1 PC21001 Opium 1 - 9
2. PC21002 Land Revenue 11 - 58
3. PC21003 Provincial Excise 59 - 80
4. PC21004 Stamps 81 - 91
5. PC21005 Forests 93 - 119
6. PC21006 Registration 121 - 136
7. PC21007 Charges on Account of Motor Vehicles Act 137 - 159
8. PC21008 Other Taxes and Duties 161 - 188
9. PC21009 Irrigation and Land Reclamation 189 - 367
10. PC24044 Interest on Debt and Other Obligations 369 - 383
11. PC21010 /
12. PC21011 /
13. PC21012 Jails and Convict Settlements 1221 - 1265
14. PC21013 Police 1267 - 1370
15. PC21014 Museums 1371 - 1390
16. PC21015 Education 1391 - 1719
VOLUME-I
Budget Revised Budget
2020-2021 2020-2021 2021-2022
CURRENT REVENUE EXPENDITURE
PC21002 Land Revenue 4,462.144 4,606.529 4,866.150
PC21003 Provincial Excise 538.172 1,397.972 1,050.217
PC21004 Stamps 645.609 664.769 672.278
PC21005 Forests 4,066.852 4,022.679 4,221.221
PC21006 Registration 98.187 104.845 104.016
PC21007 Charges on Account of Motor Vehicles Act 556.809 816.959 732.686
PC21008 Other Taxes and Duties 859.516 1,218.591 906.057
PC21009 Irrigation and Land Reclamation 19,587.222 20,555.490 23,531.499
PC24044 Interest on Debt and Other Obligations (Charged) 41,826.826 27,216.467 35,413.151
37,788.217 44,297.467 48,807.974
27,370.106 29,402.868 31,093.874
PC21012 Jails and Convict Settlements 9,617.748 9,637.591 10,848.933
PC21013 Police 119,177.088 132,969.735 128,940.870
PC21014 Museums 196.700 181.641 214.300
PC21015 Education 66,604.962 69,816.051 71,542.473
VOLUME-II
PC21018 Agriculture 17,923.026 16,394.115 21,096.233
PC21019 Fisheries 881.215 920.716 968.321
PC21020 Veterinary 11,477.778 12,891.932 13,809.300
PROVINCIAL CONSOLIDATED FUND
2020-2021 2020-2021 2021-2022
PC21023 Miscellaneous Departments 10,102.345 9,485.496 12,684.179
8,999.148 10,686.138 5,780.994
PC21026 Housing and Physical Planning Department 534.347 435.233 565.929
PC21027 Relief 1,481.019 388.733 1,499.329
PC24045 Privy Purses (Charged) 1.600 1.600 1.600
PC21028 Pension 250,713.500 240,059.674 275,000.000
PC21029 Stationery and Printing 261.363 223.216 276.653
PC21030 Subsidies 20,710.815 23,819.166 22,723.920
PC21031 476,122.457 464,251.907 511,050.638
Provincial 27,622.456 86,867.675 28,050.638
Union Councils 0.001 - 0.001
Cantonment Boards 1,500.000 1,499.511 1,500.000
PC21032 Civil Defence 709.627 885.930 787.606
TOTAL CURRENT REVENUE
Less Suspense (Irrigation) 160.000 160.000 300.000
Less Subsidies 20,710.815 23,819.166 22,723.920
TOTAL CURRENT REVENUE
Charged 49,713.620 34,920.093 43,981.369
Voted 1,247,753.285 1,256,007.478 1,360,894.984
2020-2021 2020-2021 2021-2022
CURRENT CAPITAL EXPENDITURE
PC16033 State Trading in Foodgrains and Sugar (A/C-II) (Charged) 47,054.529 36,300.000 53,479.000
PC13033 State Trading in Foodgrains and Sugar (A/C-II) (Voted) 170,156.290 312,964.911 219,643.015
PC13034 State Trading in Medical Stores & Coal (A/C-I) (Voted) 126.522 120.752 -
PC13035 Loans to Government Servants (A/C-I) (Voted) 0.001 - 0.001
PC16046 Permanent Debt (Discharged) (A/C-I) (Charged) 0.434 - 0.434
PC16047 Floating Debt (Discharged) (A/C-II) (Charged) 114,658.500 132,756.540 147,217.329
PC16048 Repayment of Loans from the Federal
Government (A/C-I) (Charged) 55,084.305 48,296.677 54,158.003
PC13050 Investment (A/C-I) (Voted) 43,800.400 11,290.000 39,994.934
TOTAL CURRENT CAPITAL EXPENDITURE 430,880.981 541,728.880 514,492.716
GRAND TOTAL 1,749,218.701 1,856,635.617 1,942,392.989
CHARGED CAPITAL 216,797.768 217,353.217 254,854.766
Account-I 55,084.739 48,296.677 54,158.437
Account-II 161,713.029 169,056.540 200,696.329
Account-I 43,926.923 11,410.752 39,994.935
Account-II 170,156.290 312,964.911 219,643.015
Demand
No.
FUND NO. NAME OF FUND AND FUND CENTER PAGE NO.
PC21001 - OPIUM
LQ4004 - Consolidation of Land Holdings Superinte ndence 26 - 29
LQ4573 - Consolidation of Land Holding District Charges 30 - 35
LQ4576 - Forest Reserve and Grazing Land 36 - 38
LQ4577 - Land Reclamation and Protection 39 - 41
LQ4579 - Colonization 42 - 47
LQ4703 - SETTLEMENT OPERATIONS OF MOUZAS 55 - 58
PC21003 - PROVINCIAL EXCISE
LQ4007 - Excise Bureau 76 - 80
PC21004 - STAMPS
LQ4008 - Superintendence 87 - 89
LQ4009 - Cost of Stamps Supplied from Central Sta mps Store 90 - 90
LQ4010 - Charges for the Sale of Stamps 91 - 91
PC21005 - FORESTS
LQ4014 - Conservancy and Works 117 - 119
PC21006 - REGISTRATION
PC21007 - CHARGES ON ACCOUNT OF MOTOR VEHICLES ACT
LQ4017 - Registration and Token Tax 146 - 152
LQ4018 - Route Permits of Vehicles 153 - 159
viii
VOLUME-I
FUND NO. NAME OF FUND AND FUND CENTER PAGE NO.
PC21008 - OTHER TAXES AND DUTIES
LQ4021 - Cotton Fee 170 - 172
LQ4022 - Urban Immovable Property Tax 173 - 179
LQ5320 - Charges Under Electricity Act 180 - 188
PC21009 - IRRIGATION AND LAND RECLAMATION
DQ4003 - Grant in Aid to DG Khan (Hill Torents) 200 - 202
LQ4049 - Grant-in-Aid to Engineering Acadmy Lahor e 203 - 208
RQ4001 - Grant in Aid to Rajanpur (Hill Torents) 209 - 211
LQ4025 - Chief Engineers 212 - 217
LQ4026 - Chief Engineer (water Treaty Implementat ion Cell) 218 - 222
LQ4027 - Chief Engineer (Planning and Review) 223 - 227
LQ4028 - Superintending Engineers 228 - 234
LQ4704 - Punjab Water Services Regulatory Authority 235 - 237
LQ4705 - Punjab Water Services Resources Commission 238 - 240
LQ4038 - Irrigation Dams 241 - 247
LQ4029 - Canal Irrigation (Executive) 248 - 262
LQ4030 - Chashma Right Bank Canal 263 - 266
LQ4039 - Canal Irrigation (SR) 267 - 271
LQ4764 - Greater Thal Canal 272 - 275
LQ5309 - Chasma Right Bank Irrigation Project 67 & 68 Stage-III Canal Division Tau nsa Sharif. (Executive)
276 - 278
LQ5310 - Establishment of Programme Monitoring a nd Implementation Unit for Canals Operation and daily discharge Data
279 - 284
LQ4032 - Moghalpura Irrigation Workshop 301 - 306
LQ4033 - Bhalwal Irrigation Workshop 307 - 312
LQ4041 - Research Institute 313 - 319
LQ4042 - Director Design 320 - 323
LQ5945 - Suspense 324 - 324
LQ4048 - Waterlogging and Salinity Control 331 - 336
LQ4043 - Chief Engineer (Flood Cell) 337 - 340
LQ4044 - Director Hydrology 341 - 344
LQ4045 - Drainage 345 - 352
FUND NO. NAME OF FUND AND FUND CENTER PAGE NO.
LQ4639 - Supervisory Control and Data Acquisition (SCADA) System 353 - 357
LQ4651 - FLOOD WARNING 358 - 362
LQ4652 - Hydraulic Structures Safety Evaluation Unit 363 - 367
PC24044 - INTEREST ON DEBT AND OTHER OBLIGATIONS
LQ4409 - IDA Credits (LO4318) 373 - 376
LQ4400 - INTEREST ON DOMESTIC LOANS 377 - 377
LQ4401 - Interest On Domestic Loans Taken For Scarp Tubewells From F 378 - 378
LQ4402 - Permanent Debt (Market Loans) 379 - 379
LQ4403 - Floating Debt 380 - 380
LQ4404 - Un-Funded Debt 381 - 381
LQ4405 - Other Obligations 382 - 382
LQ4477 - Payment of interest to Financial Institutions 383 - 383
PC21010 / PC24010 - GENERAL ADMINISTRATION
LQ4054 - Provincial Assembly 410 - 411
LQ4055 - Provincial Assembly Department 412 - 422
LQ4062 - Law and Parliamentary Affairs Department 423 - 430
LQ4502 - DIR Human Rights & Minoroties Affairs 431 - 437
SP4013 - Law & Parliamentary Affairs Department South Punjab 438 - 443
LQ4056 - Governors House 444 - 445
LQ4057 - Governors Secretariat 446 - 452
LQ4058 - Chief Ministers Secretariat 453 - 462
LQ4059 - Ministers 463 - 466
LQ4060 - Chief Ministers Inspection Team 476 - 480
LQ4061 - Provincial Ombudsman 481 - 487
LQ5037 - Provincial Ombudsperson 488 - 493
LQ4466 - Deputy Commissioner Officer(s) 494 - 499
LQ4583 - District Administration 500 - 509
LQ4584 - Sub Divisional Administration 510 - 518
LQ4586 - Additional Collector 519 - 526
LQ4467 - Assistant Commissioner Office (s) 527 - 531
x
FUND NO. NAME OF FUND AND FUND CENTER PAGE NO.
LQ4065 - Local Government and Rural Development D 532 - 540
SP4012 - LG&CD Department South Punjab 541 - 546
LQ4092 - Public Service Commission 547 - 554
LQ4673 - OFFICIAL LANGUAGE COMMITTEE S&GAD 555 - 558
LQ4465 - Commissioner Office(s) 559 - 563
LQ4508 - DIVISIONAL ADMINISTRATION 564 - 570
LQ4519 - CIRCUIT HOUSE OF VARIOUS DIVISIONAL HEAD QURATER 571 - 575
LQ4066 - Finance Department 576 - 585
LQ5293 - Provincial Finance Commission 586 - 590
SP4005 - Finance Department South Punjab 591 - 597
LQ4067 - Excise and Taxation Department 598 - 603
LQ4099 - Board of Revenue 604 - 611
LQ4768 - Member Colonies 612 - 613
LQ4784 - Punjab Revenue Authority (PRA) 614 - 614
LQ5471 - Appellate Tribunal of PRA 615 - 620
SP4004 - Board of Revenue (South Punjab) 621 - 626
LQ4100 - Inspectorate of Treasuries and Accounts 627 - 631
LQ4101 - Treasuries/District Accounts Offices 632 - 636
LQ4102 - Local Fund Audit Department 637 - 642
LQ4063 - Services and General Administration Depa rtment 643 - 650
LQ4090 - Director General Protocol 651 - 656
LQ4306 - Punjab Procurement Regulatory Aughority (PPRA) 657 - 663
LQ4307 - I & C Wing (S&GAD) 664 - 667
LQ4504 - VIP FLIGHT-MAINTAINCE AND OPERATION 668 - 673
LQ4507 - AVAIATION FIGHT (RW) 674 - 679
LQ4536 - O & M Wing (S&GAD) 680 - 685
LQ4537 - Budget & Accounts Wing (S&GAD) 686 - 698
LQ4556 - Punjab Government Servants Housing Foundation (PGSHF) 699 - 699
LQ4638 - Infrastructure Development Authority Punjab 700 - 700
LQ4668 - Services Wing (S&GAD) 701 - 707
LQ4693 - Special Monitoring Unit (SMU) 708 - 711
LQ4937 - Section Officer (Audit & Financial Assistance) Budget & Accounts
712 - 714
FUND NO. NAME OF FUND AND FUND CENTER PAGE NO.
LQ5039 - Punjab Overseas Pakistani Commission 715 - 720
LQ5718 - The Ravi Urban Development Authority 721 - 721
SP4001 - ACS, South Punjab 722 - 728
LQ4383 - Managment and Professional Development D epartment 729 - 734
LQ5992 - Punjab Institute of Management and Profe ssional Development 735 - 741
LQ4068 - Planning and Development Departmen 742 - 749
LQ4772 - Director General Monitoring & Evaluation P&D Department 750 - 757
SP4003 - Planning & Development Department in Punjab Civil Secretariat 758 - 764
LQ4091 - Punjab Service Tribunal 765 - 769
LQ4093 - Anti-corruption Establishment 770 - 766
LQ4094 - Special Judges Anti-Corruption Courts 777 - 781
LQ4103 - Reclamation and Probation Department 782 - 787
LQ4064 - Home Department 788 - 795
LQ4095 - Crisis Management and Control Centre 796 - 798
LQ4097 - Forensic Science Laboratory Punjab 799 - 806
LQ4456 - DG(Inspection) 807 - 811
LQ4674 - Punjab Legal Aid Agency Public Presecution Department 817 - 820
LQ4692 - Satellite Station of Punjab Forensic Science Agency 821 - 824
LQ5276 - Public Prosecution Department 825 - 830
LQ5283 - Prosecuter General 831 - 836
LQ5362 - Child Protection 837 - 845
LQ5470 - Center for Professional Development of Public Prosecutors 846 - 850
SP4007 - Home Department South Punjab 851 - 856
LQ4075 - Labour and Human Resource Department 857 - 862
LQ4081 - Agriculture Department 863 - 869
LQ4082 - Food Department 870 - 875
LQ4083 - Livestock and Dairy Development Department 876 - 881
LQ4084 - Forestry Wildlife Fisheries and Tourism Department 882 - 887
LQ4085 - Cooperative Department 888 - 892
LW4065 - Cane Commissioner Punjab (LE4065) 893 - 897
SP4008 - L&DD Department South Punjab 898 - 903
SP4009 - Agriculture Department South Punjab 904 - 910
TABLE OF CONTENTS FUND CENTRE - FY 2021-2022
xii
FUND NO. NAME OF FUND AND FUND CENTER PAGE NO.
SP4010 - Forestry Wildlife & Fisheries Department South Punjab 911 - 916
LQ4086 - Irrigation and Power Department 917 - 923
SP4002 - Irrigation Department in Punjab Civil Secretariat (South) 924 - 930
LQ4071 - Communication and Works Department 931 - 936
LQ4905 - Energy Department 937 - 942
LQ4087 - Industries Departmen 943 - 949
LQ4382 - Mines and Minerals Department 950 - 955
LQ4776 - District Consumer Protection Council 956 - 960
LQ5277 - Punjab Consumer Protection Council 961 - 965
LQ5279 - District Consumer Courts 966 - 970
SP4006 - C&W Department South Punjab 971 - 976
LQ4088 - Transport Department 977 - 984
LQ4685 - Secretary Tourism Department 985 - 990
LQ4076 - HUD & PHE Department 991 - 996
LQ4077 - Environment Protection Deptt 997 - 1001
LQ4552 - Registrar Punjab Environmental Tribunal 1002 - 1006
SP4011 - HUD & PHE Department South Punjab 1007 - 1012
LQ4575 - DIRECTORATE OF P & P 1013 - 1018
LQ5364 - Population Welfare Department 1019 - 1024
LQ4074 - Health Department 1025 - 1031
LQ4105 - Drug Courts 1032 - 1037
LQ4672 - Punjab Agriculture Food & Drug Authority (PAFDA) 1038 - 1038
LQ4795 - Primary & Secondary Health Care Department 1039 - 1045
SP4015 - Health Department South punjab 1046 - 1052
LQ4152 - Grants to Punjab Sports Board 1053 - 1056
LQ4153 - Directorate General Sports 1057 - 1064
LQ4681 - Sports & Youth Affairs Punjab 1065 - 1072
LQ4686 - Sports Board Punjab Lahore 1073 - 1076
LQ5142 - YOUTH AFFAIRS SPORTS ARCHEOLOGY & TOURISM DEPARTMENT
1077 - 1081
LQ4069 - Information Culture and Youth Affairs De partment 1088 - 1094
LQ4073 - Literacy Department 1095 - 1100
LQ4448 - HIGHER EDUCATION DEPARTMENT 1101 - 1106
xiii
FUND NO. NAME OF FUND AND FUND CENTER PAGE NO.
LQ4451 - SCHOOL EDUCATION DEPARTMENT 1107 - 1114
LQ4766 - Monitoring and Evaluation Cell 1115 - 1118
SP4014 - Education Department South punjab 1119 - 1124
LQ4378 - Special Education Department 1125 - 1130
LQ4078 - Social Welfare Women Development and Bai t-ul-Mal Department
1131 - 1135
LQ5035 - Women Development Punjab 1141 - 1147
PC21011 / PC24011 - ADMINISTRATION OF JUSTICE
LQ4111 - High Court ( Voted) 1159 - 1159
LQ4112 - High Court 1160 - 1170
LQ4114 - Session Courts 1171 - 1180
LQ4115 - Civil Courts 1181 - 1189
LQ4116 - Special Courts 1190 - 1195
LQ4117 - Courts of Small Causes 1196 - 1200
LQ5467 - Solicitors Department 1201 - 1206
LQ5468 - Mufassil Establishment 1207 - 1211
LQ5469 - Advocate General 1212 - 1217
LQ4472 - Punjab Judicial Academy 1218 - 1218
LQ4110 - Administrative-General and Official Trus tee 1219 - 1220
PC21012 - JAILS AND CONVICT SETTLEMENTS
LQ4118 - Direction 1230 - 1236
LQ4122 - Jails (manufactures) Central Jails 1259 - 1262
LQ4123 - Jails (manufactures) District Jails 1263 - 1264
LQ4124 - Works 1265 - 1265
LQ4590 - Counter Terrorism Department 1311 - 1319
xiv
FUND NO. NAME OF FUND AND FUND CENTER PAGE NO.
LQ4667 - Special Protection Unit 1320 - 1325
LQ5412 - Punjab Safe Cities Authority 1326 - 1326
LW4120 - Elite Police Force 1327 - 1333
DQ4005 - Border Military Police (DG Khan) 1334 - 1339
DQ4006 - Baluch Levy DG Khan 1340 - 1344
RQ4002 - Border Military Poliice (Rajanpur) 1345 - 1349
LQ4136 - Police Training Institute 1350 - 1356
LQ4131 - Punjab Constabulary 1357 - 1362
LQ4133 - Police Supplied to Public Departments Pri 1363 - 1365
LQ4134 - Qaumi Razakar Organization 1366 - 1369
LQ4135 - Works 1370 - 1370
PC21015 - EDUCATION
SP4101 - Director Public Instuction(Elementary Education) Education Department South Punjab
1412 - 1417
LQ4480 - ELEMENTARY TEACHERS TRAINING COLLEGE 1425 - 1430
LQ4670 - Divisional Directorate of Secondary Education (SE) in Punjab 1431 - 1435
SP4102 - Director Public Instuction(Secondary Education) Education Department South Punjab
1436 - 1441
LQ4481 - Program Management & Implementation Unit 1447 - 1453
AQ4002 - CADET COLLEGE HASSANABDAL 1454 - 1454
BO4008 - SADIQ PUBLIC HIGH SCHOOL BAHAWALPUR 1455 - 1455
LQ4620 - PUNJAB NATIONAL MUSEUM OF SCIENCE & TECNOLOGY LAHORE
1456 - 1461
LQ4695 - Cadet College Chakwal 1463 - 1463
LQ4696 - Cadet College Okara 1464 - 1464
LQ4697 - Cadet College Mianwali 1465 - 1465
LQ4698 - Punjab Dannish School & Centres of Excellence Authorities 1466 - 1467
xv
FUND NO. NAME OF FUND AND FUND CENTER PAGE NO.
LQ4699 - Emine Erodagan Daanish Care Girls Schools Baseera Town Muzaffargarh
1468 - 1468
LQ4483 - PUNJAB EXAMINATION COMMISSION LAHORE 1472 - 1478
LQ4487 - GOVT CENTRAL MODEL SCHOOL LAHORE 1479 - 1482
LQ4493 - CHIEF MINISTER'S MONITORING FORCE / MON 1483 - 1485
LQ4494 - Miscellaneous Grants School Education 1486 - 1486
LQ4496 - IN SEVRICE TEACHERS TRAINING 1487 - 1493
LQ4497 - LAWRENCE COLLEGE GHORA GALI MURREE 1494 - 1494
LQ4145 - Arts Colleges 1495 - 1504
LQ4676 - University of Mianwali 1505 - 1505
LQ4677 - Rawalpindi Women University Rawalpindi 1506 - 1510
LQ4683 - University of Home Economics Lahore 1511 - 1514
LQ4684 - University of Chakwal 1515 - 1519
LQ4688 - Khwaja Fareed University of Engineering and Information Technology R. Y. Khan
1520 - 1520
LQ4146 - Professional Colleges 1524 - 1528
LQ4304 - Commerce Colleges 1529 - 1535
LQ4140 - Direction (Colleges) 1536 - 1540
LQ4332 - PUNJAB HIGHER EDUCATION COMMISSION LAHORE 1541 - 1541
LQ5308 - Inspection (Colleges ) 1542 - 1546
SP4103 - Director Public Instuction(Colleges) Education Department South Punjab
1547 - 1552
LQ4788 - Govt. College Women University Multan 1560 - 1562
LQ4789 - Govt. College Women University Sialkot 1563 - 1565
LQ4790 - Govt. College Women University Faisalabad 1566 - 1567
LQ4791 - Govt.College Women University Bahawalpur 1568 - 1571
LQ4936 - UNIVERSITY OF SAHIWAL. 1572 - 1574
LQ5151 - Information Technology University Lahore 1575 - 1576
FQ4004 - GOVERNMENT COLLEGE UNIVERSITYFAISALABAD 1577 - 1577
xvi
FUND NO. NAME OF FUND AND FUND CENTER PAGE NO.
GU4003 - UNIVERSITY OF GUJRAT 1578 - 1578
LQ4482 - GOVT COLLEGE UNIVERSITY LAHORE 1579 - 1579
LQ4485 - LAHORE COLLEGE FOR WOMEN UNIVERSITY LAHOR 1580 - 1581
LQ4486 - UNIVERSITY OF EDUCATION LAHORE 1582 - 1583
LQ4488 - QUEEN MARY COLLEGE LAHORE 1584 - 1584
LQ4489 - KINNAIRD COLLEGE FOR WOMEN LAHORE 1585 - 1585
LQ4490 - GOVT FATIMA JINNAH COLLEGE FOR WOMEN CHUN 1586 - 1587
LQ4495 - MISCELLANEOUS GRANTS HIGHER EDU 1588 - 1588
LQ4499 - GOVT DEGREE COLLEGE KAHUTA 1589 - 1589
LQ4500 - UNIVERSITY OF SARGODHA 1590 - 1591
LQ4148 - Directorate of Special Education 1592 - 1600
LQ4149 - Libraries 1601 - 1608
LQ4424 - Quaid-e-Azam Library Lahore 1614 - 1617
LQ4653 - Punjab Public Library Lahore 1618 - 1622
LQ4591 - Principal Govt Emerson College Multan 1623 - 1627
LQ4595 - Principal Govt College(W) Gulberg Lahore 1628 - 1631
LQ4596 - Principal Govt P.Graduate College(W) Sargodha 1632 - 1635
LQ4597 - Principal Govt P.Graduate College(W) Sahiwal 1636 - 1640
LQ4598 - Principal Govt P.Graduate College(W) Samanabad Lahore 1641 - 1645
LQ4600 - Principal Govt College(W) D.G.Khan 1646 - 1650 LQ4601 - Principal Govt P.Graduate Islamia College(W) Cooper Road Lahore
1651 - 1655
LQ4602 - Principal Govt P.Graduate College(W) S.Town Gujranwala 1656 - 1660
LQ4603 - Principal Govt College Of Science Wahdat Colony Lahore 1661 - 1665
LQ4604 - Principal Govt M.A.O College Lahore 1666 - 1670
LQ4605 - Principal Govt P.Graduate College Sahiwal 1671 - 1675
LQ4606 - Principal Govt Ambala Muslim College Sargodha 1676 - 1679
LQ4607 - Principal Govt P.Graduate Gordon College Rawalpindi 1680 - 1683
LQ4608 - Principal Govt P.Graduate D.G.Khan 1684 - 1687
LQ4610 - Principal Govt P.Graduate Jehlum 1688 - 1681
LQ4611 - Principal Govt Sadiq Egerton College Bahawalpur 1692 - 1696
LQ4613 - Principal Govt P.Graduate College Samanabad Faisalabad 1697 - 1700
TABLE OF CONTENTS FUND CENTRE - FY 2021-2022
xvii
FUND NO. NAME OF FUND AND FUND CENTER PAGE NO.
LQ4614 - Principal Govt Murray College Sialkot 1701 - 1705
LQ4615 - Principal Govt College(B) S.Town Gujranwal 1706 - 1709
LQ4617 - Govt Islamia College Civil Line Lahore 1710 - 1714
LQ4678 - Directorate of Religious Education Punjab 1715 - 1719
xviii
1
2021-2022 2020-2021 2020-2021 SALARY NON-SALARY TOTAL _______________________________________________________________________________
PROVINCIAL 31 9,476,000 6,673,000 8,777,000 1,173,000 9,950,000
_______________________________________________________________________________ TOTAL 31 9,476,000 6,673,000 8,777,000 1,173,000 9,950,000
_______________________________________________________________________________
_______________________________________________________________________________ HEAD OF DEPARTMENT
_______________________________________________________________________________ BUDGET REVISED BUDGET
_______________________________________________________________________________ Rs Rs Rs
_______________________________________________________________________________ TOTAL 9,476,000 6,673,000 9,950,000 _______________________________________________________________________________
Rs Rs Rs
_______________________________________________________________________________ TOTAL 9,476,000 6,673,000 9,950,000 _______________________________________________________________________________
_______________________________________________________________________________ Rs Rs Rs
A011 PAY 4,456,000 3,800,000 4,850,000
A011-1 TOTAL PAY OF OFFICERS 864,000 800,000 950,000
A01101 Basic Pay of Officers 864,000 800,000 950,000
A011-2 TOTAL PAY OF OTHER STAFF 3,592,000 3,000,000 3,900,000
A01151 Basic Pay of Other Staff 3,592,000 3,000,000 3,900,000
A012 ALLOWANCES 3,803,000 2,873,000 3,927,000
A012-1 TOTAL REGULAR ALLOWANCES 3,788,000 2,873,000 3,924,000
A01202 House Rent Allowance 735,000 550,000 750,000 A01203 Conveyance Allowance 735,000 475,000 750,000 A0120D Integrated Allowance 27,000 30,000 A01217 Medical Allowance 478,000 350,000 502,000 A0121N Personal Allowance 101,000 101,000 111,000 A0122M Adhoc Relief Allowance-2016 393,000 300,000 413,000 A0122Y Ad-hoc Relief Allowance 2017 443,000 360,000 465,000 A0123G Ad-hoc Relief Allowance-2018 443,000 360,000 465,000 A0123P Ad-hoc Relief A 2019 416,000 350,000 437,000 A01270 Others 44,000 1,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 15,000 3,000
A01273 Honoraria 12,000 1,000 A01274 Medical Charges 1,000 1,000 A01278 Leave Salary 2,000 1,000
A03 TOTAL OPERATING EXPENSES 192,000 148,000
A032 COMMUNICATIONS 27,000 27,000
A03201 Postage and Telegraph 5,000 5,000 A03202 Telephone and Trunk Call 22,000 22,000
A033 UTILITIES 41,000 31,000
A03303 Electricity 30,000 30,000 A03304 Hot and Cold Weather Charges 11,000 1,000
5
_______________________________________________________________________________ Rs Rs Rs
A03805 Travelling Allowance 3,000 3,000 A03806 Transportation of Goods 2,000 2,000
A039 GENERAL 119,000 85,000
A03901 Stationery 18,000 18,000 A03902 Printing and Publication 5,000 5,000 A03906 Uniforms and Protective 23,000 23,000
Clothing A03942 Cost of Other Stores 35,000 1,000 A03955 Computer Stationary 12,000 12,000 A03970 Others 26,000 26,000
A04 TOTAL EMPLOYEES' RETIREMENT 500,000 500,000 BENEFITS
A041 PENSION 500,000 500,000
A05 TOTAL GRANTS SUBSIDIES AND 525,000 525,000 WRITE OFF LOANS
A052 GRANTS-DOMESTIC 525,000 525,000
A05216 Fin. Assis. to the families of 525,000 525,000 G. Serv. who expire
_______________________________________________________________________________ NET TOTAL 9,476,000 6,673,000 9,950,000 _______________________________________________________________________________
6
SUMMARY OF SCALES FOR 2021-2022 _______________________________________________________________________________
Pay Permanent Fresh Continued Total Basic SCALE POSTS POSTS POSTS POSTS PAY _______________________________________________________________________________
01 19 19 2,470,000
02 1 1 110,000
05 2 2 260,000
07 1 1 130,000
11 5 5 750,000
14 1 1 180,000
16 1 1 230,000
17 1 1 720,000
_______________________________________________________________________________ TOTAL 31 31 4,850,000
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS 044 MINING AND MANUFACTURING 0441 MANUFACTURING 044120 OTHERS
LQ4001 Opium Factory
A011-1 TOTAL PAY OF OFFICERS 2 2 864,000 800,000 950,000
A01101 Total Basic Pay of Officers 2 2 864,000 800,000 950,000
M028-M Manager Finance (BPS-17) 1 1 655,000 720,000
C062-M Chemical Assistant (BPS-16) 1 1 209,000 230,000
A011-2 TOTAL PAY OF OTHER STAFF 29 29 3,592,000 3,000,000 3,900,000
A01151 Total Basic Pay of Other Staff 29 29 3,592,000 3,000,000 3,900,000
S078-M Senior Clerk (BPS-14) 1 1 169,000 180,000
A334-M Accountant (BPS-11) 1 1 139,000 150,000
J019-M Junior Clerk (BPS-11) 4 4 556,000 600,000
H026-M Head Constable (BPS-07) 1 1 121,000 130,000
C188-M Constable (BPS-05) 1 1 113,000 120,000
L004-M Laboratory Assistant (BPS-05) 1 1 134,000 140,000
J001-M Jamadar (BPS-02) 1 1 101,000 110,000
F002-M Factory Guard (BPS-01) 8 8 896,000 980,000
L018-M Labourer (BPS-01) 8 8 896,000 980,000
S025-M Sanitary Worker (BPS-01) 1 1 100,000 110,000
S127-M Sepoy (BPS-01) 2 2 367,000 400,000
A012 TOTAL ALLOWANCES 3,803,000 2,873,000 3,927,000
A012-1 TOTAL REGULAR ALLOWANCES 3,788,000 2,873,000 3,924,000
A01202 House Rent Allowance 735,000 550,000 750,000
A01203 Conveyance Allowance 735,000 475,000 750,000
A0120D Integrated Allowance 27,000 30,000
A01217 Medical Allowance 478,000 350,000 502,000
A0121N Personal Allowance 101,000 101,000 111,000
8
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS 044 MINING AND MANUFACTURING 0441 MANUFACTURING 044120 OTHERS
LQ4001 Opium Factory
A0122Y Ad-hoc Relief Allowance 2017 443,000 360,000 465,000
A0123G Ad-hoc Relief Allowance-2018 443,000 360,000 465,000
A0123P Ad-hoc Relief A 2019 416,000 350,000 437,000
A01270 Others 44,000 1,000
007 Fixed Travelling Allowance 43,000
037 30% Social Security Benefit in lieu of Pension to the Contract Employees 1,000 1,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 15,000 3,000
A01273 Honoraria 12,000 1,000
000 Honoraria 12,000 1,000
A03 TOTAL OPERATING EXPENSES 192,000 148,000
A032 TOTAL COMMUNICATIONS 27,000 27,000
A03201 Postage and Telegraph 5,000 5,000
A03202 Telephone and Trunk Call 22,000 22,000
A033 TOTAL UTILITIES 41,000 31,000
A03303 Electricity 30,000 30,000
001 Electricity 30,000 30,000
A038 TOTAL TRAVEL & 5,000 5,000
TRANSPORTATION
A03806 Transportation of Goods 2,000 2,000
A039 TOTAL GENERAL 119,000 85,000
A03901 Stationery 18,000 18,000
9
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS 044 MINING AND MANUFACTURING 0441 MANUFACTURING 044120 OTHERS
LQ4001 Opium Factory
A03955 Computer Stationary 12,000 12,000
A03970 Others 26,000 26,000
001 Others 26,000 26,000
A041 TOTAL PENSION 500,000 500,000
A04114 Superannuation Encashment Of L.P.R 500,000 500,000
A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 525,000 525,000
A052 TOTAL GRANTS-DOMESTIC 525,000 525,000
A05216 Fin. Assis. to the families of 525,000 525,000
G. Serv. who expire
001 Fin. Assis. to the families of the persons who expires during service. 525,000 525,000
_______________________________________________________________________________ Opium Factory 9,476,000 6,673,000 9,950,000
_______________________________________________________________________________
2021-2022 2020-2021 2020-2021 SALARY NON-SALARY TOTAL _______________________________________________________________________________
PROVINCIAL 12,462 4,462,144,000 4,606,529,000 4,686,777,000 179,373,000 4,866,150,000
_______________________________________________________________________________ TOTAL 12,462 4,462,144,000 4,606,529,000 4,686,777,000 179,373,000 4,866,150,000
_______________________________________________________________________________
_______________________________________________________________________________ HEAD OF DEPARTMENT
_______________________________________________________________________________ BUDGET REVISED BUDGET
_______________________________________________________________________________ Rs Rs Rs
042102 LAND MANAGEMENT (LAND RECORD & 38,542,000 96,674,000 43,589,000 COLONIZAT COLONIZATION
_______________________________________________________________________________ TOTAL 4,462,144,000 4,606,529,000 4,866,150,000 _______________________________________________________________________________
Rs Rs Rs
LQ4003 LAND RECORD-SUPERINTENDENCE 38,542,000 96,674,000 43,589,000
LQ4004 CONSOLIDATION OF LAND HOLDINGS 13,693,000 17,170,000 18,915,000 SUPERINTENDENCE
LQ4573 CONSOLIDATION OF LAND HOLDING 384,182,000 308,762,000 430,918,000 DISTRICT
LQ4576 FOREST RESERVE AND GRAZING 14,381,000 8,746,000 15,490,000 LAND
LQ4577 LAND RECLAMATION AND 14,048,000 7,580,000 14,769,000 PROTECTION
LQ4579 COLONIZATION 359,378,000 479,935,000 397,983,000
LQ4581 LAND RECORD-DISTRICT CHARGES 3,630,199,000 3,682,898,000 3,858,660,000
LQ4703 SETTLEMENT OPERATIONS OF 75,557,000 MOUZAS
_______________________________________________________________________________ TOTAL 4,462,144,000 4,606,529,000 4,866,150,000 _______________________________________________________________________________
_______________________________________________________________________________ Rs Rs Rs
A011 PAY 2,693,900,000 2,076,675,000 3,057,184,000
A011-1 TOTAL PAY OF OFFICERS 51,427,000 31,022,000 56,352,000
A01101 Basic Pay of Officers 51,324,000 30,683,000 56,244,000 A01102 Personal pay 81,000 294,000 93,000 A01103 Special Pay 8,000 A01105 Qualification Pay 22,000 37,000 15,000
A011-2 TOTAL PAY OF OTHER STAFF 2,642,473,000 2,045,653,000 3,000,832,000
A01151 Basic Pay of Other Staff 2,641,219,000 2,043,598,000 2,999,394,000 A01152 Personal pay 1,250,000 1,107,000 1,435,000 A01153 Special Pay 1,000 1,000 A01156 Pay of contract staff 1,000 4,000 A01170 Others 2,000 944,000 2,000
A012 ALLOWANCES 1,469,565,000 1,989,185,000 1,629,593,000
A012-1 TOTAL REGULAR ALLOWANCES 1,462,082,000 1,961,505,000 1,613,663,000
A01202 House Rent Allowance 154,968,000 148,003,000 170,544,000 A01203 Conveyance Allowance 234,959,000 184,681,000 258,548,000 A01206 Local Compensatory Allowance 4,000 A01207 Washing Allowance 2,000 2,000 2,000 A0120D Integrated Allowance 1,580,000 4,101,000 1,741,000 A0120N Spl. allowances @ 20% of basic 873,000 943,000 960,000
pay for Secretariat A0120P Adhoc Relief 2009 6,000 A0120Q Fixed Daily Allowance 67,128,000 587,453,000 74,076,000 A0120R Prison Allowance 1,000 29,000 A0120X Ad - hoc Allowance - 2010 147,000 A01210 Risk Allowance 1,000 A01211 Hill Allowance 2,052,000 2,146,000 2,294,000 A01216 Qualification Allowance 124,000 387,000 136,000 A01217 Medical Allowance 171,882,000 132,399,000 188,956,000 A01218 Fixed stationary allowance 8,063,000 55,061,000 8,901,000 A0121A Adhoc Relief Allowance 2011 50,000 A0121M Adhoc Relief Allowance - 2012 100,000 A0121N Personal Allowance 211,000 1,966,000 198,000 A0121T Adhoc Relief Allowance 2013 44,000 A0121Z Adhoc Relief Allowance - 2014 36,000 A01224 Entertainment Allowance 6,000 6,000 6,000 A01227 Project Allowance 185,000
15
_______________________________________________________________________________ Rs Rs Rs
electricity A01242 Consolidation Travelling 4,611,000 17,144,000 2,959,000
Allowance A01243 Special travelling allowance 4,000 2,363,000 4,000 A01245 Indexed house rent allowance 1,000 1,000 1,000 A01260 Ration Allowance 1,000 2,000 A01270 Others 7,679,000 12,298,000 8,438,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 7,483,000 27,680,000 15,930,000
A01273 Honoraria 945,000 12,505,000 8,635,000 A01274 Medical Charges 2,018,000 2,589,000 2,219,000 A01277 Contingent Paid Staff 4,427,000 8,792,000 5,002,000 A01278 Leave Salary 91,000 3,782,000 73,000 A01299 Others 2,000 12,000 1,000
A03 TOTAL OPERATING EXPENSES 33,220,000 239,245,000 35,198,000
A032 COMMUNICATIONS 761,000 1,570,000 811,000
A03201 Postage and Telegraph 291,000 647,000 313,000 A03202 Telephone and Trunk Call 468,000 872,000 496,000 A03204 Electronic Communication 1,000 50,000 1,000 A03205 Courier and Pilot Service 1,000 1,000 1,000
A033 UTILITIES 10,979,000 11,621,000 11,603,000
A03301 Gas 327,000 74,000 343,000 A03302 Water 2,000 2,000 A03303 Electricity 10,238,000 10,270,000 10,798,000 A03304 Hot and Cold Weather Charges 412,000 1,277,000 460,000
16
_______________________________________________________________________________ Rs Rs Rs
A034 OCCUPANCY COSTS 529,000 1,214,000 648,000
A03402 Rent for Office Building 508,000 475,000 626,000 A03405 Rent Other than on Residential 1,000 1,000
Building A03407 Rates and Taxes 20,000 739,000 21,000
A038 TRAVEL & TRANSPORTATION 6,766,000 16,371,000 6,999,000
A03805 Travelling Allowance 2,807,000 7,599,000 3,038,000 A03806 Transportation of Goods 299,000 402,000 347,000 A03807 P.O.L Charges 3,660,000 8,370,000 3,614,000
A039 GENERAL 14,185,000 208,469,000 15,137,000
A03901 Stationery 4,417,000 6,050,000 4,700,000 A03902 Printing and Publication 6,733,000 189,325,000 7,127,000 A03905 Newspapers Periodicals and 145,000 260,000 158,000
Books A03906 Uniforms and Protective 68,000 198,000 71,000
Clothing A03907 Advertising & Publicity 76,000 339,000 80,000 A03917 Law Charges 329,000 4,577,000 346,000 A03918 Exhibitions, Fairs & Other 76,000 171,000 87,000
National Celebrations A03919 Payments to Others for Service 300,000
Rendered A03942 Cost of Other Stores 607,000 2,124,000 693,000 A03955 Computer Stationary 276,000 855,000 290,000 A03970 Others 1,458,000 4,270,000 1,585,000
A04 TOTAL EMPLOYEES' RETIREMENT 134,600,000 141,860,000 80,071,000 BENEFITS
A041 PENSION 134,600,000 141,860,000 80,071,000
A04101 Pension-Civil 396,000 A04102 Commuted Value of 1,290,000
Pension-Civil A04114 Superannuation Encashment Of 134,600,000 140,169,000 80,071,000
L.P.R A04117 Medical Allowance to Civil 5,000
Pensioners
17
_______________________________________________________________________________ Rs Rs Rs
A05 TOTAL GRANTS SUBSIDIES AND 127,525,000 152,767,000 60,502,000 WRITE OFF LOANS
A052 GRANTS-DOMESTIC 127,525,000 152,767,000 60,502,000
A05216 Fin. Assis. to the families of 127,525,000 152,767,000 60,502,000 G. Serv. who expire
A06 TOTAL TRANSFERS 2,000 32,000 2,000
A063 ENTERTAINMENT & GIFTS 2,000 32,000 2,000
A06301 Entertainments & Gifts 2,000 32,000 2,000
A09 TOTAL PHYSICAL ASSETS 1,760,000 1,196,000 1,932,000
A092 COMPUTER EQUIPMENT 25,000 91,000 26,000
A09201 Hardware 19,000 50,000 20,000 A09202 Software 3,000 8,000 3,000 A09203 I.T. Equipment 3,000 33,000 3,000
A095 PURCHASE OF TRANSPORT 1,640,000 166,000 1,802,000
A09501 Transport 1,640,000 166,000 1,802,000
A096 PURCHASE OF PLANT & MACHINERY 93,000 737,000 102,000
A09601 Plant and Machinery 93,000 737,000 102,000
A097 PURCHASE FURNITURE & FIXTURE 2,000 202,000 2,000
A09701 Purchase of Furniture and 2,000 202,000 2,000 Fixture
A13 TOTAL REPAIRS AND MAINTENANCE 1,572,000 5,569,000 1,668,000
A130 TRANSPORT 822,000 1,579,000 872,000
A13001 Transport 822,000 1,579,000 872,000
A131 MACHINERY AND EQUIPMENT 285,000 1,277,000 305,000
A13101 Machinery and Equipment 285,000 1,277,000 305,000
A132 FURNITURE AND FIXTURE 124,000 1,776,000 131,000
18
_______________________________________________________________________________ Rs Rs Rs
A13301 Office Buildings 57,000 145,000 60,000
A136 ROADS, HIGHWAYS AND BRIDGES 17,000 16,000 18,000
A13604 Other bridges 17,000 16,000 18,000
A137 COMPUTER EQUIPMENT 34,000 557,000 37,000
A13701 Hardware 12,000 261,000 13,000 A13702 Software 11,000 243,000 12,000 A13703 I.T. Equipment 11,000 53,000 12,000
A139 TELECOMMUNICATION WORKS 233,000 219,000 245,000
A13902 Apparatus and Plants-Repairs 233,000 219,000 245,000
_______________________________________________________________________________ NET TOTAL 4,462,144,000 4,606,529,000 4,866,150,000 _______________________________________________________________________________
19
SUMMARY OF SCALES FOR 2021-2022 _______________________________________________________________________________
Pay Permanent Fresh Continued Total Basic SCALE POSTS POSTS POSTS POSTS PAY _______________________________________________________________________________
01 405 20 425 60,798,000
02 959 959 164,297,000
03 10 10 3,791,000
04 13 13 2,572,000
05 16 16 1,487,000
06 2 2 2,501,000
12 3 3 14,512,000
15 25 25 3,700,000
16 102 102 37,125,000
19 1 1 917,000
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________ Rs Rs Rs
LQ4002 Superintendence
A011-1 TOTAL PAY OF OFFICERS 2 4 1,271,000 490,000 1,462,000
A01101 Total Basic Pay of Officers 2 4 1,271,000 490,000 1,462,000
S071-M Senior Auditor (BPS-16) 2 731,000
T032-M Tehsildar (BPS-16) 2 2 1,271,000 731,000
A011-2 TOTAL PAY OF OTHER STAFF 9 7 1,365,000 1,359,000 1,264,000
A01151 Total Basic Pay of Other Staff 9 7 1,365,000 1,359,000 1,264,000
A317-M Auditor (BPS-15) 2 630,000
R072-M Revenue Auditor (BPS-14) 2 590,000
J018-M Junior Auditor (BPS-11) 3 415,000
S113-M Senior Revenue Accountant (BPS-07) 3 392,000
J039-M Junior Revenue Accountant (BPS-05) 2 197,000
N006-M Naib Qasid (BPS-02) 2 2 186,000 219,000
A012 TOTAL ALLOWANCES 2,841,000 2,685,000 3,787,000
A012-1 TOTAL REGULAR ALLOWANCES 2,832,000 2,685,000 3,777,000
A01202 House Rent Allowance 220,000 238,000 242,000
A01203 Conveyance Allowance 308,000 258,000 339,000
A0120D Integrated Allowance 10,000 11,000 11,000
A0120N Spl. allowances @ 20% of basic 244,000 197,000 268,000
pay for Secretariat
A0122M Adhoc Relief Allowance-2016 266,000 100,000 293,000
A0122S Utility Allowance 478,000 711,000 526,000
A0122Y Ad-hoc Relief Allowance 2017 346,000 132,000 381,000
A0123F Civil Secretariat Allowance @50% 1,000 665,000 700,000
A0123G Ad-hoc Relief Allowance-2018 346,000 132,000 381,000
21
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________ Rs Rs Rs
LQ4002 Superintendence
A01270 Others 54,000 21,000
001 Others 54,000 21,000
A01274 Medical Charges 9,000 10,000
A03 TOTAL OPERATING EXPENSES 244,000 230,000 256,000
A038 TOTAL TRAVEL & 162,000 152,000 170,000
TRANSPORTATION
001 Travelling Allowance 152,000 170,000
A039 TOTAL GENERAL 82,000 78,000 86,000
A03901 Stationery 41,000 39,000 43,000
A03955 Computer Stationary 41,000 39,000 43,000
A04 TOTAL EMPLOYEES' RETIREMENT BENEFIT 1,000,000 1,000,000
A041 TOTAL PENSION 1,000,000 1,000,000
A04114 Superannuation Encashment Of L.P.R 1,000,000 1,000,000
A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 1,000,000 2,500,000
A052 TOTAL GRANTS-DOMESTIC 1,000,000 2,500,000
A05216 Fin. Assis. to the families of 1,000,000 2,500,000
G. Serv. who expire
001 Fin. Assis. to the families of the persons who expires during service. 2,500,000
_______________________________________________________________________________ Superintendence 7,721,000 4,764,000 10,269,000
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________ Rs Rs Rs
LQ4003 Land Record-Superintendence
A011-1 TOTAL PAY OF OFFICERS 9 9 4,577,000 3,577,000 5,253,000
A01101 Total Basic Pay of Officers 9 9 4,555,000 3,555,000 5,238,000
D100-M Director (BPS-19) 1 1 797,000 917,000
A146-M Assistant Director (BPS-17) 2 2 752,000 865,000
S282-M Superintendent (BPS-17) 2 2 1,176,000 1,351,000
A097-M Assistant (BPS-16) 4 4 1,830,000 2,105,000
A01105 Qualification Pay 22,000 22,000 15,000
A011-2 TOTAL PAY OF OTHER STAFF 47 47 9,376,000 6,860,000 10,423,000
A01151 Total Basic Pay of Other Staff 47 47 9,376,000 6,860,000 10,423,000
S216-M Stenographer (BPS-15) 3 3 613,000 698,000
N013-M Naib Tehsildar(Reader) (BPS-14) 2 2 701,000 778,000
M039-M Mapper (BPS-12) 1 1 468,000 519,000
C134-M Clerk (BPS-11) 22 22 4,186,000 4,646,000
K002-M Kanungo (BPS-11) 1 1 177,000 196,000
D003-M Daftri (BPS-04) 4 4 958,000 1,063,000
D186-M Driver (BPS-04) 2 2 332,000 369,000
N006-M Naib Qasid (BPS-01) 9 9 1,440,000 1,598,000
S311-M Sanitary Worker (BPS-01) 3 3 501,000 556,000
A012 TOTAL ALLOWANCES 9,421,000 8,508,000 12,362,000
A012-1 TOTAL REGULAR ALLOWANCES 9,353,000 8,385,000 12,287,000
A01202 House Rent Allowance 1,276,000 1,030,000 1,404,000
A01203 Conveyance Allowance 1,649,000 950,000 1,814,000
A0120D Integrated Allowance 71,000 65,000 78,000
A01217 Medical Allowance 961,000 620,000 1,057,000
23
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________ Rs Rs Rs
LQ4003 Land Record-Superintendence
A0122M Adhoc Relief Allowance-2016 1,228,000 760,000 1,351,000
A0122Y Ad-hoc Relief Allowance 2017 1,310,000 1,050,000 1,441,000
A0123E Executive Allowance 1,000 1,841,000 2,000,000
A0123G Ad-hoc Relief Allowance-2018 1,310,000 1,050,000 1,441,000
A0123P Ad-hoc Relief A 2019 1,310,000 920,000 1,441,000
A01270 Others 160,000 176,000
001 Others 160,000 176,000
A01273 Honoraria 45,000 50,000
A03 TOTAL OPERATING EXPENSES 7,505,000 73,459,000 7,880,000
A032 TOTAL COMMUNICATIONS 135,000 304,000 142,000
A03201 Postage and Telegraph 53,000 153,000 56,000
A03202 Telephone and Trunk Call 81,000 101,000 85,000
A03204 Electronic Communication 1,000 50,000 1,000
A034 TOTAL OCCUPANCY COSTS 18,000 4,000 19,000
A03405 Rent Other than on Residential 1,000 1,000
Building
A038 TOTAL TRAVEL & 1,089,000 1,689,000 1,143,000
TRANSPORTATION
001 Travelling Allowance 1,102,000 632,000
A03806 Transportation of Goods 49,000 99,000 51,000
A03807 P.O.L Charges 438,000 488,000 460,000
A039 TOTAL GENERAL 6,263,000 71,462,000 6,576,000
A03901 Stationery 98,000 118,000 103,000
24
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________ Rs Rs Rs
LQ4003 Land Record-Superintendence
001 Printing and Publications 71,078,000 6,277,000
A03905 Newspapers Periodicals and Books 18,000 18,000 19,000
001 News Papers, Periodicals & Books 18,000 19,000
A03907 Advertising & Publicity 17,000 17,000 18,000
001 Advertising & Publicity 17,000 18,000
A03918 Exhibitions, Fairs & Other 1,000 1,000
National Celebrations
A03970 Others 49,000 99,000 51,000
001 Others 99,000 51,000
A041 TOTAL PENSION 5,000,000 4,028,000 5,000,000
A04114 Superannuation Encashment Of L.P.R 5,000,000 4,028,000 5,000,000
A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 2,500,000 2,500,000
A052 TOTAL GRANTS-DOMESTIC 2,500,000 2,500,000
A05216 Fin. Assis. to the families of 2,500,000 2,500,000
G. Serv. who expire
001 Fin. Assis. to the families of the persons who expires during service. 2,500,000
A09 TOTAL PHYSICAL ASSETS 1,000 1,000
A092 TOTAL COMPUTER EQUIPMENT 1,000 1,000
A09201 Hardware 1,000 1,000
A130 TOTAL TRANSPORT 117,000 167,000 123,000
A13001 Transport 117,000 167,000 123,000
25
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________ Rs Rs Rs
LQ4003 Land Record-Superintendence
EQUIPMENT
FIXTURE
_______________________________________________________________________________ Land Record-Superintendence 38,542,000 96,674,000 43,589,000
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________ Rs Rs Rs
LQ4004 Consolidation of Land Holdings Superintendence
A01 TOTAL EMPLOYEES RELATED EXPENSES. 9,900,000 16,302,000 15,032,000
A011 TOTAL PAY 27 27 5,779,000 6,144,000 6,646,000
A011-1 TOTAL PAY OF OFFICERS 11 11 3,055,000 3,623,000 3,513,000
A01101 Total Basic Pay of Officers 11 11 3,055,000 3,608,000 3,513,000
D078-M Deputy Secretary (BPS-18) 1 1 631,000 726,000
S282-M Superintendent (BPS-17) 1 1 526,000 605,000
A097-M Assistant (BPS-16) 8 8 1,496,000 1,720,000
C186-M Consolidation Officer (BPS-16) 1 1 402,000 462,000
A01105 Qualification Pay 15,000
A011-2 TOTAL PAY OF OTHER STAFF 16 16 2,724,000 2,521,000 3,133,000
A01151 Total Basic Pay of Other Staff 16 16 2,724,000 2,521,000 3,133,000
S216-M Stenographer (BPS-15) 1 1 169,000 194,000
S078-M Senior Clerk (BPS-14) 2 2 645,000 742,000
C185-M Consolidation Kanungo (BPS-11) 1 1 308,000 354,000
J019-M Junior Clerk (BPS-11) 8 8 1,073,000 1,234,000
N006-M Naib Qasid (BPS-03) 1 1 168,000 193,000
N006-M Naib Qasid (BPS-02) 1 1 181,000 208,000
N006-M Naib Qasid (BPS-01) 2 2 180,000 208,000
A012 TOTAL ALLOWANCES 4,121,000 10,158,000 8,386,000
A012-1 TOTAL REGULAR ALLOWANCES 4,103,000 9,766,000 8,366,000
A01202 House Rent Allowance 649,000 722,000 714,000
A01203 Conveyance Allowance 841,000 823,000 925,000
A0120D Integrated Allowance 20,000 22,000 22,000
A0120N Spl. allowances @ 20% of basic 629,000 699,000 692,000
pay for Secretariat
27
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________ Rs Rs Rs
LQ4004 Consolidation of Land Holdings Superintendence
A0121N Personal Allowance 69,000 44,000 43,000
A0122M Adhoc Relief Allowance-2016 427,000 453,000 470,000
A0122S Utility Allowance 102,000 2,272,000 1,500,000
A0122Y Ad-hoc Relief Allowance 2017 361,000 620,000 397,000
A01235 Secretariat allowance 1,000
A0123G Ad-hoc Relief Allowance-2018 361,000 2,098,000 397,000
A0123P Ad-hoc Relief A 2019 188,000 606,000 207,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 18,000 392,000 20,000
A01274 Medical Charges 18,000 392,000 20,000
A03 TOTAL OPERATING EXPENSES 289,000 255,000 304,000
A032 TOTAL COMMUNICATIONS 26,000 19,000 28,000
A03201 Postage and Telegraph 13,000 7,000 14,000
A03202 Telephone and Trunk Call 13,000 12,000 14,000
A033 TOTAL UTILITIES 63,000 59,000 66,000
A03301 Gas 25,000 24,000 26,000
A03303 Electricity 37,000 35,000 39,000
001 Electricity 35,000 39,000
A038 TOTAL TRAVEL & 102,000 98,000 107,000
TRANSPORTATION
001 Travelling Allowance 29,000 30,000
A03807 P.O.L Charges 73,000 69,000 77,000
A039 TOTAL GENERAL 98,000 79,000 103,000
A03901 Stationery 53,000 50,000 56,000
A03902 Printing and Publication 13,000 14,000
001 Printing and Publications 14,000
28
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________ Rs Rs Rs
LQ4004 Consolidation of Land Holdings Superintendence
A03905 Newspapers Periodicals and Books 1,000 1,000
001 News Papers, Periodicals & Books 1,000
A03917 Law Charges 1,000 1,000
A03955 Computer Stationary 21,000 20,000 22,000
A03970 Others 9,000 9,000 9,000
001 Others 9,000 9,000
A041 TOTAL PENSION 1,500,000 613,000 1,575,000
A04114 Superannuation Encashment Of L.P.R 1,500,000 613,000 1,575,000
A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 2,000,000 2,000,000
A052 TOTAL GRANTS-DOMESTIC 2,000,000 2,000,000
A05216 Fin. Assis. to the families of 2,000,000 2,000,000
G. Serv. who expire
001 Fin. Assis. to the families of the persons who expires during service. 2,000,000
A13 TOTAL REPAIRS AND MAINTENANCE 4,000 4,000
A130 TOTAL TRANSPORT 1,000 1,000
A13001 Transport 1,000 1,000
EQUIPMENT
FIXTURE
29
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________ Rs Rs Rs
LQ4004 Consolidation of Land Holdings Superintendence
A13701 Hardware 1,000 1,000
Superintendence
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________ Rs Rs Rs
LQ4573 Consolidation of Land Holding District
A01 TOTAL EMPLOYEES RELATED EXPENSES. 372,910,000 254,448,000 418,839,000
A011 TOTAL PAY 1179 1179 198,963,000 134,221,000 227,036,000
A011-1 TOTAL PAY OF OFFICERS 72 72 29,105,000 17,421,000 31,699,000
A01101 Total Basic Pay of Officers 72 72 29,025,000 17,119,000 31,607,000
C151-M Collector(Tehsildar) (BPS-18) 15 15 9,543,000 10,402,000
A097-M Assistant (BPS-16) 7 7 1,725,000 1,850,000
C186-M Consolidation Officer (BPS-16) 38 38 13,322,000 14,521,000
H024-M Head Clerk (BPS-16) 8 8 2,127,000 2,318,000
S216-M Stenographer (BPS-16) 1 1 489,000 533,000
T032-M Tehsildar (BPS-16) 3 3 1,819,000 1,983,000
A01102 Personal pay 80,000 294,000 92,000
A01103 Special Pay 8,000
A011-2 TOTAL PAY OF OTHER STAFF 1107 1107 169,858,000 116,800,000 195,337,000
A01151 Total Basic Pay of Other Staff 1107 1107 169,468,000 116,404,000 194,888,000
S216-M Stenographer (BPS-15) 13 13 339,000 390,000
N011-M Naib Tehsildar (BPS-14) 2 2 7,508,000 8,634,000
N013-M Naib Tehsildar(Reader) (BPS-14) 12 12 3,398,000 3,908,000
S078-M Senior Clerk (BPS-14) 18 18 3,980,000 4,577,000
S218-M Stenographer-Cum-Computer (BPS-12) 2 2 12,168,000 13,993,000 Operator
C185-M Consolidation Kanungo (BPS-11) 99 99 2,282,000 2,624,000
F032-M Field Kanungo (BPS-11) 18 18 480,000 552,000
H024-M Head Clerk (BPS-11) 2 2 9,882,000 11,364,000
J019-M Junior Clerk (BPS-11) 75 75 8,973,000 10,319,000
K002-M Kanungo (BPS-11) 13 13 7,338,000 8,439,000
P042-M Peshi Qanungo (BPS-11) 47 47 280,000 322,000
A055-M Ahlmad (Civil) (BPS-09) 2 2 39,187,000 45,065,000
31
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________ Rs Rs Rs
LQ4573 Consolidation of Land Holding District
C187-M Consolidation Patwari (BPS-09) 383 383 4,962,000 5,706,000
F129-M Field Patwari (BPS-09) 49 49 22,729,000 26,138,000
P027-M Patwari (BPS-09) 25 25 6,896,000 7,930,000
P028-M Patwari Moharrar (BPS-09) 42 42 92,000 106,000
D186-M Driver (BPS-07) 1 1 83,000 95,000
D186-M Driver (BPS-06) 1 1 2,064,000 2,374,000
D186-M Driver (BPS-05) 9 9 631,000 726,000
D186-M Driver (BPS-04) 4 4 640,000 736,000
N006-M Naib Qasid (BPS-03) 5 5 2,626,000 3,020,000
C112-M Chowkidar (BPS-02) 14 14 138,000 159,000
C256-M Class IV (BPS-02) 2 2 302,000 347,000
D011-M Dak Runner (BPS-02) 3 3 615,000 707,000
M019-M Mali (BPS-02) 3 3 9,519,000 10,947,000
N006-M Naib Qasid (BPS-02) 61 61 11,866,000 13,646,000
P148-M Process Server (BPS-02) 125 125 500,000 575,000
S311-M Sanitary Worker (BPS-02) 1 1 631,000 726,000
S325-M Sweeper/Sanitary Worker (BPS-02) 6 6 57,000 66,000
W019-M Water Carrier (BPS-02) 1 1 420,000 483,000
C112-M Chowkidar (BPS-01) 3 3 140,000 161,000
D011-M Dak Runner (BPS-01) 1 1 243,000 279,000
M019-M Mali (BPS-01) 2 2 4,058,000 4,667,000
N006-M Naib Qasid (BPS-01) 17 17 3,790,000 4,359,000
P148-M Process Server (BPS-01) 43 43 342,000 393,000
S325-M Sweeper/Sanitary Worker (BPS-01) 1 1 162,000 186,000
W019-M Water Carrier (BPS-01) 2 2 147,000 169,000
A01152 Personal pay 390,000 307,000 449,000
A01170 Others 89,000
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________ Rs Rs Rs
LQ4573 Consolidation of Land Holding District
A012 TOTAL ALLOWANCES 173,947,000 120,227,000 191,803,000
A012-1 TOTAL REGULAR ALLOWANCES 172,819,000 118,905,000 189,973,000
A01202 House Rent Allowance 12,678,000 9,039,000 13,946,000
A01203 Conveyance Allowance 17,904,000 11,096,000 19,694,000
A01207 Washing Allowance 1,000 1,000 1,000
A0120D Integrated Allowance 428,000 450,000 471,000
A0120Q Fixed Daily Allowance 28,682,000 16,964,000 31,550,000
A01210 Risk Allowance 1,000
A01218 Fixed stationary allowance 2,213,000 1,299,000 2,434,000
A0121N Personal Allowance 54,000 224,000 59,000
A01229 Special compensatory allowance 1,000
A0122M Adhoc Relief Allowance-2016 20,214,000 10,978,000 22,111,000
A0122N Special Conveyance Allowance 154,000
to Disabled Employees
A01238 Charge Allowance 14,000 15,000
A01239 Special Allowance 9,000
001 Special Allowance 9,000
A0123G Ad-hoc Relief Allowance-2018 22,318,000 21,439,000 24,550,000
A0123P Ad-hoc Relief A 2019 22,118,000 13,261,000 24,330,000
A01242 Consolidation Travelling Allowance 227,000
A01243 Special travelling allowance 1,000 385,000 1,000
A01270 Others 224,000 1,156,000 246,000
001 Others 942,000 246,000
037 30% Social Security Benefit in lieu of Pension to the Contract Employees 224,000 214,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 1,128,000 1,322,000 1,830,000
A01273 Honoraria 682,000 984,000 1,340,000
000 Honoraria 984,000 1,340,000
A01277 Contingent Paid Staff 1,000 1,000 1,000
A01278 Leave Salary 1,000 1,000
A01299 Others 1,000 1,000
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________ Rs Rs Rs
LQ4573 Consolidation of Land Holding District
A03 TOTAL OPERATING EXPENSES 3,281,000 11,539,000 3,445,000
A032 TOTAL COMMUNICATIONS 279,000 768,000 293,000
A03201 Postage and Telegraph 45,000 230,000 47,000
A03202 Telephone and Trunk Call 234,000 538,000 246,000
A033 TOTAL UTILITIES 760,000 1,280,000 798,000
A03301 Gas 17,000 42,000 18,000
A03303 Electricity 683,000 927,000 717,000
001 Electricity 927,000 717,000
A034 TOTAL OCCUPANCY COSTS 2,000 734,000 2,000
A03402 Rent for Office Building 1,000 1,000
A03407 Rates and Taxes 1,000 734,000 1,000
A038 TOTAL TRAVEL & 1,410,000 4,924,000 1,481,000
TRANSPORTATION
001 Travelling Allowance 2,983,000 516,000
A03807 P.O.L Charges 919,000 1,941,000 965,000
A039 TOTAL GENERAL 830,000 3,833,000 871,000
A03901 Stationery 402,000 877,000 422,000
A03902 Printing and Publication 35,000 557,000 37,000
001 Printing and Publications 557,000 37,000
A03905 Newspapers Periodicals and Books 49,000 151,000 51,000
001 News Papers, Periodicals & Books 151,000 51,000
A03906 Uniforms and Protective Clothing 53,000 147,000 56,000
A03907 Advertising & Publicity 1,000 68,000 1,000
001 Advertising & Publicity 68,000 1,000
A03917 Law Charges 49,000 51,000 51,000
A03942 Cost of Other Stores 21,000 543,000 22,000
001 Cost of Other Stores 543,000 22,000
A03955 Computer Stationary 17,000 330,000 18,000
34
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________ Rs Rs Rs
LQ4573 Consolidation of Land Holding District
A03970 Others 203,000 1,109,000 213,000
001 Others 1,109,000 213,000
A041 TOTAL PENSION 5,000,000 17,722,000 5,250,000
A04114 Superannuation Encashment Of L.P.R 5,000,000 17,722,000 5,250,000
A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 2,625,000 22,361,000 3,000,000
A052 TOTAL GRANTS-DOMESTIC 2,625,000 22,361,000 3,000,000
A05216 Fin. Assis. to the families of 2,625,000 22,361,000 3,000,000
G. Serv. who expire
001 Fin. Assis. to the families of the persons who expires during service. 22,361,000 3,000,000
A06 TOTAL TRANSFERS 1,000 1,000 1,000
A063 TOTAL ENTERTAINMENT & 1,000 1,000 1,000
GIFTS
001 Entertainment & Gifts 1,000
A09201 Hardware 1,000 7,000 1,000
A09202 Software 1,000 7,000 1,000
A09203 I.T. Equipment 1,000 7,000 1,000
A095 TOTAL PURCHASE OF 1,000 1,000 1,000
TRANSPORT
001 Transport 1,000 1,000
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________ Rs Rs Rs
LQ4573 Consolidation of Land Holding District
A096 TOTAL PURCHASE OF PLANT & 1,000 111,000 1,000
MACHINERY
& FIXTURE
A13 TOTAL REPAIRS AND MAINTENANCE 359,000 2,447,000 377,000
A130 TOTAL TRANSPORT 354,000 698,000 372,000
A13001 Transport 354,000 698,000 372,000
A131 TOTAL MACHINERY AND 1,000 476,000 1,000
EQUIPMENT
FIXTURE
A13701 Hardware 1,000 201,000 1,000
A13702 Software 1,000 201,000 1,000
A13703 I.T. Equipment 1,000 1,000 1,000
_______________________________________________________________________________ Consolidation of Land Holding District 384,182,000 308,762,000 430,918,000
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________ Rs Rs Rs
LQ4576 Forest Reserve and Grazing Land
A01 TOTAL EMPLOYEES RELATED EXPENSES. 8,719,000 8,141,000 9,820,000
A011 TOTAL PAY 47 47 4,729,000 4,888,000 5,432,000
A011-1 TOTAL PAY OF OFFICERS 2 2 238,000 268,000
A01101 Total Basic Pay of Officers 2 2 238,000 268,000
A097-M Assistant (BPS-16) 1 1 119,000 134,000
H024-M Head Clerk (BPS-16) 1 1 119,000 134,000
A011-2 TOTAL PAY OF OTHER STAFF 45 45 4,491,000 4,888,000 5,164,000
A01151 Total Basic Pay of Other Staff 45 45 4,429,000 4,887,000 5,093,000
S078-M Senior Clerk (BPS-14) 2 2 320,000 368,000
J019-M Junior Clerk (BPS-11) 8 8 926,000 1,065,000
K002-M Kanungo (BPS-11) 1 1 222,000 255,000
P027-M Patwari (BPS-09) 5 5 920,000 1,058,000
B019-M Beldar (BPS-02) 1 1 69,000 79,000
H077-M Helper Electrician (BPS-02) 1 1 69,000 79,000
M019-M Mali (BPS-02) 1 1 69,000 79,000
N006-M Naib Qasid (BPS-02) 13 13 1,047,000 1,204,000
N006-M Naib Qasid (BPS-01) 13 13 787,000 906,000
A01152 Personal pay 62,000 1,000 71,000
A012 TOTAL ALLOWANCES 3,990,000 3,253,000 4,388,000
A012-1 TOTAL REGULAR ALLOWANCES 3,777,000 3,253,000 4,154,000
A01202 House Rent Allowance 36,000 496,000 40,000
A01203 Conveyance Allowance 514,000 514,000 565,000
A0120D Integrated Allowance 89,000 96,000 98,000
A0120Q Fixed Daily Allowance 222,000 244,000
A01217 Medical Allowance 487,000 427,000 536,000
A0121N Personal Allowance 4,000 28,000 4,000
37
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________ Rs Rs Rs
LQ4576 Forest Reserve and Grazing Land
A0122M Adhoc Relief Allowance-2016 487,000 384,000 536,000
A0122N Special Conveyance Allowance 23,000 24,000 24,000
to Disabled Employees
A01238 Charge Allowance 1,000 1,000
A01239 Special Allowance 1,000 1,000
001 Special Allowance 1,000
A0123P Ad-hoc Relief A 2019 549,000 319,000 604,000
A01270 Others 266,000 162,000 293,000
001 Others 266,000 162,000 293,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 213,000 234,000
A01274 Medical Charges 213,000 234,000
A03 TOTAL OPERATING EXPENSES 160,000 568,000 168,000
A032 TOTAL COMMUNICATIONS 1,000 5,000 1,000
A03201 Postage and Telegraph 1,000 5,000 1,000
A033 TOTAL UTILITIES 9,000 20,000 9,000
A03304 Hot and Cold Weather Charges 9,000 20,000 9,000
A038 TOTAL TRAVEL & 16,000 112,000 17,000
TRANSPORTATION
001 Travelling Allowance 112,000 16,000
A03806 Transportation of Goods 1,000 1,000
A039 TOTAL GENERAL 134,000 431,000 141,000
A03901 Stationery 41,000 119,000 43,000
A03902 Printing and Publication 13,000 35,000 14,000
001 Printing and Publications 35,000 14,000
A03917 Law Charges 13,000 8,000 14,000
A03942 Cost of Other Stores 9,000 40,000 9,000
38
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________ Rs Rs Rs
LQ4576 Forest Reserve and Grazing Land
001 Cost of Other Stores 40,000 9,000
A03955 Computer Stationary 17,000 60,000 18,000
A03970 Others 41,000 169,000 43,000
001 Others 169,000 43,000
A041 TOTAL PENSION 3,000,000 3,000,000
A04114 Superannuation Encashment Of L.P.R 3,000,000 3,000,000
A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 2,500,000 2,500,000
A052 TOTAL GRANTS-DOMESTIC 2,500,000 2,500,000
A05216 Fin. Assis. to the families of 2,500,000 2,500,000
G. Serv. who expire
001 Fin. Assis. to the families of the persons who expires during service. 2,500,000
A13 TOTAL REPAIRS AND MAINTENANCE 2,000 37,000 2,000
A131 TOTAL MACHINERY AND 1,000 11,000 1,000
EQUIPMENT
FIXTURE
A137 TOTAL COMPUTER EQUIPMENT 15,000
A13703 I.T. Equipment 15,000
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________ Rs Rs Rs
LQ4577 Land Reclamation and Protection
A01 TOTAL EMPLOYEES RELATED EXPENSES. 7,896,000 7,533,000 8,614,000
A011 TOTAL PAY 27 27 4,205,000 4,205,000 4,836,000
A011-2 TOTAL PAY OF OTHER STAFF 27 27 4,205,000 4,205,000 4,836,000
A01151 Total Basic Pay of Other Staff 27 27 4,205,000 4,205,000 4,836,000
J019-M Junior Clerk (BPS-11) 6 6 916,000 1,054,000
K002-M Kanungo (BPS-11) 11 11 2,089,000 2,402,000
N006-M Naib Qasid (BPS-01) 10 10 1,200,000 1,380,000
A012 TOTAL ALLOWANCES 3,691,000 3,328,000 3,778,000
A012-1 TOTAL REGULAR ALLOWANCES 3,557,000 3,295,000 3,631,000
A01202 House Rent Allowance 399,000 399,000 416,000
A01203 Conveyance Allowance 470,000 410,000 517,000
A0120D Integrated Allowance 45,000 33,000 50,000
A0120N Spl. allowances @ 20% of basic 20,000
pay for Secretariat
A01217 Medical Allowance 434,000 252,000 292,000
A01218 Fixed stationary allowance 1,000 1,000
A0121N Personal Allowance 21,000
A0122N Special Conveyance Allowance 45,000 48,000
to Disabled Employees
A0123G Ad-hoc Relief Allowance-2018 531,000 492,000 584,000
A0123P Ad-hoc Relief A 2019 443,000 443,000 487,000
A01243 Special travelling allowance 1,000 1,000
A01270 Others 54,000 33,000 36,000
001 Others 54,000 33,000 36,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 134,000 33,000 147,000
A01274 Medical Charges 133,000 33,000 146,000
A01278 Leave Salary 1,000 1,000
40
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________ Rs Rs Rs
LQ4577 Land Reclamation and Protection
A03 TOTAL OPERATING EXPENSES 52,000 47,000 55,000
A032 TOTAL COMMUNICATIONS 11,000 10,000 12,000
A03201 Postage and Telegraph 11,000 10,000 12,000
A033 TOTAL UTILITIES 2,000 2,000
A03303 Electricity 1,000 1,000
A038 TOTAL TRAVEL & 17,000 16,000 18,000
TRANSPORTATION
001 Travelling Allowance 16,000 18,000
A039 TOTAL GENERAL 22,000 21,000 23,000
A03901 Stationery 21,000 20,000 22,000
A03970 Others 1,000 1,000 1,000
001 Others 1,000 1,000
A041 TOTAL PENSION 3,600,000 3,600,000
A04114 Superannuation Encashment Of L.P.R 3,600,000 3,600,000
A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 2,500,000 2,500,000
A052 TOTAL GRANTS-DOMESTIC 2,500,000 2,500,000
A05216 Fin. Assis. to the families of 2,500,000 2,500,000
G. Serv. who expire
001 Fin. Assis. to the