICERS 162,262,200 244,589,190 261,984,500

A01101 Basic Pay Of Officer 162,262,200 244,589,190 261,984,500

A011-2 TOTAL PAY OF OTHER STAFF 2,145,656,400 2,496,292,420 3,425,186,300

A01151 Basic Pay of Staff 1,645,656,400 2,496,292,420 2,675,186,300A01170 Others 500,000,000 750,000,000

A012 ALLOWANCES 2,343,412,300 2,395,575,760 1,857,215,900

A012-1 TOTAL REGULAR ALLOWANCES 2,337,974,100 2,378,456,570 1,850,835,200

A01201 Senior post Allowance 175,600 211,500 164,000A01202 House rent Allowance 333,887,800 359,324,740 334,423,600A01203 Conveyance Allowance 39,476,100 115,642,500 49,557,400A01205 Dearness Allowance 114,541,500 29,000 252,000A01206 Local Compensatory Allowance 181,645,300 188,300,810 174,566,100A01207 Washing Allowance 20,677,000 21,266,030 20,564,500A01208 Dress Allowance 8,204,700 9,304,900 9,298,600A01209 Special Additional Allowance 51,015,700 17,000A0120P Adhoc Relief 2009 285,886,300 2,170A0120X Adhoc Allowance - 2010 47,939,700 59,252,100 53,917,600A01211 Hill allowance 21,287,900 39,644,200 35,188,100A01216 Qualification allowance 106,400 104,800 42,800A01217 Medical allowance 234,043,300 313,494,100 286,292,900A0121A Ad - hoc Allowance - 2011 226,957,700 109,018,800A01222 Hardship allowance 1,200 1,200 1,200A01224 Entertainment allowance 147,100 111,500 140,900A01226 Computer allowance 34,000 46,000 34,000A01228 Orderly allowance 48,500 20,000A01233 Unattractive area allowance 6,000 6,000A01238 Charge allowance 21,700 564,700 19,300A01242 Consolidation travelling 5,097,100 5,546,900 7,211,000

allowanceA01244 Adhoc relief 3,169,000 405,000A01256 Special Adhoc Relief Allowance 4,098,900 2,829,300A01260 Ration Allowance 140,012,700 145,922,830 125,566,500A01262 Special Relief Allowance 237,236,200 825,840 11,826,800A01265 Cash handling allowance 316,600 8,400 4,800A01270 Other 608,897,800 889,042,350 632,319,300

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BC21008 (8)POLICE



_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 5,438,200 17,119,190 6,380,700

A01273 Honoraria 2,983,310A01274 Medical charges 3,231,700 11,509,380 3,516,000A01289 Teaching Allowance 450,000A01299 Others 2,206,500 2,626,500 2,414,700

A03 TOTAL OPERATING EXPENSES 278,296,100 501,727,670 339,753,200

A032 COMMUNICATIONS 18,428,900 22,377,700 19,796,700

A03201 Postage and telegraph 311,100 368,200 337,200A03202 Telephone and trunk call 18,065,000 21,908,700 19,027,100A03203 Telex teleprinter and fax 52,800 100,800 432,400

A033 UTILITIES 42,861,900 60,077,360 46,059,200

A03301 Gas 7,914,100 11,355,600 8,504,000A03302 Water 361,400 1,123,500 388,900A03303 Electricity 31,678,700 43,022,300 34,017,000A03304 Hot and cold weather charges 2,907,700 4,575,960 3,149,300

A034 OCCUPANCY COSTS 1,992,400 2,075,800 2,143,000

A03402 Rent for office building 1,992,400 2,075,800 2,143,000

A038 TRAVEL & TRANSPORTATION 170,811,800 361,418,750 223,244,300

A03805 Travelling allowance 33,117,300 48,409,250 36,681,500A03807 P.O.L Charges A.planes 133,026,000 307,926,000 181,894,800

H.coptors S.Cars M/CycleA03808 Conveyance charges 342,400 342,400 6,000A03820 Others 4,326,100 4,741,100 4,662,000

A039 GENERAL 44,201,100 55,778,060 48,510,000

A03901 Stationery 3,400,400 4,154,200 3,662,700A03902 Printing and publication 135,600 186,000 173,100A03905 Newspapers periodicals and 249,200 327,600 269,000

booksA03906 Uniforms and protective 32,101,100 32,100,000 34,363,900

clothingA03914 Secret service expenditure 3,210,000 3,210,000 4,434,700A03917 Law charges 11,000 11,000 12,100

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BC21008 (8)POLICE



_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A03919 Payments to other for service 49,500 49,500 54,400rendered

A03970 Others 5,044,300 15,739,760 5,540,100

A05 TOTAL GRANTS SUBSIDIES AND 21,400,000 149,876,000 23,540,000WRITE OFF LOANS

A052 GRANTS-DOMESTIC 21,400,000 149,876,000 23,540,000

A05270 To Others 21,400,000 149,876,000 23,540,000

A09 TOTAL PHYSICAL ASSETS 74,762,560 16,151,000

A095 PURCHASE OF TRANSPORT 53,000,000 1,800,000

A09501 Transport 53,000,000 1,800,000

A096 PURCHASE OF PLANT & MACHINERY 20,262,700 12,351,000

A09601 Plant and Machinery 20,262,700 12,351,000

A097 PURCHASE FURNITURE & FIXTURE 800,000 2,000,000

A09701 Furniture and Fixtures 800,000 2,000,000

A098 PURCHASE OF OTHER ASSETS 699,860

A09802 Purchase of other 699,860assets-others

A13 TOTAL REPAIRS AND MAINTENANCE 18,434,500 39,392,700 21,335,200

A130 TRANSPORT 12,053,900 32,880,800 14,389,000

A13001 Transport 12,053,900 32,880,800 14,389,000

A131 MACHINERY AND EQUIPMENT 1,137,800 1,410,700 1,242,300

A13101 Machinery and Equipment 1,137,800 1,410,700 1,242,300

A132 FURNITURE AND FIXTURE 427,800 486,200 551,900

A13201 Furniture and Fixture 427,800 486,200 551,900

A133 BUILDINGS AND STRUCTURE 4,815,000 4,615,000 5,152,000

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BC21008 (8)POLICE



_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A13301 Office Buildings 4,815,000 4,615,000 5,152,000

_______________________________________________________________________________ NET TOTAL 4,969,461,500 5,902,216,300 5,945,166,100_______________________________________________________________________________

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BC21008 (8)POLICE

SUMMARY OF SCALES FOR 2012-2013_______________________________________________________________________________

Pay Permanent Fresh Continued Total Basic SCALE POSTS POSTS POSTS POSTS PAY_______________________________________________________________________________

01 1709 1709 127,273,720

02 3 3 251,200

04 5 5 330,200

05 15001 15001 1,304,814,200

07 6666 6666 698,978,180

08 10 10 1,004,300

09 2168 2168 267,373,600

11 2 2 299,800

12 60 60 8,996,500

14 1482 1482 265,367,900

15 1 1 496,700

16 583 583 130,051,500

17 301 301 87,267,600

18 57 57 20,857,300

19 28 28 12,389,000

20 14 14 8,067,000

21 3 3 2,305,400

22 1 1 1,046,700

_______________________________________________________________________________TOTAL 28094 28094 2,937,170,800

_______________________________________________________________________________

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BC21008 (8)POLICE

_______________________________________________________________________________ 032102 PROVINCIAL POLICE_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs

03 PUBLIC ORDER AND SAFETY AFFAIRS032 POLICE0321 POLICE032102 PROVINCIAL POLICE

QA4065 Direction

A01 TOTAL EMPLOYEES RELATED 532,213,300 41,214,910 786,555,700

EXPENSES.

A011 TOTAL PAY 101 101 512,572,300 23,822,300 770,366,500

A011-1 TOTAL PAY OF OFFICERS 33 33 7,234,100 17,234,100 11,906,800

A01101 Total Basic Pay Of Officer 33 33 7,234,100 17,234,100 11,906,800

I002 IG Police (BPS-22) 1 1 654,000 1,046,700

A228 Additional Inspector (BPS-21) 2 2 912,100 1,543,400General of Police

D053 Deputy Inspector General (BPS-20) 1 1 58,600 247,900Police

A128 Assistant Inspector (BPS-19) 7 7 2,299,000 3,792,000General Police

D153 Deputy Director (BPS-18) 1 1 160,500 249,000

S199 System Analyst (BPS-18) 1 1 160,500 264,800

C116 Computer Programmer (BPS-17) 1 1 218,800 199,200

D064 Deputy Superintendent of (BPS-17) 7 7 895,600 1,482,200Police

A195 Audit Officer (Asstt (BPS-16) 1 1 247,000 415,200Director Finance)

C164 Computer Operator (BPS-16) 2 2 173,600 296,200

L044 Librarian (BPS-16) 1 1 148,800 249,200

R022 Registrar (Asstt Director (BPS-16) 1 1 122,600 224,200Admn)

S187 Superintendent (BPS-16) 7 7 1,183,000 1,896,800

A011-2 TOTAL PAY OF OTHER STAFF 68 68 505,338,200 6,588,200 758,459,700

A01151 Total Basic Pay of Staff 68 68 5,338,200 6,588,200 8,459,700

S076 Senior Scale Stenographer (BPS-15) 1 1 300,200 496,700

A055 Assistant (BPS-14) 16 16 1,876,200 2,987,800

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BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


QA4065 Direction

A196 Auditor (BPS-14) 1 1 61,300 110,000

J015 Junior Scale Stenographer (BPS-12) 5 5 456,600 707,500

S042 Senior Clerk (BPS-09) 12 12 885,300 1,403,800

H012 Head Constable (BPS-07) 4 4 241,200 400,600

J014 Junior Clerk (BPS-07) 15 15 709,500 1,084,100

C122 Constable (BPS-05) 5 5 285,840 391,900

B036 Book Binder (BPS-02) 1 1 50,220 84,400

D003 Daftari (BPS-02) 2 2 99,780 166,800

N003 Naib Qasid (BPS-01) 6 6 372,060 626,100

A01170 Others 500,000,000 750,000,000

007 Lump Sum Provision for New 500,000,000 750,000,000

Expenditure

A012 TOTAL ALLOWANCES 19,641,000 17,392,610 16,189,200

A012-1 TOTAL REGULAR ALLOWANCES 19,266,000 15,894,700 15,776,700

A01201 Senior post Allowance 45,000 45,000 45,000

A01202 House rent Allowance 3,300,000 3,500,000 3,300,000

A01203 Conveyance Allowance 1,350,000 1,687,500 1,687,500

A01205 Dearness Allowance 1,350,000

A01206 Local Compensatory Allowance 60,000 402,000 112,000

001 Compansatory Allow: Quetta 60,000 402,000 112,000

(20%)

A01207 Washing Allowance 18,000 18,000 16,000

A01208 Dress Allowance 300,000 400,000 300,000

A01209 Special Additional Allowance 400,000

002 Special Additional Allowance 400,000

A0120P Adhoc Relief 2009 2,000,000

A0120X Adhoc Allowance - 2010 2,200,000 2,554,000 2,450,000

A01211 Hill allowance 65,000 125,000 142,000

A01216 Qualification allowance 70,000 70,000 20,000

002 NIPA Allowance 70,000 70,000 20,000

A01217 Medical allowance 500,000 2,124,000 2,150,000

A0121A Ad - hoc Allowance - 2011 1,600,000 1,820,000

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BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


QA4065 Direction

A01224 Entertainment allowance 48,000 48,000 43,000

A01260 Ration Allowance 27,000 27,000 25,000

A01262 Special Relief Allowance 4,500,000

A01265 Cash handling allowance 3,000 3,000 1,000

A01270 Other 3,030,000 3,291,200 3,665,200

004 Increase in Basic Pay (5%) 400,000 600,000 776,000

036 Risk Allowance 2,600,000 2,661,200 2,861,200

043 Special Incentive Allowance 30,000 30,000 28,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 375,000 1,497,910 412,500

A01274 Medical charges 275,000 1,397,910 302,500

A01299 Others 100,000 100,000 110,000

003 Reward to Police 100,000 100,000 110,000


A032 TOTAL COMMUNICATIONS 1,992,000 2,292,000 2,133,400

A03201 Postage and telegraph 55,000 71,000 60,500

A03202 Telephone and trunk call 1,926,000 2,210,000 2,060,800

A03203 Telex teleprinter and fax 11,000 11,000 12,100

A033 TOTAL UTILITIES 1,231,700 1,351,700 1,335,600

A03301 Gas 642,000 642,000 686,900

A03302 Water 44,000 44,000 48,400

A03303 Electricity 545,700 645,700 600,300

001 Electricity 545,700 645,700 600,300

A03304 Hot and cold weather charges 20,000

A038 TOTAL TRAVEL & 2,210,400 4,230,400 2,503,300

TRANSPORTATION

A03805 Travelling allowance 1,605,000 3,205,000 1,717,300

002 T.A. to Government Servants 1,605,000 3,205,000 1,717,300

A03807 P.O.L Charges A.planes 600,000 1,000,000 780,000

H.coptors S.Cars M/Cycle

002 P.O.L.Charges 600,000 1,000,000 780,000

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BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


QA4065 Direction

A03808 Conveyance charges 5,400 5,400 6,000

001 Conveyance Charges 5,400 5,400 6,000

A03820 Others 20,000

003 Other (Feeding Charges) 20,000

A039 TOTAL GENERAL 35,892,600 36,473,600 38,410,300

A03901 Stationery 428,600 438,600 459,200

001 Stationery From Store 22,000 22,000 24,200

002 Office Stationery 406,600 416,600 435,000

A03902 Printing and publication 44,000 44,000 48,400

001 Printing 44,000 44,000 48,400

A03905 Newspapers periodicals and books 33,000 48,000 36,300

001 Newspaper periodicals 33,000 48,000 36,300

A03906 Uniforms and protective clothing 32,100,000 32,100,000 34,347,000

001 Uniforms and Protective 32,100,000 32,100,000 34,347,000

Clothing

A03914 Secret service expenditure 3,210,000 3,210,000 3,434,700

005 Secret Service Fund 3,210,000 3,210,000 3,434,700

A03917 Law charges 11,000 11,000 12,100

001 Consultant/Advocate on record 11,000 12,100

retainership

A03970 Others 66,000 622,000 72,600

005 Other - Training Course Fee 55,000 55,000 60,500

032 Misc. Charges 11,000 11,000 12,100

141 Police Welfare Fund 556,000

A05 TOTAL GRANTS SUBSIDIES AND 21,400,000 147,250,000 23,540,000

WRITE OFF LOANS

A052 TOTAL GRANTS-DOMESTIC 21,400,000 147,250,000 23,540,000

A05270 To Others 21,400,000 147,250,000 23,540,000

042 Grant for Death Compensation 21,400,000 108,050,000 23,540,000

060 Other Financial Assistance 39,200,000

A09 TOTAL PHYSICAL ASSETS 66,049,860 16,151,000

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BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


QA4065 Direction

A095 TOTAL PURCHASE OF 53,000,000 1,800,000

TRANSPORT

A09501 Transport 53,000,000 1,800,000

001 Transport 53,000,000

073 Purchase of (Staff Car for I.G 1,800,000

Police Balochistan)

A096 TOTAL PURCHASE OF PLANT & 12,350,000 12,351,000

MACHINERY

A09601 Plant and Machinery 12,350,000 12,351,000

002 Plant and Machinery 12,350,000 12,351,000

A097 TOTAL PURCHASE FURNITURE 2,000,000

& FIXTURE

A09701 Furniture and Fixtures 2,000,000

001 Purchase of Furniture & 2,000,000

Fixture

A098 TOTAL PURCHASE OF OTHER 699,860

ASSETS

A09802 Purchase of other assets-others 699,860

011 Purchase of Anti-Roit 699,860

Equipment


A131 TOTAL MACHINERY AND 88,000 100,000 96,800

EQUIPMENT

A13101 Machinery and Equipment 88,000 100,000 96,800

001 Repair of Machinery and 88,000 100,000 96,800

Equipment

17

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


QA4065 Direction

A132 TOTAL FURNITURE AND 22,000 22,000 24,200

FIXTURE


A133 TOTAL BUILDINGS AND 4,815,000 2,200,000 5,152,000

STRUCTURE

A13301 Office Buildings 4,815,000 2,200,000 5,152,000

001 Repair of Office building and 4,815,000 2,200,000 5,152,000

structure

_______________________________________________________________________________Direction 599,865,000 301,184,470 875,902,300

_______________________________________________________________________________

18

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


LI4012 DIGP Northern Region LoralaiLoralai


EXPENSES.

A011 TOTAL PAY 49 49 3,637,100 5,519,800 5,973,500



D052 Deputy Inspector General (BPS-20) 1 1 361,700 596,000Investigation

S179 Superintendent of Police (BPS-18) 1 1 229,200 339,000

D064 Deputy Superintendent of (BPS-17) 2 2 280,500 462,000Police

I012 Inspector (BPS-16) 1 1 171,400 292,600

S187 Superintendent (BPS-16) 1 1 177,000 292,600



A055 Assistant (BPS-14) 4 4 391,200 645,000

A196 Auditor (BPS-14) 1 1 75,000 126,000

S168 Sub Inspector (BPS-14) 1 1 65,700 112,200


A165 Assistant Sub Inspector (BPS-09) 2 2 174,400 258,200

S042 Senior Clerk (BPS-09) 6 6 333,000 556,800

D014 Data Operator (BPS-07) 1 1 65,300 111,000


J014 Junior Clerk (BPS-07) 5 5 238,000 399,800

C122 Constable (BPS-05) 4 4 232,000 393,200

C079 Class IV Servants (BPS-01) 8 8 303,800 495,300

N003 Naib Qasid (BPS-01) 7 7 284,700 476,100

19

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs






A01202 House rent Allowance 700,000 700,000 700,000

A01203 Conveyance Allowance 600,000 450,000

A01205 Dearness Allowance 300,000


002 Compansatory Allowance (40%) 400,000 400,000 400,000



A01211 Hill allowance 100,000 100,000 100,000

A01217 Medical allowance 458,000 673,400 601,000

A0121A Ad - hoc Allowance - 2011 300,000 320,000


A01233 Unattractive area allowance 6,000 6,000

A01242 Consolidation travelling allowance 4,000

A01244 Adhoc relief 150,000


20/25%


A01262 Special Relief Allowance 500,000

A01270 Other 1,320,000 1,324,400 1,324,400


036 Risk Allowance 950,000 950,000 950,000


A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 60,000 60,000 66,000

A01274 Medical charges 50,000 50,000 55,000

A01299 Others 10,000 10,000 11,000

003 Reward to Police 10,000 10,000 11,000


20

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A032 TOTAL COMMUNICATIONS 279,400 354,400 307,300


A03202 Telephone and trunk call 275,000 350,000 302,500

A033 TOTAL UTILITIES 176,000 276,000 193,500

A03301 Gas 105,500

A03302 Water 5,500 5,500 6,000

A03303 Electricity 165,000 165,000 181,500

001 Electricity 165,000 165,000 181,500

A03304 Hot and cold weather charges 5,500 6,000

A034 TOTAL OCCUPANCY COSTS 7,200 75,600 7,900

A03402 Rent for office building 7,200 75,600 7,900

A038 TOTAL TRAVEL & 755,000 1,593,500 926,500

TRANSPORTATION

A03805 Travelling allowance 275,000 313,500 302,500

002 T.A. to Government Servants 275,000 313,500 302,500



002 P.O.L.Charges 480,000 1,280,000 624,000

A039 TOTAL GENERAL 74,800 64,800 70,100

A03901 Stationery 55,000 56,000 60,500




A03970 Others 14,300 3,300 3,600

001 others levis training 11,000

032 Misc. Charges 3,300 3,300 3,600

A13 TOTAL REPAIRS AND MAINTENANCE 11,000 311,000 12,000

21

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A130 TOTAL TRANSPORT 300,000

A13001 Transport 300,000

001 Repair of Transport 300,000


EQUIPMENT



Equipment


FIXTURE


_______________________________________________________________________________DIGP Northern Region Loralai 9,189,200 12,609,600 11,702,900

Loralai

_______________________________________________________________________________

22

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


SI4009 DIGP Northern Eastern RegionSibi


EXPENSES.

A011 TOTAL PAY 40 40 3,833,400 6,767,400 5,977,200






I012 Inspector (BPS-16) 1 1 148,800 248,200




A055 Assistant (BPS-14) 3 3 320,800 485,600

A196 Auditor (BPS-14) 1 1 70,400 112,000







C122 Constable (BPS-05) 5 5 223,700 356,200



23

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs








002 Compansatory Allowance (40%) 270,000

003 Compensatory Allowance 30,000 300,000

005 compensatory allowance (spl. 270,000

consolidated allow)





A0120X Adhoc Allowance - 2010 800,000 865,700 865,700

A01211 Hill allowance 25,000 50,000 50,000


A0121A Ad - hoc Allowance - 2011 900,000


A01242 Consolidation travelling allowance 20,000 20,000 20,000



A01270 Other 1,493,000 1,513,000 1,543,000


036 Risk Allowance 1,150,000 1,150,000 1,150,000




A01299 Others 5,000 5,000 5,500

003 Reward to Police 5,000 5,000 5,500




24

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




A03203 Telex teleprinter and fax 1,000


A03301 Gas 22,000 28,000 24,200

A03302 Water 5,500 12,000 6,000

A03303 Electricity 321,000 441,000 342,000

001 Electricity 321,000 441,000 342,000

A03304 Hot and cold weather charges 11,000 23,000 12,100

A038 TOTAL TRAVEL & 801,000 1,951,000 967,500

TRANSPORTATION





002 P.O.L.Charges 480,000 1,480,000 624,000

A039 TOTAL GENERAL 60,500 60,500 66,500

A03901 Stationery 55,000 55,000 60,500






A130 TOTAL TRANSPORT 33,000 160,000 38,000

A13001 Transport 33,000 160,000 38,000

001 Repair of Transport 33,000 160,000 38,000


EQUIPMENT

25

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs





Equipment


FIXTURE


A133 TOTAL BUILDINGS AND 150,000

STRUCTURE

A13301 Office Buildings 150,000

001 Repair of Office building and 150,000

structure

_______________________________________________________________________________DIGP Northern Eastern Region 10,939,900 15,555,500 12,022,200

Sibi

_______________________________________________________________________________

26

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


GR4005 SSP/Acting DIGP Southern RegionGwadar


EXPENSES.

A011 TOTAL PAY 36 36 3,086,400 3,586,400 4,849,600









A055 Assistant (BPS-14) 1 3 75,000 354,800

A196 Auditor (BPS-14) 1 1 129,000 209,400


D016 Data Processor (BPS-12) 1 1 106,200 162,800






C122 Constable (BPS-05) 5 5 255,100 391,000

N003 Naib Qasid (BPS-01) 2 2 86,000 144,100


27

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs













A0120P Adhoc Relief 2009 400,000 2,170


A01216 Qualification allowance 10,000 3,000

002 NIPA Allowance 10,000 3,000




A01226 Computer allowance 16,000 10,000 16,000

A01228 Orderly allowance 20,000 20,000


A01260 Ration Allowance 98,000 75,000

A01262 Special Relief Allowance 70,000 1,380

A01265 Cash handling allowance 310,000 900

A01270 Other 980,000 990,830 991,600


036 Risk Allowance 750,000 750,000 750,000




A01299 Others 5,000 5,000 5,500

003 Reward to Police 5,000 5,000 5,500


28

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs







A03302 Water 5,400 8,400 5,900

A03303 Electricity 110,000 320,000 121,000

001 Electricity 110,000 320,000 121,000


A038 TOTAL TRAVEL & 1,028,000 2,828,000 1,238,000

TRANSPORTATION





002 P.O.L.Charges 600,000 2,300,000 780,000

A039 TOTAL GENERAL 60,400 78,400 66,400

A03901 Stationery 55,000 65,000 60,500




A03970 Others 5,000

032 Misc. Charges 5,000



A13001 Transport 110,000 410,000 126,500


29

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




EQUIPMENT



Equipment


FIXTURE



STRUCTURE



structure

_______________________________________________________________________________SSP/Acting DIGP Southern Region 8,423,900 10,604,080 9,756,700

Gwadar

_______________________________________________________________________________

30

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


KR4011 RPO/DIGP Central Region,Khuzdar


EXPENSES.

A011 TOTAL PAY 45 45 3,445,200 4,750,000 5,588,300

A011-1 TOTAL PAY OF OFFICERS 5 5 849,000 850,000 1,405,500

A01101 Total Basic Pay Of Officer 5 5 849,000 850,000 1,405,500







A055 Assistant (BPS-14) 3 3 347,400 582,400

A196 Auditor (BPS-14) 1 1 75,000 103,300







C122 Constable (BPS-05) 6 6 399,800 604,100


N003 Naib Qasid (BPS-01) 6 6 330,000 549,400


31

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs






A01203 Conveyance Allowance 481,500

A01205 Dearness Allowance 257,500 252,000




consolidated allow)



A0120P Adhoc Relief 2009 420,000


A01211 Hill allowance 61,200 80,000 80,000


002 NIPA Allowance 2,400 2,400 2,400



A01222 Hardship allowance 1,200 1,200 1,200

002 Hardship Allowance 1,200 1,200 1,200




A01270 Other 1,044,600 949,000 1,055,600


036 Risk Allowance 800,000 715,000 800,000




A01299 Others 20,000 20,000 22,000

003 Reward to Police 20,000 20,000 22,000


32

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs







A03302 Water 5,400 36,000 5,900

A03303 Electricity 220,000 220,000 242,000

001 Electricity 220,000 220,000 242,000


A038 TOTAL TRAVEL & 801,000 2,531,000 966,000

TRANSPORTATION





002 P.O.L.Charges 480,000 2,210,000 624,000

A039 TOTAL GENERAL 13,000 18,000 15,300

A03901 Stationery 5,400 10,400 7,000

001 Stationery From Store 1,100



001 Printing 2,200 2,200 2,400





A13001 Transport 33,000 493,000 37,900


33

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




EQUIPMENT



Equipment


FIXTURE



STRUCTURE



structure

_______________________________________________________________________________RPO/DIGP Central Region, 9,468,000 12,699,660 11,349,900

Khuzdar

_______________________________________________________________________________

34

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


NI4004 SSP/Acting DIGP Southern RegionNushki


EXPENSES.

A011 TOTAL PAY 27 27 2,174,400 2,692,000 3,573,300





I012 Inspector (BPS-16) 1 1 75,500 124,600




A055 Assistant (BPS-14) 2 2 131,800 216,000

A196 Auditor (BPS-14) 1 1 61,300 102,000











35

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs






consolidated allow)





A01211 Hill allowance 15,000 21,900 25,200

A01216 Qualification allowance 6,000

002 NIPA Allowance 6,000






A01270 Other 793,000 895,700 745,300


036 Risk Allowance 650,000 700,000 650,000




A01299 Others 10,000 10,000 11,000

003 Reward to Police 10,000 10,000 11,000

A03 TOTAL OPERATING EXPENSES 957,000 1,989,000 1,132,700





A03303 Electricity 120,000 120,000 132,000

001 Electricity 120,000 120,000 132,000

36

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




A038 TOTAL TRAVEL & 610,000 1,590,000 751,000

TRANSPORTATION


001 T.T to Levies Trainees 200,000

002 T.A. to Government Servants 230,000 220,000



002 P.O.L.Charges 400,000 1,350,000 520,000

A03820 Others 10,000 10,000 11,000

003 Other (Feeding Charges) 10,000 10,000 11,000

A039 TOTAL GENERAL 62,000 62,000 68,200

A03901 Stationery 55,000 55,000 60,500





A03970 Others 2,000 2,000 2,200

003 others 2,000

032 Misc. Charges 2,000 2,200



A13001 Transport 50,000 225,000 57,500



EQUIPMENT



Equipment

37

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




FIXTURE



STRUCTURE



structure

_______________________________________________________________________________SSP/Acting DIGP Southern Region 5,967,200 7,600,690 7,129,200

Nushki

_______________________________________________________________________________

38

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


QA4521 DIG / InvestigationBalochistan


EXPENSES.

A011 TOTAL PAY 10 10 1,277,400 2,253,600 2,110,600

A011-1 TOTAL PAY OF OFFICERS 3 3 788,000 1,424,300 1,296,600

A01101 Total Basic Pay Of Officer 3 3 788,000 1,424,300 1,296,600


L038 Legal Advisor (BPS-17) 1 1 211,400 328,600


A011-2 TOTAL PAY OF OTHER STAFF 7 7 489,400 829,300 814,000

A01151 Total Basic Pay of Staff 7 7 489,400 829,300 814,000




N003 Naib Qasid (BPS-01) 3 3 167,400 281,300




A01203 Conveyance Allowance 141,100 161,500 141,100



001 Compansatory Allow: Quetta 44,100 44,100

(20%)

002 Compansatory Allowance (40%) 44,100




39

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs






A01211 Hill allowance 8,400 16,800 16,800


002 NIPA Allowance 14,400 14,400 14,400



A01224 Entertainment allowance 2,000



20/25%

A01270 Other 62,100 50,980 535,900


036 Risk Allowance 486,000


A01274 Medical charges 5,400 5,900

A01299 Others 5,000 5,000 5,500

003 Reward to Police 5,000 5,000 5,500

A03 TOTAL OPERATING EXPENSES 523,500 941,200 623,700


A03201 Postage and telegraph 3,300 3,600



A038 TOTAL TRAVEL & 350,000 720,000 433,000

TRANSPORTATION



A03807 P.O.L Charges A.planes 240,000 600,000 312,000


002 P.O.L.Charges 240,000 600,000 312,000

40

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A039 TOTAL GENERAL 38,200 58,200 41,900

A03901 Stationery 27,400 42,400 30,100





A03970 Others 5,400 5,400 5,900

032 Misc. Charges 5,400 5,400 5,900



A13001 Transport 22,000 250,000 25,300



EQUIPMENT



Equipment

A132 TOTAL FURNITURE AND 4,400 4,400

FIXTURE

A13201 Furniture and Fixture 4,400 4,400

_______________________________________________________________________________DIG / Investigation 3,666,800 5,053,780 4,559,800

Balochistan

_______________________________________________________________________________

41

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


PI4030 DIGP, Northern Region-I Zhob at Pishin


EXPENSES.

A011 TOTAL PAY 29 29 2,769,500 3,687,000 4,525,800





I012 Inspector (BPS-16) 1 1 176,000 268,800




A055 Assistant (BPS-14) 2 2 227,000 353,000

A196 Auditor (BPS-14) 1 1 70,400 116,000












42

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs





consolidated allow)





A01211 Hill allowance 27,600 29,000 57,600





20/25%



A01270 Other 885,000 930,000 901,200


036 Risk Allowance 700,000 814,000 700,000




A01299 Others 10,000 10,000 11,000

003 Reward to Police 10,000 10,000 11,000






A03301 Gas 10,000 11,000

A03302 Water 5,000 5,500

A03303 Electricity 110,000 121,000

001 Electricity 110,000 121,000

43

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




A038 TOTAL TRAVEL & 720,000 1,665,000 902,000

TRANSPORTATION





002 P.O.L.Charges 600,000 1,525,000 780,000

A039 TOTAL GENERAL 51,000 51,000 56,100

A03901 Stationery 40,000 40,000 44,000




001 Printing 4,000 4,000 4,400



A03970 Others 2,000 2,000 2,200

032 Misc. Charges 2,000 2,000 2,200



A13001 Transport 50,000 325,000 57,400



EQUIPMENT



Equipment

44

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




FIXTURE


_______________________________________________________________________________DIGP, Northern Region-I Zhob at Pishin 7,271,500 8,625,700 8,540,600

_______________________________________________________________________________

45

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


QA4522 Principal Driver Training School,Quetta.


EXPENSES.

A011 TOTAL PAY 32 32 3,158,800 3,656,400 4,435,900




I012 Inspector (BPS-16) 2 2 354,100 550,900




A055 Assistant (BPS-14) 1 1 111,500 150,200





C122 Constable (BPS-05) 7 7 583,000 784,100


N003 Naib Qasid (BPS-01) 4 4 198,500 267,000







46

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




(20%)






A01211 Hill allowance 31,800 39,000 31,800






20/25%



A01270 Other 989,700 989,700 1,161,700


036 Risk Allowance 700,000 700,000 854,000









A03301 Gas 7,800 7,800 8,600

A03303 Electricity 300,000 300,000 330,000

001 Electricity 300,000 300,000 330,000


47

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A038 TOTAL TRAVEL & 400,000 400,000 500,000

TRANSPORTATION





002 P.O.L.Charges 300,000 300,000 390,000

A039 TOTAL GENERAL 11,000 15,000 13,100

A03901 Stationery 11,000 15,000 13,100





A13001 Transport 33,000 50,000 38,000



EQUIPMENT



Equipment

_______________________________________________________________________________Principal Driver Training School, 8,432,100 8,197,300 9,174,300

Quetta.

_______________________________________________________________________________

48

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


QA4523 SP / Admn: CCPO,Quetta.


EXPENSES.

A011 TOTAL PAY 4966 4966 318,222,700 479,665,300 506,701,600



A228 Additional Inspector (BPS-21) 1 1 453,400 762,000General of Police

D053 Deputy Inspector General (BPS-20) 2 2 689,200 1,156,200Police

S221 Senior Superintendent of (BPS-19) 3 3 762,800 958,800Police

S179 Superintendent of Police (BPS-18) 9 9 1,791,000 3,002,600

A167 Assistant Superintendent (BPS-17) 5 5 668,600 1,112,800Police

D064 Deputy Superintendent of (BPS-17) 29 29 5,630,600 9,415,200Police

P194 Prosecuting Deputy (BPS-17) 2 2 360,600 598,800Superintendent of Police


I012 Inspector (BPS-16) 65 65 9,515,200 14,666,000

M086 Motor Mobile Petrol (BPS-16) 1 1 157,300 273,600Inspector

P082 Prosecuting Inspector (BPS-16) 8 8 666,400 1,154,400




A055 Assistant (BPS-14) 3 3 355,000 580,900

S168 Sub Inspector (BPS-14) 183 183 21,122,600 35,077,100

49

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs





M087 Motor Vehicle Examiner (BPS-12) 2 2 233,000 224,400

A165 Assistant Sub Inspector (BPS-09) 339 339 22,910,800 38,848,900


H012 Head Constable (BPS-07) 894 894 56,580,000 96,263,100

J014 Junior Clerk (BPS-07) 15 15 806,400 1,383,800

C122 Constable (BPS-05) 3232 3232 186,200,000 285,785,700

C079 Class IV Servants (BPS-01) 155 155 7,455,800 12,279,400






A01206 Local Compensatory Allowance 19,983,900 24,056,000 19,983,900

001 Compansatory Allow: Quetta 19,800,000 24,056,000 19,800,000

(20%)

002 Compansatory Allowance (40%) 183,900 183,900

A01207 Washing Allowance 1,938,000 1,938,000 2,150,000

A01208 Dress Allowance 1,971,600 1,971,600 2,171,000

A01209 Special Additional Allowance 2,700,000

002 Special Additional Allowance 2,700,000

A0120P Adhoc Relief 2009 67,819,000


A01211 Hill allowance 5,803,200 11,500,000 7,243,300

A01217 Medical allowance 37,896,000 52,748,000 46,812,000



A01242 Consolidation travelling allowance 1,241,000 1,000,000 1,241,000

A01260 Ration Allowance 36,750,000 36,750,000 36,750,000


A01265 Cash handling allowance 1,800 600 2,000

50

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A01270 Other 86,590,000 159,500,000 97,490,000

004 Increase in Basic Pay (5%) 14,590,000 16,000,000 15,490,000

036 Risk Allowance 56,800,000 108,500,000 66,800,000

043 Special Incentive Allowance 15,200,000 35,000,000 15,200,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 1,200,000 2,209,200 1,287,900

A01273 Honoraria 287,700

A01274 Medical charges 1,070,000 1,791,500 1,144,900

A01299 Others 130,000 130,000 143,000

003 Reward to Police 130,000 130,000 143,000






A03301 Gas 3,210,000 3,542,000 3,434,700

A03302 Water 99,000 99,000 108,900

A03303 Electricity 8,859,600 10,509,600 9,479,800

001 Electricity 8,859,600 10,509,600 9,479,800

A03304 Hot and cold weather charges 1,605,000 1,605,000 1,717,400

A034 TOTAL OCCUPANCY COSTS 1,620,000 1,620,000 1,733,400

A03402 Rent for office building 1,620,000 1,620,000 1,733,400

A038 TOTAL TRAVEL & 69,523,000 99,523,000 87,834,900

TRANSPORTATION



A03807 P.O.L Charges A.planes 60,000,000 90,000,000 78,000,000


51

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



002 P.O.L.Charges 60,000,000 90,000,000 78,000,000

A03808 Conveyance charges 337,000 337,000

001 Conveyance Charges 337,000 337,000

A03820 Others 3,408,000 3,408,000 3,652,500

003 Other (Feeding Charges) 3,210,000 3,210,000 3,434,700

004 Other (Railway Warrants) 198,000 198,000 217,800

A039 TOTAL GENERAL 3,109,300 5,427,300 4,335,100

A03901 Stationery 914,000 914,000 982,900




001 Printing 19,800 19,800 21,800



A03914 Secret service expenditure 1,000,000

005 Secret Service Fund 1,000,000

A03919 Payments to other for service 49,500 49,500 54,400

rendered

003 Payment to Others for Service 49,500 49,500 54,400

Rendered

A03970 Others 2,086,400 4,404,400 2,232,400

032 Misc. Charges 535,000 535,000 572,400

065 Moharram Duties 1,070,000 3,388,000 1,144,900

066 Others (Cost of Investigation) 481,400 481,400 515,100

A05 TOTAL GRANTS SUBSIDIES AND 2,626,000

WRITE OFF LOANS

A052 TOTAL GRANTS-DOMESTIC 2,626,000

A05270 To Others 2,626,000

049 Grant in Aid 2,626,000


52

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A130 TOTAL TRANSPORT 5,350,000 5,950,000 6,152,500

A13001 Transport 5,350,000 5,950,000 6,152,500

001 Repair of Transport 5,350,000 5,950,000 6,152,500


EQUIPMENT



Equipment


FIXTURE



STRUCTURE



structure

_______________________________________________________________________________SP / Admn: CCPO, 846,261,500 1,085,080,100 956,970,900

Quetta.

_______________________________________________________________________________

53

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


QA4524 SP Crime Branch, Quetta


EXPENSES.

A011 TOTAL PAY 147 147 15,068,800 21,368,800 24,264,900



C027 Chemical Examiner (BPS-18) 1 1 272,000 345,000



I012 Inspector (BPS-16) 13 13 2,160,800 3,650,400

P082 Prosecuting Inspector (BPS-16) 1 1 160,200 144,000




A055 Assistant (BPS-14) 2 2 232,000 389,600


A165 Assistant Sub Inspector (BPS-09) 11 11 786,500 1,315,300




C122 Constable (BPS-05) 37 37 2,458,000 3,886,900

N003 Naib Qasid (BPS-01) 4 4 215,600 361,300




54

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs







(20%)





A0120P Adhoc Relief 2009 2,500,000


A01211 Hill allowance 150,000 257,900 283,200




A01260 Ration Allowance 850,000 850,000

A01262 Special Relief Allowance 2,250,000 760,460

A01265 Cash handling allowance 900

A01270 Other 5,882,500 6,187,000 6,212,400


036 Risk Allowance 4,500,000 4,800,000 4,820,000




A01299 Others 100,000 100,000 110,000

003 Reward to Police 100,000 100,000 110,000






A03301 Gas 165,000 365,000 181,500

55

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A03302 Water 5,000 5,000 5,500

A03303 Electricity 220,000 220,000 242,000

001 Electricity 220,000 220,000 242,000


A038 TOTAL TRAVEL & 2,452,000 4,621,450 3,037,900

TRANSPORTATION

A03805 Travelling allowance 642,000 1,011,450 686,900

002 T.A. to Government Servants 642,000 1,011,450 686,900



002 P.O.L.Charges 1,800,000 3,600,000 2,340,000

A03820 Others 10,000 10,000 11,000


A039 TOTAL GENERAL 160,000 291,000 175,900

A03901 Stationery 55,000 75,000 60,500



001 Printing 5,000 5,000 5,500



A03970 Others 94,600 205,600 104,000

032 Misc. Charges 6,600 106,600 7,200

065 Moharram Duties 22,000 33,000 24,200




A13001 Transport 321,000 471,000 369,100



EQUIPMENT

56

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs





Equipment


FIXTURE



STRUCTURE



structure

_______________________________________________________________________________SP Crime Branch, Quetta 41,801,400 46,630,730 47,126,400

_______________________________________________________________________________

57

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


LI4013 District Police Officer Loralai


EXPENSES.

A011 TOTAL PAY 626 626 34,856,300 64,710,900 58,306,000






I012 Inspector (BPS-16) 13 13 1,819,500 3,100,200






A055 Assistant (BPS-14) 1 1 116,000 196,500








C122 Constable (BPS-05) 322 322 11,802,000 19,826,700


58

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



N003 Naib Qasid (BPS-01) 5 5 265,200 485,000




A01203 Conveyance Allowance 5,256,000


001 Compansatory Allow: Quetta 247,200

(20%)

002 Compansatory Allowance (40%) 2,518,100 5,411,000 2,518,100


A01208 Dress Allowance 82,000



A0120X Adhoc Allowance - 2010 1,395,000 1,395,000

A01211 Hill allowance 314,800 1,447,600 624,800






A01270 Other 12,434,200 16,444,100 12,524,200


036 Risk Allowance 8,216,000 12,109,000 8,216,000




A01299 Others 38,000 38,000 41,800

003 Reward to Police 38,000 38,000 41,800




59

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




A033 TOTAL UTILITIES 871,500 1,121,500 932,900

A03302 Water 5,500 5,500 6,000

A03303 Electricity 856,000 866,000 915,900

001 Electricity 856,000 866,000 915,900


A038 TOTAL TRAVEL & 2,056,000 6,056,000 2,475,900

TRANSPORTATION





002 P.O.L.Charges 1,200,000 5,200,000 1,560,000

A039 TOTAL GENERAL 162,700 363,700 179,000

A03901 Stationery 44,000 44,000 48,400





A03970 Others 116,000 316,000 127,600

032 Misc. Charges 11,000 11,000 12,100

065 Moharram Duties 50,000 250,000 55,000




A13001 Transport 110,000 525,000 126,500


60

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




EQUIPMENT



Equipment


FIXTURE



STRUCTURE



structure

_______________________________________________________________________________District Police Officer Loralai 66,512,200 128,297,900 92,389,100

_______________________________________________________________________________

61

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


PI4013 District Police Officer Pishin


EXPENSES.

A011 TOTAL PAY 1238 1238 79,588,700 108,528,700 125,996,800







I012 Inspector (BPS-16) 12 12 1,462,000 2,843,200





A055 Assistant (BPS-14) 3 3 402,800 635,700







C122 Constable (BPS-05) 630 630 36,600,000 59,835,400


N003 Naib Qasid (BPS-01) 4 4 287,300 456,600

62

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs









005 compensatory allowance (spl. 1,641,900

consolidated allow)





A0120P Adhoc Relief 2009 11,200,000


A01211 Hill allowance 1,454,400 2,900,000 2,308,800



A01238 Charge allowance 3,100 3,100 3,100




A01270 Other 29,758,000 34,906,000 32,358,000


036 Risk Allowance 20,000,000 23,648,000 22,400,000




A01299 Others 65,600 65,600 72,100

003 Reward to Police 65,600 65,600 72,100



63

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs






A03301 Gas 165,000 185,000 181,500

A03302 Water 2,000 2,000 2,200

A03303 Electricity 321,000 421,000 343,400

001 Electricity 321,000 421,000 343,400


A038 TOTAL TRAVEL & 1,323,800 5,133,800 1,696,200

TRANSPORTATION





002 P.O.L.Charges 1,200,000 5,000,000 1,560,000

A03820 Others 13,800 13,800 15,200


A039 TOTAL GENERAL 31,200 461,700 34,300

A03901 Stationery 19,200 24,200 21,100





A03970 Others 11,000 434,500 12,100

032 Misc. Charges 2,800 2,800 3,100

065 Moharram Duties 423,500




A13001 Transport 220,000 485,000 253,000

64

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs





EQUIPMENT



Equipment


FIXTURE



STRUCTURE



structure

_______________________________________________________________________________District Police Officer Pishin 198,645,400 213,727,200 217,027,900

_______________________________________________________________________________

65

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


QA4525 SP/ SSP Traffic,Quetta.


EXPENSES.

A011 TOTAL PAY 322 322 23,221,800 31,721,800 38,057,100








I012 Inspector (BPS-16) 4 4 623,600 1,008,000




A055 Assistant (BPS-14) 2 2 250,300 298,000






C122 Constable (BPS-05) 220 220 12,413,800 20,705,000

N003 Naib Qasid (BPS-01) 2 2 89,600 150,200

66

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs









001 Compansatory Allow: Quetta 1,550,000 1,550,000

(20%)

002 Compansatory Allowance (40%) 1,600,000





A0120P Adhoc Relief 2009 4,050,000


A01211 Hill allowance 400,000 741,600 618,200




A01226 Computer allowance 18,000 18,000 18,000

A01256 Special Adhoc Relief Allowance 3,000,000

002 Special Addl: Allowance 15% 3,000,000


A01270 Other 11,170,000 16,804,500 11,170,000


036 Risk Allowance 8,000,000 13,582,000 8,000,000




A01299 Others 20,000 20,000 22,000

003 Reward to Police 20,000 20,000 22,000


67

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs







A03301 Gas 55,000 80,000 60,500

A03302 Water 2,000 3,000 2,200

A03303 Electricity 110,000 110,000 121,000

001 Electricity 110,000 110,000 121,000


A038 TOTAL TRAVEL & 4,135,000 5,435,000 5,252,400

TRANSPORTATION





002 P.O.L.Charges 3,600,000 4,900,000 4,680,000

A039 TOTAL GENERAL 60,400 60,400 66,400

A03901 Stationery 55,000 55,000 60,500







A13001 Transport 275,000 275,000 316,200


68

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




EQUIPMENT



Equipment


FIXTURE


_______________________________________________________________________________SP/ SSP Traffic, 67,677,500 78,757,140 75,173,600

Quetta.

_______________________________________________________________________________

69

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


SI4010 District Police Officer , Sibi


EXPENSES.

A011 TOTAL PAY 951 951 57,023,900 98,373,900 92,877,300







I012 Inspector (BPS-16) 12 12 1,215,600 2,139,200





A055 Assistant (BPS-14) 5 5 487,500 467,300








C122 Constable (BPS-05) 411 411 19,396,600 32,670,400


70

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs






A01203 Conveyance Allowance 6,584,000 2,000,000



002 Compansatory Allowance (40%) 4,000,000 4,600,000



consolidated allow)





A0120P Adhoc Relief 2009 8,500,000


A01211 Hill allowance 450,000 700,000 900,000







A01270 Other 21,536,400 34,976,400 21,706,400


036 Risk Allowance 14,000,000 24,540,000 14,000,000




A01299 Others 65,000 65,000 71,500

003 Reward to Police 65,000 65,000 71,500


71

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs








A03301 Gas 55,000 85,000 60,500

A03302 Water 27,400 127,400 30,100

A03303 Electricity 1,070,000 1,870,000 1,144,900

001 Electricity 1,070,000 1,870,000 1,144,900


A038 TOTAL TRAVEL & 2,276,000 6,776,000 2,717,900

TRANSPORTATION





002 P.O.L.Charges 1,200,000 5,700,000 1,560,000

A03820 Others 220,000 220,000 242,000


A039 TOTAL GENERAL 1,188,100 2,743,100 1,274,500

A03901 Stationery 44,000 49,000 48,300




001 Printing 5,500 5,500 6,000



A03970 Others 1,136,000 2,686,000 1,217,400

022 Sibi Week 1,070,000

032 Misc. Charges 11,000 11,000 12,100

065 Moharram Duties 27,500 177,500 30,200


72

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



129 Grant for Sibi Mela 2,470,000 1,144,900



A13001 Transport 55,000 700,000 63,200



EQUIPMENT



Equipment


FIXTURE



STRUCTURE



structure

_______________________________________________________________________________District Police Officer , Sibi 135,565,500 194,106,300 159,041,900

_______________________________________________________________________________

73

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


JF4008 District Police Officer , Jaffarabad


EXPENSES.

A011 TOTAL PAY 3075 3075 165,026,100 298,796,100 279,341,100






I012 Inspector (BPS-16) 12 12 1,679,200 2,786,000





A055 Assistant (BPS-14) 3 3 402,000 672,300







C122 Constable (BPS-05) 2089 2089 96,580,000 162,198,000




74

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs







003 Compensatory Allowance 1,487,400


consolidated allow)





A0120P Adhoc Relief 2009 40,000,000


A01211 Hill allowance 1,831,200 1,930,700 3,662,400







A01270 Other 40,000,000 62,290,000 40,623,200


036 Risk Allowance 32,000,000 53,780,000 32,000,000



A01299 Others 200,000 200,000 220,000

003 Reward to Police 200,000 200,000 220,000






75

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




A03301 Gas 165,000 265,000 181,500

A03302 Water 33,000 33,000 36,300

A03303 Electricity 8,560,000 9,260,000 9,159,200

001 Electricity 8,560,000 9,260,000 9,159,200


A038 TOTAL TRAVEL & 13,390,000 20,190,000 16,400,600

TRANSPORTATION





002 P.O.L.Charges 9,000,000 15,500,000 11,700,000

A03820 Others 110,000 110,000 121,000



A039 TOTAL GENERAL 401,000 1,441,000 441,100

A03901 Stationery 190,000 220,000 209,000




001 Printing 11,000 11,000 12,100



A03970 Others 195,000 1,205,000 214,500

032 Misc. Charges 30,000 30,000 33,000

065 Moharram Duties 55,000 1,055,000 60,500


A13 TOTAL REPAIRS AND MAINTENANCE 648,000 1,898,000 734,200

A130 TOTAL TRANSPORT 428,000 1,628,000 492,200

A13001 Transport 428,000 1,628,000 492,200

76

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



001 Repair of Transport 428,000 1,628,000 492,200


EQUIPMENT



Equipment


FIXTURE


_______________________________________________________________________________District Police Officer , Jaffarabad 423,926,000 536,339,830 475,820,200

_______________________________________________________________________________

77

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


KR4012 District Police Officer , Khuzdar


EXPENSES.

A011 TOTAL PAY 802 802 56,355,000 116,730,200 92,846,600







I012 Inspector (BPS-16) 17 17 1,499,300 3,562,800






A055 Assistant (BPS-14) 2 2 245,800 375,000






C122 Constable (BPS-05) 406 406 26,252,000 43,637,100


78

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



N003 Naib Qasid (BPS-01) 1 1 49,500 72,060

S193 Sweeper (BPS-01) 2 2 85,600 144,120








(20%)


005 compensatory allowance (spl. 2,168,100 342,800

consolidated allow)



A0120P Adhoc Relief 2009 6,500,000


A01211 Hill allowance 670,000 1,252,400 1,332,000



A01238 Charge allowance 1,200 800 1,200


A01260 Ration Allowance 2,100,000 2,100,000

A01262 Special Relief Allowance 5,621,600 2,160,000

A01270 Other 20,479,500 30,502,000 20,639,500


036 Risk Allowance 14,000,000 22,500,000 14,000,000




A01299 Others 20,000 20,000 22,000

003 Reward to Police 20,000 20,000 22,000

79

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs








A03302 Water 4,400 4,400 4,800

A03303 Electricity 321,000 371,000 343,400

001 Electricity 321,000 371,000 343,400




A038 TOTAL TRAVEL & 2,537,500 7,237,500 2,991,100

TRANSPORTATION





002 P.O.L.Charges 1,200,000 5,700,000 1,560,000

A039 TOTAL GENERAL 69,000 784,000 75,700

A03901 Stationery 33,000 38,000 36,300




001 Printing 4,200 4,200 4,600



A03970 Others 30,200 740,200 33,100

003 others 10,000

032 Misc. Charges 2,700 2,700 2,900

80

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



065 Moharram Duties 11,000 711,000 12,100




A13001 Transport 302,500 752,500 347,800



EQUIPMENT



Equipment


FIXTURE


_______________________________________________________________________________District Police Officer , Khuzdar 125,346,800 207,012,800 150,472,200

_______________________________________________________________________________

81

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


PJ4006 District Police Officer , Panjgur


EXPENSES.

A011 TOTAL PAY 516 516 34,654,100 49,200,700 54,504,600






I012 Inspector (BPS-16) 4 4 522,100 882,800




A055 Assistant (BPS-14) 2 2 218,400 316,400





C122 Constable (BPS-05) 267 267 16,171,000 26,216,900


S193 Sweeper (BPS-01) 1 1 41,800 72,000




82

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs










A0120P Adhoc Relief 2009 4,200,000

A0120X Adhoc Allowance - 2010 856,000 856,000 1,120,000






A01270 Other 12,764,600 20,261,600 13,288,600


036 Risk Allowance 8,600,000 14,560,000 9,124,000




A01299 Others 50,000 50,000 55,000

003 Reward to Police 50,000 50,000 55,000






A03302 Water 1,400 4,000 1,500

A03303 Electricity 428,000 510,000 457,900

001 Electricity 428,000 510,000 457,900


83

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A038 TOTAL TRAVEL & 1,284,000 3,784,000 1,570,700

TRANSPORTATION



A03807 P.O.L Charges A.planes 856,000 3,056,000 1,112,800


002 P.O.L.Charges 856,000 3,056,000 1,112,800

A039 TOTAL GENERAL 50,900 62,800 55,900

A03901 Stationery 22,000 32,000 24,200




A03970 Others 27,500 27,500 30,200




A13001 Transport 16,500 100,500 18,900



EQUIPMENT



Equipment


FIXTURE


84

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



_______________________________________________________________________________District Police Officer , Panjgur 80,254,000 98,253,400 91,432,300

_______________________________________________________________________________

85

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


GR4006 District Police Officer , Gwadar


EXPENSES.

A011 TOTAL PAY 762 762 47,860,000 77,557,000 80,059,200







I012 Inspector (BPS-16) 11 11 1,572,600 2,659,200





A055 Assistant (BPS-14) 3 3 370,900 563,000



A135 Assistant Librarian (One (BPS-09) 55 7,246,000for Chiitkan & One for So

A165 Assistant Sub Inspector (BPS-09) 55 4,353,400




C122 Constable (BPS-05) 387 387 19,596,000 32,984,000

86

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




N003 Naib Qasid (BPS-01) 2 2 142,000 234,000












A0120P Adhoc Relief 2009 6,007,000





A01260 Ration Allowance 3,000,000 3,000,000 315,000


A01270 Other 19,480,000 32,328,000 19,580,000

001 other (reward to Police) 1,250,000

004 Increase in Basic Pay (5%) 1,150,000 1,650,000

036 Risk Allowance 12,462,000 24,810,000 12,462,000




A01299 Others 27,500 27,500 30,200

003 Reward to Police 27,500 27,500 30,200



87

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs







A03302 Water 11,000 561,000 12,100

A03303 Electricity 428,000 1,178,000 457,900

001 Electricity 428,000 1,178,000 457,900


A038 TOTAL TRAVEL & 2,662,000 10,082,000 3,268,900

TRANSPORTATION





002 P.O.L.Charges 1,800,000 8,700,000 2,340,000

A03820 Others 220,000 220,000 242,000


A039 TOTAL GENERAL 153,900 334,700 169,100

A03901 Stationery 110,000 160,000 121,000




A03970 Others 41,200 171,200 45,200

032 Misc. Charges 2,700 32,700 2,900

065 Moharram Duties 11,000 111,000 12,100




A13001 Transport 321,000 1,421,000 369,100


88

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




EQUIPMENT



Equipment


FIXTURE



STRUCTURE



structure

_______________________________________________________________________________District Police Officer , Gwadar 108,580,900 158,954,260 131,349,400

_______________________________________________________________________________

89

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


QD4004 District Police Officer, Killa Abdullah


EXPENSES.

A011 TOTAL PAY 656 806 47,149,700 51,899,700 80,134,900







I012 Inspector (BPS-16) 10 10 1,420,700 2,544,000





A055 Assistant (BPS-14) 1 1 129,700 194,800






C122 Constable (BPS-05) 395 545 26,446,200 46,601,200



90

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs












A0120P Adhoc Relief 2009 12,500,000

A0120X Adhoc Allowance - 2010 2,200,000 891,850 1,000,000

A01211 Hill allowance 1,000,000 1,372,800 1,000,000



A01242 Consolidation travelling allowance 67,200 192,000



A01270 Other 20,352,000 18,749,970 20,352,000


036 Risk Allowance 12,000,000 12,428,300 12,000,000




A01299 Others 4,000 4,000 4,400

003 Reward to Police 4,000 4,000 4,400






A03302 Water 1,400 1,400 1,500

91

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A03303 Electricity 220,000 370,000 242,000

001 Electricity 220,000 370,000 242,000


A038 TOTAL TRAVEL & 1,433,800 5,333,800 1,817,100

TRANSPORTATION





002 P.O.L.Charges 1,200,000 5,050,000 1,560,000

A03820 Others 13,800 13,800 15,100


A039 TOTAL GENERAL 29,400 34,200 132,700

A03901 Stationery 19,300 21,300 21,100




001 Printing 1,400 2,000 1,500



A03970 Others 7,300 7,300 108,600

032 Misc. Charges 400 400 1,000





A13001 Transport 220,000 470,000 253,000



EQUIPMENT

92

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs





Equipment


FIXTURE


_______________________________________________________________________________District Police Officer, Killa Abdullah 127,892,200 105,486,400 136,113,400

_______________________________________________________________________________

93

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


TB4013 District Police Officer Kech


EXPENSES.

A011 TOTAL PAY 712 712 43,159,200 51,434,100 70,857,200







I012 Inspector (BPS-16) 5 5 456,700 796,800




A055 Assistant (BPS-14) 2 2 250,300 367,700







C122 Constable (BPS-05) 375 375 19,740,000 33,194,500



94

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs













A0120P Adhoc Relief 2009 5,641,000




A01238 Charge allowance 2,400 2,400




A01270 Other 16,398,600 25,166,590 18,236,600


036 Risk Allowance 11,000,000 19,764,000 12,500,000




A01299 Others 14,000 14,000 15,400

003 Reward to Police 14,000 14,000 15,400






95

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A03302 Water 2,700 5,700 2,700

A03303 Electricity 428,000 428,000 457,900

001 Electricity 428,000 428,000 457,900


A038 TOTAL TRAVEL & 2,314,000 6,564,000 2,753,300

TRANSPORTATION





002 P.O.L.Charges 1,200,000 5,050,000 1,560,000

A03820 Others 44,000 144,000 48,400

003 Other (Feeding Charges) 144,000 48,400

A039 TOTAL GENERAL 250,400 309,400 275,300

A03901 Stationery 20,000 28,000 22,000




A03970 Others 227,700 277,700 250,400

025 Zikri Issue/Ihtesab Committee 200,000 200,000 220,000

032 Misc. Charges 2,700 52,700 2,900




A13001 Transport 55,000 736,000 63,200



EQUIPMENT


96

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




Equipment


FIXTURE


_______________________________________________________________________________District Police Officer Kech 104,288,000 116,716,460 120,904,100

_______________________________________________________________________________

97

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


QA4526 SSP/SSP/CID,Quetta.


EXPENSES.

A011 TOTAL PAY 181 181 18,207,200 23,707,200 29,030,000








I012 Inspector (BPS-16) 19 19 2,950,000 5,107,200





A055 Assistant (BPS-14) 3 3 348,400 577,100


A269 Assistant Computer (BPS-12) 1 1 86,800 148,400Operator





98

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




C122 Constable (BPS-05) 48 48 3,089,600 4,893,900








001 Compansatory Allow: Quetta 1,000,000 761,200 1,000,000

(20%)




A0120P Adhoc Relief 2009 2,681,000


A01211 Hill allowance 176,400 264,200 352,800


A0121A Ad - hoc Allowance - 2011 1,400,000 850,000

A01226 Computer allowance 18,000


A01260 Ration Allowance 1,054,200 889,600 1,055,000


A01270 Other 6,342,500 8,170,900 6,462,500


036 Risk Allowance 4,500,000 6,700,000 4,620,000




A01299 Others 50,000 50,000 55,000

003 Reward to Police 50,000 50,000 55,000

99

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs








A03301 Gas 220,000 330,000 242,000

A03302 Water 5,500 6,000

A03303 Electricity 220,000 166,000 242,000

001 Electricity 220,000 166,000 242,000




A038 TOTAL TRAVEL & 2,990,000 4,690,000 3,640,900

TRANSPORTATION





002 P.O.L.Charges 1,920,000 3,420,000 2,496,000

A039 TOTAL GENERAL 242,000 369,000 266,100

A03901 Stationery 88,000 90,000 96,800





A03970 Others 148,500 258,500 163,300

032 Misc. Charges 5,500 5,500 6,000

065 Moharram Duties 33,000 133,000 36,300

100

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs






A13001 Transport 165,000 255,000 189,700



EQUIPMENT



Equipment


FIXTURE


_______________________________________________________________________________SSP/SSP/CID, 50,246,300 54,825,040 55,166,400

Quetta.

_______________________________________________________________________________

101

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


NB4007 District Police Officer , Naseerabad


EXPENSES.

A011 TOTAL PAY 1157 1157 71,878,600 134,328,600 118,787,500







I012 Inspector (BPS-16) 14 14 1,895,100 3,248,000





A055 Assistant (BPS-14) 1 1 75,000 134,400







C122 Constable (BPS-05) 640 640 35,364,000 57,938,000


102

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs











(20%)






A0120P Adhoc Relief 2009 11,200,000


A01211 Hill allowance 185,000 1,385,000 452,600






A01270 Other 26,621,800 32,981,800 26,621,800


036 Risk Allowance 18,000,000 22,560,000 18,000,000




A01299 Others 60,300 60,300 66,300

003 Reward to Police 60,300 60,300 66,300



103

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs







A03301 Gas 27,500 110,500 30,200

A03302 Water 2,700 14,700 3,000

A03303 Electricity 535,000 1,135,000 572,400

001 Electricity 535,000 1,135,000 572,400


A038 TOTAL TRAVEL & 6,497,500 11,827,500 8,195,100

TRANSPORTATION





002 P.O.L.Charges 5,400,000 10,500,000 7,020,000

A03820 Others 27,500 27,500 30,200


A039 TOTAL GENERAL 120,900 656,700 132,800

A03901 Stationery 44,000 64,000 48,400



A03902 Printing and publication 15,000

001 Printing 15,000



A03970 Others 74,200 574,200 81,500

032 Misc. Charges 2,700 2,700 2,900

065 Moharram Duties 16,500 516,500 18,100



104

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




A13001 Transport 110,000 1,110,000 126,500



EQUIPMENT



Equipment


FIXTURE



STRUCTURE



structure

_______________________________________________________________________________District Police Officer , Naseerabad 173,883,200 248,775,200 201,403,900

_______________________________________________________________________________

105

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


UL4005 District Police Officer, Lasbela


EXPENSES.

A011 TOTAL PAY 1315 1315 81,625,800 137,725,800 137,179,400







I012 Inspector (BPS-16) 13 13 1,983,100 3,322,400











C122 Constable (BPS-05) 812 812 43,282,000 73,228,200


N003 Naib Qasid (BPS-01) 12 12 578,600 982,000

106

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs













A0120P Adhoc Relief 2009 14,000,000


A01211 Hill allowance 1,218,600







A01270 Other 27,438,000 44,598,700 27,622,400


025 State Allowance 7,200 7,200

036 Risk Allowance 18,452,000 29,932,000 18,452,000




A01299 Others 193,000 193,000 212,300

003 Reward to Police 193,000 193,000 212,300





107

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




A03302 Water 5,400 5,900

A03303 Electricity 428,000 930,000 458,000

001 Electricity 428,000 930,000 458,000


A034 TOTAL OCCUPANCY COSTS 15,000

A03402 Rent for office building 15,000

A038 TOTAL TRAVEL & 672,500 8,172,500 4,602,700

TRANSPORTATION





002 P.O.L.Charges 110,000 7,110,000 4,000,000

A03820 Others 27,500 27,500 30,200


A039 TOTAL GENERAL 200,700 448,000 220,800

A03901 Stationery 33,000 40,000 36,300




A03970 Others 165,000 404,500 181,500






A13001 Transport 165,000 1,065,000 189,800

108

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs





EQUIPMENT



Equipment


FIXTURE


_______________________________________________________________________________District Police Officer, Lasbela 197,058,900 260,714,100 226,336,300

_______________________________________________________________________________

109

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


KI4007 District Police Officer , Kachhi


EXPENSES.

A011 TOTAL PAY 428 428 25,443,700 62,353,700 41,431,400







I012 Inspector (BPS-16) 12 12 1,850,400 3,098,000





A055 Assistant (BPS-14) 2 2 238,000 347,500







C122 Constable (BPS-05) 113 113 6,696,000 9,640,000


110

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs














A0120P Adhoc Relief 2009 2,836,000


A01211 Hill allowance 265,800 972,800 530,000







A01270 Other 10,050,000 13,000,000 10,200,000

004 Increase in Basic Pay (5%) 850,000 900,000 1,000,000

036 Risk Allowance 6,800,000 9,000,000 6,800,000




A01299 Others 40,000 40,000 44,000

003 Reward to Police 40,000 40,000 44,000





111

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs





A03301 Gas 41,200 71,200 45,300

A03302 Water 27,500 52,500 30,200

A03303 Electricity 334,400 934,400 357,800

001 Electricity 334,400 934,400 357,800


A038 TOTAL TRAVEL & 1,790,000 8,655,000 2,192,900

TRANSPORTATION





002 P.O.L.Charges 1,200,000 7,700,000 1,560,000

A03820 Others 55,000 55,000 60,500


A039 TOTAL GENERAL 265,100 517,200 291,400

A03901 Stationery 60,400 65,400 66,400




001 Printing 5,400 5,400 5,900



A03970 Others 197,900 442,900 217,600

032 Misc. Charges 5,400 15,400 5,900

065 Moharram Duties 27,500 227,500 30,200




112

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A13001 Transport 220,000 800,000 253,000



EQUIPMENT



Equipment


FIXTURE


_______________________________________________________________________________District Police Officer , Kachhi 56,828,000 101,349,400 68,602,500

_______________________________________________________________________________

113

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


MU4006 District Police Officer, , Mastung


EXPENSES.

A011 TOTAL PAY 335 435 26,694,700 27,180,500 45,206,900






I012 Inspector (BPS-16) 4 4 710,000 1,084,800





A055 Assistant (BPS-14) 2 2 350,000 396,900







C122 Constable (BPS-05) 141 241 10,214,000 21,333,800




114

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs







(20%)

002 Compansatory Allowance (40%) 300,000 3,549,500 1,300,000


consolidated allow)



A0120P Adhoc Relief 2009 2,200,000


A01211 Hill allowance 506,400 772,800 772,800

A01217 Medical allowance 500,000 4,755,000 1,450,000


A01242 Consolidation travelling allowance 192,000

A01260 Ration Allowance 981,600 1,433,600 981,600


A01270 Other 9,675,000 14,237,100 9,675,000


036 Risk Allowance 6,800,000 11,362,100 6,800,000




A01299 Others 13,100 13,100 14,400

003 Reward to Police 13,100 13,100 14,400






115

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A03301 Gas 41,200 41,200 45,300

A03302 Water 1,400 1,400 1,500

A03303 Electricity 302,500 302,500 323,600

001 Electricity 302,500 302,500 323,600


A038 TOTAL TRAVEL & 1,534,800 5,934,800 1,918,500

TRANSPORTATION





002 P.O.L.Charges 1,200,000 5,600,000 1,560,000

A03820 Others 13,800 13,800 15,100


A039 TOTAL GENERAL 38,600 323,600 42,200

A03901 Stationery 16,500 1,500 18,100


002 Office Stationery 15,000 16,500



A03970 Others 20,700 320,700 22,600

032 Misc. Charges 1,400 1,400 1,500

065 Moharram Duties 5,500 305,500 6,000




A13001 Transport 41,200 241,200 47,300



EQUIPMENT

116

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs





Equipment


FIXTURE


_______________________________________________________________________________District Police Officer, , Mastung 52,927,100 68,363,600 70,340,700

_______________________________________________________________________________

117

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


ZB4007 District Police Officer, , Zhob


EXPENSES.

A011 TOTAL PAY 358 358 23,721,500 39,519,500 37,959,300







I012 Inspector (BPS-16) 5 5 482,800 862,800




A055 Assistant (BPS-14) 3 3 211,300 352,700







C122 Constable (BPS-05) 123 123 6,428,000 10,862,000


N003 Naib Qasid (BPS-01) 3 3 196,000 281,300

118

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs











A0120P Adhoc Relief 2009 3,522,800


A01211 Hill allowance 419,500 742,000 658,000






A01270 Other 10,050,200 13,321,200 10,050,200

004 Increase in Basic Pay (5%) 951,500 1,151,500 951,500

036 Risk Allowance 6,692,700 9,692,700 6,692,700




A01299 Others 25,300 25,300 27,800

003 Reward to Police 25,300 25,300 27,800






A03302 Water 1,400 6,000 1,500

119

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A03303 Electricity 137,500 200,000 151,200

001 Electricity 137,500 200,000 151,200


A038 TOTAL TRAVEL & 1,529,200 3,879,200 1,912,700

TRANSPORTATION





002 P.O.L.Charges 1,200,000 3,050,000 1,560,000

A03820 Others 8,200 8,200 9,000


A039 TOTAL GENERAL 25,800 433,400 28,100

A03901 Stationery 15,100 20,100 16,500




001 Printing 1,400 1,400 1,500



A03970 Others 7,900 408,400 8,600

032 Misc. Charges 2,500 3,000 2,700





A13001 Transport 41,200 450,000 47,300



EQUIPMENT

120

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs





Equipment


FIXTURE


_______________________________________________________________________________District Police Officer, , Zhob 55,642,500 77,925,400 65,189,400

_______________________________________________________________________________

121

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


KL4009 District Police Officer Kalat


EXPENSES.

A011 TOTAL PAY 759 759 46,123,300 86,233,300 76,817,700







I012 Inspector (BPS-16) 10 10 1,200,600 2,008,000






A055 Assistant (BPS-14) 2 2 250,300 418,900







C122 Constable (BPS-05) 404 404 22,400,000 37,412,600

122

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs











consolidated allow)



A0120P Adhoc Relief 2009 10,000,000


A01211 Hill allowance 885,600 1,771,200 1,672,000



A01238 Charge allowance 2,400




A01270 Other 18,293,400 30,211,400 18,293,400


036 Risk Allowance 11,466,000 21,966,000 11,466,000




A01299 Others 61,200 61,200 67,300

003 Reward to Police 61,200 61,200 67,300





123

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




A03301 Gas 41,200 241,200 46,300

A03302 Water 2,700 2,700 3,000

A03303 Electricity 165,000 665,000 181,500

001 Electricity 165,000 665,000 181,500


A038 TOTAL TRAVEL & 1,548,500 6,058,500 1,933,600

TRANSPORTATION





002 P.O.L.Charges 1,200,000 5,200,000 1,560,000

A03820 Others 27,500 37,500 30,200


A039 TOTAL GENERAL 62,800 101,700 69,000

A03901 Stationery 27,400 47,400 30,100




A03970 Others 32,800 50,800 36,000

032 Misc. Charges 5,400 10,400 5,900




A13001 Transport 68,000 500,000 78,200


124

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




EQUIPMENT



Equipment


FIXTURE


_______________________________________________________________________________District Police Officer Kalat 119,664,800 167,766,300 136,996,200

_______________________________________________________________________________

125

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


QA4093 SP/Commandant Campus Peace CorpsQuetta


EXPENSES.

A011 TOTAL PAY 331 331 20,531,200 29,617,980 33,537,400



C091 Commandant (BPS-18) 1 1 221,400 373,800

D033 Deputy Commandant (BPS-17) 1 1 193,700 328,800

I012 Inspector (BPS-16) 4 4 640,600 988,800



A055 Assistant (BPS-14) 1 1 125,200 209,400







C122 Constable (BPS-05) 232 232 12,303,800 19,928,000


N003 Naib Qasid (BPS-01) 3 3 194,000 249,300





126

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs










A0120P Adhoc Relief 2009 3,500,000


A01211 Hill allowance 360,000 780,000 600,000






A01265 Cash handling allowance 900 900 900

A01270 Other 9,520,000 10,049,480 9,520,000

004 Increase in Basic Pay (5%) 1,100,000 929,480 1,100,000

036 Risk Allowance 6,000,000 6,500,000 6,000,000




A01299 Others 50,000 50,000 55,000

003 Reward to Police 50,000 50,000 55,000





A03203 Telex teleprinter and fax 5,000 1,000



127

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A038 TOTAL TRAVEL & 940,000 1,640,000 1,178,000

TRANSPORTATION





002 P.O.L.Charges 720,000 1,420,000 936,000

A039 TOTAL GENERAL 45,000 45,000 49,200

A03901 Stationery 33,000 33,000 36,300





A03970 Others 6,600 6,600 7,000

032 Misc. Charges 6,600 6,600 7,000



A13001 Transport 165,000 215,000 189,700



EQUIPMENT



Equipment


FIXTURE


128

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



_______________________________________________________________________________SP/Commandant Campus Peace Corps 56,091,000 61,900,270 64,273,000

Quetta

_______________________________________________________________________________

129

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


CG4006 District Police Officer , Chaghi


EXPENSES.

A011 TOTAL PAY 198 348 13,417,800 23,664,800 34,422,300





I012 Inspector (BPS-16) 3 3 311,200 528,000









C122 Constable (BPS-05) 72 222 5,398,000 21,531,700

C079 Class IV Servants (BPS-01) 24 24 983,600 1,623,600







130

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



005 compensatory allowance (spl. 165,000 158,000

consolidated allow)



A0120P Adhoc Relief 2009 2,576,900

A01211 Hill allowance 203,100 300,900 405,600



A01256 Special Adhoc Relief Allowance 38,400




A01270 Other 5,760,000 7,216,000 5,875,000


036 Risk Allowance 3,895,000 4,695,000 3,896,000




A01299 Others 5,500 5,500 6,000

003 Reward to Police 5,500 5,500 6,000






A03302 Water 1,400 1,400 1,500

A03303 Electricity 55,000 355,000 60,500

001 Electricity 55,000 355,000 60,500


131

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A038 TOTAL TRAVEL & 1,073,200 4,013,200 1,360,500

TRANSPORTATION





002 P.O.L.Charges 900,000 3,500,000 1,170,000

A03820 Others 8,200 13,200 9,000


A039 TOTAL GENERAL 17,700 97,260 19,300

A03901 Stationery 8,200 38,200 9,000




A03970 Others 8,100 57,660 8,800

032 Misc. Charges 2,700 5,000 2,900




A13001 Transport 41,200 200,000 47,300



EQUIPMENT



Equipment


FIXTURE


132

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




STRUCTURE



structure

_______________________________________________________________________________District Police Officer , Chaghi 34,484,900 46,669,360 51,849,300

_______________________________________________________________________________

133

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


NI4005 District Police Officer , Nushki


EXPENSES.

A011 TOTAL PAY 338 488 23,709,100 45,956,600 49,464,800






I012 Inspector (BPS-16) 4 4 613,100 1,013,600




A055 Assistant (BPS-14) 3 3 238,200 386,800








C122 Constable (BPS-05) 112 262 7,442,400 22,800,300




134

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs








consolidated allow)



A0120P Adhoc Relief 2009 4,800,000


A01211 Hill allowance 300,000 531,000 531,000




A01256 Special Adhoc Relief Allowance 750,000 2,829,300

001 Special Additional Allowance 750,000 2,829,300

A01260 Ration Allowance 2,829,300


A01270 Other 8,100,000 15,810,000 9,550,000

004 Increase in Basic Pay (5%) 1,600,000 1,600,000

025 State Allowance 1,600,000

036 Risk Allowance 6,500,000 11,060,000 6,500,000

043 Special Incentive Allowance 3,150,000 1,450,000



A01299 Others 16,100 16,100 17,700

003 Reward to Police 16,100 16,100 17,700






135

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




A03303 Electricity 82,500 150,000 90,700

001 Electricity 82,500 150,000 90,700


A038 TOTAL TRAVEL & 947,800 5,288,800 1,152,100

TRANSPORTATION





002 P.O.L.Charges 600,000 4,575,000 780,000

A03820 Others 10,000


A039 TOTAL GENERAL 35,800 63,600 39,200

A03901 Stationery 19,200 44,200 21,100





A03970 Others 15,200 18,000 16,600

032 Misc. Charges 1,400 3,000 1,500




A13001 Transport 27,500 127,500 29,400



EQUIPMENT


136

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




Equipment


FIXTURE


_______________________________________________________________________________District Police Officer , Nushki 58,913,600 89,411,800 80,291,400

_______________________________________________________________________________

137

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


DB4005 District Police Officer , Dera Bugti


EXPENSES.

A011 TOTAL PAY 460 560 30,484,000 31,594,000 56,522,200






I012 Inspector (BPS-16) 3 3 435,300 738,400





A055 Assistant (BPS-14) 1 1 134,300 224,100






C122 Constable (BPS-05) 240 340 13,626,800 28,225,200




138

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs







(20%)




A0120P Adhoc Relief 2009 4,151,500

A01211 Hill allowance 200,000 200,000 200,000






A01270 Other 7,281,900 12,706,900 6,478,300


036 Risk Allowance 2,641,500 8,066,500 2,841,500




A01299 Others 32,300 32,300 35,500

003 Reward to Police 32,300 32,300 35,500







A03303 Electricity 275,000 400,000 302,500

001 Electricity 275,000 400,000 302,500


139

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A038 TOTAL TRAVEL & 745,700 2,623,200 940,200

TRANSPORTATION





002 P.O.L.Charges 600,000 2,400,000 780,000

A03820 Others 8,200 8,200 9,000


A039 TOTAL GENERAL 31,600 36,900 34,800

A03901 Stationery 13,700 15,700 15,100





A03970 Others 16,500 17,700 18,200

032 Misc. Charges 2,700 2,700 3,000




A13001 Transport 27,000 192,000 31,000



EQUIPMENT



Equipment

140

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




FIXTURE


_______________________________________________________________________________District Police Officer , Dera Bugti 62,759,200 66,596,600 82,735,000

_______________________________________________________________________________

141

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


QS4007 District Police Officer, Killa Saifullah


EXPENSES.

A011 TOTAL PAY 242 242 16,519,800 23,919,800 25,563,300






I012 Inspector (BPS-16) 6 6 972,100 1,536,400




A055 Assistant (BPS-14) 1 1 70,400 114,300






C122 Constable (BPS-05) 99 99 5,231,200 8,224,900




A01202 House rent Allowance 526,200 1,063,100 526,200


142

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs









A0120P Adhoc Relief 2009 1,323,600

A0120X Adhoc Allowance - 2010 254,600 60,900

A01211 Hill allowance 273,600 547,200 447,200





A01270 Other 5,301,200 9,022,000 6,378,600


036 Risk Allowance 4,877,000 6,702,000 4,877,000

043 Special Incentive Allowance 1,580,000 980,000



A01299 Others 15,000 35,000 16,500

003 Reward to Police 15,000 35,000 16,500

A03 TOTAL OPERATING EXPENSES 418,000 4,629,300 519,400





A03302 Water 1,100 5,000 1,200

A03303 Electricity 13,800 13,800 15,100

001 Electricity 13,800 13,800 15,100


143

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A038 TOTAL TRAVEL & 355,000 4,180,000 450,500

TRANSPORTATION





002 P.O.L.Charges 300,000 3,775,000 390,000

A039 TOTAL GENERAL 16,500 57,800 18,000

A03901 Stationery 9,300 19,300 10,200



A03902 Printing and publication 600

001 Printing 600

A03905 Newspapers periodicals and books 600 3,000 1,200

001 Newspaper periodicals 600 3,000 1,200

A03906 Uniforms and protective clothing 1,100

001 Uniforms and Protective 1,100

Clothing

A03970 Others 5,500 35,500 6,000





A13001 Transport 13,800 513,800 15,800



EQUIPMENT



Equipment

144

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




FIXTURE


_______________________________________________________________________________District Police Officer, Killa Saifullah 31,516,100 47,719,500 39,055,100

_______________________________________________________________________________

145

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


MK4005 District Police Officer, Musa Khail


EXPENSES.

A011 TOTAL PAY 181 286 13,484,300 24,152,170 29,115,700






I012 Inspector (BPS-16) 4 4 651,800 1,075,200





S168 Sub Inspector (BPS-14) 6 6 719,400 1,001,000




C122 Constable (BPS-05) 57 162 3,622,600 14,848,200







146

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs











A01217 Medical allowance 1,843,400 2,455,900


A01242 Consolidation travelling allowance 2,172,000

A01260 Ration Allowance 825,500 1,150,500


A01270 Other 6,463,000 9,590,100 6,516,500


036 Risk Allowance 4,864,000 7,514,000 4,864,000

043 Special Incentive Allowance 790,500 1,313,500 790,500


A01299 Others 7,000 7,000 7,700

003 Reward to Police 7,000 7,000 7,700






A03303 Electricity 41,200 291,200 45,300

001 Electricity 41,200 291,200 45,300


A038 TOTAL TRAVEL & 711,400 1,876,400 902,500

TRANSPORTATION

147

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs







002 P.O.L.Charges 600,000 1,500,000 780,000

A03820 Others 1,400 1,400 1,500


A039 TOTAL GENERAL 14,100 28,400 15,300

A03901 Stationery 6,000 12,400 6,500

001 Stationery From Store 600 2,000 600


A03905 Newspapers periodicals and books 3,000

001 Newspaper periodicals 3,000

A03970 Others 8,100 13,000 8,800

032 Misc. Charges 2,700 5,000 2,900


A09 TOTAL PHYSICAL ASSETS 800,000

A097 TOTAL PURCHASE FURNITURE 800,000

& FIXTURE

A09701 Furniture and Fixtures 800,000

001 Purchase of Furniture & 800,000

Fixture



A13001 Transport 8,200 33,200 9,400



EQUIPMENT


148

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




Equipment


FIXTURE


_______________________________________________________________________________District Police Officer, Musa Khail 31,498,800 48,355,940 46,551,300

_______________________________________________________________________________

149

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


KN4004 District Police Officer, Kharan


EXPENSES.

A011 TOTAL PAY 276 376 16,549,000 17,565,800 35,385,500






I012 Inspector (BPS-16) 4 4 375,400 643,200

P080 Projectionist (BPS-16) 1 22,200

P082 Prosecuting Inspector (BPS-16) 1 11,700




A055 Assistant (BPS-14) 1 1 70,400 123,600






C122 Constable (BPS-05) 114 214 6,175,000 18,332,000




150

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs







003 Compensatory Allowance 312,600


consolidated allow)





A0120P Adhoc Relief 2009 3,840,800


A01211 Hill allowance 301,600 322,300 300,000






A01270 Other 8,127,200 10,506,700 8,227,200

004 Increase in Basic Pay (5%) 945,200 657,000 1,045,200

036 Risk Allowance 4,560,000 7,510,000 4,560,000




A01299 Others 13,000 13,000 14,300

003 Reward to Police 13,000 13,000 14,300



A03201 Postage and telegraph 800 2,000 800


151

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




A03302 Water 1,400 1,500

A03303 Electricity 55,000 37,600 60,500

001 Electricity 55,000 37,600 60,500


A038 TOTAL TRAVEL & 470,000 2,210,000 589,000

TRANSPORTATION





002 P.O.L.Charges 360,000 1,900,000 468,000

A039 TOTAL GENERAL 15,000 31,600 16,300

A03901 Stationery 6,800 18,400 1,500




002 Printing for Provincial 5,900

cheques



A03970 Others 6,800 10,400 7,400

032 Misc. Charges 1,400 3,000 1,500




A13001 Transport 13,800 113,800 20,000


152

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




EQUIPMENT



Equipment


FIXTURE


_______________________________________________________________________________District Police Officer, Kharan 44,353,300 46,384,700 58,695,100

_______________________________________________________________________________

153

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


ZT4004 District Police Officer, Ziarat


EXPENSES.

A011 TOTAL PAY 173 173 12,554,500 15,656,500 18,094,300






I012 Inspector (BPS-16) 4 4 465,700 769,200








C122 Constable (BPS-05) 75 75 4,738,500 6,099,900






A01206 Local Compensatory Allowance 509,600 1,449,490 350,000

002 Compansatory Allowance (40%) 350,000 1,449,490 350,000


154

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs







A01211 Hill allowance 193,200 386,400 193,200




A01256 Special Adhoc Relief Allowance 310,500




A01270 Other 5,807,000 5,807,000 5,807,000


036 Risk Allowance 4,242,000 4,242,000 4,242,000




A01299 Others 12,000 12,000 13,200

003 Reward to Police 12,000 12,000 13,200






A03301 Gas 41,200 41,200 45,300

A03302 Water 1,400 4,000 1,500

A03303 Electricity 55,000 255,000 60,500

001 Electricity 55,000 255,000 60,500


155

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A038 TOTAL TRAVEL & 682,500 2,592,500 870,700

TRANSPORTATION





002 P.O.L.Charges 600,000 2,250,000 780,000

A03820 Others 10,000


A039 TOTAL GENERAL 8,200 24,200 8,800

A03901 Stationery 2,700 12,700 2,900




A03970 Others 4,100 8,000 4,400

032 Misc. Charges 1,400 3,000 1,500




A13001 Transport 16,500 100,000 20,000



EQUIPMENT



Equipment


FIXTURE


156

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



_______________________________________________________________________________District Police Officer, Ziarat 27,800,600 34,005,690 32,283,000

_______________________________________________________________________________

157

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


BE4004 District Police Officer, Barkhan


EXPENSES.

A011 TOTAL PAY 204 304 15,568,800 23,768,800 32,287,100





I012 Inspector (BPS-16) 2 2 297,700 498,400









C122 Constable (BPS-05) 91 191 6,453,800 17,169,000









158

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




consolidated allow)









A01270 Other 6,172,000 7,084,500 6,246,000


036 Risk Allowance 4,500,000 5,000,000 4,500,000




A01299 Others 18,300 18,300 20,100

003 Reward to Police 18,300 18,300 20,100







A03302 Water 1,100 2,500 1,200

A03303 Electricity 55,000 155,000 60,500

001 Electricity 55,000 155,000 60,500


A038 TOTAL TRAVEL & 682,500 1,682,500 870,700

TRANSPORTATION

159

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs







002 P.O.L.Charges 600,000 1,600,000 780,000

A039 TOTAL GENERAL 17,500 28,000 19,100

A03901 Stationery 9,600 14,000 10,500




001 Printing 1,100 1,100 1,200

A03905 Newspapers periodicals and books 3,500

001 Newspaper periodicals 3,500

A03970 Others 6,800 9,400 7,400

032 Misc. Charges 1,400 1,400 1,500




A13001 Transport 8,200 117,000 9,000



EQUIPMENT



Equipment


FIXTURE


160

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



_______________________________________________________________________________District Police Officer, Barkhan 33,549,200 44,025,970 48,392,700

_______________________________________________________________________________

161

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


JH4003 District Police Officer, Jhal Magsi


EXPENSES.

A011 TOTAL PAY 245 245 15,791,700 33,541,700 26,584,800






I012 Inspector (BPS-16) 9 9 1,243,000 2,042,400




A055 Assistant (BPS-14) 1 1 134,200 224,100







C122 Constable (BPS-05) 50 50 2,648,000 4,833,400




162

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs







003 Compensatory Allowance 250,000 250,000 10,000



A0120P Adhoc Relief 2009 2,175,400


A01211 Hill allowance 154,800 549,600 411,600






A01270 Other 6,606,800 10,591,800 6,726,800

004 Increase in Basic Pay (5%) 680,000 1,269,000 800,000

036 Risk Allowance 4,500,000 7,360,000 4,500,000




A01299 Others 5,800 5,800 6,300

003 Reward to Police 5,800 5,800 6,300







A03302 Water 2,700 5,000 2,900

A03303 Electricity 55,000 600,000 60,500

001 Electricity 55,000 600,000 60,500

163

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




A038 TOTAL TRAVEL & 502,900 4,755,400 1,157,100

TRANSPORTATION





002 P.O.L.Charges 360,000 4,100,000 1,000,000

A03820 Others 5,400 5,400 5,900


A039 TOTAL GENERAL 32,200 259,500 36,600

A03901 Stationery 8,200 31,000 1,000

001 Stationery From Store 3,000 1,000




cheques

A03905 Newspapers periodicals and books 600 3,500 1,000

001 Newspaper periodicals 600 3,500 1,000

A03970 Others 23,400 225,000 25,600

032 Misc. Charges 1,400 3,000 1,500

065 Moharram Duties 13,800 213,800 15,100




A13001 Transport 13,800 213,800 18,000



EQUIPMENT


164

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




Equipment


FIXTURE


_______________________________________________________________________________District Police Officer, Jhal Magsi 37,863,900 64,828,500 45,569,400

_______________________________________________________________________________

165

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


KU4004 District Police Officer, Kohlu


EXPENSES.

A011 TOTAL PAY 227 227 13,807,300 17,055,100 19,517,100






I012 Inspector (BPS-16) 4 4 63,700 494,000








C122 Constable (BPS-05) 108 108 6,064,300 7,233,000








166

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




consolidated allow)










A01270 Other 3,190,400 8,355,100 3,875,000


036 Risk Allowance 2,500,000 6,000,000 2,500,000

043 Special Incentive Allowance 1,664,700 650,000



A01299 Others 6,000 6,000 6,600

003 Reward to Police 6,000 6,000 6,600







A03302 Water 5,000 8,000 5,500

A03303 Electricity 100,000 150,000 110,000

001 Electricity 100,000 150,000 110,000


167

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A038 TOTAL TRAVEL & 850,000 2,225,000 1,167,500

TRANSPORTATION





002 P.O.L.Charges 600,000 1,675,000 900,000

A039 TOTAL GENERAL 105,000 110,000 115,500

A03901 Stationery 70,000 70,000 77,000




001 Printing 2,000 2,000 2,200



A03970 Others 30,000 35,000 33,000

032 Misc. Charges 15,000 15,000 16,500




A13001 Transport 40,000 100,000 46,000



EQUIPMENT



Equipment


FIXTURE

168

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




_______________________________________________________________________________District Police Officer, Kohlu 32,023,300 40,996,800 36,610,100

_______________________________________________________________________________

169

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


WS4004 District Police Officer, Washuk


EXPENSES.

A011 TOTAL PAY 144 244 10,234,600 12,232,260 23,564,400

A011-1 TOTAL PAY OF OFFICERS 12 12 1,405,600 903,260 2,298,200

A01101 Total Basic Pay Of Officer 12 12 1,405,600 903,260 2,298,200




I012 Inspector (BPS-16) 4 4 313,400 518,400




A055 Assistant (BPS-14) 1 1 68,200 110,600







C122 Constable (BPS-05) 26 126 1,888,400 11,699,600




170

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs









consolidated allow)



A0120P Adhoc Relief 2009 1,500,000


A01211 Hill allowance 122,800 175,100 197,400





A01270 Other 3,705,000 4,469,800 3,705,000


036 Risk Allowance 3,560,000 3,560,000 3,560,000

043 Special Incentive Allowance 564,800



A01299 Others 2,500 2,500 2,700

003 Reward to Police 2,500 2,500 2,700


A032 TOTAL COMMUNICATIONS 28,300 800 31,000

A03201 Postage and telegraph 800 800 800

A03202 Telephone and trunk call 27,500 30,200


A03302 Water 1,400 27,500

A03303 Electricity 27,500 27,500 30,200

001 Electricity 27,500 27,500 30,200

171

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




A038 TOTAL TRAVEL & 645,000 1,905,000 805,500

TRANSPORTATION





002 P.O.L.Charges 480,000 1,700,000 624,000

A03820 Others 5,000


A039 TOTAL GENERAL 21,400 39,800 22,200

A03901 Stationery 10,800 22,200 11,800



A03902 Printing and publication 1,100 1,100

001 Printing 1,100 1,100



A03970 Others 8,400 13,000 9,200

032 Misc. Charges 1,400 3,000 1,500




A13001 Transport 27,500 127,500 31,600



EQUIPMENT



Equipment

172

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




FIXTURE


_______________________________________________________________________________District Police Officer, Washuk 23,397,600 26,488,560 34,812,500

_______________________________________________________________________________

173

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


HI4003 District Police Officer, Harnai


EXPENSES.

A011 TOTAL PAY 68 69 6,613,900 6,900,000 10,524,800






I012 Inspector (BPS-16) 2 2 318,000 480,000






C122 Constable (BPS-05) 30 30 2,298,400 3,623,600





A01203 Conveyance Allowance 235,000




(20%)


174

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs












A01270 Other 360,000 820,000 694,000


036 Risk Allowance 160,000 520,000 364,000

043 Special Incentive Allowance 130,000



A01299 Others 6,000 6,000 6,600

003 Reward to Police 6,000 6,000 6,600







A03302 Water 2,200 4,000 2,400

A03303 Electricity 165,000 230,000 181,500

001 Electricity 165,000 230,000 181,500


A038 TOTAL TRAVEL & 525,000 1,550,000 649,500

TRANSPORTATION


175

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs






002 P.O.L.Charges 360,000 1,300,000 468,000

A039 TOTAL GENERAL 20,600 24,500 22,600

A03901 Stationery 6,600 10,000 7,200




A03970 Others 11,000 11,000 12,100




A13001 Transport 22,000 122,000 25,300



EQUIPMENT



Equipment


FIXTURE


_______________________________________________________________________________District Police Officer, Harnai 10,535,400 13,542,700 14,259,900

_______________________________________________________________________________

176

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


AW4003 District Police Officer, Awaran


EXPENSES.

A011 TOTAL PAY 216 216 12,947,400 12,897,500 21,000,000

A011-1 TOTAL PAY OF OFFICERS 8 8 1,151,000 901,100 1,956,800

A01101 Total Basic Pay Of Officer 8 8 1,151,000 901,100 1,956,800



I012 Inspector (BPS-16) 3 3 362,000 614,400



A055 Assistant (BPS-14) 1 1 112,000 191,000






C122 Constable (BPS-05) 90 90 4,200,500 6,570,200






A01206 Local Compensatory Allowance 782,700 1,039,000 782,700

002 Compansatory Allowance (40%) 782,700 1,039,000 782,700


177

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs






A0120P Adhoc Relief 2009 2,200,000

A01211 Hill allowance 249,600 192,900 283,800





A01265 Cash handling allowance 1,200

A01270 Other 6,501,400 7,204,500 6,501,400


036 Risk Allowance 4,466,200 5,764,400 4,466,200



A01299 Others 10,000 10,000 11,000

003 Reward to Police 10,000 10,000 11,000






A03303 Electricity 100,000 100,000 110,000

001 Electricity 100,000 100,000 110,000


A038 TOTAL TRAVEL & 660,000 1,940,000 826,000

TRANSPORTATION



178

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs





002 P.O.L.Charges 500,000 1,575,000 650,000

A03820 Others 10,000 15,000 11,000


A039 TOTAL GENERAL 34,400 51,500 37,800

A03901 Stationery 20,000 30,000




cheques



A03970 Others 11,400 18,000 12,500

032 Misc. Charges 1,400 3,000 1,500




A13001 Transport 50,000 200,000 57,500



EQUIPMENT



Equipment


FIXTURE


179

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



_______________________________________________________________________________District Police Officer, Awaran 29,998,000 30,175,300 35,496,600

_______________________________________________________________________________

180

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


QA4527 SP/ Director Provincial ControlRoom, Quetta


EXPENSES.

A011 TOTAL PAY 20 20 1,974,700 2,350,000 3,073,000




I012 Inspector (BPS-16) 3 3 469,100 787,200







C122 Constable (BPS-05) 3 3 207,600 323,800

N003 Naib Qasid (BPS-01) 1 1 39,400 61,800








(20%)



181

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs







A01211 Hill allowance 19,200 31,000 38,400





A01265 Cash handling allowance 900 900

A01270 Other 804,500 582,000 804,500


036 Risk Allowance 641,000 470,000 641,000




A01299 Others 5,000 5,000 5,500

003 Reward to Police 5,000 5,000 5,500




A033 TOTAL UTILITIES 900 900 900

A03304 Hot and cold weather charges 900 900 900

A038 TOTAL TRAVEL & 275,000 320,000 346,500

TRANSPORTATION





182

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



002 P.O.L.Charges 220,000 200,000 286,000

A039 TOTAL GENERAL 17,600 36,400 19,300

A03901 Stationery 13,200 30,000 14,500




A03970 Others 2,000



A130 TOTAL TRANSPORT 11,000 12,600

A13001 Transport 11,000 12,600

001 Repair of Transport 11,000 12,600


EQUIPMENT



Equipment


FIXTURE


_______________________________________________________________________________SP/ Director Provincial Control 5,499,700 4,823,000 6,158,600

Room, Quetta

_______________________________________________________________________________

183

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


NB4008 SP High Way Police,Dera Murad Jamali


EXPENSES.

A011 TOTAL PAY 233 233 20,376,500 29,430,500 30,387,100





I012 Inspector (BPS-16) 41 41 5,368,000 7,824,200




A055 Assistant (BPS-14) 2 2 259,000 391,600







C122 Constable (BPS-05) 40 40 2,442,200 3,639,600





184

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs












A0120P Adhoc Relief 2009 2,950,000

A0120X Adhoc Allowance - 2010 1,091,000 500,000

A01211 Hill allowance 111,000 19,200 222,000






A01270 Other 7,580,200 9,705,300 7,580,200


036 Risk Allowance 5,858,200 8,125,800 5,858,200




A01299 Others 20,000 20,000 22,000

003 Reward to Police 20,000 20,000 22,000







185

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A03301 Gas 50,000 100,000 55,000

A03302 Water 5,000 10,000 5,500

A03303 Electricity 200,000 575,000 220,000

001 Electricity 200,000 575,000 220,000


A038 TOTAL TRAVEL & 2,520,000 9,770,000 3,157,000

TRANSPORTATION





002 P.O.L.Charges 2,000,000 8,950,000 2,600,000

A03820 Others 20,000 20,000 22,000


A039 TOTAL GENERAL 93,000 141,300 102,300

A03901 Stationery 60,000 92,000 66,000




001 Printing 15,800



A03970 Others 30,000 30,000 33,000

002 others dietary charges 20,000

032 Misc. Charges 20,000 22,000

065 Moharram Duties 10,000 10,000 11,000



A13001 Transport 200,000 800,000 230,000


186

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




EQUIPMENT



Equipment


FIXTURE


_______________________________________________________________________________SP High Way Police, 45,504,300 64,980,900 53,669,200

Dera Murad Jamali

_______________________________________________________________________________

187

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


SN4002 District Police Officer, Sherani


EXPENSES.

A011 TOTAL PAY 270 270 14,675,800 11,358,800 23,800,300






I012 Inspector (BPS-16) 9 9 710,900 1,210,000



A055 Assistant (BPS-14) 1 1 72,700 121,600







C122 Constable (BPS-05) 22 22 1,006,600 1,618,700






188

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A01206 Local Compensatory Allowance 2,281,800 809,000 2,260,200

002 Compansatory Allowance (40%) 2,241,000 809,000 2,241,000

005 compensatory allowance (spl. 40,800 19,200

consolidated allow)





A0120X Adhoc Allowance - 2010 400,000

A01211 Hill allowance 282,000 195,200 464,000


A0121A Ad - hoc Allowance - 2011 1,000,000

A01260 Ration Allowance 1,400,000 540,000 596,600


A01270 Other 7,807,000 4,755,000 7,140,000


036 Risk Allowance 5,250,000 3,983,000 5,250,000

043 Special Incentive Allowance 1,640,000 417,000 1,640,000



A01299 Others 30,000 30,000 33,000

003 Reward to Police 30,000 30,000 33,000






A03303 Electricity 110,000 60,000 121,000

001 Electricity 110,000 60,000 121,000


189

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A038 TOTAL TRAVEL & 820,000 1,845,000 1,022,000

TRANSPORTATION





002 P.O.L.Charges 600,000 1,325,000 780,000

A039 TOTAL GENERAL 52,600 81,100 57,800

A03901 Stationery 27,400 45,400 30,100





A03970 Others 22,000 32,000 24,200





A13001 Transport 66,000 266,000 75,900



EQUIPMENT



Equipment


FIXTURE


190

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



_______________________________________________________________________________District Police Officer, Sherani 35,623,600 22,865,900 41,874,600

_______________________________________________________________________________

191

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


QA4070 Police Training Institution


EXPENSES.

A011 TOTAL PAY 262 263 25,511,600 33,311,600 36,112,700



C091 Commandant (BPS-20) 1 1 506,600 608,000

D033 Deputy Commandant (BPS-19) 1 1 282,100 483,000

S221 Senior Superintendent of (BPS-19) 1 345,000Police





I012 Inspector (BPS-16) 13 13 1,997,200 3,009,000





A055 Assistant (BPS-14) 3 3 366,400 564,900







192

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




J042 JV Teacher (BPS-07) 5 5 354,300 252,900

C122 Constable (BPS-05) 55 55 3,885,800 4,784,900

N003 Naib Qasid (BPS-01) 27 27 1,471,500 2,066,800



A01201 Senior post Allowance 13,200 13,200






(20%)





A0120P Adhoc Relief 2009 3,500,000


A01211 Hill allowance 276,000 552,000 482,000







A01270 Other 8,166,900 11,002,000 8,166,900


036 Risk Allowance 6,200,000 8,700,000 6,200,000

043 Special Incentive Allowance 948,000 1,267,000 948,000



A01289 Teaching Allowance 450,000

193

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A01299 Others 20,000 20,000 22,000

003 Reward to Police 20,000 20,000 22,000






A03301 Gas 1,070,000 1,270,000 1,144,900

A03303 Electricity 2,140,000 3,350,000 2,289,800

001 Electricity 2,140,000 3,350,000 2,289,800


A038 TOTAL TRAVEL & 2,620,000 4,875,000 3,362,000

TRANSPORTATION





002 P.O.L.Charges 2,400,000 4,250,000 3,120,000

A03820 Others 200,000


A039 TOTAL GENERAL 24,200 82,200 26,600

A03901 Stationery 22,000 72,000 24,200



001 Printing 5,000




194

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




A13001 Transport 66,000 166,000 75,900



EQUIPMENT



Equipment


FIXTURE


_______________________________________________________________________________Police Training Institution 60,373,000 74,556,470 66,270,500

_______________________________________________________________________________

195

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


QA4530 SP/ Telecommunication, QuettaQuetta.


EXPENSES.

A011 TOTAL PAY 1416 1416 99,899,300 122,039,300 141,180,900





I012 Inspector (BPS-16) 20 20 3,149,500 5,290,400




A055 Assistant (BPS-14) 1 1 138,800 202,100






C122 Constable (BPS-05) 563 563 27,133,300 41,957,900







196

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs





(20%)






A0120P Adhoc Relief 2009 12,860,000


A01211 Hill allowance 1,235,400 2,633,600 2,470,000






A01270 Other 35,309,200 47,406,500 35,309,200


036 Risk Allowance 27,200,000 33,450,000 27,200,000





A01299 Others 40,000 440,000 44,000

003 Reward to Police 40,000 440,000 44,000






A03301 Gas 856,000 1,356,000 915,900

197

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A03302 Water 10,000 5,000 5,000

A03303 Electricity 749,000 1,250,000 801,400

001 Electricity 749,000 1,250,000 801,400


A038 TOTAL TRAVEL & 3,413,800 7,813,800 4,067,000

TRANSPORTATION





002 P.O.L.Charges 1,800,000 5,250,000 2,340,000

A03820 Others 8,800 58,800 9,700



A039 TOTAL GENERAL 137,000 212,000 151,000

A03901 Stationery 77,000 127,000 85,000

001 Stationery From Store 5,000 1,000




A03970 Others 55,000 80,000 60,500

032 Misc. Charges 55,000 80,000 60,500

A09 TOTAL PHYSICAL ASSETS 7,912,700

A096 TOTAL PURCHASE OF PLANT & 7,912,700

MACHINERY

A09601 Plant and Machinery 7,912,700

002 Plant and Machinery 7,912,700


198

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




A13001 Transport 220,000 250,000 253,000



EQUIPMENT



Equipment


FIXTURE



STRUCTURE



structure

_______________________________________________________________________________SP/ Telecommunication, Quetta 229,053,500 268,111,110 244,229,200

Quetta.

_______________________________________________________________________________

199

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


QA4531 SP/ Motor Transport, QuettaQuetta.


EXPENSES.

A011 TOTAL PAY 168 168 14,070,100 17,356,100 16,840,000

A011-1 TOTAL PAY OF OFFICERS 2 2 198,000 284,000 340,000

A01101 Total Basic Pay Of Officer 2 2 198,000 284,000 340,000

I012 Inspector (BPS-16) 1 1 98,000 168,000




A055 Assistant (BPS-14) 1 1 138,000 164,200


F041 Foreman (BPS-11) 2 299,800



E007 Electrician (BPS-08) 10 10 845,000 1,004,300

F041 Foreman (BPS-08) 2 252,000



C122 Constable (BPS-05) 5 5 365,000 434,300

D025 Denters (BPS-05) 1 1 104,000 123,800

F037 Fitter (BPS-05) 20 20 1,556,000 1,848,000

G021 Generator Operator (BPS-05) 1 1 50,000 59,500

M037 Mechanic (BPS-05) 16 16 1,145,000 1,362,500

W013 Welder (BPS-05) 2 2 198,700 236,400

P004 Painter (BPS-04) 1 1 46,000 54,700

200

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



T036 Tin Smith (BPS-04) 2 2 78,000 92,800

T065 Turner (BPS-04) 1 1 73,600 87,500

U007 Upholster (BPS-04) 1 1 80,000 95,200

C012 Carpenter (BPS-01) 2 2 163,500 194,500

H030 Helper (BPS-01) 4 4 298,000 354,600

N003 Naib Qasid (BPS-01) 1 1 50,400 59,900

S193 Sweeper (BPS-01) 1 1 70,900 84,300








(20%)


A01208 Dress Allowance 5,000



A0120P Adhoc Relief 2009 2,094,000


A01211 Hill allowance 199,200 250,000 300,000






A01270 Other 5,024,400 3,450,000 5,031,600


036 Risk Allowance 3,500,000 2,500,000 3,500,000



201

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




A01299 Others 30,000 30,000 33,000

003 Reward to Police 30,000 30,000 33,000






A03301 Gas 66,000 126,000 72,600

A03303 Electricity 66,000 66,000 72,600

001 Electricity 66,000 66,000 72,600


A038 TOTAL TRAVEL & 1,147,000 19,850,000 4,005,700

TRANSPORTATION





002 P.O.L.Charges 960,000 19,600,000 3,800,000

A039 TOTAL GENERAL 54,800 80,800 60,200

A03901 Stationery 49,400 65,400 54,300





A03970 Others 10,000


202

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




A130 TOTAL TRANSPORT 1,284,000 5,958,000 2,000,000

A13001 Transport 1,284,000 5,958,000 2,000,000

001 Repair of Transport 1,284,000 5,958,000 2,000,000


EQUIPMENT



Equipment


FIXTURE



STRUCTURE



structure

_______________________________________________________________________________SP/ Motor Transport, Quetta 37,834,500 58,400,220 40,583,200

Quetta.

_______________________________________________________________________________

203

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


QA4532 SSP/Acting DIGP, Special BranchQuetta.


EXPENSES.

A011 TOTAL PAY 780 780 69,999,100 101,379,100 110,950,100




S179 Superintendent of Police (BPS-18) 3 3 922,300 1,362,000

C116 Computer Programmer (BPS-17) 1 1 136,000 235,200



I012 Inspector (BPS-16) 45 45 5,538,900 9,227,200




A055 Assistant (BPS-14) 10 10 1,219,500 1,896,000

A196 Auditor (BPS-14) 1 1 63,600 110,600


J015 Junior Scale Stenographer (BPS-12) 8 8 1,205,200 1,963,600


S042 Senior Clerk (BPS-09) 18 18 1,581,400 2,543,300


J014 Junior Clerk (BPS-07) 20 20 1,125,400 1,691,500

C122 Constable (BPS-05) 185 185 12,706,300 20,189,000

G021 Generator Operator (BPS-05) 1 1 63,100 117,800

204

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



N003 Naib Qasid (BPS-01) 42 42 2,304,800 3,940,200



A01201 Senior post Allowance 13,200 13,200






(20%)





A0120P Adhoc Relief 2009 9,000,000


A01211 Hill allowance 855,300 1,500,300 1,604,000


002 NIPA Allowance 9,600 9,000 6,000




A01228 Orderly allowance 28,500


A01244 Adhoc relief 2,410,000 405,000

001 Special Additional Allowance 2,410,000 405,000

20/25%

A01260 Ration Allowance 5,000,000 5,000,000


A01265 Cash handling allowance 900

A01270 Other 22,180,800 29,920,800 22,180,800


036 Risk Allowance 16,670,000 23,260,000 16,670,000


205

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs






A01299 Others 400,000 400,000 428,000

003 Reward to Police 400,000 400,000 428,000


A032 TOTAL COMMUNICATIONS 883,500 1,411,500 946,100


A03202 Telephone and trunk call 856,000 1,356,000 915,900


A033 TOTAL UTILITIES 963,000 1,863,000 1,030,300

A03301 Gas 321,000 721,000 343,400

A03303 Electricity 642,000 1,042,000 686,900

001 Electricity 642,000 1,042,000 686,900




A038 TOTAL TRAVEL & 7,316,000 11,316,000 8,933,700

TRANSPORTATION





002 P.O.L.Charges 4,800,000 8,500,000 6,240,000

A03820 Others 55,000 55,000 60,500


206

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A039 TOTAL GENERAL 335,400 1,337,000 360,500

A03901 Stationery 286,000 411,000 306,300




001 Printing 16,500 26,500 18,100



A03970 Others 5,400 872,000 5,900

005 Other - Training Course Fee 165,000

032 Misc. Charges 5,400 7,000 5,900




A13001 Transport 642,000 642,000 738,300



EQUIPMENT



Equipment


FIXTURE



STRUCTURE


207

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




structure

_______________________________________________________________________________SSP/Acting DIGP, Special Branch 164,905,200 207,311,500 190,894,900

Quetta.

_______________________________________________________________________________

208

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


QA4533 SP / ATF,Quetta.


EXPENSES.

A011 TOTAL PAY 906 906 87,017,500 87,017,500 111,082,800





I012 Inspector (BPS-16) 24 24 3,712,000 6,462,000








C122 Constable (BPS-05) 549 549 43,285,000 50,973,200


N003 Naib Qasid (BPS-01) 6 6 411,800 420,500







209

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




(20%)

A01207 Washing Allowance 1,100,000 1,100,000 500,000

A01208 Dress Allowance 500,000 515,200 1,100,000



A0120P Adhoc Relief 2009 8,000,000


A01211 Hill allowance 1,100,000 2,000,000 1,900,000






A01270 Other 23,000,000 37,200,000 24,760,000


036 Risk Allowance 19,000,000 27,500,000 19,000,000



A01273 Honoraria 1,751,970


A01299 Others 120,000 120,000 132,000

003 Reward to Police 120,000 120,000 132,000




A03202 Telephone and trunk call 321,000 521,000

A03203 Telex teleprinter and fax 10,000 343,500


A03301 Gas 642,000 1,642,000 686,900

A03302 Water 16,500 16,500 18,100

210

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs



A03303 Electricity 856,000 1,256,000 915,900

001 Electricity 856,000 1,256,000 915,900


A038 TOTAL TRAVEL & 13,284,000 19,684,000 20,030,000

TRANSPORTATION





002 P.O.L.Charges 12,000,000 14,500,000 17,500,000

A039 TOTAL GENERAL 185,800 864,800 204,300

A03901 Stationery 99,000 174,000 108,900



A03902 Printing and publication 11,000 15,000

001 Printing 11,000 15,000



A03906 Uniforms and protective clothing 16,900

001 Uniforms and Protective 16,900

Clothing

A03970 Others 60,400 660,400 66,400

005 Other - Training Course Fee 55,000 205,000 60,500

032 Misc. Charges 5,400 55,400 5,900




A13001 Transport 275,000 2,275,000 316,200


211

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs




EQUIPMENT



Equipment


FIXTURE



STRUCTURE



structure

_______________________________________________________________________________SP / ATF, 178,798,800 207,994,970 201,788,800

Quetta.

_______________________________________________________________________________

212

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2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


QA4039 Provincial Security Cell (AfghanRefugees)

A01 TOTAL EMPLOYEES RELATED 858,200 858,200 828,000

EXPENSES.

A011 TOTAL PAY 4 4 345,000 345,000 400,000

A011-2 TOTAL PAY OF OTHER STAFF 4 4 345,000 345,000 400,000

A01151 Total Basic Pay of Staff 4 4 345,000 345,000 400,000


C122 Constable (BPS-05) 3 3 250,000 255,000

A012 TOTAL ALLOWANCES 513,200 513,200 428,000

A012-1 TOTAL REGULAR ALLOWANCES 513,200 513,200 428,000



A01205 Dearness Allowance 29,000 29,000



(20%)


A01209 Special Additional Allowance 17,000 17,000

002 Special Additional Allowance 17,000 17,000

A01211 Hill allowance 4,800 4,800 5,000




A01270 Other 214,800 214,800 215,200


036 Risk Allowance 165,000 165,000 165,000


213

BC21008 (8)POLICE




2011-2012 2012-2013 2011-2012 2011-2012 2012-2013

_______________________________________________________________________________ Rs Rs Rs


QA4039 Provincial Security Cell (AfghanRefugees)

_______________________________________________________________________________Provincial Security Cell (Afghan 858,200 858,200 828,000

Refugees)

_______________________________________________________________________________

1 BC21008 (8) POLICE BUDGET ESTIMATES 2012-2013 DISTRICT ... · NI4004 SSP/Acting DIGP Southern...

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