Vous êtes sur la page 1sur 1478

1

SC21152 (152)
Elementary/Middle Education
BUDGET ESTIMATES 2018-2019
_______________________________________________________________________________
DISTRICT BUDGET REVISED BUDGET ESTIMATES 2018-2019
POSTS ESTIMATES ESTIMATES ________________________________________
2018-2019 2017-2018 2017-2018 SALARY NON-SALARY TOTAL
_______________________________________________________________________________

Karachi 6,075 3,784,970,750 1,231,547,900 1,328,527,000 108,824,000 1,437,351,000


Sukkur 4,902 4,554,869,000 1,931,850,484 1,395,997,000 101,462,000 1,497,459,000
Khairpur 2,933 1,250,263,420 34,680,137 647,216,000 40,358,000 687,574,000
Dadu 2,247 1,016,478,860 417,031,886 417,547,000 4,636,000 422,183,000
Badin 2,246 1,418,241,600 400,847,210 673,419,000 37,468,000 710,887,000
Benazirabad 2,208 817,782,860 342,300,546 384,607,000 7,509,000 392,116,000
Nausheroferoze 2,157 891,081,090 64,580,021 415,480,000 5,144,000 420,624,000
Tharparkar@Mithi 2,111 645,683,240 269,856,136 304,146,400 5,397,000 309,543,400
Hyderabad 2,073 1,614,599,040 488,551,738 673,563,000 33,914,000 707,477,000
Sanghar 1,977 1,121,911,000 468,245,010 466,346,000 5,038,000 471,384,000
Shikarpur 1,807 1,405,361,140 568,090,300 694,804,000 1,516,000 696,320,000
Mirpurkhas 1,795 888,797,600 240,282,208 387,884,000 25,498,000 413,382,000
Ghotki 1,461 548,620,000 66,493,461 269,889,000 3,319,000 273,208,000
Thatta 1,412 495,897,360 84,911,053 254,047,000 3,633,000 257,680,000
Umerkot 1,368 599,068,010 301,690,573 256,991,000 3,887,000 260,878,000
Jacobabad 1,227 445,231,250 79,211,662 208,178,000 1,847,000 210,025,000
Kashmore 1,050 741,037,000 220,822,510 308,629,600 3,152,000 311,781,600
Larkana 1,047 336,984,660 13,629,874 154,499,000 1,733,000 156,232,000
Matiari 1,004 291,561,760 75,295,000 155,902,000 757,000 156,659,000
Tando Muhammad Khan 1,003 467,392,160 147,681,773 204,781,000 5,155,000 209,936,000
Shahdad Kot - Kamber 968 312,720,420 5,499,425 152,223,000 282,000 152,505,000
Jamshoro 935 362,470,340 150,076,458 216,425,000 6,668,000 223,093,000
Tando Allahyar 737 307,569,000 98,327,635 149,125,000 5,692,000 154,817,000
Sujawal 281 90,001,000 156,000 40,820,000 285,000 41,105,000
_______________________________________________________________________________
TOTAL 45,024 24,408,592,560 7,701,659,000 10,161,046,000 413,174,000 10,574,220,000
_______________________________________________________________________________
2

SC21152 (152)
Elementary/Middle Education

Rs
Charged:
______________ 0
Voted: 10,574,220,000
______________
Total: 10,574,220,000
______________
_______________________________________________________________________________
HEAD OF DEPARTMENT
_______________________________________________________________________________
BUDGET REVISED BUDGET
ESTIMATES ESTIMATES ESTIMATES
2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
FUNCTIONAL
045702 BUILDINGS & STRUCTURES 313,407,000 38,400,000 68,160,000

092101 SECONDARY EDUCATION 24,095,185,560 7,663,259,000 10,506,060,000

_______________________________________________________________________________
TOTAL 24,408,592,560 7,701,659,000 10,574,220,000
_______________________________________________________________________________
3

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES
NO 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs

JK0142 GBMS HASUL KHAN JAMALI 7,526,000 249,675 5,270,000

JK0152 GBELS JAM KHAN MIRJAT 9,046,000 262,662 5,075,000


(ELEMENTARY SCHOOL) GARHI KHAIRO

JK0153 GGLSS RAILWAY COLONY 6,729,000 123,325 4,875,000

JK0160 TEO JECOBBAD (M) ELEMSECONDARY 90,842,580 11,950,000 41,705,000

JK0161 TEO JECOBBAD (F) ELEMSECONDARY 40,369,890 496,000 21,638,000

JK0162 TEO THULL (M) ELEMSECONDARY 131,828,220 63,425,000 50,928,000

JK0163 TEO THULL (F) ELEMSECONDARY 43,030,440 125,000 20,132,000

JK0164 TEO GHARI KHAIRO(M) 71,635,160 2,260,000 30,941,000


ELEMSECONDARY

JK0165 TEO GHARI KHAIROL (F) 20,497,960 320,000 13,794,000


ELEMSECONDARY

KK0131 GBLSS K.S.ALI BILAWAL KHAN 1,649,000 434,162 1,718,000


DOMKI (MIDDLE SCHOOL) K.S. ALI BILAWAL
KHAN DOMKI

KK0132 GBLSS MADARSAH AHYA-UL-ULOOM 1,663,000 466,375 1,734,000


(MIDDLE SCHOOL) KASHMORE-1

KK0138 GBLSS SUHRAB KHAN DOMKI 1,661,000 464,375 1,731,000


(MIDDLE SCHOOL) RASSALDAR

KK0139 GBELS PIR BUX NOONARI 1,631,000 415,375 1,697,000


(ELEMENTARY SCHOOL) SUHLIANI

KK0140 GBLSS ABDULLAH KHOSO (MIDDLE 1,678,000 469,975 1,750,000


SCHOOL) SUHLIANI

KK0141 GBLSS NOOR MUHAMMAD JAMALI 4,788,000 460,112 5,497,000


(MIDDLE SCHOOL) SAIFAN

KK0142 GBLSS ALI SHER SARKI (MIDDLE 1,660,000 356,087 1,730,000


SCHOOL) SUHLIANI

KK0151 ELEM: SECTION IN G.H.S.S (F) 35,191,000 16,241,000 15,966,000


K.KOT
4

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES
NO 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs

KK0152 ELEM: SECTION IN GOVT: G.H.S 6,168,000 2,595,000 4,599,000


GHOUSPUR

KK0153 ELEM SECTION IN GOVT: G.H.S 14,462,000 6,171,000 9,569,000


K.MORE

KK0157 TEO KASHMORE (M) ELEMSECONDARY 160,735,000 48,544,150 57,816,000

KK0158 TEO KASHMORE (F) ELEMSECONDARY 24,518,000 5,180,975 13,393,000

KK0159 TEO KANDHKOT (M) ELEMSECONDARY 123,437,000 35,724,850 46,336,000

KK0160 TEO KANDHKOT (F) ELEMSECONDARY 25,532,000 5,422,612 13,888,000

KK0161 TEO TANGWANI (M) ELEMSECONDARY 241,635,000 86,975,000 76,848,600

KK0162 TEO TANGWANI (F) ELEMSECONDARY 39,689,000 10,827,462 17,856,000

LN0299 GBELS SONO JATOI. (ELEMENTARY 5,933,000 825,887 5,117,000


SCHOOL) MEHAR WADA

LN0300 GBLSS HATRI GHULAM SHAH 7,428,000 915,987 5,176,000


(MIDDLE SCHOOL) PURANO ABAD

LN0309 TEO LARKANA (M) ELEMSECONDARY 1,515,000 840,000 1,749,000

LN0310 TEO LARKANA (F) ELEMSECONDARY 47,013,000 18,269,000

LN0311 TEO RATODERO (M) ELEMSECONDARY 110,196,220 5,447,000 42,329,000

LN0312 TEO RATODERO (F) ELEMSECONDARY 33,002,440 1,173,000 15,621,000

LN0313 TEO BAKRANI (M) ELEMSECONDARY 1,515,000 1,558,000 1,749,000

LN0314 TEO BAKRANI (F) ELEMSECONDARY 17,129,000 9,363,000

LN0315 TEO DOKRI (M) ELEMSECONDARY 46,245,000 1,283,000 17,434,000

LN0316 TEO DOKRI (F) ELEMSECONDARY 18,247,000 10,016,000

MP0281 GBLSS QUAID-E- AZAM (MIDDLE 10,107,000 4,774,375 6,870,000


SCHOOL) KOT GHULAM MUHAMMAD BHURGARI

MP0283 GBELS MIR NASIR HUSSAIN 3,823,000 155,737 3,494,000


(ELEMENTARY SCHOOL) MIR GHULAM HUSSAIN
5

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES
NO 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs

MP0286 GBELS YAR MUHAMMED TALPUR 4,988,000 747,787 3,854,000


(ELEMENTARY SCHOOL) TANDO JAN MUHAMMAD

MP0288 GBELS FAQEER FAIZ MUHAMMAD 2,571,000 157,812 2,802,000


BILALANI (ELEMENTARY SCHOOL) FAZAL
BHUMBRO

MP0290 GBLSS GIRHORE SHARIF (MIDDLE 6,193,000 197,500 4,086,000


SCHOOL) GIRHORE SHARIF

MP0291 GGLSS HINGORNO (MIDDLE SCHOOL) 4,727,000 331,212 4,406,000


HINGORNO

MP0297 TEO MIRPURKHAS (M) 180,247,600 58,027,400 68,163,000


ELEMSECONDARY

MP0298 TEO MIRPURKHAS (F) 97,659,920 27,581,662 42,471,000


ELEMSECONDARY

MP0299 TEO DIGRI (M) ELEMSECONDARY 171,878,400 61,847,225 70,304,000

MP0300 TEO DIGRI (F) ELEMSECONDARY 40,859,000 11,788,862 22,183,000

MP0301 TEO JHUDDO (M) ELEMSECONDARY 79,546,360 20,245,887 34,178,000

MP0302 TEO JHUDDO (F) ELEMSECONDARY 14,216,000 2,253,000 11,150,000

MP0303 TEO HUSSAIN BUX MARI (M) 30,468,480 5,533,825 13,618,000


ELEMSECONDARY

MP0304 TEO HUSSAIN BUX MARI (F) 23,804,000 1,422,487 16,999,000


ELEMSECONDARY

MP0305 TEO SHUJABAD (M) ELEMSECONDARY 1,515,000 1,823,000

MP0306 TEO SHUJABAD (F) ELEMSECONDARY 1,515,000 1,749,000

MP0307 TEO SINDHRI (M) ELEMSECONDARY 71,126,820 19,149,737 29,796,000

MP0308 TEO SINDHRI (F) ELEMSECONDARY 23,189,080 6,405,700 15,483,000

MX0233 GBLSS DABHRI (MIDDLE SCHOOL) 4,628,000 608,287 5,353,000


KEHRI

MX0237 GBLSS REHMANABAD (MIDDLE 3,899,000 1,084,100 4,464,000


SCHOOL) BHITARO
6

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES
NO 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs

MX0238 GBLSS SEDIO (MIDDLE SCHOOL) 4,555,000 1,080,925 4,404,000


KHELTARI

MX0241 GBLSS KATHE JI VERI (MIDDLE 2,722,000 69,850 2,974,000


SCHOOL) DAHLI

MX0242 GBLSS EDANI (MIDDLE SCHOOL) 3,803,000 692,575 3,349,000


DAHLI

MX0245 GBLSS MOLVI SHAHB-U-DIN 4,018,000 81,187 4,550,000


KEETARI (MIDDLE SCHOOL) KHENSAR

MX0250 GBLSS UDANI (MIDDLE SCHOOL) 4,340,000 106,112 4,064,000


VEJHIAR

MX0255 GGLSS CHACHRO-2 (MIDDLE 3,421,000 760,800 3,871,000


SCHOOL) CHACHRO

MX0256 GGLSS CHELHAR (MIDDLE SCHOOL) 5,582,000 326,300 4,348,000


CHELHAR

MX0266 TEO MITHI (M) ELEMSECONDARY 153,101,620 92,295,000 56,906,000

MX0267 TEO MITHI (F) ELEMSECONDARY 24,980,920 4,806,000 14,479,000

MX0268 TEO CHACHRO(M) ELEMSECONDARY 161,817,100 77,998,000 73,175,600

MX0269 TEO CHACHRO (F) ELEMSECONDARY 27,474,000 9,498,000 16,455,800

MX0270 TEO NAJANGARPARKAR (M) 72,317,760 2,986,000 30,679,000


ELEMSECONDARY

MX0271 TEO NAJANGARPARKAR (F) 9,631,000 6,996,000


ELEMSECONDARY

MX0272 TEO DIPLO (M) ELEMSECONDARY 119,939,000 64,381,000 49,261,000

MX0273 TEO DIPLO (F) ELEMSECONDARY 26,522,000 7,202,000 15,390,000

MX0274 TEO ISLAMKOT (M) ELEMSECONDARY 11,416,840 5,880,000 6,832,000

MX0275 TEO ISLAMKOT (F) ELEMSECONDARY 1,515,000 1,992,000

QS0164 GBELS SIJAWAL. (ELEMENTARY 1,777,000 417,425 1,855,000


SCHOOL) SUJAWAL
7

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES
NO 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs

QS0180 TEO KAMBER (M) ELEMSECONDARY 46,772,000 402,000 18,065,000

QS0181 TEO KAMBER (F) ELEMSECONDARY 23,688,000 13,145,000

QS0182 TEO SHAHDADKOT (M) 51,830,000 20,114,000


ELEMSECONDARY

QS0183 TEO SHAHDADKOT (F) 18,210,000 10,565,000


ELEMSECONDARY

QS0184 TEO WARAH (M) ELEMSECONDARY 63,284,710 573,000 25,974,000

QS0185 TEO WARAH (F) ELEMSECONDARY 23,860,000 9,970,000

QS0186 TEO MIRO KHAN (M) 37,175,000 14,775,000


ELEMSECONDARY

QS0187 TEO MIRO KHAN (F) 11,543,000 7,469,000


ELEMSECONDARY

QS0188 TEO SUJAWAL (M) ELEMSECONDARY 4,292,000 3,078,000 3,887,000

QS0189 TEO SUJAWAL (F) ELEMSECONDARY 2,412,000 2,846,000

QS0190 TEO NASEERABAD (M) 8,153,710 572,000 6,926,000


ELEMSECONDARY

QS0191 TEO NASEERABAD (F) 2,412,000 3,272,000


ELEMSECONDARY

QS0192 TEO KOBO SAEED KHAN(M) 2,918,000 393,000 3,544,000


ELEMSECONDARY

QS0193 TEO KOBO SAEED KHAN (F) 2,705,000 64,000 3,287,000


ELEMSECONDARY

SN0252 GBELS CHAK NO. 10 (ELEMENTARY 10,496,000 6,443,550 5,800,000


SCHOOL) KHADWARI

SN0253 GBLSS POLICE LINE SANGHAR 7,879,000 5,611,862 5,256,000


(MIDDLE SCHOOL) SANGHAR-1

SN0258 GGELS BIBI AYESHA (ELEMENTARY 8,751,000 3,945,687 5,407,000


SCHOOL) TANDO ADAM-3
8

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES
NO 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs

SN0259 GGLSS ODHAR ABAD (MIDDLE 5,497,000 1,048,212 4,528,000


SCHOOL) TANDO ADAM-4

SN0260 GGLSS MIDDLE SCHOOL KHIPRO 4,171,000 1,687,725 4,132,000


(MIDDLE SCHOOL) KHIPRO

SN0274 TEO SANGHAR (M) ELEMSECONDARY 65,983,000 27,719,400 29,641,000

SN0275 TEO SANGHAR (F) ELEMSECONDARY 111,900,000 41,479,887 44,578,000

SN0276 TEO TANDO ADAM (M) 99,172,000 53,563,450 38,654,000


ELEMSECONDARY

SN0277 TEO TANDO ADAM (F) 74,152,000 30,189,075 31,037,000


ELEMSECONDARY

SN0278 TEO SHAHDADPUR (M) 287,300,000 144,040,375 97,318,000


ELEMSECONDARY

SN0279 TEO SHAHDADPUR (F) 93,196,000 48,926,087 41,894,000


ELEMSECONDARY

SN0280 TEO JAM NAWAZ ALI (M) 36,362,000 9,111,175 16,996,000


ELEMSECONDARY

SN0281 TEO JAM NAWAZ ALI (F) 23,200,000 10,010,600 10,606,000


ELEMSECONDARY

SN0282 TEO SINJHORO (M) ELEMSECONDARY 127,609,000 45,112,450 52,820,000

SN0283 TEO SINJHORO (F) ELEMSECONDARY 28,551,000 6,721,425 13,827,000

SN0284 TEO KHIPRO (M) ELEMSECONDARY 75,922,000 9,523,000 30,087,000

SN0285 TEO KHIPRO (F) ELEMSECONDARY 24,374,000 7,384,050 13,138,000

SN0286 GGLSS MOLVI KHIR MUHAMMAD 1,515,000 1,573,000


(CAMPUS

SQ0169 GBLSS JAMRA (MIDDLE SCHOOL) 3,634,000 357,300 4,113,000


SHER KOT

SQ0180 ELEMENTARY SECTION IN HIGH 13,568,000 6,734,000 7,781,000


SCHOOL
9

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES
NO 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs

SQ0181 ELEMENTARY SECTION IN HIGH 20,734,000 9,542,000 10,516,000


SCHOOL

SQ0182 ELEMENTARY SECTION IN HIGH 17,214,000 8,751,000 7,847,000


SCHOOL GARHI

SQ0183 ELEMENTARY SECTION IN HIGH 14,943,000 5,625,000 6,950,000


SCHOOL LAKHI

SQ0184 ELEMENTARY SECTION IN HIGH 30,448,000 15,237,000 14,384,000


SCHOOL CHAK

SQ0185 ELEMENTARY SECTION IN HIGH 15,633,000 7,894,000 7,599,000


SCHOOL GARHI

SQ0186 ELEMENTARY SECTION IN HIGH 11,167,000 5,771,000 6,723,000


SCHOOL LAKHI

SQ0187 ELEMENTARY SECTION IN HIGH 55,036,000 26,351,000 22,403,000


SCHOOL

SQ0188 ELEMENTARY SECTION IN HIGH 35,768,000 17,830,000 16,880,000


SCHOOL NO.2

SQ0189 ELEMENTARY SECTION IN HIGH 46,746,000 22,799,000 18,314,000


SCHOOL QAZI

SQ0190 ELEMENTARY SECTION IN HIGH 15,951,000 7,475,000 8,069,000


SCHOOL HFM

SQ0191 ELEMENTARY SECTION IN HIGH 18,023,000 8,434,000 8,369,000


SCHOOL SHAH

SQ0192 ELEMENTARY SECTION IN HIGH 16,469,000 7,513,000 7,580,000


SCHOOL CITY

SQ0193 ELEMENTARY SECTION IN HIGH 26,198,000 12,763,000 11,677,000


SCHOOL

SQ0194 ELEMENTARY SECTION IN HIGH 12,764,000 5,517,000 7,723,000


SCHOOL KARAN

SQ0195 ELEMENTARY SECTION IN HIGH 6,569,000 2,713,000 5,678,000


SCHOOL
10

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES
NO 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs

SQ0196 ELEMENTARY SECTION IN HIGH 8,415,000 3,082,000 5,612,000


SCHOOL JAGAN

SQ0197 ELEMENTARY SECTION IN HIGH 3,719,000 1,433,000 4,075,000


SCHOOL GARHI

SQ0198 ELEMENTARY SECTION IN HIGH 6,392,000 2,931,000 5,541,000


SCHOOL PIR

SQ0199 ELEMENTARY SECTION IN HIGH 3,676,000 4,046,000


SCHOOL NOOR

SQ0200 ELEMENTARY SECTION IN HIGH 12,321,000 5,436,000 7,276,000


SCHOOL

SQ0201 ELEMENTARY SECTION IN HIGH 13,108,000 5,950,000 7,141,000


SCHOOL MIAN

SQ0202 ELEMENTARY SECTION IN HIGH 15,448,000 7,554,000 7,545,000


SCHOOL GARHI

SQ0203 ELEMENTARY SECTION IN HIGH 7,165,000 3,452,000 4,922,000


SCHOOL KOT

SQ0204 ELEMENTARY SECTION IN HIGH 8,185,000 2,667,000 5,978,000


SCHOOL

SQ0205 ELEMENTARY SECTION IN HIGH 21,435,000 9,682,000 9,784,000


SCHOOL

SQ0206 ELEMENTARY SECTION IN HIGH 10,851,000 3,915,000 6,670,000


SCHOOL

SQ0207 ELEMENTARY SECTION IN HIGH 5,701,000 1,987,000 5,099,000


SCHOOL

SQ0208 ELEMENTARY SECTION IN HIGH 9,620,000 3,788,000 5,701,000


SCHOOL NIM

SQ0209 ELEMENTARY SECTION IN HIGH 9,205,000 4,494,000 5,890,000


SCHOOL NABI

SQ0210 ELEMENTARY SECTION IN HIGH 23,238,000 12,513,000 11,731,000


SCHOOL
11

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES
NO 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs

SQ0211 ELEMENTARY SECTION IN HIGH 3,297,000 311,000 3,531,000


SCHOOL

SQ0212 ELEMENTARY SECTION IN HIGH 7,782,000 3,750,000 5,512,000


SCHOOL

SQ0213 ELEMENTARY SECTION IN HIGH 14,152,000 5,671,000 8,154,000


SCHOOL

SQ0214 ELEMENTARY SECTION IN HIGH 11,799,000 5,580,000 7,179,000


SCHOOL TOOR

SQ0215 ELEMENTARY SECTION IN HIGH 8,538,000 3,757,000 6,182,000


SCHOOL

SQ0216 ELEMENTARY SECTION IN HIGH 10,537,000 5,016,000 6,622,000


SCHOOL

SQ0217 ELEMENTARY SECTION IN HIGH 16,979,000 7,092,000 8,748,000


SCHOOL RUK

SQ0218 ELEMENTARY SECTION IN HIGH 8,352,000 3,539,000 5,133,000


SCHOOL JHALI

SQ0219 ELEMENTARY SECTION IN HIGH 25,812,000 11,887,000 12,023,000


SCHOOL JEHAN

SQ0220 ELEMENTARY SECTION IN HIGH 14,012,000 6,265,000 7,208,000


SCHOOL ABDOO

SQ0221 ELEMENTARY SECTION IN HIGH 5,878,000 3,064,000 3,852,000


SCHOOL

SQ0222 ELEMENTARY SECTION IN HIGH 6,456,000 3,006,000 5,765,000


SCHOOL

SQ0223 ELEMENTARY SECTION IN HIGH 4,619,000 2,174,000 5,071,000


SCHOOL TANDO

SQ0224 ELEMENTARY SECTION IN HIGH 19,549,000 9,717,000 9,304,000


SCHOOL

SQ0225 ELEMENTARY SECTION IN HIGH 5,650,000 1,617,000 5,146,000


SCHOOL
12

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES
NO 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs

SQ0226 ELEMENTARY SECTION IN HIGH 16,015,000 7,737,000 7,938,000


SCHOOL

SQ0227 ELEMENTARY SECTION IN HIGH 12,239,000 5,072,000 5,464,000


SCHOOL HFM

SQ0228 ELEMENTARY SECTION IN HIGH 3,933,000 1,310,000 4,167,000


SCHOOL

SQ0229 ELEMENTARY SECTION IN HIGH 8,192,000 3,511,000 5,005,000


SCHOOL

SQ0230 ELEMENTARY SECTION IN HIGH 3,105,000 1,111,000 3,591,000


SCHOOL MIAN

SQ0231 ELEMENTARY SECTION IN HIGH 8,886,000 3,452,000 5,869,000


SCHOOL

SQ0232 ELEMENTARY SECTION IN HIGH 9,178,000 4,164,000 6,235,000


SCHOOL JEHAN

SQ0233 ELEMENTARY SECTION IN HIGH 6,565,000 1,987,000 5,201,000


SCHOOL

SQ0234 ELEMENTARY SECTION IN HIGH 8,519,000 4,183,000 5,586,000


SCHOOL CHAK

SQ0235 TEO SHIKARPUR (M) 64,912,000 29,965,000 33,336,000


ELEMSECONDARY

SQ0236 TEO SHIKARPUR (F) 82,496,000 40,162,000 33,332,000


ELEMSECONDARY

SQ0237 TEO KHANPUR (M) ELEMSECONDARY 96,055,000 33,706,000 39,098,000

SQ0238 TEO KHANPUR (F) ELEMSECONDARY 10,196,000 374,000 6,541,000

SQ0239 TEO GHARHI YASEEN (M) 146,646,140 67,004,000 54,773,000


ELEMSECONDARY

SQ0240 TEO GHARHI YASEEN (F) 48,669,000 12,001,000 24,691,000


ELEMSECONDARY

SQ0241 TEO LAKHI GHULAM SHAH (M) 120,817,000 39,619,000 47,552,000


ELEMSECONDARY
13

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES
NO 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs

SQ0242 TEO LAKHI GHULAM SHAH (F) 64,288,000 96,000 30,163,000


ELEMSECONDARY

SQ0243 GGLSS KARAN SHARIF (CAMPUS 1,515,000 1,573,000


SCHOOL)

UT0201 GBLSS SETH HAROON MEMON 8,125,270 4,480,812 6,773,000


(MIDDLE SCHOOL) TALHI

UT0211 TEO UMERKOT (M) ELEMSECONDARY 277,080,800 170,522,225 96,025,000

UT0212 TEO UMERKOT (F) ELEMSECONDARY 62,963,260 18,909,075 27,650,000

UT0213 TEOPITHORO (M) ELEMSECONDARY 26,964,980 15,048,600 12,230,000

UT0214 TEO PITHORO (F) ELEMSECONDARY 27,235,100 15,747,200 16,744,000

UT0215 TEO SAMARO (M) ELEMSECONDARY 32,422,460 37,669,487 15,826,000

UT0216 TEO SAMARO (F) ELEMSECONDARY 12,784,020 4,066,412 8,981,000

UT0217 TEO KUNRI (M) ELEMSECONDARY 100,584,280 27,934,762 41,977,000

UT0218 TEO KUNRI (F) ELEMSECONDARY 38,712,230 5,268,000 21,397,000

BI0358 GBELS KHAN SAHIB ABDUL REHMAN 4,592,000 481,172 3,660,000


(ELEMENTARY SCHOOL) LOWARI SHARIF

BI0359 GBLSS IBRAHIM SHORO 3,116,000 623,800 2,905,000

BI0360 GBELS MORJHAR (ELEMENTARY 4,041,000 937,962 2,888,000


SCHOOL) KADIKAZIA

BI0363 GBLSS ALI MURAD CHANDIO 4,213,000 672,712 4,277,000


(MIDDLE SCHOOL) ABDULLAH SHAH

BI0367 GBELS NEW DUMBALO (ELEMENTARY 5,453,000 672,825 3,409,000


SCHOOL) DUMBALO

BI0368 GBLSS ABDUL HAQUE BHURGRI 7,146,000 508,712 4,870,000


(MIDDLE SCHOOL) BUDHO KAMBRANI

BI0387 HEAD MASTER GHS BADIN 11,110,000 2,538,000 7,074,000


(ELEMENTRY)
14

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES
NO 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs

BI0388 HEAD MASTER GHS FATEHABAD 12,199,000 2,811,000 7,196,000


(ELEMENTRY) BA

BI0393 HEAD MASTER GHS UMERUDDIN 10,157,000 3,800,725 5,992,000


PANJABI (ELEME

BI0394 HEAD MASTER GHS TANDO BAGO 15,131,000 6,295,725 8,342,000


(ELEMENTRY) B

BI0397 HEAD MASTER GHS KAPRI MORI 12,782,000 2,056,725 6,697,000


(ELEMENTRY) B

BI0398 HEAD MASTER GHS KHADEHRO 11,450,000 1,465,725 7,156,000


(ELEMENTRY) BAD

BI0399 HEAD MASTER GHS KHORWAH 15,136,000 2,679,725 9,438,000


(ELEMENTRY) BADI

BI0401 HEAD MASTER GHS MATLI 13,997,000 5,302,000 8,576,000


(ELEMENTRY) BADIN

BI0402 HEAD MASTER GHS PANGRIO 15,246,000 5,165,000 7,137,000


(ELEMENTRY) BADI

BI0403 HEAD MASTER GHS RIP 10,420,000 1,929,000 6,194,000


(ELEMENTRY) BADIN

BI0404 HEAD MASTER GHS SAEED PUR 11,356,000 2,674,000 6,443,000


(ELEMENTRY) BA

BI0406 HEAD MASTER GHS THAREE 16,841,000 5,179,725 8,225,000


(ELEMENTRY) BADIN

BI0407 HEAD MASTER GHS AMANABAD 10,689,000 1,669,862 5,826,000


(ELEMENTRY) BAD

BI0415 HEAD MASTER GHS TALHAR 17,382,000 5,668,862 9,026,000


(ELEMENTRY) BADIN

BI0416 HEAD MASTER GHS GOLARCHI 13,054,000 2,685,862 7,893,000


(ELEMENTRY) BAD

BI0419 HEAD MASTER GHS KADHAN 13,741,000 3,260,862 6,683,000


(ELEMENTRY) BADIN
15

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES
NO 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs

BI0422 HEAD MASTER GHS KOSKI 14,049,000 2,590,862 7,964,000


(ELEMENTRY) BADIN

BI0426 HEAD MASTER GHS SAB TALHAR 15,160,000 3,848,862 9,326,000


(ELEMENTRY) B

BI0427 HEAD MASTER GHS SEERANI 16,976,000 4,887,862 7,839,000


(ELEMENTRY) BADI

BI0428 HEAD MASTER GHS TARAI 16,050,000 3,863,862 7,650,000


(ELEMENTRY) BADIN

BI0430 HEAD MISTRESS GGHS BADIN-1 13,776,000 3,656,000 7,034,000


(ELEMENTRY)

BI0431 HEAD MISTRESS GGHS GOLARCHI 11,980,000 3,894,000 7,364,000


(ELEMENTRY)

BI0432 HEAD MISTRESS GGHS PHAR MARI 11,812,000 3,229,862 6,337,000


(ELEMENTRY)

BI0433 HEAD MISTRESS GGHS TALHAR 15,526,000 7,007,787 8,624,000


(ELEMENTRY) BA

BI0434 HEAD MISTRESS GGHS NINDO 12,004,000 2,909,862 6,772,000


SHAHER (ELEMENT

BI0435 HEAD MISTRESS GGHS MATLI 11,654,000 3,194,437 6,667,000


(ELEMENTRY) BAD

BI0436 HEAD MISTRESS GGHS T GHULAM 14,265,000 3,914,862 7,802,000


ALI (ELEMENT

BI0437 HEAD MISTRESS GGHS BADIN-II 12,500,000 3,410,437 7,740,000


(ELEMENTRY)

BI0438 HEAD MISTRESS GGHS LUARI 12,633,000 2,564,862 8,101,000


SHARIF (ELEMENT

BI0439 HEAD MISTRESS GGHS RAJO 10,303,000 3,116,862 6,161,000


KHANANI (ELEMENT

BI0440 HEAD MISTRESS GGHS TANDO BAGO 10,692,000 1,221,437 5,792,000


(ELEMENTRY
16

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES
NO 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs

BI0441 HEAD MISTRESS GGHS KHOSKI 12,062,000 2,561,862 7,145,000


(ELEMENTRY) BA

BI0442 HEAD MISTRESS GGHS PANGRIO 11,946,000 3,514,862 6,343,000


(ELEMENTRY) B

BI0445 TEO BADIN (M) ELEMSECONDARY 124,373,220 30,255,000 48,485,000

BI0446 TEO BADIN (F) ELEMSECONDARY 68,645,220 23,721,100 34,294,000

BI0447 TEO S-F RAHOO (M) 127,921,160 31,006,362 58,780,000


ELEMSECONDARY

BI0448 TEO S-F RAHOO (F) 59,269,000 6,176,912 29,095,000


ELEMSECONDARY

BI0449 TEO TALHAR (M) ELEMSECONDARY 50,257,000 18,093,975 26,341,000

BI0450 TEO TALHAR (F) ELEMSECONDARY 23,225,000 5,201,600 18,646,000

BI0451 TEO MATLI (M) ELEMSECONDARY 132,696,580 75,238,000 48,692,000

BI0452 TEO MATLI (F) ELEMSECONDARY 89,100,960 21,021,700 41,952,000

BI0453 TEO TANDO BAGOO (M) 112,371,460 57,849,000 43,747,000


ELEMSECONDARY

BI0454 TEO TANDO BAGOO (F) 62,093,000 12,073,000 32,320,000


ELEMSECONDARY

BI0455 GBELS HAJI JUNEJO (CAMPUS 12,145,000 9,479,000


SCHOO) BADIN

DD0205 GBLSS POLICE HAEDQUARTER 6,074,000 617,062 3,268,000


(MIDDLE SCHOOL) DADU-III

DD0206 GBLSS BUGHIO MOHALLA (MIDDLE 7,740,000 624,975 5,052,000


SCHOOL) KHAIRPUR NATHAN SHAH

DD0225 TEO DADU (M) ELEMSECONDARY 300,429,260 116,885,737 104,067,000

DD0226 TEO DADU (F) ELEMSECONDARY 186,880,080 59,672,925 70,467,000

DD0227 TEO MEHAR (M) ELEMSECONDARY 122,422,660 70,821,750 52,547,000

DD0228 TEO MEHAR (F) ELEMSECONDARY 53,605,660 13,110,575 26,715,000


17

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES
NO 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs

DD0229 TEO JOHI (M) ELEMSECONDARY 95,750,660 56,046,162 41,133,000

DD0230 TEO JOHI (F) ELEMSECONDARY 32,323,000 27,164,525 16,716,000

DD0231 TEOK.N SHAH (M) ELEMSECONDARY 131,207,880 41,212,375 53,480,000

DD0232 TEO K.N SHAH (F) ELEMSECONDARY 50,075,660 30,875,800 25,128,000

HB0382 GGLSS NEW WAHADAT COLONY HYD 21,344,000 512,837 11,382,000


(MIDDLE SCHOOL) QASIMABAD UC-2

HB0383 GGLSS BACHAL CHANDIO (MIDDLE 20,465,000 406,212 10,341,000


SCHOOL) QASIMABAD UC-3

HB0384 GBLSS WAZIR BUX (MIDDLE 7,555,000 473,162 5,802,000


SCHOOL) U.C. CITY-3

HB0385 GBLSS MUSLIM TOWN HYDERABAD 9,884,000 608,437 6,364,000


(MIDDLE SCHOOL) U.C. CITY-20

HB0386 GBLSS RAEES GHULAM MUHAMMAD 18,422,000 970,762 11,286,000


BHURGARI (MIDDLE SCHOOL) U.C. CITY-6

HB0387 GBELS QAZI ABID IIND SHIFT 16,961,000 538,350 10,054,000


(ELEMENTARY SCHOOL) U.C. CITY-15

HB0388 GBLSS GHAMAN ABAD (MIDDLE 4,595,000 435,612 4,572,000


SCHOOL) U.C. CITY-1

HB0389 GBLSS DARUL ULOOM (MIDDLE 10,300,000 495,775 6,298,000


SCHOOL) U.C. CITY-1

HB0390 GBLSS AQEEL (MIDDLE SCHOOL) 21,198,000 637,262 11,856,000


U.C. CITY-3

HB0391 GBLSS QAZI AKBAR (MIDDLE 7,126,000 466,787 4,223,000


SCHOOL) U.C. CITY-8

HB0392 GBLSS ISLAMIA ABBASIA (MIDDLE 10,127,000 446,225 6,615,000


SCHOOL) U.C. CITY-13

HB0394 GGLSS RAZIA SULTANA (MIDDLE 5,764,000 522,825 4,432,000


SCHOOL) U.C. CITY-3

HB0395 GGLSS PISHORI (MIDDLE SCHOOL) 8,929,000 299,500 5,555,000


U.C. CITY-7
18

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES
NO 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs

HB0396 GGLSS MODEL HIRA ABAD 33,291,000 469,725 14,191,000


HYDERABAD (MIDDLE SCHOOL) U.C. CITY-3

HB0397 GGLSS TANDO THORO (MIDDLE 7,805,000 310,925 5,005,000


SCHOOL) U.C. CITY-20

HB0398 GGLSS BAGH BHATTI (MIDDLE 9,102,000 128,587 5,853,000


SCHOOL) U.C. CITY-15

HB0399 GGLSS TAHZEEB E NISWAN (MIDDLE 21,244,000 374,725 12,059,000


SCHOOL) U.C. CITY-9

HB0400 GGLSS QUAIDABAD (MIDDLE 11,109,000 578,137 6,961,000


SCHOOL) U.C. CITY-10

HB0401 GGLSS ENGLISH TEACHING @ 16,467,000 423,387 8,423,000


BARRAGE COLONY (MIDDLE SCHOOL) U.C.
CITY-9

HB0402 GGLSS GUL SHAH ABBASSI (MIDDLE 7,617,000 399,212 5,029,000


SCHOOL) U.C. CITY-13

HB0403 GBLSS TANDO FAZAL (MIDDLE 4,509,000 179,725 5,200,000


SCHOOL) TANDO FAZAL

HB0404 GBLSS TANDO JAM TOWN URDU 11,286,000 695,375 8,154,000


(MIDDLE SCHOOL) TANDOJAM

HB0407 GBLSS BHINDO SHARIF (MIDDLE 7,088,000 198,187 4,235,000


SCHOOL) TANDO QAISER

HB0408 GBLSS HAJI DARYA KHAN NAHYOON 3,425,000 229,175 3,957,000


(MIDDLE SCHOOL) HAJI SAWAN KHAN GOPANG

HB0409 GBLSS WANKI WASI (MIDDLE 11,411,000 703,337 7,109,000


SCHOOL) MASU BHURGARI

HB0410 GBLSS RASOOL BUX NOONDANI 3,453,000 111,812 3,933,000


(MIDDLE SCHOOL) MOSU KHATIAN

HB0411 GBLSS DARYA BAIG MUGHAL 5,647,000 203,975 4,663,000


(MIDDLE SCHOOL) HATRI

HB0412 GBLSS KHESANA MORI (MIDDLE 3,491,000 139,550 3,195,000


SCHOOL) HAJI SAWAN KHAN GOPANG
19

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES
NO 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs

HB0414 GBLSS BAKSHOO LAGHARI (MIDDLE 4,425,000 345,987 4,243,000


SCHOOL) TANDO FAZAL

HB0415 GGLSS MOOSA KHATIAN (MIDDLE 4,610,000 192,087 4,240,000


SCHOOL) MOSU KHATIAN

HB0416 GGLSS RAISE H.MUHAMMAD PARIAL 9,607,000 515,800 7,184,000


BHURGARI T.HYDER (MIDDLE SCHOOL) TANDO
HYDER

HB0417 GGLSS MASOO BHURGHARI (MIDDLE 3,407,000 142,962 2,951,000


SCHOOL) MASU BHURGARI

HB0418 GBLSS KHIA ABAD (MIDDLE 14,049,000 809,962 8,112,000


SCHOOL) LATIFABAD UC-2

HB0419 GBLSS ZAFFAR (MIDDLE SCHOOL) 6,627,000 449,037 3,632,000


LATIFABAD UC-8

HB0420 GBLSS LITTLE STAR (MIDDLE 12,041,000 391,150 7,554,000


SCHOOL) LATIFABAD UC-6

HB0421 GBLSS S.P ALAM (N) (MIDDLE 10,168,000 429,487 5,738,000


SCHOOL) LATIFABAD UC-14

HB0422 GBLSS NAWAB MUZAFFAR (MIDDLE 5,907,000 310,162 4,704,000


SCHOOL) LATIFABAD UC-3

HB0423 GBLSS RAEES GUJRATI MOHALLA 5,921,000 231,525 3,915,000


(MIDDLE SCHOOL) LATIFABAD UC-15

HB0424 GBLSS ISLAMIA QADRIA (MIDDLE 10,868,000 219,175 6,844,000


SCHOOL) LATIFABAD UC-12

HB0425 GBLSS RAEES KHAN MUHAMMAD 7,399,000 521,012 5,806,000


CHANDIO (MIDDLE SCHOOL) LATIFABAD UC-15

HB0427 GGLSS AZHAR-UL-ISLAM (MIDDLE 16,028,000 632,425 8,772,000


SCHOOL) LATIFABAD UC-5

HB0428 GGLSS NOOR-ISLAM (MIDDLE 11,265,000 182,700 6,720,000


SCHOOL) LATIFABAD UC-6

HB0429 GGLSS LATIFABAD NO:11 (MIDDLE 16,577,000 507,100 9,273,000


SCHOOL) LATIFABAD UC-8
20

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES
NO 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs

HB0430 GGLSS TANDO GHULAM HUSSAIN 12,642,000 223,162 7,234,000


(MIDDLE SCHOOL) LATIFABAD UC-9

HB0444 TEO HYDERABAD CITY (M) 176,707,980 72,807,000 59,247,000


ELEMSECONDARY

HB0445 TEO HYDERABAD CITY (F) 256,934,760 117,561,000 78,242,000


ELEMSECONDARY

HB0446 TEO LATIFABAD (M) 189,985,620 79,187,000 61,639,000


ELEMSECONDARY

HB0447 TEO LATIFABAD (F) 169,905,000 74,088,000 59,509,000


ELEMSECONDARY

HB0448 TEO QASIMABAD (M) 47,280,980 24,425,425 22,606,000


ELEMSECONDARY

HB0449 TEO QASIMABAD (F) 81,463,220 38,115,000 37,865,000


ELEMSECONDARY

HB0450 TEO HYDERABAD TALUKA (M) 153,324,840 51,637,000 60,752,000


ELEMSECONDARY

HB0451 TEO HYDERABAD TALUKA (F) 67,840,640 12,668,000 33,948,000


ELEMSECONDARY

JO0159 GBLSS AKRO (MIDDLE SCHOOL) 6,520,260 1,096,800 4,679,000


UNION COUNCIL ALLAH BACHYO SHORO @ SITE
AREA KOTRI

JO0161 GBLSS SIKANDAR ABAD (MIDDLE 4,739,480 1,790,687 4,777,000


SCHOOL) UNION COUNCIL KOTRI

JO0162 GGLSS TELEGRAPH WORKSHOP KOTRI 5,664,500 163,862 4,406,000


(MIDDLE SCHOOL) UNION COUNCIL HAJI
MANHAHOO

JO0163 GGLSS BEHAR COLONY KOTRI 7,767,260 2,962,850 5,862,000


(MIDDLE SCHOOL) UNION COUNCIL
SONWALHAR-II (KHUDA JI BASTI)

JO0165 GBLSS MEHINDA PALARI (MIDDLE 7,265,600 352,487 5,872,000


SCHOOL) THANO BULA KHAN
21

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES
NO 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs

JO0166 GBLSS KARCHAT (MIDDLE SCHOOL) 2,700,000 120,862 3,112,000


THANO ARAB KHAN

JO0171 ASSISTANT DISTRICT O 636,000

JO0173 TEO MALE THANO BULA KHAN 31,278,860 5,038,000 17,700,000

JO0175 TEO SEHWAN (M) ELEMSECONDARY 82,651,100 48,788,287 36,129,000

JO0176 TEO SEHWAN (F) ELEMSECONDARY 22,621,360 7,804,537 15,304,000

JO0177 TEO KOTRI (M) ELEMSECONDARY 48,185,400 23,420,825 23,503,000

JO0178 TEO KOTRI (F) ELEMSECONDARY 45,565,880 28,320,362 24,647,000

JO0179 TEO MANJHAND (M) ELEMSECONDARY 27,267,000 7,266,212 17,414,000

JO0180 TEO MANJHAND (F) ELEMSECONDARY 21,227,240 9,009,687 14,381,000

JO0256 GGES SARRI THANA BOLA KHAN 4,590,220 764,000 4,588,000


SCHOOL DISTRICT JAMSHORO

JO0257 GGES ALI ABAD SCHOOL DISTRICT 4,590,220 1,515,000 5,195,000


JAMSHORO DISTRICT JAMSHORO

JO0258 GGES PAKKA CHANNA SCHOOL 4,590,220 1,515,000 4,588,000


DISTRICT JAMSHORO

JO0259 GGES BHRIA VILLAGE SCHOOL 4,590,220 1,875,000 4,688,000


DISTRICT JAMSHORO

JO0260 GGES MUSLIM TWON SCHOOL KOTRI 4,590,220 1,934,000 4,588,000


DISTRICT JAMSHORO

JO0261 GGES WALI DAD SCHOOL DISTRICT 4,590,220 1,558,000 4,588,000


JAMSHORO

JO0262 GGES RALIO MIAN SCHOOL 4,590,220 1,451,000 4,588,000


DISTRICT JAMSHORO

MY0134 TEO MATIARI (M) ELEMSECONDARY 95,212,940 26,342,000 48,400,000

MY0135 TEO MATIARI (F) ELEMSECONDARY 20,663,740 6,486,000 13,382,000

MY0136 TEO HALAI (M) ELEMSECONDARY 107,145,040 32,481,000 51,726,000


22

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES
NO 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs

MY0137 TEO HALA (F) ELEMSECONDARY 28,038,760 5,385,000 12,837,000

MY0138 TEO SAEEDABAD (M) 6,772,280 3,625,000 8,997,000


ELEMSECONDARY

MY0139 TEO SAEEDABAD (F) 1,165,000 1,290,000


ELEMSECONDARY

SB0238 GBLSS HAJI NASEER (MIDDLE 4,968,000 7,078,125 4,671,000


SCHOOL) NAWABSHAH-5

SB0242 GGLSS APWA MIDDLE SCHOOL 7,337,000 3,684,312 5,289,000


N.SHAH (MIDDLE SCHOOL) NAWABSHAH-1

SB0243 GGELS DOLAT COLONY (ELEMENTARY 9,621,000 9,642,812 6,613,000


SCHOOL) NAWABSHAH-2

SB0244 GGELS ZAWAR GHULAM HUSSAIN 6,037,000 7,219,175 5,059,000


AZEEM (ELEMENTARY SCHOOL) NAWABSHAH-2

SB0245 GGELS KASHMIR COLONY 6,868,000 6,748,437 4,555,000


(ELEMENTARY SCHOOL) NAWABSHAH-7

SB0246 GBELS KARIM BUX BROHI 6,863,000 4,710,925 4,957,000


(ELEMENTARY SCHOOL) 24-OBHARI-SWARI

SB0247 GBELS DOURAI MAHAR (ELEMENTARY 4,239,000 2,435,287 4,920,000


SCHOOL) 29 JAMAL-SHAH-12

SB0248 GGELS RAZA ABAD DAUR 4,602,000 7,424,562 3,249,000


(ELEMENTARY SCHOOL) BANDHI

SB0257 DISTRICT EDUCATION OFFICER 54,292,000 22,802,837 25,770,000


(PRIMARY) SHAHEED BENAZIR ABAD

SB0258 TEO NAWABSHAH (M) 97,512,180 42,157,000 42,696,000


ELEMSECONDARY

SB0259 TEO NAWABSHAH (F) 128,274,000 12,527,000 53,657,000


ELEMSECONDARY

SB0260 TEO SAKRAND(M) ELEMSECONDARY 97,411,680 63,251,000 41,844,000

SB0261 TEO SAKRAND (F) ELEMSECONDARY 59,569,000 17,908,037 30,432,000


23

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES
NO 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs

SB0262 TEO QAZI AHMED (M) 57,425,000 65,549,000 29,194,000


ELEMSECONDARY

SB0263 TEO QAZI AHMED (F) 33,066,000 9,223,000 22,602,000


ELEMSECONDARY

SB0264 TEO DAUR (M) ELEMSECONDARY 146,689,000 49,174,000 55,172,000

SB0265 TEO DAUR (F) ELEMSECONDARY 44,673,000 10,375,037 23,964,000

SL0028 TEO SUJAWAL (M) ELEMSECONDARY 61,310,000 93,000 25,788,000

SL0029 TEO SUJAWAL (F) ELEMSECONDARY 28,691,000 63,000 15,317,000

TN0140 GBELS BIJAR KHAN TALPUR 2,371,000 648,837 2,719,000


(ELEMENTARY SCHOOL) TANDO SAINDAD

TN0144 GBELS KHAN MUHAMMAD RIND 2,612,000 162,762 2,977,000


(ELEMENTARY SCHOOL) GHULAM SHAH BAGRANI
AT MOYA

TN0147 TEO MALE TM KHAN 161,439,500 54,704,375 61,898,000

TN0148 TEO FEMALE TM KHAN 91,575,580 35,515,162 42,327,000

TN0154 TEO B.SHAH KARIM (M) 103,741,000 35,812,187 45,050,000


ELEMSECONDARY

TN0155 TEO B.SHAH KARIM (F) 38,612,360 5,022,450 23,518,000


ELEMSECONDARY

TN0156 TEO T G HYDER (M) 37,492,000 6,963,000 12,380,000


ELEMSECONDARY

TN0157 TEO T G HYDER (F) 27,226,720 8,853,000 17,525,000


ELEMSECONDARY

TQ0127 GBELS BACHAL PITAFI 4,465,000 1,079,337 5,231,000


(ELEMENTARY SCHOOL) DAD KHAN JARWAR

TQ0131 ASSTT DISTT OFFICER 59,048,000 22,778,000 23,860,000


ELE.EDU(M)T A YAR

TQ0135 TEO TANDOALLAYAR (M) 67,706,000 416,162 28,396,000


ELEMSECONDARY
24

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES
NO 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs

TQ0136 TEO TANDOALLAYAR (F) 34,586,000 9,319,837 20,248,000


ELEMSECONDARY

TQ0137 TEO JHANDO MARI (M) 57,948,000 32,743,300 27,203,000


ELEMSECONDARY

TQ0138 TEO JHANDO MARI (F) 14,902,000 2,843,987 10,778,000


ELEMSECONDARY

TQ0139 TEO CHAMBER (M) ELEMSECONDARY 42,005,000 24,209,762 22,117,000

TQ0140 TEO CHAMBERI (F) ELEMSECONDARY 23,912,000 4,937,250 14,623,000

TX0235 GGLSS ABDUL GHANI BROHI 1,033,000


(MIDDLE SCHOOL) MAKLI

TX0236 GGELS GHARIBABAD (ELEMENTARY 5,420,000 626,700 4,636,000


SCHOOL) DHABEJI

TX0238 GBELS LOON KHAN@MUHAMMAD 4,569,000 1,965,112 4,266,000


HASHIM MANDHRO (ELEMENTARY SCHOOL)
DHABEJI

TX0239 GBELS MILL AREA (ELEMENTARY 8,376,000 4,406,241 5,240,000


SCHOOL) DHABEJI

TX0256 TEO THATTA (M) ELEMSECONDARY 83,086,360 27,571,000 34,115,000

TX0257 TEO THATTA (F) ELEMSECONDARY 37,680,000 12,278,000 17,041,000

TX0258 TEO GHARO CHAN (M) 3,017,000 57,000 3,484,000


ELEMSECONDARY

TX0259 TEO GHARO CHAN(F) 1,580,000 100,000 1,797,000


ELEMSECONDARY

TX0260 TEO BANDAR (M) ELEMSECONDARY 21,561,000 4,293,000 11,493,000

TX0261 TEO BANDAR (F) ELEMSECONDARY 6,176,000 1,874,000 5,672,000

TX0262 TEO SHAH BANDAR (M) 37,909,000 620,000 20,780,000


ELEMSECONDARY

TX0263 TEO SHAH BANDAR (F) 16,078,000 63,000 8,939,000


ELEMSECONDARY
25

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES
NO 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs

TX0264 TEO MIRPUR SAKRO (M) 71,112,000 15,627,000 30,997,000


ELEMSECONDARY

TX0265 TEO (F) MIRPUR SAKRO 1,235,000 63,000 1,905,000


ELEMSECONDARY

TX0266 TEO GHORABARI (M) 26,675,000 6,346,000 15,462,000


ELEMSECONDARY

TX0267 TEO (F) GHORABARI 12,479,000 4,261,000 6,788,000


ELEMSECONDARY

TX0268 TEO MIRPUR BITHORO (M) 61,529,000 82,000 26,796,000


ELEMSECONDARY

TX0269 TEO (F) MIRPUR BITHORO 19,598,000 63,000 11,331,000


ELEMSECONDARY

TX0270 TEO JATI (M) ELEMSECONDARY 46,622,000 590,000 21,007,000

TX0271 TEO (F) JATI ELEMSECONDARY 14,008,000 332,000 8,202,000

BI0578 GBLSS SABOO KHAN CHANG BADIN 11,688,000 520,000 6,811,000

BI0579 GGLSS AHMED NOOH SOOMRO BADIN 11,688,000 545,000 6,811,000

BI0580 GBLSS NIZAMANI MOHELLA MATLI 11,688,000 6,811,000


BADIN

BI0581 GBLSS JAMIL COLONY MATLI BADIN 11,688,000 6,811,000

BI0582 GBLSS BUDHO QUMBRANI MATLI 11,688,000 359,000 6,811,000


BADIN

BI0583 GBLSS SABAN DASTI MATLI BADIN 11,688,000 6,811,000

BI0584 GBLSS ABDULLAH DETHO TANDO 11,688,000 318,000 6,811,000


BAGHO BADIN

DD0387 GBLSS LOUNG RAHUJA 2,997,000 2,361,000

DD0388 GBLSS MANGWANI 2,997,000 2,361,000

DD0389 GBLSS TAJ M. DOLTANI 2,997,000 2,361,000

DD0390 GBLSS PAT GUL MUHAMMAD 2,997,000 2,361,000


26

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES
NO 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs

DD0391 GBLSS PIPRI 2,997,000 2,361,000

DD0392 GBLSS RAWAT KHAN 2,997,000 2,361,000

DD0393 GBLSS WALEED SHAIKH 2,997,000 2,361,000

DD0394 BGLSS KHUHRA VILLAGE 2,997,000 2,361,000

DD0395 GBLSS PEROZ SHAH 2,997,000 2,361,000

DD0396 GBLSS SAYEDPUR 2,997,000 2,361,000

GO0262 GBELS NOOR LAKHAN GHOTKI 11,688,000 6,811,000

GO0263 GBLSS SIJAWAL DHANDHO GHOTKI 11,688,000 95,000 6,811,000

GO0264 GBELS KHAN GARH SHARIF KHAN 11,688,000 95,000 6,811,000


GARH GHOTKI

GO0265 GBLSS PIR BUX KHAN GABOLE 11,688,000 95,000 6,811,000


MIRPUR MATHELO GHOTKI

GO0266 GBLSS NAZAR ALI GADANI MIRPUR 11,688,000 6,811,000


MATHELO GHOTKI

GO0267 GBELS WARYAM KOSH UBAURO 11,688,000 95,000 6,811,000


GHOTKI

HB0674 GBLSS YASRAB LATIFABAD 6,784,000 4,271,000


HYDERABAD.

JK0249 GBLSS FAMILY LINE JACOBABAD. 11,344,000 7,106,000

JK0250 GBLSS JAHAN PUR GARHI KHAIRO 6,166,000 4,608,000

JK0251 GBLSS KARIM ABAD @ ZARK KHAN 6,216,000 3,953,000


DOMKI JACOBABAD.

JO0270 GBELS THANA BULA KHAN NO.2 8,265,000 4,500,000


JAMSHORO

JO0271 TEOTALUKA THANA BULA KHAN (F) 8,097,000 3,241,000 6,497,000


JAMSHORO

KK0271 GBLSS MIRZAN PUR (NEW) 6,287,000 3,542,000


KANDHKOT KASHMORE
27

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES
NO 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs

KK0272 GBLSS ALLAH DAD KHAN KHOSO 4,169,000 31,000 3,800,000


KANDHKOT KASHMORE

KK0273 GBLSS K.S.ALI BILAWAL KHAN 18,635,000 9,645,000


DOMKI KASHMORE

KK0274 GBLSS K.S.ALI BILWAL KHAN 526,000 718,000


DOMKI KASHMORE

KK0275 GBLSS MADRASAH AHYAULULOOM 5,800,000 3,935,000


KASHMORE

KK0276 GBLLS ALI SHER SARKI TANGWANI 5,246,000 43,000 5,130,000


KASHMORE

KK0277 GBLSS ABDULLAH KHOSO TANGWANI 4,821,000 4,651,000


KASHMORE

KK0278 GBLSS SUHRAB KHAN DOMKI 4,495,000 3,391,000


TANGWANI KASHMORE

KK0279 GBELS PIR BUX NOONARI TANGWANI 4,961,000 4,841,000


KASHMORE

KQ2100 GGLSS SADI SCHOOL 2,997,000 2,361,000

KQ2101 GGELS KATHORE 2,997,000 2,361,000

KQ2102 GGLSS HAJI HUSSAIN BALOCH 2,997,000 2,361,000

KQ2103 GBLSS SEETA NAGAR (FAQEER 2,997,000 2,361,000


SOHRAB)

KQ2104 GBLSS ST.ZAVIER 2,997,000 2,361,000

KQ2105 GBELSIENT LUKES 2,997,000 2,361,000

KQ2129 GGELS GULISTAN COLONY LYARI 4,306,000 2,628,000


TOWN KARACHI

KQ2130 GBELS ABDULLAH SHAH GHAZI 3,921,000 2,373,000


SADDAR TOWN KARACHI

KX0631 GBELS MUHAMMAD BUX BHAMBHARO 4,306,000 49,000 3,564,000


NARA KHAIRPUR MIRS
28

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES
NO 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs

KX0632 GBELS HARYAH SOBHODERO 4,306,000 34,000 2,628,000


KHAIRPUR MIRS

LN0483 GBELS PURANI GUD BAKRANI 6,707,000 4,409,000


LARKANA.

LN0484 GBELS BACHAL MAHESSAR. LARKANA 6,990,000 144,000 4,567,000

LN0485 GBLSS USMAN KALHORO P.O M 11,688,000 341,000 6,811,000


SAFAR LASHARI TALUKA DOKRI LARKANA

LN0486 GGLSS NAU ABAD. BAKRANI 11,688,000 551,000 6,811,000


LARKANA

LN0487 GBELS DODO SANHARI LARKANA 11,688,000 551,000 6,811,000

MP0486 TEO KOT GHULAM MUHAMMAD (F) 40,461,000 6,990,000 21,059,000


MIRPURKHAS

MP0487 TEO KOT GHULAM MUHAMMAD (M) 57,314,000 11,532,000 23,395,000


MIRPURKHAS

MP0488 GBLSS MUHAMMAD KHAN TALPUR 5,718,000 190,000 3,543,000


JHUDO MIRPURKHAS

MP0489 GGLSS GHARIBABAD MIRPURKHAS 10,824,000 562,000 6,889,000

MP0490 GBELS CACK NO.3 SUHELLO8 DAUR 3,737,000 2,549,000


MIRPURKHAS.

MY0224 GBLSS BAU KHAN PATHAN 2,997,000 2,361,000

MY0227 GBLSS SHAIKHTEAR MITIARI 3,587,000 2,408,000

MY0228 GBELS AZAD PIR JHANDO 7,348,000 4,217,000


SAEEDABAD MAITIARI

MY0229 GBLSS SOOMAR CHAND MITIARI 6,944,000 532,000 4,230,000

MY0230 GBLSS SCARP WAPDA COLONY HALA 11,688,000 444,000 6,811,000


MITIARI

NX0368 GBLSS ZUHRA CHANG MEHRABPUR 6,544,000 4,523,000


NAUSHERO FEROZE
29

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES
NO 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs

NX0369 GBMS KARO MEMON BHIRYA 6,641,000 165,000 4,821,000


NAUSHERO FEROZE

NX0370 GGLSS ABJI NAUSHERO FEROZE 36,648,000 461,000 11,975,000

NX0371 GBLSS ALLAH DITTO JATOI 4,858,000 3,870,000


NAUSHERO FEROZE

NX0372 GBLSS ACHAR BHANBHAN MEHRABPUR 5,285,000 422,000 3,794,000


NAUSHERO FEROZE

NX0373 GBMS ALLAH BUX TANWRI KANDIARO 11,204,000 507,000 6,093,000


NAUSHERO FEROZE

NX0374 GBLSS KHAINTO MAHESAR 5,642,000 552,000 3,838,000


MEHRABPUR NAUSHERO FEROZE

NX0375 GBLSS WARD NO. I DASTGEER 21,977,000 10,974,000


COLONY MORO NAUSHERO FEROZE

NX0377 GGMS UMAR MEMON MEHRABPUR 8,596,000 224,000 5,968,000


NAUSHERO FEROZE

QS0286 GBLSS ALI HASSAN BROHI QUBO 11,688,000 6,811,000


SAEED KHAN SHAHDADKOT

SB0458 GBLSS SOOMAR KHAN KORAI 2,997,000 2,361,000

SB0459 GBLSS DOST M. HISBANI 2,997,000 2,361,000

SB0460 GBLSS KB RIND 2,997,000 2,361,000

SB0461 GBLSS MIR MUHAMMAD JONO 2,997,000 2,361,000

SB0462 GGLSS MARI JALBANI 2,997,000 2,361,000

SB0466 GGELS TALLI SAKRANDS. 22,079,000 390,000 9,307,000


BENAZIRABAD

SB0467 GGELS AMEEN ABAD SAKRAND 11,272,000 6,360,000


BENAZIRABAD

SN0416 GGLSS PERUMAL SANGHAR 4,177,000 607,000 3,881,000

SN0417 GGLSS MAKHDOOM NOOH TANDO ADAM 5,082,000 1,280,000 3,580,000


SANGHAR
30

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES
NO 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs

SN0418 GGLSS CHAK NO: 04 SANGHAR 7,624,000 2,380,000 5,032,000

SN0419 GGLSS NISWAN SHAHDADPUR 12,711,000 6,417,000 7,782,000


SANGHAR

SN0420 GBLSS KACHARY COLONY SANGHAR 6,287,000 5,043,000 3,817,000

SQ0368 GBLSS SULTAN KOT SHIKARPUR 4,586,000 2,811,000

SQ0369 GGLSS SULTAN KOT SHIKARPUR 5,793,000 4,347,000

SY0484 GGLSS BHELLAR 2,997,000 2,361,000

SY0485 GGLSS MULLA ALI MAHESAR 2,997,000 2,361,000

SY0500 GGMS KOT MIR YAKOOB ROHRI 4,586,000 2,811,000


SUKKUR

SY0501 GBLSS A.D.C COLONY SUKKUR CITY 6,567,000 3,700,000


SUKKUR

SY0502 GBELS TAMACHANI NEW SUKKUR 7,540,000 4,528,000

SY0503 GBLSS NAO GOTH NEW SUKKUR 5,718,000 3,543,000

TN0222 GBELS HAJI GHAZI BAGRANI T.G. 2,322,000 1,542,000


HYDER T.M.KHAN

TQ0222 GBLSS LATIFIA 2,997,000 2,361,000

TX0390 GBLSS BIJORA THATTA 5,641,000 2,560,000 5,349,000

TX0391 GBLSS BAROSAR COLONY MIRPUR 3,979,000 4,546,000


SAKRO THATTA

TX0392 GBLSS AGEDIO GAHO GHORABARI 3,457,000 2,601,000


THATTA

TX0393 GBLSS RAJO NIZAMANI MIRPUR 4,110,000 1,133,000 4,200,000


SAKRO

GO0151 GBLSS LANGHO 6,156,000 245,500 4,478,000

GO0152 GBLSS ALI MURAD KALHORO 6,550,000 340,500 4,796,000

GO0155 GBLSS ABDUL RAHIM MIR BAHAR 6,400,000 335,200 3,808,000


31

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES
NO 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs

GO0158 GBLSS PIR BUX PITAFI 5,339,000 385,987 4,115,000

GO0161 GGLSS GARHI CHAKAR (MIDDLE 7,313,000 255,125 5,187,000


SCHOOL) GARHI CHAKER

GO0164 GBLSS BAGO BHUTTO 7,289,000 331,637 4,982,000

GO0166 GBLSS MULLAN CHUTTO 5,491,000 322,987 4,149,000

GO0167 GGELS DAD LAGHARI (ELEMENTARY 4,041,000 377,375 3,907,000


SCHOOL) DAD LEGHARI

GO0168 GGELS AMIR BUX SOOMRO DAHARKI 6,740,000 380,150 4,246,000


(ELEMENTARY SCHOOL) DAHARKI

GO0180 TEO GHOTKI (M) ELEMSECONDARY 107,293,000 23,965,000 41,794,000

GO0181 TEO GHOTKI (F) ELEMSECONDARY 36,050,000 10,749,000 18,567,000

GO0182 TEO KHANGRAH (M) ELEMSECONDARY 29,079,000 375,000 13,515,000

GO0183 TEO KHANGRAH (F) ELEMSECONDARY 5,805,000 4,752,000

GO0184 TEO MIRPUR MATHELO (M) 84,254,000 25,813,000 34,043,000


ELEMSECONDARY

GO0185 TEO MIRPUR MATHELO (F) 21,084,000 1,154,000 13,207,000


ELEMSECONDARY

GO0186 TEO DHARKI (M) ELEMSECONDARY 46,690,000 21,650,000

GO0187 TEO DHARKI (F) ELEMSECONDARY 10,267,000 1,083,000 7,394,000

GO0188 TEO UBARURO (M) ELEMSECONDARY 64,443,000 28,071,000

GO0189 TEO UBARURO (F) ELEMSECONDARY 23,112,000 12,221,000

KX0251 GBELS MILL COLONY (ELEMENTARY 6,858,000 407,250 4,540,000


SCHOOL) SHAH LATIF

KX0252 GBELS PIPRI (ELEMENTARY 4,577,000 260,825 5,283,000


SCHOOL) TANDO MASTI

KX0253 GBELS DABBAR (ELEMENTARY 2,207,000 379,512 2,328,000


SCHOOL) BUKHARI
32

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES
NO 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs

KX0255 GBELS KOURO GOTH (ELEMENTARY 6,158,000 435,975 4,595,000


SCHOOL) KHANRPUR

KX0256 GBELS WARI GOTH (ELEMENTARY 5,909,000 257,762 4,726,000


SCHOOL) NIZAMANI

KX0257 GBELS GAGARI (ELEMENTARY 6,597,000 590,500 4,768,000


SCHOOL) MACHYOON

KX0258 GBELS AZAM COLONY (ELEMENTARY 11,384,000 502,575 6,835,000


SCHOOL) LUQMAN

KX0259 GBELS WARIS GHAMBHEER 4,133,000 419,300 4,678,000


(ELEMENTARY SCHOOL) MEHAR ALI

KX0261 GBELS HASOO KANHER (ELEMENTARY 7,253,000 177,950 4,811,000


SCHOOL) NOORPUR

KX0264 GBELS TANDO MUREED HYDER 5,405,000 721,262 4,724,000


(ELEMENTARY SCHOOL) MANGHANWARI

KX0265 GBELS ALI BAKHSH KANHER 7,547,000 399,562 5,699,000


(ELEMENTARY SCHOOL) NOORPUR

KX0266 GBELS TANDO BAHADUR 4,389,000 196,125 5,042,000


(ELEMENTARY SCHOOL) NOORPUR

KX0267 GBELS PHORI (ELEMENTARY 5,655,000 475,437 4,797,000


SCHOOL) KOLAB JIAL

KX0268 GBELS KHAMBHARA (S) 5,536,000 592,475 5,034,000


(ELEMENTARY SCHOOL) AHMEDPUR

KX0269 GBELS ULRA (ELEMENTARY SCHOOL) 5,597,000 376,462 5,163,000


PIRYALOI

KX0270 GBELS ABDUL REHMAN UNNAR 4,458,000 252,887 5,103,000


(ELEMENTARY SCHOOL) SADARJI

KX0271 GBELS BAGO PHULPOTO 3,318,000 252,600 3,018,000


(ELEMENTARY SCHOOL) MANGHANWARI

KX0274 GBELS RAZI DERO(ELEMENTARY) 4,039,000 402,812 3,550,000


(ELEMENTARY SCHOOL) AGRA
33

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES
NO 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs

KX0275 GBELS KAZIM ABAD (ELEMENTARY 8,499,000 473,650 6,126,000


SCHOOL) GAMBAT-I

KX0278 GBELS SONO BHATTI (ELEMENTARY 4,910,000 205,762 3,836,000


SCHOOL) KHEMTIA

KX0281 GBLSS GHULAM JAFFAR KHAKI 3,606,000 246,462 4,038,000


(MIDDLE SCHOOL) GADEJI

KX0285 GBELS NASEER FAKIR JALALANI 9,443,000 318,775 5,208,000


(ELEMENTARY SCHOOL) FAKIRABAD

KX0286 GBELS JHANGO (ELEMENTARY 4,126,000 383,450 3,523,000


SCHOOL) KUMB

KX0287 GBELS JURIAL SHAR (ELEMENTARY 3,056,000 152,812 3,554,000


SCHOOL) MOHBAT WAH

KX0288 GBELS DHUP WARO (ELEMENTARY 3,578,000 329,250 3,974,000


SCHOOL) FATEHPUR

KX0289 GBELS RASOOL BUX MARI 5,218,000 371,812 5,275,000


(ELEMENTARY SCHOOL) MOHBAT WAH

KX0290 GBELS JISKANI (ELEMENTARY 5,240,000 395,825 4,401,000


SCHOOL) JISKANI

KX0291 GBELS JAN MUHAMMAD VANDIAR 7,381,000 307,150 4,948,000


(ELEMENTARY SCHOOL) JHANDO MASHAIKH

KX0292 GBLSS FAIZAL MAHAR (MIDDLE 4,309,000 279,412 4,885,000


SCHOOL) FATEHPUR

KX0296 GBELS MEVO KHAN CHANG 6,009,000 392,050 4,432,000


(ELEMENTARY SCHOOL) PUCCA CHANG

KX0298 GBELS HUSSAIN PATO (ELEMENTARY 6,714,000 348,900 4,942,000


SCHOOL) KANDIARI

KX0299 GBELS AKRI (ELEMENTARY SCHOOL) 5,844,000 444,437 5,447,000


AKRI

KX0300 GBELS MUHAMMAD KHAN SHAR 5,602,000 516,662 6,425,000


(ELEMENTARY SCHOOL) AKRI
34

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES
NO 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs

KX0304 GBLSS MITHO MINO(BRANCH) 4,008,000 477,575 4,761,000


(MIDDLE SCHOOL) TAJJAL

KX0309 GBELS MUHAMMAD ZAMAN SHAR 4,924,000 355,612 4,728,000


(ELEMENTARY SCHOOL) TAJJAL

KX0314 GBELS FAREED ABAD (ELEMENTARY 3,204,000 248,462 3,555,000


SCHOOL) HINDYARI

KX0317 GBELS FAIZ MUHAMMAD MOJAI 3,043,000 247,362 2,721,000


(ELEMENTARY SCHOOL) TANDO MIR ALI

KX0319 GBELS SAHIB KHAN JALALANI 5,482,000 353,462 5,135,000


(ELEMENTARY SCHOOL) BAQI KHAN

KX0320 GBELS IMAM BUX AMUR 4,835,000 384,962 4,043,000


(ELEMENTARY SCHOOL) TANDO MIR ALI

KX0322 GBELS TALI BEHAN (ELEMENTARY 4,052,000 299,687 3,882,000


SCHOOL) SABAR RIND

KX0325 GBLSS BUDAL KHAN SHAR (MIDDLE 5,266,000 209,337 4,900,000


SCHOOL) HINDYARI

KX0329 GBELS HINDYARI (ELEMENTARY 5,740,000 684,500 4,926,000


SCHOOL) HINDYARI

KX0330 GBELS SHAH MUHAMMAD LAGHARI 5,225,000 526,775 4,461,000


(ELEMENTARY SCHOOL) HINDYARI

KX0332 GGELS PAPRI (ELEMENTARY 1,992,000 202,787 2,098,000


SCHOOL) TANDO MASTI

KX0334 GGELS LOUNG FAKIR (ELEMENTARY 4,665,000 422,462 4,392,000


SCHOOL) SHADI SHAHEED

KX0335 GGELS OSTA GAHI (BRANCH) 7,736,000 492,962 4,650,000


(ELEMENTARY SCHOOL) BUKHARI

KX0338 GGELS MANGARJI (ELEMENTARY 6,939,000 213,200 4,724,000


SCHOOL) HADAL SHAH

KX0339 GGELS MAHESAR WADA (ELEMENTARY 5,897,000 264,800 4,557,000


SCHOOL) AHMEDPUR
35

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES
NO 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs

KX0341 GGELS JILLANI MOHALLA GAMBAT 7,496,000 401,237 4,549,000


(ELEMENTARY SCHOOL) GAMBAT-I

KX0346 GGELS DEH SOHU G.G.BR:MIDDLE 3,665,000 435,500 4,108,000


SCHOOL DEH SOHU (ELEMENTARY SCHOOL) DEH
SOHU

KX0352 GGELS SHAHAN SHER (ELEMENTARY 4,301,000 291,775 4,922,000


SCHOOL) PUCCA CHANG

KX0364 ASSISTANT DISTRICT O 6,439,000 5,134,000

KX0375 TEO KHAIRPUR (M) ELEMSECONDARY 108,748,730 1,085,000 45,770,000

KX0376 TEO KHAIRPUR (F) ELEMSECONDARY 50,584,390 842,000 23,938,000

KX0377 TEO KINGRI (M) ELEMSECONDARY 134,481,390 842,000 51,085,000

KX0378 TEO KINGRI (F) ELEMSECONDARY 37,790,390 842,000 20,331,000

KX0379 TEO GAMBAT (M) ELEMSECONDARY 56,619,710 1,342,000 27,464,000

KX0380 TEO GAMBAT (F) ELEMSECONDARY 39,830,870 1,017,000 22,240,000

KX0381 TEO SOBHO DERO (M) 43,790,670 1,513,000 22,747,000


ELEMSECONDARY

KX0382 TEO SOBHO DERO (F) 25,550,390 842,000 14,905,000


ELEMSECONDARY

KX0383 TEO KOT DIJI (M) ELEMSECONDARY 102,734,650 1,397,000 42,980,000

KX0384 TEO KOT DIJI (F) ELEMSECONDARY 37,272,890 1,262,000 21,958,000

KX0385 TEO NARA (M) ELEMSECONDARY 36,771,170 1,565,000 19,799,000

KX0386 TEO NARA (F) ELEMSECONDARY 8,492,870 1,043,000 6,317,000

KX0387 TEO MIRWAH (M) ELEM/SECONDARY 130,413,390 842,000 52,611,000

KX0388 TEO MIRWAH (F) ELEM/SECONDARY 56,829,390 842,000 26,944,000

KX0389 TEO FAIZ GANJ (M) 67,813,520 541,000 30,495,000


ELEMSECONDARY
36

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES
NO 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs

KX0390 TEO FAIZ GANJ (F) 24,463,000 13,844,000


ELEMSECONDARY

NX0173 GBLSS ABRAN (MIDDLE SCHOOL) 6,737,000 152,912 5,111,000


ABRAN

NX0175 GBELS DARYA KHAN MARI (URDU) 5,793,000 152,912 4,057,000


(ELEMENTARY SCHOOL) DARYA KHAN MARI

NX0178 GBLSS THATT GORAHO (MIDDLE 7,783,000 151,625 5,004,000


SCHOOL) MITHIANI

NX0179 GBELS PADIDAN TOWN SINDHI 5,843,000 485,312 4,111,000


(ELEMENTARY SCHOOL) PADIAN

NX0182 GBELS JALBANI (ELEMENTARY 4,639,000 659,200 3,710,000


SCHOOL) KHAHI QASIM

NX0184 GBLSS MANAHI 7,665,000 548,487 5,271,000

NX0185 GGLSS LAL BUX LUND 7,459,000 560,262 5,357,000

NX0186 GBELS MURAD KALHORO 3,743,000 90,800 3,111,000


(ELEMENTARY SCHOOL) KAMALDERO

NX0187 GBELS ALI HASSAN HISBANI 10,121,000 406,362 6,333,000


(ELEMENTARY SCHOOL) KANDIARO (URBAN)

NX0188 GBELS KAURO KHUSHIK 5,176,000 97,737 3,683,000


(ELEMENTARY SCHOOL) KHAN WAHAN

NX0189 GBELS MUHAMMAD KHAN AGRO 4,951,000 94,912 3,347,000


(ELEMENTARY SCHOOL) MUHBAT DERO JATOI

NX0190 GBLSS NOOR PUR 3,795,000 654,725 3,168,000

NX0191 GBLSS BAHARO MULLAN (MIDDLE 3,261,000 468,775 3,715,000


SCHOOL) KOTRI MUHAMMAD KABIR

NX0204 TEO MEHRABPUR (M) 77,901,040 1,371,000 32,573,000


ELEMSECONDARY

NX0205 TEOMEHRABPUR (F) ELEMSECONDARY 29,163,000 15,009,000

NX0206 TEO KANDIRO (M) ELEMSECONDARY 145,529,240 5,242,000 53,722,000


37

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES
NO 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs

NX0207 TEO KANDIRO (F) ELEMSECONDARY 38,012,100 856,000 20,543,000

NX0208 TEO BHIRYA (M) ELEMSECONDARY 76,704,760 1,402,000 33,492,000

NX0209 TEO BHIRYA (F) ELEMSECONDARY 37,944,070 602,000 21,617,000

NX0210 TEO NAUSHERO FEROZE (M) 120,292,560 4,710,000 48,859,000


ELEMSECONDARY

NX0211 TEO NAUSHERO FEROZE (F) 31,140,440 351,000 17,187,000


ELEMSECONDARY

NX0212 TEO MORO (M) ELEMSECONDARY 104,941,880 43,191,000 44,964,000

NX0213 TEO MORO (F) ELEMSECONDARY 45,091,000 20,824,000

SY0228 GBPS NACHANPUR 1,800,000 134,050 1,893,000

SY0229 GBELS AGHA RAFIQUE COLONY 4,280,000 186,262 4,252,000


(ELEMENTARY SCHOOL) RAHUJA

SY0231 GBELS GELS ARORE (ELEMENTARY 5,930,000 162,350 5,184,000


SCHOOL) ARORE

SY0232 GBELS MIDDLE SCHOOL ABEJANO 4,871,000 122,575 3,829,000


(ELEMENTARY SCHOOL) PATNI

SY0234 GBELS ELEMENTARY MAIN SCHOOL 11,543,000 177,075 7,111,000


ROHRI (ELEMENTARY SCHOOL) ROHRI

SY0235 GGELS LOCO SHED (ELEMENTARY 4,989,000 186,862 3,627,000


SCHOOL) BADIL BEKAS

SY0236 GBELS RAILWAY SLEEPER FACTORY 6,638,000 200,762 4,472,000


(ELEMENTARY SCHOOL) ADAM SHH / BARRAGE
COLONY

SY0237 GBELS GHARIB ABAD (ELEMENTARY 9,731,000 225,000 5,973,000


SCHOOL) GHARIBABAD

SY0238 GBLSS QADRIA RIZVIA (MIDDLE 8,325,000 133,737 4,976,000


SCHOOL) MIR MASOOM SHAH

SY0239 GBELS ISLAMIA SUKKUR 15,086,000 227,675 8,914,000


(ELEMENTARY SCHOOL) OLD SUKKUR
38

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES
NO 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs

SY0240 GGELS BAGH-E- HAYAT ALI SHAH 7,483,000 103,337 4,496,000


SUKKUR (ELEMENTARY SCHOOL) SHAHEED GANJ

SY0241 GGELS GHARIB ABAD SUKKUR 18,297,000 329,512 9,952,000


(ELEMENTARY SCHOOL) GHARIBABAD

SY0243 GBLSS ISMAIL ZANGEJO (MIDDLE 5,042,000 501,287 3,936,000


SCHOOL) SADHUJA

SY0244 GBELS NIRCHH (ELEMENTARY 5,463,000 122,687 4,614,000


SCHOOL) SADHUJA

SY0245 GBELS PHULLANI (ELEMENTARY 3,946,000 439,550 4,553,000


SCHOOL) SADHUJA

SY0248 GBELS MOTOO MIRBAHAR 3,923,000 447,350 4,517,000


(ELEMENTARY SCHOOL) DADLOI

SY0268 GOVERNMENT G H S CH ISLM GHOT 7,237,000 2,511,000 6,351,000


ELEM EDU

SY0269 GOVERNMENT G H S NEW PIND 5,567,000 3,800,000 5,247,000


ELEMENTRY EDU

SY0270 GOVERNMENT G H SCH KANDHRA 8,865,000 4,707,000 6,338,000


ELEM EDU

SY0271 GOVERNMENT H S CH BACHAL SHAH 11,232,000 8,174,000 6,229,000


MIANI ELEM

SY0272 GOVERNMENT H S SANGI ELEMENTRY 6,688,000 2,721,000 6,055,000


EDU SANGI

SY0273 GOVERNMENT H SC H ALI WAHAN 4,724,000 1,817,000 5,190,000


ELEMENTRY ED

SY0274 GOVERNMENT H SCH SAGRAR 4,542,000 1,486,000 4,673,000


ELEMENTRY EDU

SY0275 GOVERNMENT H SCHOOL AZIZ ABAD 7,925,000 3,253,000 5,266,000


ELEMETRY E

SY0276 GOVERNMENT H SCHOOL CENTRL 3,110,000 1,393,000 3,550,000


JAIL ELEMETNR
39

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES
NO 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs

SY0277 GOVERNMENT MEHRAN H S 17,604,000 8,492,000 9,768,000


ELEMENTRY EDU SUKK

SY0278 GOVERNMENT N ALFALLAH H SCH 10,769,000 6,045,000 5,963,000


ELEMETNRY ED

SY0279 GOVERNMENT N D M B GIRLS H S 10,669,000 7,988,000 7,003,000


ELEM EDU SU

SY0280 GOVERNMENT N ISL H SCHOOL SUK 15,505,000 8,749,000 8,859,000


ELEM EDU S

SY0281 GOVERNMENT N ISLAMIA H SCH 8,629,000 4,386,000 6,203,000


ROHRI ELEM ED

SY0282 GOVERNMENT N M K H SCH 15,456,000 7,718,000 7,823,000


ELEMETRY EDU SUKK

SY0283 GOVERNMENT N MODERN H SCH SUK 8,827,000 4,120,000 6,355,000


ELEMEENTRY

SY0284 GOVERNMENT N SCH HALEJI 12,223,000 5,976,000 6,926,000


SHAREEF ELEMETRY

SY0285 GOVERNMENT P MUNICIPAL H S 8,839,000 2,752,000 6,479,000


ELEM EDU OLD

SY0286 GOVERNMENT H SCH MULLA ALI 4,964,000 693,000 5,690,000


ELEMENTRY EDU

SY0287 GOVERNMENT.P.MUNCIPAL G H SCH 10,888,000 7,618,000 5,514,000


ELEMENTRY

SY0288 GDOUBLE SEC H SCH ELEMEENTRY 11,902,000 8,976,000 6,441,000


EDU

SY0289 TEO SUKKUR (M) ELEMSECONDARY 150,269,000 69,095,737 57,944,000

SY0290 TEO SUKKUR (F) ELEMSECONDARY 83,159,000 31,359,000 36,810,000

SY0291 TEO PANO AKIL (M) 157,849,000 76,647,475 61,025,000


ELEMSECONDARY

SY0292 TEO PANO AKIL (F) 47,307,000 17,429,450 23,274,000


ELEMSECONDARY
40

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES
NO 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs

SY0293 TEO ROHRI (M) ELEMSECONDARY 124,845,000 48,068,150 50,846,000

SY0294 TEO ROHRI (F) ELEMSECONDARY 41,265,000 12,289,087 19,942,000

SY0295 TEO SALEH PAT (M) 27,600,000 10,269,000 12,657,000


ELEMSECONDARY

SY0296 TEO SALEH PAT (F) 6,605,000 2,088,387 5,911,000


ELEMSECONDARY

SY0297 TEO NEW SUKKUR (M) 2,664,018,000 1,148,497,690 739,202,000


ELEMSECONDARY

SY0298 TEO NEW SUKKUR (F) 908,035,000 409,031,437 256,322,000


ELEMSECONDARY

JO0263 TEO (F) E/S THANO BOLA KHAN 522,860 88,000 851,000
DISTRICT JAMSHORO

MP0464 GGMS MAHAR MUHAMMAD BOOTA 1,416,960 239,000 1,546,000


DISTRICT MIRPURKHAS

MP0465 GBMS ARAB MAHAR DISTRICT 891,980 149,000 972,000


MIRPURKHAS

UT0310 GB LOWER SECONDARY ISMAIL 1,587,510 266,000 1,734,000


JIDANI DISTRICT UMERKOT

UT0311 GB LOWER SECONDARY ALI KHAN 1,801,270 302,000 1,969,000


RIND DISTRICT UMERKOT

UT0312 GB LOWER SECONDARY SCHOOL 1,801,270 302,000 1,969,000


HAWALI DISTRICT UMERKOT

UT0313 GB LOWER SECONDARY SCHOOL HAGI 1,601,750 268,000 1,696,000


ARBAB ALI NOHRI DISTRICT UMERKOT

UT0314 GB LOWER SECONDARY SCHOOL 1,801,270 302,000 1,969,000


BUSTAN DISTRICT UMERKOT

UT0315 GB LOWER SECONDARY SCHOOL 1,801,270 302,000 1,969,000


DAMOON MANGWAR DISTRICT UMERKOT

UT0316 GB LOWER SECONDARY SCHOOL 1,801,270 302,000 1,969,000


SINOHI TAKHUR PARA DISTRICT UMERKOT
41

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES
NO 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs

KQ1006 GBELS PIXY DALE1 (ELEMENTARY 6,334,000 199,825 4,499,000


SCHOOL) HAKIM AHSAN

KQ1007 GBELS KHAN MUHAMMAD GOTH 3,427,000 98,687 3,179,000


(ELEMENTARY SCHOOL) MAYMARABAD (W)

KQ1008 GBELS HAJI PATHAI GOTH 7,350,000 161,925 4,995,000


(ELEMENTARY SCHOOL) MAYMARABAD (W)

KQ1009 GBELS HASSAN GOTH (ELEMENTARY 4,104,000 104,725 3,680,000


SCHOOL) MAYMARABAD (W)

KQ1010 GBELS ABDULLAH GABOLE 6,064,000 98,112 4,119,000


(ELEMENTARY SCHOOL) SONGAL (W)

KQ1011 GBELS WARIO GABOLE GOTH 3,315,000 368,137 2,848,000


(ELEMENTARY SCHOOL) SONGAL (W)

KQ1012 GBELS NEWMUZAFFARABAD 1,562,000 103,075 1,710,000


(ELEMENTARY SCHOOL) LANDHI

KQ1013 GBELS GHANI DEHLVI NUSRAT 10,134,000 102,000 5,599,000


BHUTTO COLONY SCHOOL NORTH NAZIMABAD

KQ1014 GBELS HATAM-A-ALVI (ELEMENTARY 4,690,000 117,250 3,707,000


SCHOOL) KEAMARI

KQ1015 GBELS NEW HAPPY GARDEN 4,308,000 288,925 3,073,000


(ELEMENTARY SCHOOL) HARYANA COLONY

KQ1016 GBELS CHILDREN IDEAL GOVT BOYS 8,059,000 280,012 4,818,000


SCHOOL (ELEMENTARY SCHOOL) AISHA MANZIL

KQ1018 GBLSS RAFAH-E-AAM BALA NO.1 13,714,000 102,000 7,435,000

KQ1019 GGELS NEK MUHAMMAD GOTH 2,582,000 250,475 2,957,000


(ELEMENTARY SCHOOL) MUZAFFARABAD COLONY

KQ1020 GGELS BHITI COLONY (ELEMENTARY 4,303,000 540,112 3,768,000


SCHOOL) HASRAT MOHANI COLONY

KQ1021 GGELS APWA NEW KARACHI 6,615,000 558,375 4,052,000


(ELEMENTARY SCHOOL) FAISAL

KQ1022 GGLSS NATHO KHOSO (MIDDLE 4,065,000 114,662 3,988,000


SCHOOL) GHAGHAR
42

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES
NO 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs

KQ1023 GBELS BEGUM HAJRA MAHMOOD ALI 3,803,000 202,412 3,154,000


SHAH JALAL

KQ1059 TEO GULSHAN (M) ELEMSECONDARY 112,899,000 43,184,550 44,336,000

KQ1060 TEO GULSHAN (F) ELEMSECONDARY 26,051,000 9,133,525 14,667,000

KQ1061 TEO JAMSHEED TOWN (M) 168,489,000 51,611,187 59,113,000


ELEMSECONDARY

KQ1062 TEO JAMSHEED TOWN (F) 51,915,000 11,823,312 22,950,000


ELEMSECONDARY

KQ1063 TEO SADDAR (M) ELEMSECONDARY 206,624,000 96,502,600 70,910,000

KQ1064 TEO SADDAR (F) ELEMSECONDARY 66,499,000 15,641,425 28,649,000

KQ1065 TEO LYARI TOWN (M) 171,282,000 55,133,462 63,446,000


ELEMSECONDARY

KQ1066 TEO LYARI TOWN (F) 32,621,000 9,787,425 12,400,000


ELEMSECONDARY

KQ1067 TEO NEW KARACHI (M) 232,253,000 88,439,187 76,565,000


ELEMSECONDARY

KQ1068 TEO NEW KARACHI (F) 59,755,000 19,500,325 27,765,000


ELEMSECONDARY

KQ1069 TEO GULBERG TOWN (M) 172,589,000 59,601,975 59,441,000


ELEMSECONDARY

KQ1070 TEO GULBERG TOWN (F) 5,691,000 21,528,000 4,409,000


ELEMSECONDARY

KQ1071 TEO LIAQUATABAD TOWN (M) 246,142,000 84,720,462 79,068,000


ELEMSECONDARY

KQ1072 TEO LIAQUATABAD TOWN (F) 50,034,000 9,980,750 20,988,000


ELEMSECONDARY

KQ1073 TEO N.NAZIMABAD TOWN (M) 136,369,000 51,852,300 49,323,000


ELEMSECONDARY

KQ1074 TEO N. NAZIMABAD TOWN (F) 27,183,000 9,194,212 13,879,000


ELEMSECONDARY
43

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES
NO 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs

KQ1075 TEO KORANGI TOWN (M) 47,588,000 12,374,125 20,011,000


ELEMSECONDARY

KQ1076 TEO KORANGI TOWN (F) 17,546,000 2,340,662 12,776,000


ELEMSECONDARY

KQ1077 TEO LANDHI TOWN (M) 37,064,000 8,064,587 18,044,000


ELEMSECONDARY

KQ1078 TEO LANDHI TOWN (F) 58,950,000 17,234,187 24,787,000


ELEMSECONDARY

KQ1079 TEO SHAH FAISAL TOWN (M) 122,407,000 46,990,225 45,831,000


ELEMSECONDARY

KQ1080 TEO SHAH FAISAL TOWN (F) 21,184,000 3,834,425 13,587,000


ELEMSECONDARY

KQ1081 TEO KEMARI TOWN (M) 96,785,750 36,859,962 38,817,000


ELEMSECONDARY

KQ1082 TEO KEMARI TOWN (F) 16,010,000 378,125 7,438,000


ELEMSECONDARY

KQ1083 TEO SITE TOWN (M) 94,459,000 27,564,775 36,972,000


ELEMSECONDARY

KQ1084 TEO SITE TOWN (F) 22,057,000 6,332,325 13,610,000


ELEMSECONDARY

KQ1085 TEO ORANGI TOWN (M) 105,022,000 33,461,600 40,768,000


ELEMSECONDARY

KQ1086 TEO ORANGI TOWN (F) 30,464,000 11,977,412 15,047,000


ELEMSECONDARY

KQ1087 TEO BALDIA TOWN (M) 98,172,000 37,935,187 39,638,000


ELEMSECONDARY

KQ1088 TEO BALDIA TOWN (F) 33,862,000 13,238,962 16,421,000


ELEMSECONDARY

KQ1089 TEO GADAP TOWN (M) 169,112,000 58,094,637 62,034,000


ELEMSECONDARY
44

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES
NO 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs

KQ1090 TEO GADAP TOWN (F) 223,296,000 99,925,362 74,425,000


ELEMSECONDARY

KQ1091 TEO BIN QASIM TOWN (M) 93,171,000 30,928,787 37,121,000


ELEMSECONDARY

KQ1092 TEO BIN QASIM TOWN (F) 69,226,000 28,553,512 27,057,000


ELEMSECONDARY

KQ1093 TEO MALIR TOWN (M) 146,640,000 47,760,625 55,654,000


ELEMSECONDARY

KQ1094 TEO MALIR TOWN (F) 81,514,000 27,973,012 34,496,000


ELEMSECONDARY

KQ2044 RENOVATION OF SCHOOLS 313,407,000 38,400,000 68,160,000

_______________________________________________________________________________
TOTAL 24,408,592,560 7,701,659,000 10,574,220,000
_______________________________________________________________________________
45

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
BUDGET REVISED BUDGET
ESTIMATES ESTIMATES ESTIMATES
2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A01 TOTAL EMPLOYEES RELATED 23,781,133,560 7,522,233,000 10,161,046,000
EXPENSES.

A011 PAY 15,606,136,170 5,039,098,000 4,924,028,000

A011-1 TOTAL PAY OF OFFICERS 2,177,397,390 863,588,000 1,044,906,500

A01101 Basic Pay Of Officer 2,173,396,390 856,954,000 1,040,905,500


A01102 Personal pay 4,001,000 6,634,000 4,001,000

A011-2 TOTAL PAY OF OTHER STAFF 13,428,738,780 4,175,510,000 3,879,121,500

A01151 Basic Pay Other Staff 13,424,375,780 4,166,806,000 3,875,058,500


A01152 Personal pay 4,011,000 3,530,000 4,011,000
A01153 Special pay 52,000 52,000
A01156 Pay of contract staff 300,000 5,174,000

A012 ALLOWANCES 8,174,997,390 2,483,135,000 5,237,018,000

A012-1 TOTAL REGULAR ALLOWANCES 8,121,616,390 2,398,742,000 5,197,431,000

A01201 Senior Post Allowance 390,000 390,000


A01202 House Rent Allowance 624,506,590 307,279,000 260,567,000
A01203 Conveyance Allowance 819,855,000 493,311,000 315,013,000
A01207 Washing Allowance 115,724,000 2,259,000 115,311,000
A01208 Dress Allowance 1,000
A0120D Integrated Allowance 7,049,800 3,878,000 7,476,000
A0120Q Fixed Daily Allowance 3,000
A0120X Ad - hoc Allowance - 2010 1,226,808,000 1,022,000
A01216 Qualification Allowance 125,000
A01217 Medical Allowance 464,176,000 257,617,000 182,098,000
A0121D Rural Incentive Allowane 109,000
A0121T Adhoc Relief Allowance 2013 600,088,000 78,888,000 222,394,000
A01220 Language Allowance 30,000 6,000
A01224 Entertainment Allowance 7,000 7,000
A01225 Instruction Allowance 55,000
A01226 Computer Allowance 433,000 23,000 433,000
A0122C Adhoc Relief Allowance - 2015 769,607,000 84,756,000 292,768,000
A0122M Adhoc Relief Allowance 2016 1,980,066,000 406,909,000 634,687,000
A0122Y Ad-hoc Relief Allowance 2017 734,703,000 2,457,546,000
A01233 Unattractive Area Allowance 359,000 11,924,000 359,000
A01238 Charge Allowance 3,299,000 1,063,000 2,519,000
A01239 Special Allowance 651,000 14,000 217,000
A01241 Utility allowance for 24,000
electricity
46

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
BUDGET REVISED BUDGET
ESTIMATES ESTIMATES ESTIMATES
2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A01242 Consolidation Travelling 403,000
Allowance
A01253 Science Teaching Allowance 966,000 232,000 966,000
A01270 Others 1,507,492,000 15,269,000 703,658,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 53,381,000 84,393,000 39,587,000

A01274 Medical Charges 1,310,000 958,000 1,632,000


A01289 Teaching Allowance 51,813,000 83,227,000 37,663,000
A01299 Others 258,000 208,000 292,000

A03 TOTAL OPERATING EXPENSES 366,948,000 130,515,000 403,536,000

A032 COMMUNICATIONS 2,519,000 3,519,000 3,124,000

A03201 Postage and Telegraph 308,000 758,000 707,000


A03202 Telephone and Trunk call 2,211,000 2,761,000 2,417,000

A033 UTILITIES 8,015,000 923,000 8,850,000

A03301 Gas 6,000 6,000 7,000


A03302 Water 328,000 328,000 363,000
A03303 Electricity 7,681,000 589,000 8,480,000

A038 TRAVEL & TRANSPORTATION 24,185,000 31,538,000 26,781,000

A03805 Travelling Allowance 21,774,000 22,309,500 23,970,000


A03807 P.O.L Charges A.planes 2,411,000 8,513,500 2,411,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 715,000 400,000

A039 GENERAL 332,229,000 94,535,000 364,781,000

A03901 Stationery 65,003,000 30,054,247 72,309,000


A03902 Printing and Publication 781,000 2,131,000 2,221,000
A03903 Conference/Seminars/Workshops/ 950,000 1,900,000
A03905 Newspapers Periodicals and 949,000 1,979,000 2,344,000
Books
A03906 Uniforms and Protective 818,000 818,000 1,589,000
Clothing
A03970 Others 264,678,000 58,602,753 284,418,000

A09 TOTAL PHYSICAL ASSETS 8,430,000 8,430,000 7,236,000

A092 COMPUTER EQUIPMENT 2,952,000


47

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
BUDGET REVISED BUDGET
ESTIMATES ESTIMATES ESTIMATES
2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A09201 Hardware 2,952,000

A096 PURCHASE OF PLANT & MACHINERY 3,500,000 3,500,000 1,584,000

A09601 Plant and Machinery 3,500,000 3,500,000 1,584,000

A097 PURCHASE FURNITURE & FIXTURE 4,930,000 4,930,000 2,700,000

A09701 Furniture and Fixtures 4,930,000 4,930,000 2,700,000

A13 TOTAL REPAIRS AND MAINTENANCE 252,081,000 40,481,000 2,402,000

A130 TRANSPORT 1,023,000 1,023,000 998,000

A13001 Transport 1,023,000 1,023,000 998,000

A131 MACHINERY AND EQUIPMENT 382,000 382,000 563,000

A13101 Machinery and Equipment 382,000 382,000 563,000

A132 FURNITURE AND FIXTURE 640,000 640,000 805,000

A13201 Furniture and Fixture 640,000 640,000 805,000

A133 BUILDINGS AND STRUCTURE 250,000,000 38,400,000

A13301 Office Buildings 250,000,000 38,400,000

A137 COMPUTER EQUIPMENT 36,000 36,000 36,000

A13701 Hardware 36,000 36,000 36,000

_______________________________________________________________________________
NET TOTAL 24,408,592,560 7,701,659,000 10,574,220,000
_______________________________________________________________________________
48

SC21152 (152)
Elementary/Middle Education
SUMMARY OF SCALES FOR 2018-2019
_______________________________________________________________________________
Pay Permanent Fresh Continued Total Basic
SCALE POSTS POSTS POSTS POSTS PAY
_______________________________________________________________________________
01 1047 148 1195 127,323,000

02 2876 2876 332,768,000

03 5 5 1,517,000

04 106 106 9,300,000

05 6 6 1,168,000

07 2622 2622 156,198,000

08 8 8 642,000

09 22816 2 22818 1,670,610,000

10 814 814 37,313,000

11 370 23 393 50,350,000

12 17 68 85 15,749,000

14 9279 346 9625 1,338,248,500

15 3065 3065 613,859,000

16 626 18 644 117,067,500

17 742 17 759 440,531,000

18 2 2 1,843,000

19 1 1 1,477,000

_______________________________________________________________________________
TOTAL 44402 622 45024 4,915,964,000
_______________________________________________________________________________
49

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
045702 BUILDINGS & STRUCTURES
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0457 CONSTRUCTION (WORKS)
045702 BUILDINGS & STRUCTURES

KQ2044 RENOVATION OF SCHOOLS

A03 TOTAL OPERATING EXPENSES 63,407,000 68,160,000

A038 TOTAL TRAVEL & 3,537,000 3,891,000


TRANSPORTATION

A03805 Travelling Allowance 3,537,000 3,891,000

A039 TOTAL GENERAL 59,870,000 64,269,000

A03901 Stationery 11,779,000 12,957,000


A03970 Others 48,091,000 51,312,000
475 Others - Inclass Material and supplis 25,470,000 27,176,000
476 Others - Library Laboratory 6,664,000 7,110,000
477 Others - Co-Curricular Activities 12,078,000 12,887,000
478 Other- Sport 3,879,000 4,139,000

A13 TOTAL REPAIRS AND MAINTENANCE 250,000,000 38,400,000

A133 TOTAL BUILDINGS AND 250,000,000 38,400,000


STRUCTURE

A13301 Office Buildings 250,000,000 38,400,000


1 Office Buildings 250,000,000 38,400,000

_______________________________________________________________________________
RENOVATION OF SCHOOLS 313,407,000 38,400,000 68,160,000
_______________________________________________________________________________
50

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

JK0142 GBMS HASUL KHAN JAMALI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,855,000 4,548,000

A011 TOTAL PAY 13 13 5,022,000 2,668,000

A011-1 TOTAL PAY OF OFFICERS 3 3 2,079,000 1,283,000

A01101 Total Basic Pay Of Officer 3 3 2,079,000 1,283,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 1,286,000 450,000


MISTRESS

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 2 2 793,000 833,000

A011-2 TOTAL PAY OF OTHER STAFF 10 10 2,943,000 1,385,000

A01151 Total Basic Pay Other Staff 10 10 2,943,000 1,385,000

J034 JR SCHOOL TEACHER (BPS-14) 8 8 2,435,000 852,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 2 2 508,000 533,000

A012 TOTAL ALLOWANCES 1,833,000 1,880,000

A012-1 TOTAL REGULAR ALLOWANCES 1,833,000 1,880,000

A01202 House Rent Allowance 104,000 104,000


A01203 Conveyance Allowance 117,000 117,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 116,000
A01217 Medical Allowance 43,000 43,000
A0121T Adhoc Relief Allowance 2013 57,000 57,000
A0122C Adhoc Relief Allowance - 2015 53,000 53,000
A0122M Adhoc Relief Allowance 2016 621,000 207,000
A0122Y Ad-hoc Relief Allowance 2017 791,000
A01270 Others 478,000 264,000
1 Other 264,000

A03 TOTAL OPERATING EXPENSES 671,000 249,675 722,000


51

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

JK0142 GBMS HASUL KHAN JAMALI

A038 TOTAL TRAVEL & 38,000 38,000 42,000


TRANSPORTATION

A03805 Travelling Allowance 38,000 38,000 42,000

A039 TOTAL GENERAL 633,000 211,675 680,000

A03901 Stationery 125,000 65,625 138,000


A03970 Others 508,000 146,050 542,000
475 Others - Inclass Material and supplis 272,000 290,000
476 Others - Library Laboratory 69,000 74,000
477 Others - Co-Curricular Activities 134,000 143,000
478 Other- Sport 33,000 35,000

_______________________________________________________________________________
GBMS HASUL KHAN JAMALI 7,526,000 249,675 5,270,000
_______________________________________________________________________________
52

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

JK0152 GBELS JAM KHAN MIRJAT (ELEMENTARY


SCHOOL) GARHI KHAIRO

A01 TOTAL EMPLOYEES RELATED EXPENSES. 8,329,000 4,304,000

A011 TOTAL PAY 19 19 6,070,000 2,124,000

A011-1 TOTAL PAY OF OFFICERS 1 1 1,286,000 450,000

A01101 Total Basic Pay Of Officer 1 1 1,286,000 450,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 1,286,000 450,000


MISTRESS

A119 ASSISTANT (BPS-16)

A011-2 TOTAL PAY OF OTHER STAFF 18 18 4,784,000 1,674,000

A01151 Total Basic Pay Other Staff 18 18 4,784,000 1,674,000

J034 JR SCHOOL TEACHER (BPS-14) 8 8 2,435,000 852,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 10 10 2,349,000 822,000

A012 TOTAL ALLOWANCES 2,259,000 2,180,000

A012-1 TOTAL REGULAR ALLOWANCES 2,259,000 2,180,000

A01202 House Rent Allowance 104,000 104,000


A01203 Conveyance Allowance 117,000 117,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 116,000
A01217 Medical Allowance 43,000 43,000
A0121T Adhoc Relief Allowance 2013 57,000 57,000
A0122C Adhoc Relief Allowance - 2015 53,000 53,000
A0122M Adhoc Relief Allowance 2016 862,000 287,000
A0122Y Ad-hoc Relief Allowance 2017 956,000
A01270 Others 663,000 319,000
1 Other 319,000

A03 TOTAL OPERATING EXPENSES 717,000 262,662 771,000


53

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

JK0152 GBELS JAM KHAN MIRJAT (ELEMENTARY


SCHOOL) GARHI KHAIRO

A038 TOTAL TRAVEL & 35,000 35,000 39,000


TRANSPORTATION

A03805 Travelling Allowance 35,000 35,000 39,000

A039 TOTAL GENERAL 682,000 227,662 732,000

A03901 Stationery 133,000 69,825 146,000


A03970 Others 549,000 157,837 586,000
475 Others - Inclass Material and supplis 294,000 313,000
476 Others - Library Laboratory 74,000 79,000
477 Others - Co-Curricular Activities 146,000 156,000
478 Other- Sport 35,000 38,000

_______________________________________________________________________________
GBELS JAM KHAN MIRJAT (ELEMENTARY 9,046,000 262,662 5,075,000
SCHOOL) GARHI KHAIRO
_______________________________________________________________________________
54

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

JK0153 GGLSS RAILWAY COLONY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,400,000 4,521,000

A011 TOTAL PAY 15 15 4,642,000 2,735,000

A011-1 TOTAL PAY OF OFFICERS 4 4 1,809,000 1,083,000

A01101 Total Basic Pay Of Officer 4 4 1,809,000 1,083,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 3 3 1,166,000 408,000

A011-2 TOTAL PAY OF OTHER STAFF 11 11 2,833,000 1,652,000

A01151 Total Basic Pay Other Staff 11 11 2,833,000 1,652,000

J034 JR SCHOOL TEACHER (BPS-14) 3 3 944,000 991,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 8 8 1,889,000 661,000

A012 TOTAL ALLOWANCES 1,758,000 1,786,000

A012-1 TOTAL REGULAR ALLOWANCES 1,758,000 1,786,000

A01202 House Rent Allowance 104,000 104,000


A01203 Conveyance Allowance 117,000 117,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 116,000
A01217 Medical Allowance 43,000 43,000
A0121T Adhoc Relief Allowance 2013 57,000 57,000
A0122C Adhoc Relief Allowance - 2015 53,000 53,000
A0122M Adhoc Relief Allowance 2016 579,000 193,000
A0122Y Ad-hoc Relief Allowance 2017 731,000
A01270 Others 445,000 244,000
1 Other 244,000

A03 TOTAL OPERATING EXPENSES 329,000 123,325 354,000


55

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

JK0153 GGLSS RAILWAY COLONY

A038 TOTAL TRAVEL & 20,000 20,000 22,000


TRANSPORTATION

A03805 Travelling Allowance 20,000 20,000 22,000

A039 TOTAL GENERAL 309,000 103,325 332,000

A03901 Stationery 61,000 32,025 67,000


A03970 Others 248,000 71,300 265,000
475 Others - Inclass Material and supplis 132,000 141,000
476 Others - Library Laboratory 34,000 36,000
477 Others - Co-Curricular Activities 64,000 68,000
478 Other- Sport 18,000 20,000

_______________________________________________________________________________
GGLSS RAILWAY COLONY 6,729,000 123,325 4,875,000
_______________________________________________________________________________
56

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

JK0160 TEO JECOBBAD (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 90,842,580 11,950,000 41,705,000

A011 TOTAL PAY 238 240 72,373,580 8,038,000 21,440,000

A011-1 TOTAL PAY OF OFFICERS 35 35 14,293,000 1,914,000 6,858,000

A01101 Total Basic Pay Of Officer 35 35 14,293,000 1,501,000 6,858,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A079 AGRICULTURE INSTRUCTOR (BPS-16) 2 2 793,000 833,000

A103 ARABIC / ORIENTAL TEACHER(BPS-16) 11 11 4,146,000 1,451,000

A119 ASSISTANT (BPS-16) 1,501,000

P036 PHYSICAL TRAINING (BPS-16) 2 2 793,000 833,000


INSTRUCTOR

W052 WORK SHOP INSTRUCTOR (BPS-16) 1 1 421,000 442,000

H075 HIGH SCHOOL TEACHER (BPS-15) 18 18 7,497,000 2,624,000

A01102 Personal pay 413,000

A011-2 TOTAL PAY OF OTHER STAFF 203 205 58,080,580 6,124,000 14,582,000

A01151 Total Basic Pay Other Staff 203 205 58,080,580 6,084,000 14,582,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 1 1 159,500 167,000

A401 ASSISTANT WORKSHOP (BPS-14) 3 3 944,000 991,000


INSTRUCTOR

D154 DRAWING TEACHER (BPS-14) 7 7 1,997,500 699,000

J034 JR SCHOOL TEACHER (BPS-14) 24 24 7,985,500 2,795,000

P036 PHYSICAL TRAINING (BPS-14) 7 7 1,997,500 699,000


INSTRUCTOR

S053 SENIOR CLERK (BPS-14) 1 6,084,000 151,000

S332 SINDHI LANGUAGE TEACHER (BPS-14) 3 3 804,500 844,000

C146 COMPUTER OPERATOR (BPS-12) 1 131,000

J014 JR CLERK (BPS-11) 2 2 145,000 152,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 153 153 43,767,000 7,659,000


57

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

JK0160 TEO JECOBBAD (M) ELEMSECONDARY

N003 NAIB QASID (BPS-01) 3 3 280,080 294,000

A01152 Personal pay 40,000

A012 TOTAL ALLOWANCES 18,469,000 3,912,000 20,265,000

A012-1 TOTAL REGULAR ALLOWANCES 18,469,000 3,757,000 20,265,000

A01202 House Rent Allowance 383,000 387,000 429,000


A01203 Conveyance Allowance 490,000 821,000 559,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 11,000 6,000 12,000
A0120X Ad - hoc Allowance - 2010 426,000
A01217 Medical Allowance 245,000 423,000 278,000
A0121T Adhoc Relief Allowance 2013 171,000 92,000 190,000
A0122C Adhoc Relief Allowance - 2015 209,000 164,000 235,000
A0122M Adhoc Relief Allowance 2016 9,265,000 664,000 3,114,000
A0122Y Ad-hoc Relief Allowance 2017 1,148,000 11,405,000
A01270 Others 7,025,000 52,000 3,799,000
1 Other 3,799,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 155,000

A01289 Teaching Allowance 155,000

_______________________________________________________________________________
TEO JECOBBAD (M) ELEMSECONDARY 90,842,580 11,950,000 41,705,000
_______________________________________________________________________________
58

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

JK0161 TEO JECOBBAD (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 40,369,890 496,000 21,638,000

A011 TOTAL PAY 101 104 31,025,080 191,000 12,038,000

A011-1 TOTAL PAY OF OFFICERS 14 14 6,699,000 2,795,000

A01101 Total Basic Pay Of Officer 14 14 6,699,000 2,795,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A103 ARABIC / ORIENTAL TEACHER(BPS-16) 6 6 2,283,000 799,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 7 7 3,773,000 1,321,000

A011-2 TOTAL PAY OF OTHER STAFF 87 90 24,326,080 191,000 9,243,000

A01151 Total Basic Pay Other Staff 87 90 24,326,080 191,000 9,243,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 1 1 159,500 167,000

D154 DRAWING TEACHER (BPS-14) 6 6 1,699,500 595,000

J034 JR SCHOOL TEACHER (BPS-14) 17 17 5,737,000 2,008,000

L108 LEARNER COORDINATOR (BPS-14) 6 6 1,838,000 643,000


OFFICER

P036 PHYSICAL TRAINING (BPS-14) 8 8 2,296,500 804,000


INSTRUCTOR

S053 SENIOR CLERK (BPS-14) 1 191,000 151,000

C146 COMPUTER OPERATOR (BPS-12) 1 131,000

J014 JR CLERK (BPS-11) 1 1 72,500 76,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 45 45 12,243,000 4,285,000

C089 CHOWKIDAR (BPS-01) 1 1 93,360 98,000

N003 NAIB QASID (BPS-01) 1 2 93,360 187,000

S008 SANITARY WORKER (BPS-01) 1 1 93,360 98,000

A012 TOTAL ALLOWANCES 9,344,810 305,000 9,600,000

A012-1 TOTAL REGULAR ALLOWANCES 9,344,810 305,000 9,600,000


59

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

JK0161 TEO JECOBBAD (F) ELEMSECONDARY

A01202 House Rent Allowance 985,810 147,000 391,000


A01203 Conveyance Allowance 387,000 45,000 477,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 11,000 2,000 12,000
A0120X Ad - hoc Allowance - 2010 342,000
A01217 Medical Allowance 196,000 25,000 246,000
A0121T Adhoc Relief Allowance 2013 140,000 14,000 165,000
A0122C Adhoc Relief Allowance - 2015 165,000 19,000 200,000
A0122M Adhoc Relief Allowance 2016 3,924,000 15,000 1,343,000
A0122Y Ad-hoc Relief Allowance 2017 4,893,000
A01270 Others 2,950,000 38,000 1,629,000
1 Other 1,629,000

_______________________________________________________________________________
TEO JECOBBAD (F) ELEMSECONDARY 40,369,890 496,000 21,638,000
_______________________________________________________________________________
60

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

JK0162 TEO THULL (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 131,828,220 62,125,000 50,928,000

A011 TOTAL PAY 412 415 106,275,220 61,454,000 25,238,000

A011-1 TOTAL PAY OF OFFICERS 42 42 16,010,000 1,167,000 6,054,000

A01101 Total Basic Pay Of Officer 42 42 16,010,000 955,000 6,054,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A103 ARABIC / ORIENTAL TEACHER(BPS-16) 19 19 7,125,000 2,494,000

A119 ASSISTANT (BPS-16) 955,000

H075 HIGH SCHOOL TEACHER (BPS-15) 22 22 8,242,000 2,885,000

A01102 Personal pay 212,000

A011-2 TOTAL PAY OF OTHER STAFF 370 373 90,265,220 60,287,000 19,184,000

A01151 Total Basic Pay Other Staff 370 373 90,265,220 60,287,000 19,184,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 1 1 159,500 167,000

A401 ASSISTANT WORKSHOP (BPS-14) 3 3 944,000 991,000


INSTRUCTOR

D154 DRAWING TEACHER (BPS-14) 13 13 3,787,500 1,325,000

J034 JR SCHOOL TEACHER (BPS-14) 49 49 14,668,000 2,567,000

P036 PHYSICAL TRAINING (BPS-14) 13 13 3,787,500 1,325,000


INSTRUCTOR

S053 SENIOR CLERK (BPS-14) 1 60,287,000 151,000

S344 SINDHI LANGUAGE TEACHER (BPS-14) 2 2 645,000 677,000

C146 COMPUTER OPERATOR (BPS-12) 1 131,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 287 287 66,087,000 11,565,000

C089 CHOWKIDAR (BPS-01) 1 1 93,360 98,000

N003 NAIB QASID (BPS-01) 1 2 93,360 187,000

A012 TOTAL ALLOWANCES 25,553,000 671,000 25,690,000

A012-1 TOTAL REGULAR ALLOWANCES 25,553,000 671,000 25,690,000


61

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

JK0162 TEO THULL (M) ELEMSECONDARY

A01202 House Rent Allowance 216,000 65,000 415,000


A01203 Conveyance Allowance 263,000 100,000 499,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 7,000 6,000 8,000
A0120X Ad - hoc Allowance - 2010 240,000
A01217 Medical Allowance 130,000 78,000 154,000
A0121T Adhoc Relief Allowance 2013 103,000 77,000 114,000
A0122C Adhoc Relief Allowance - 2015 113,000 35,000 131,000
A0122M Adhoc Relief Allowance 2016 13,719,000 109,000 4,590,000
A0122Y Ad-hoc Relief Allowance 2017 175,000 16,745,000
A01238 Charge Allowance 2,000
A01253 Science Teaching Allowance 3,000
A01270 Others 10,518,000 21,000 2,790,000
1 Other 2,790,000

A03 TOTAL OPERATING EXPENSES 1,300,000

A038 TOTAL TRAVEL & 1,300,000


TRANSPORTATION

A03805 Travelling Allowance 800,000


A03807 P.O.L Charges A.planes 500,000
H.coptors S.Cars M/Cycle

_______________________________________________________________________________
TEO THULL (M) ELEMSECONDARY 131,828,220 63,425,000 50,928,000
_______________________________________________________________________________
62

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

JK0163 TEO THULL (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 43,030,440 125,000 20,132,000

A011 TOTAL PAY 127 130 34,230,440 62,000 10,276,000

A011-1 TOTAL PAY OF OFFICERS 17 17 6,700,000 2,795,000

A01101 Total Basic Pay Of Officer 17 17 6,700,000 2,795,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A103 ARABIC / ORIENTAL TEACHER(BPS-16) 7 7 2,656,000 930,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 9 9 3,401,000 1,190,000

A011-2 TOTAL PAY OF OTHER STAFF 110 113 27,530,440 62,000 7,481,000

A01151 Total Basic Pay Other Staff 110 113 27,530,440 62,000 7,481,000

D154 DRAWING TEACHER (BPS-14) 5 5 1,540,000 539,000

J034 JR SCHOOL TEACHER (BPS-14) 18 18 5,418,000 1,896,000

L108 LEARNER COORDINATOR (BPS-14) 7 7 2,137,000 748,000


OFFICER

P036 PHYSICAL TRAINING (BPS-14) 7 7 2,137,000 748,000


INSTRUCTOR

S053 SENIOR CLERK (BPS-14) 1 62,000 151,000

C146 COMPUTER OPERATOR (BPS-12) 1 131,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 69 69 15,925,000 2,787,000

C089 CHOWKIDAR (BPS-01) 1 1 93,360 98,000

N003 NAIB QASID (BPS-01) 2 3 186,720 285,000

S008 SANITARY WORKER (BPS-01) 1 1 93,360 98,000

A012 TOTAL ALLOWANCES 8,800,000 63,000 9,856,000

A012-1 TOTAL REGULAR ALLOWANCES 8,800,000 63,000 9,856,000

A01202 House Rent Allowance 168,000 11,000 230,000


63

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

JK0163 TEO THULL (F) ELEMSECONDARY

A01203 Conveyance Allowance 203,000 15,000 293,000


A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 15,000 3,000 16,000
A0120X Ad - hoc Allowance - 2010 188,000
A01217 Medical Allowance 113,000 11,000 163,000
A0121T Adhoc Relief Allowance 2013 83,000 5,000 108,000
A0122C Adhoc Relief Allowance - 2015 86,000 6,000 121,000
A0122M Adhoc Relief Allowance 2016 4,352,000 1,486,000
A0122Y Ad-hoc Relief Allowance 2017 5,398,000
A01270 Others 3,348,000 12,000 1,797,000
1 Other 1,797,000

_______________________________________________________________________________
TEO THULL (F) ELEMSECONDARY 43,030,440 125,000 20,132,000
_______________________________________________________________________________
64

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

JK0164 TEO GHARI KHAIRO(M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 71,635,160 960,000 30,941,000

A011 TOTAL PAY 189 192 56,465,160 572,000 14,919,000

A011-1 TOTAL PAY OF OFFICERS 15 15 7,445,000 3,056,000

A01101 Total Basic Pay Of Officer 15 15 7,445,000 3,056,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A103 ARABIC / ORIENTAL TEACHER(BPS-16) 5 5 1,911,000 669,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 9 9 4,891,000 1,712,000

A011-2 TOTAL PAY OF OTHER STAFF 174 177 49,020,160 572,000 11,863,000

A01151 Total Basic Pay Other Staff 174 177 49,020,160 572,000 11,863,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 1 1 159,500 167,000

A401 ASSISTANT WORKSHOP (BPS-14) 5 5 1,540,000 539,000


INSTRUCTOR

D154 DRAWING TEACHER (BPS-14) 6 6 1,699,500 595,000

J034 JR SCHOOL TEACHER (BPS-14) 10 10 6,853,500 2,399,000

P036 PHYSICAL TRAINING (BPS-14) 7 7 1,997,500 699,000


INSTRUCTOR

S053 SENIOR CLERK (BPS-14) 1 572,000 151,000

S332 SINDHI LANGUAGE TEACHER (BPS-14) 6 6 957,000 335,000

C146 COMPUTER OPERATOR (BPS-12) 1 131,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 133 133 35,253,000 6,170,000

C089 CHOWKIDAR (BPS-01) 3 3 280,080 294,000

N003 NAIB QASID (BPS-01) 3 4 280,080 383,000

A012 TOTAL ALLOWANCES 15,170,000 388,000 16,022,000

A012-1 TOTAL REGULAR ALLOWANCES 15,170,000 388,000 16,022,000


65

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

JK0164 TEO GHARI KHAIRO(M) ELEMSECONDARY

A01202 House Rent Allowance 520,000 69,000 235,000


A01203 Conveyance Allowance 657,000 90,000 309,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 21,000 3,000 22,000
A0120X Ad - hoc Allowance - 2010 577,000
A01217 Medical Allowance 344,000 49,000 394,000
A0121T Adhoc Relief Allowance 2013 227,000 29,000 252,000
A0122C Adhoc Relief Allowance - 2015 287,000 40,000 322,000
A0122M Adhoc Relief Allowance 2016 7,028,000 31,000 2,378,000
A0122Y Ad-hoc Relief Allowance 2017 8,901,000
A01270 Others 5,265,000 77,000 2,965,000
1 Other 2,965,000

A03 TOTAL OPERATING EXPENSES 1,300,000

A038 TOTAL TRAVEL & 1,300,000


TRANSPORTATION

A03805 Travelling Allowance 800,000


A03807 P.O.L Charges A.planes 500,000
H.coptors S.Cars M/Cycle

_______________________________________________________________________________
TEO GHARI KHAIRO(M) ELEMSECONDARY 71,635,160 2,260,000 30,941,000
_______________________________________________________________________________
66

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

JK0165 TEO GHARI KHAIROL (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 20,497,960 320,000 13,794,000

A011 TOTAL PAY 58 60 15,544,360 161,000 8,393,000

A011-1 TOTAL PAY OF OFFICERS 9 9 3,719,000 2,307,000

A01101 Total Basic Pay Of Officer 9 9 3,719,000 2,307,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A103 ARABIC / ORIENTAL TEACHER(BPS-16) 2 2 793,000 833,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 6 6 2,283,000 799,000

A011-2 TOTAL PAY OF OTHER STAFF 49 51 11,825,360 161,000 6,086,000

A01151 Total Basic Pay Other Staff 49 51 11,825,360 161,000 6,086,000

D154 DRAWING TEACHER (BPS-14) 2 2 645,000 677,000

J034 JR SCHOOL TEACHER (BPS-14) 10 10 2,893,500 1,013,000

L108 LEARNER COORDINATOR (BPS-14) 1 1 347,000 364,000


OFFICER

P036 PHYSICAL TRAINING (BPS-14) 2 2 645,000 677,000


INSTRUCTOR

S053 SENIOR CLERK (BPS-14) 1 2 159,500 161,000 318,000

S332 SINDHI LANGUAGE TEACHER (BPS-14) 2 2 319,000 335,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 159,500 167,000

J014 JR CLERK (BPS-11) 1 1 72,500 76,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 28 28 6,491,000 2,272,000

N003 NAIB QASID (BPS-01) 1 2 93,360 187,000

A012 TOTAL ALLOWANCES 4,953,600 159,000 5,401,000

A012-1 TOTAL REGULAR ALLOWANCES 4,953,600 159,000 5,401,000

A01202 House Rent Allowance 272,000 28,000 310,000


67

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

JK0165 TEO GHARI KHAIROL (F) ELEMSECONDARY

A01203 Conveyance Allowance 344,000 38,000 400,000


A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 3,600 1,000 5,000
A0120X Ad - hoc Allowance - 2010 303,000
A01217 Medical Allowance 163,000 19,000 196,000
A0121T Adhoc Relief Allowance 2013 126,000 11,000 142,000
A0122C Adhoc Relief Allowance - 2015 145,000 16,000 167,000
A0122M Adhoc Relief Allowance 2016 1,933,000 15,000 666,000
A0122Y Ad-hoc Relief Allowance 2017 2,455,000
A01270 Others 1,420,000 31,000 816,000
1 Other 816,000

_______________________________________________________________________________
TEO GHARI KHAIROL (F) ELEMSECONDARY 20,497,960 320,000 13,794,000
_______________________________________________________________________________
68

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KK0131 GBLSS K.S.ALI BILAWAL KHAN DOMKI


(MIDDLE SCHOOL) K.S. ALI BILAWAL
KHAN DOMKI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 1,515,000 384,000 1,573,000

A011 TOTAL PAY 1 1 643,000 264,000 675,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 264,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 264,000 675,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 264,000

A012 TOTAL ALLOWANCES 872,000 120,000 898,000

A012-1 TOTAL REGULAR ALLOWANCES 872,000 120,000 898,000

A01202 House Rent Allowance 104,000 6,000 104,000


A01203 Conveyance Allowance 117,000 10,000 117,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 116,000
A01217 Medical Allowance 43,000 20,000 43,000
A0121T Adhoc Relief Allowance 2013 57,000 57,000
A0122C Adhoc Relief Allowance - 2015 53,000 11,000 53,000
A0122M Adhoc Relief Allowance 2016 78,000 9,000 78,000
A0122Y Ad-hoc Relief Allowance 2017 30,000 101,000
A01270 Others 60,000 34,000 101,000
1 Other 101,000

A03 TOTAL OPERATING EXPENSES 134,000 50,162 145,000

A038 TOTAL TRAVEL & 8,000 8,000 9,000


TRANSPORTATION

A03805 Travelling Allowance 8,000 8,000 9,000

A039 TOTAL GENERAL 126,000 42,162 136,000

A03901 Stationery 25,000 13,125 28,000


69

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KK0131 GBLSS K.S.ALI BILAWAL KHAN DOMKI


(MIDDLE SCHOOL) K.S. ALI BILAWAL
KHAN DOMKI

A03970 Others 101,000 29,037 108,000


475 Others - Inclass Material and supplis 53,000 56,000
476 Others - Library Laboratory 14,000 15,000
477 Others - Co-Curricular Activities 25,000 27,000
478 Other- Sport 9,000 10,000

_______________________________________________________________________________
GBLSS K.S.ALI BILAWAL KHAN DOMKI 1,649,000 434,162 1,718,000
(MIDDLE SCHOOL) K.S. ALI BILAWAL
KHAN DOMKI
_______________________________________________________________________________
70

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KK0132 GBLSS MADARSAH AHYA-UL-ULOOM (MIDDLE


SCHOOL) KASHMORE-1

A01 TOTAL EMPLOYEES RELATED EXPENSES. 1,515,000 411,000 1,573,000

A011 TOTAL PAY 1 1 643,000 264,000 675,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 264,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 264,000 675,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 264,000

A012 TOTAL ALLOWANCES 872,000 147,000 898,000

A012-1 TOTAL REGULAR ALLOWANCES 872,000 147,000 898,000

A01202 House Rent Allowance 104,000 19,000 104,000


A01203 Conveyance Allowance 117,000 10,000 117,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 116,000
A01217 Medical Allowance 43,000 26,000 43,000
A0121T Adhoc Relief Allowance 2013 57,000 57,000
A0122C Adhoc Relief Allowance - 2015 53,000 35,000 53,000
A0122M Adhoc Relief Allowance 2016 78,000 11,000 78,000
A0122Y Ad-hoc Relief Allowance 2017 21,000 101,000
A01270 Others 60,000 25,000 101,000
1 Other 101,000

A03 TOTAL OPERATING EXPENSES 148,000 55,375 161,000

A038 TOTAL TRAVEL & 9,000 9,000 10,000


TRANSPORTATION

A03805 Travelling Allowance 9,000 9,000 10,000

A039 TOTAL GENERAL 139,000 46,375 151,000

A03901 Stationery 27,000 14,175 30,000


A03970 Others 112,000 32,200 121,000
71

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KK0132 GBLSS MADARSAH AHYA-UL-ULOOM (MIDDLE


SCHOOL) KASHMORE-1

475 Others - Inclass Material and supplis 58,000 62,000


476 Others - Library Laboratory 16,000 18,000
477 Others - Co-Curricular Activities 27,000 29,000
478 Other- Sport 11,000 12,000

_______________________________________________________________________________
GBLSS MADARSAH AHYA-UL-ULOOM (MIDDLE 1,663,000 466,375 1,734,000
SCHOOL) KASHMORE-1
_______________________________________________________________________________
72

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KK0138 GBLSS SUHRAB KHAN DOMKI (MIDDLE SCHOOL)


RASSALDAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 1,515,000 411,000 1,573,000

A011 TOTAL PAY 1 1 643,000 264,000 675,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 264,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 264,000 675,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 264,000

A012 TOTAL ALLOWANCES 872,000 147,000 898,000

A012-1 TOTAL REGULAR ALLOWANCES 872,000 147,000 898,000

A01202 House Rent Allowance 104,000 19,000 104,000


A01203 Conveyance Allowance 117,000 10,000 117,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 116,000
A01217 Medical Allowance 43,000 26,000 43,000
A0121T Adhoc Relief Allowance 2013 57,000 57,000
A0122C Adhoc Relief Allowance - 2015 53,000 35,000 53,000
A0122M Adhoc Relief Allowance 2016 78,000 11,000 78,000
A0122Y Ad-hoc Relief Allowance 2017 21,000 101,000
A01270 Others 60,000 25,000 101,000
1 Other 101,000

A03 TOTAL OPERATING EXPENSES 146,000 53,375 158,000

A038 TOTAL TRAVEL & 15,000 15,000 17,000


TRANSPORTATION

A03805 Travelling Allowance 15,000 15,000 17,000

A039 TOTAL GENERAL 131,000 38,375 141,000

A03901 Stationery 3,000 1,575 3,000


A03970 Others 128,000 36,800 138,000
73

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KK0138 GBLSS SUHRAB KHAN DOMKI (MIDDLE SCHOOL)


RASSALDAR

475 Others - Inclass Material and supplis 67,000 72,000


476 Others - Library Laboratory 18,000 20,000
477 Others - Co-Curricular Activities 30,000 32,000
478 Other- Sport 13,000 14,000

_______________________________________________________________________________
GBLSS SUHRAB KHAN DOMKI (MIDDLE SCHOOL) 1,661,000 464,375 1,731,000
RASSALDAR
_______________________________________________________________________________
74

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KK0139 GBELS PIR BUX NOONARI (ELEMENTARY


SCHOOL) SUHLIANI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 1,515,000 373,000 1,573,000

A011 TOTAL PAY 1 1 643,000 248,000 675,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 248,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 248,000 675,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 248,000

A012 TOTAL ALLOWANCES 872,000 125,000 898,000

A012-1 TOTAL REGULAR ALLOWANCES 872,000 125,000 898,000

A01202 House Rent Allowance 104,000 23,000 104,000


A01203 Conveyance Allowance 117,000 39,000 117,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 116,000
A01217 Medical Allowance 43,000 2,000 43,000
A0121T Adhoc Relief Allowance 2013 57,000 5,000 57,000
A0122C Adhoc Relief Allowance - 2015 53,000 3,000 53,000
A0122M Adhoc Relief Allowance 2016 78,000 16,000 78,000
A0122Y Ad-hoc Relief Allowance 2017 37,000 101,000
A01270 Others 60,000 101,000
1 Other 101,000

A03 TOTAL OPERATING EXPENSES 116,000 42,375 124,000

A038 TOTAL TRAVEL & 12,000 12,000 13,000


TRANSPORTATION

A03805 Travelling Allowance 12,000 12,000 13,000

A039 TOTAL GENERAL 104,000 30,375 111,000

A03901 Stationery 2,000 1,050 2,000


A03970 Others 102,000 29,325 109,000
75

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KK0139 GBELS PIR BUX NOONARI (ELEMENTARY


SCHOOL) SUHLIANI

475 Others - Inclass Material and supplis 54,000 57,000


476 Others - Library Laboratory 15,000 17,000
477 Others - Co-Curricular Activities 24,000 25,000
478 Other- Sport 9,000 10,000

_______________________________________________________________________________
GBELS PIR BUX NOONARI (ELEMENTARY 1,631,000 415,375 1,697,000
SCHOOL) SUHLIANI
_______________________________________________________________________________
76

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KK0140 GBLSS ABDULLAH KHOSO (MIDDLE SCHOOL)


SUHLIANI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 1,515,000 411,000 1,573,000

A011 TOTAL PAY 1 1 643,000 264,000 675,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 264,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 264,000 675,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 264,000

A012 TOTAL ALLOWANCES 872,000 147,000 898,000

A012-1 TOTAL REGULAR ALLOWANCES 872,000 147,000 898,000

A01202 House Rent Allowance 104,000 19,000 104,000


A01203 Conveyance Allowance 117,000 10,000 117,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 116,000
A01217 Medical Allowance 43,000 26,000 43,000
A0121T Adhoc Relief Allowance 2013 57,000 57,000
A0122C Adhoc Relief Allowance - 2015 53,000 35,000 53,000
A0122M Adhoc Relief Allowance 2016 78,000 11,000 78,000
A0122Y Ad-hoc Relief Allowance 2017 21,000 101,000
A01270 Others 60,000 25,000 101,000
1 Other 101,000

A03 TOTAL OPERATING EXPENSES 163,000 58,975 177,000

A038 TOTAL TRAVEL & 16,000 16,000 18,000


TRANSPORTATION

A03805 Travelling Allowance 16,000 16,000 18,000

A039 TOTAL GENERAL 147,000 42,975 159,000

A03901 Stationery 3,000 1,575 3,000


A03970 Others 144,000 41,400 156,000
77

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KK0140 GBLSS ABDULLAH KHOSO (MIDDLE SCHOOL)


SUHLIANI

475 Others - Inclass Material and supplis 75,000 81,000


476 Others - Library Laboratory 20,000 22,000
477 Others - Co-Curricular Activities 35,000 38,000
478 Other- Sport 14,000 15,000

_______________________________________________________________________________
GBLSS ABDULLAH KHOSO (MIDDLE SCHOOL) 1,678,000 469,975 1,750,000
SUHLIANI
_______________________________________________________________________________
78

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KK0141 GBLSS NOOR MUHAMMAD JAMALI (MIDDLE


SCHOOL) SAIFAN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,568,000 380,000 5,260,000

A011 TOTAL PAY 9 9 3,093,000 248,000 3,247,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,064,000 248,000 1,117,000

A01101 Total Basic Pay Of Officer 2 2 1,064,000 248,000 1,117,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 248,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 7 7 2,029,000 2,130,000

A01151 Total Basic Pay Other Staff 7 7 2,029,000 2,130,000

D154 DRAWING TEACHER (BPS-14) 1 1 347,000 364,000

J034 JR SCHOOL TEACHER (BPS-14) 3 3 944,000 991,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 3 3 738,000 775,000

A012 TOTAL ALLOWANCES 1,475,000 132,000 2,013,000

A012-1 TOTAL REGULAR ALLOWANCES 1,475,000 132,000 2,013,000

A01202 House Rent Allowance 104,000 23,000 104,000


A01203 Conveyance Allowance 117,000 39,000 117,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 116,000
A01217 Medical Allowance 43,000 11,000 43,000
A0121T Adhoc Relief Allowance 2013 57,000 4,000 57,000
A0122C Adhoc Relief Allowance - 2015 53,000 3,000 53,000
A0122M Adhoc Relief Allowance 2016 419,000 15,000 419,000
A0122Y Ad-hoc Relief Allowance 2017 37,000 488,000
A01270 Others 322,000 488,000
1 Other 488,000
79

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KK0141 GBLSS NOOR MUHAMMAD JAMALI (MIDDLE


SCHOOL) SAIFAN

A03 TOTAL OPERATING EXPENSES 220,000 80,112 237,000

A038 TOTAL TRAVEL & 22,000 22,000 24,000


TRANSPORTATION

A03805 Travelling Allowance 22,000 22,000 24,000

A039 TOTAL GENERAL 198,000 58,112 213,000

A03901 Stationery 5,000 2,625 6,000


A03970 Others 193,000 55,487 207,000
475 Others - Inclass Material and supplis 101,000 108,000
476 Others - Library Laboratory 27,000 29,000
477 Others - Co-Curricular Activities 46,000 49,000
478 Other- Sport 19,000 21,000

_______________________________________________________________________________
GBLSS NOOR MUHAMMAD JAMALI (MIDDLE 4,788,000 460,112 5,497,000
SCHOOL) SAIFAN
_______________________________________________________________________________
80

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KK0142 GBLSS ALI SHER SARKI (MIDDLE SCHOOL)


SUHLIANI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 1,515,000 303,000 1,573,000

A011 TOTAL PAY 1 1 643,000 207,000 675,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 207,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 207,000 675,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 207,000

A012 TOTAL ALLOWANCES 872,000 96,000 898,000

A012-1 TOTAL REGULAR ALLOWANCES 872,000 96,000 898,000

A01202 House Rent Allowance 104,000 14,000 104,000


A01203 Conveyance Allowance 117,000 23,000 117,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 116,000
A01217 Medical Allowance 43,000 9,000 43,000
A0121T Adhoc Relief Allowance 2013 57,000 57,000
A0122C Adhoc Relief Allowance - 2015 53,000 3,000 53,000
A0122M Adhoc Relief Allowance 2016 78,000 16,000 78,000
A0122Y Ad-hoc Relief Allowance 2017 31,000 101,000
A01270 Others 60,000 101,000
1 Other 101,000

A03 TOTAL OPERATING EXPENSES 145,000 53,087 157,000

A038 TOTAL TRAVEL & 15,000 15,000 17,000


TRANSPORTATION

A03805 Travelling Allowance 15,000 15,000 17,000

A039 TOTAL GENERAL 130,000 38,087 140,000

A03901 Stationery 3,000 1,575 3,000


A03970 Others 127,000 36,512 137,000
81

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KK0142 GBLSS ALI SHER SARKI (MIDDLE SCHOOL)


SUHLIANI

475 Others - Inclass Material and supplis 66,000 71,000


476 Others - Library Laboratory 18,000 20,000
477 Others - Co-Curricular Activities 30,000 32,000
478 Other- Sport 13,000 14,000

_______________________________________________________________________________
GBLSS ALI SHER SARKI (MIDDLE SCHOOL) 1,660,000 356,087 1,730,000
SUHLIANI
_______________________________________________________________________________
82

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KK0151 ELEM: SECTION IN G.H.S.S (F) K.KOT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 35,191,000 16,241,000 15,966,000

A011 TOTAL PAY 30 30 20,775,000 11,076,000 8,286,000

A011-1 TOTAL PAY OF OFFICERS 6 6 5,865,000 1,031,000 2,053,000

A01101 Total Basic Pay Of Officer 6 6 5,865,000 1,031,000 2,053,000

A103 ARABIC / ORIENTAL TEACHER(BPS-16) 1 1 1,002,000 351,000

A119 ASSISTANT (BPS-16) 1,031,000

I032 INSTRUCTOR (BPS-16) 1 1 1,002,000 351,000

H075 HIGH SCHOOL TEACHER (BPS-15) 4 4 3,861,000 1,351,000

A011-2 TOTAL PAY OF OTHER STAFF 24 24 14,910,000 10,045,000 6,233,000

A01151 Total Basic Pay Other Staff 24 24 14,848,000 10,030,000 6,171,000

A119 ASSISTANT (BPS-15)

A401 ASSISTANT WORKSHOP (BPS-14) 2 2 1,339,000 469,000


INSTRUCTOR

D154 DRAWING TEACHER (BPS-14) 2 2 1,339,000 469,000

G067 GARMENT TEACHER (BPS-14) 2 2 1,339,000 469,000

H078 HOME ECONOMIC TEACHER (BPS-14) 1 1 694,000 729,000

J034 JR SCHOOL TEACHER (BPS-14) 9 9 5,859,000 2,051,000

P153 PTI (BPS-14) 3 3 1,985,000 695,000

S053 SENIOR CLERK (BPS-14) 10,030,000

T058 TRADE INSTRUCTOR (BPS-14) 1 1 694,000 729,000

N039 N.Q/CHOWKIDAR/MALHI/S.WOR (BPS-01) 4 4 1,599,000 560,000

A01152 Personal pay 62,000 15,000 62,000

A012 TOTAL ALLOWANCES 14,416,000 5,165,000 7,680,000

A012-1 TOTAL REGULAR ALLOWANCES 14,260,000 5,009,000 7,524,000


83

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KK0151 ELEM: SECTION IN G.H.S.S (F) K.KOT

A01202 House Rent Allowance 1,063,000 534,000 354,000


A01203 Conveyance Allowance 1,738,000 1,075,000 579,000
A01207 Washing Allowance 10,000 5,000 10,000
A0120X Ad - hoc Allowance - 2010 2,799,000
A01217 Medical Allowance 1,110,000 560,000 370,000
A0121T Adhoc Relief Allowance 2013 1,314,000 79,000 438,000
A0122C Adhoc Relief Allowance - 2015 1,552,000 179,000 517,000
A0122M Adhoc Relief Allowance 2016 2,625,000 916,000 875,000
A0122Y Ad-hoc Relief Allowance 2017 1,661,000 3,263,000
A01238 Charge Allowance 3,000 3,000
A01253 Science Teaching Allowance 27,000 27,000
A01270 Others 2,019,000 1,088,000
1 Other 1,088,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 156,000 156,000 156,000

A01289 Teaching Allowance 156,000 156,000 156,000

_______________________________________________________________________________
ELEM: SECTION IN G.H.S.S (F) K.KOT 35,191,000 16,241,000 15,966,000
_______________________________________________________________________________
84

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KK0152 ELEM: SECTION IN GOVT: G.H.S GHOUSPUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,168,000 2,595,000 4,599,000

A011 TOTAL PAY 8 8 3,651,000 1,709,000 2,105,000

A011-1 TOTAL PAY OF OFFICERS 2 2 842,000 884,000

A01101 Total Basic Pay Of Officer 2 2 842,000 884,000

A103 ARABIC / ORIENTAL TEACHER(BPS-16) 1 1 421,000 442,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 6 6 2,809,000 1,709,000 1,221,000

A01151 Total Basic Pay Other Staff 6 6 2,809,000 1,709,000 1,221,000

A119 ASSISTANT (BPS-15)

J034 JR SCHOOL TEACHER (BPS-14) 5 5 2,470,000 865,000

S053 SENIOR CLERK (BPS-14) 1,709,000

C089 CHOWKIDAR (BPS-01) 1 1 339,000 356,000

A012 TOTAL ALLOWANCES 2,517,000 886,000 2,494,000

A012-1 TOTAL REGULAR ALLOWANCES 2,474,000 848,000 2,451,000

A01202 House Rent Allowance 207,000 111,000 207,000


A01203 Conveyance Allowance 361,000 192,000 361,000
A01207 Washing Allowance 3,000 1,000 3,000
A0120X Ad - hoc Allowance - 2010 445,000
A01217 Medical Allowance 226,000 102,000 226,000
A0121T Adhoc Relief Allowance 2013 199,000 19,000 199,000
A0122C Adhoc Relief Allowance - 2015 237,000 27,000 237,000
A0122M Adhoc Relief Allowance 2016 450,000 138,000 450,000
A0122Y Ad-hoc Relief Allowance 2017 256,000 576,000
A01270 Others 346,000 2,000 192,000
1 Other 192,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 43,000 38,000 43,000


85

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KK0152 ELEM: SECTION IN GOVT: G.H.S GHOUSPUR

A01289 Teaching Allowance 43,000 38,000 43,000

_______________________________________________________________________________
ELEM: SECTION IN GOVT: G.H.S GHOUSPUR 6,168,000 2,595,000 4,599,000
_______________________________________________________________________________
86

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KK0153 ELEM SECTION IN GOVT: G.H.S K.MORE

A01 TOTAL EMPLOYEES RELATED EXPENSES. 14,462,000 6,171,000 9,569,000

A011 TOTAL PAY 15 15 8,343,000 4,029,000 5,087,000

A011-1 TOTAL PAY OF OFFICERS 4 4 1,684,000 1,768,000

A01101 Total Basic Pay Of Officer 4 4 1,684,000 1,768,000

A119 ASSISTANT (BPS-16)

G067 GARMENT TEACHER (BPS-16) 1 1 421,000 442,000

H078 HOME ECONOMIC TEACHER (BPS-16) 1 1 421,000 442,000

W052 WORK SHOP INSTRUCTOR (BPS-16) 1 1 421,000 442,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 11 11 6,659,000 4,029,000 3,319,000

A01151 Total Basic Pay Other Staff 11 11 6,659,000 4,029,000 3,319,000

A119 ASSISTANT (BPS-15)

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 1 1 707,000 742,000

J034 JR SCHOOL TEACHER (BPS-14) 6 6 4,007,000 1,402,000

L035 LANGUAGE TEACHER (BPS-14) 1 1 707,000 742,000

S053 SENIOR CLERK (BPS-14) 4,029,000

N039 N.Q/CHOWKIDAR/MALHI/S.WOR (BPS-01) 3 3 1,238,000 433,000

A012 TOTAL ALLOWANCES 6,119,000 2,142,000 4,482,000

A012-1 TOTAL REGULAR ALLOWANCES 6,014,000 2,032,000 4,377,000

A01201 Senior Post Allowance 390,000 390,000


A01202 House Rent Allowance 460,000 231,000 460,000
A01203 Conveyance Allowance 839,000 482,000 280,000
A01207 Washing Allowance 8,000 4,000 8,000
A0120X Ad - hoc Allowance - 2010 997,000
A01217 Medical Allowance 478,000 249,000 478,000
A0121T Adhoc Relief Allowance 2013 490,000 63,000 490,000
87

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KK0153 ELEM SECTION IN GOVT: G.H.S K.MORE

A0122C Adhoc Relief Allowance - 2015 521,000 65,000 174,000


A0122M Adhoc Relief Allowance 2016 1,035,000 333,000 345,000
A0122Y Ad-hoc Relief Allowance 2017 605,000 1,314,000
A01270 Others 796,000 438,000
1 Other 438,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 105,000 110,000 105,000

A01289 Teaching Allowance 105,000 110,000 105,000

_______________________________________________________________________________
ELEM SECTION IN GOVT: G.H.S K.MORE 14,462,000 6,171,000 9,569,000
_______________________________________________________________________________
88

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KK0157 TEO KASHMORE (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 160,365,000 48,405,000 57,417,000

A011 TOTAL PAY 250 250 104,800,000 32,272,000 25,416,000

A011-1 TOTAL PAY OF OFFICERS 23 23 10,030,000 427,000 3,961,000

A01101 Total Basic Pay Of Officer 23 23 10,030,000 427,000 3,961,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A103 ARABIC / ORIENTAL TEACHER(BPS-16) 9 9 3,393,000 1,188,000

A119 ASSISTANT (BPS-16) 427,000

H075 HIGH SCHOOL TEACHER (BPS-15) 13 13 5,994,000 2,098,000

A011-2 TOTAL PAY OF OTHER STAFF 227 227 94,770,000 31,845,000 21,455,000

A01151 Total Basic Pay Other Staff 227 227 94,770,000 31,845,000 21,455,000

A119 ASSISTANT (BPS-15)

A401 ASSISTANT WORKSHOP (BPS-14) 3 3 2,583,000 904,000


INSTRUCTOR

D154 DRAWING TEACHER (BPS-14) 5 5 5,963,000 2,087,000

J034 JR SCHOOL TEACHER (BPS-14) 29 29 27,933,000 4,889,000

P153 PTI (BPS-14) 7 7 6,809,000 2,383,000

S053 SENIOR CLERK (BPS-14) 31,845,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 163 163 41,236,000 7,217,000

C089 CHOWKIDAR (BPS-01) 19 19 9,691,000 3,392,000

S261 SWEEPER (BPS-01) 1 1 555,000 583,000

A012 TOTAL ALLOWANCES 55,565,000 16,133,000 32,001,000

A012-1 TOTAL REGULAR ALLOWANCES 54,942,000 15,501,000 31,378,000

A01202 House Rent Allowance 4,005,000 1,821,000 1,335,000


A01203 Conveyance Allowance 5,127,000 3,541,000 1,709,000
A01207 Washing Allowance 272,000 26,000 272,000
89

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KK0157 TEO KASHMORE (M) ELEMSECONDARY

A0120X Ad - hoc Allowance - 2010 8,707,000


A01217 Medical Allowance 3,934,000 1,744,000 1,311,000
A0121T Adhoc Relief Allowance 2013 4,267,000 405,000 1,422,000
A0122C Adhoc Relief Allowance - 2015 4,624,000 507,000 1,541,000
A0122M Adhoc Relief Allowance 2016 13,563,000 2,602,000 4,521,000
A0122Y Ad-hoc Relief Allowance 2017 4,844,000 16,506,000
A01238 Charge Allowance 10,000 10,000
A01270 Others 10,433,000 11,000 2,751,000
1 Other 2,751,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 623,000 632,000 623,000

A01289 Teaching Allowance 623,000 632,000 623,000

A03 TOTAL OPERATING EXPENSES 370,000 139,150 399,000

A038 TOTAL TRAVEL & 23,000 23,000 25,000


TRANSPORTATION

A03805 Travelling Allowance 23,000 23,000 25,000

A039 TOTAL GENERAL 347,000 116,150 374,000

A03901 Stationery 69,000 36,225 76,000


A03970 Others 278,000 79,925 298,000
475 Others - Inclass Material and supplis 145,000 155,000
476 Others - Library Laboratory 39,000 42,000
477 Others - Co-Curricular Activities 68,000 73,000
478 Other- Sport 26,000 28,000

_______________________________________________________________________________
TEO KASHMORE (M) ELEMSECONDARY 160,735,000 48,544,150 57,816,000
_______________________________________________________________________________
90

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KK0158 TEO KASHMORE (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 24,359,000 5,126,000 13,220,000

A011 TOTAL PAY 59 59 16,669,000 3,475,000 7,605,000

A011-1 TOTAL PAY OF OFFICERS 8 8 3,342,000 2,174,000

A01101 Total Basic Pay Of Officer 8 8 3,342,000 2,174,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A103 ARABIC / ORIENTAL TEACHER(BPS-16) 2 2 792,000 832,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 5 5 1,907,000 667,000

A011-2 TOTAL PAY OF OTHER STAFF 51 51 13,327,000 3,475,000 5,431,000

A01151 Total Basic Pay Other Staff 51 51 13,327,000 3,475,000 5,431,000

A119 ASSISTANT (BPS-15)

D154 DRAWING TEACHER (BPS-14) 3 3 1,050,000 368,000

J034 JR SCHOOL TEACHER (BPS-14) 8 8 2,723,000 953,000

P153 PTI (BPS-14) 3 3 1,050,000 368,000

S053 SENIOR CLERK (BPS-14) 3,475,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 32 32 7,411,000 2,594,000

P183 PRIMARY SCHOOL TEACHER (BPS-04) 1 1 242,000 254,000

N039 N.Q/CHOWKIDAR/MALHI/S.WOR (BPS-01) 4 4 851,000 894,000

A012 TOTAL ALLOWANCES 7,690,000 1,651,000 5,615,000

A012-1 TOTAL REGULAR ALLOWANCES 7,607,000 1,585,000 5,532,000

A01202 House Rent Allowance 491,000 226,000 491,000


A01203 Conveyance Allowance 511,000 424,000 170,000
A01207 Washing Allowance 47,000 14,000 47,000
A0120X Ad - hoc Allowance - 2010 987,000
A01217 Medical Allowance 675,000 188,000 225,000
A0121T Adhoc Relief Allowance 2013 546,000 37,000 182,000
91

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KK0158 TEO KASHMORE (F) ELEMSECONDARY

A0122C Adhoc Relief Allowance - 2015 603,000 53,000 201,000


A0122M Adhoc Relief Allowance 2016 2,111,000 219,000 704,000
A0122Y Ad-hoc Relief Allowance 2017 402,000 2,625,000
A01238 Charge Allowance 12,000 12,000
A01270 Others 1,624,000 22,000 875,000
1 Other 875,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 83,000 66,000 83,000

A01289 Teaching Allowance 83,000 66,000 83,000

A03 TOTAL OPERATING EXPENSES 159,000 54,975 173,000

A038 TOTAL TRAVEL & 3,000 3,000 3,000


TRANSPORTATION

A03805 Travelling Allowance 3,000 3,000 3,000

A039 TOTAL GENERAL 156,000 51,975 170,000

A03901 Stationery 30,000 15,750 33,000


A03970 Others 126,000 36,225 137,000
475 Others - Inclass Material and supplis 68,000 73,000
476 Others - Library Laboratory 16,000 18,000
477 Others - Co-Curricular Activities 35,000 38,000
478 Other- Sport 7,000 8,000

_______________________________________________________________________________
TEO KASHMORE (F) ELEMSECONDARY 24,518,000 5,180,975 13,393,000
_______________________________________________________________________________
92

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KK0159 TEO KANDHKOT (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 122,757,000 35,460,000 45,604,000

A011 TOTAL PAY 208 208 80,996,000 23,807,000 19,428,000

A011-1 TOTAL PAY OF OFFICERS 19 19 7,478,000 77,000 3,362,000

A01101 Total Basic Pay Of Officer 19 19 7,478,000 77,000 3,362,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A103 ARABIC / ORIENTAL TEACHER(BPS-16) 7 7 2,649,000 927,000

A119 ASSISTANT (BPS-16) 77,000

S344 SINDHI LANGUAGE TEACHER (BPS-16) 1 1 421,000 442,000

H075 HIGH SCHOOL TEACHER (BPS-15) 10 10 3,765,000 1,318,000

A011-2 TOTAL PAY OF OTHER STAFF 189 189 73,518,000 23,730,000 16,066,000

A01151 Total Basic Pay Other Staff 189 189 73,518,000 23,730,000 16,066,000

A119 ASSISTANT (BPS-15)

D154 DRAWING TEACHER (BPS-14) 2 2 3,736,000 1,308,000

J034 JR SCHOOL TEACHER (BPS-14) 19 19 19,402,000 3,396,000

P153 PTI (BPS-14) 4 4 3,736,000 1,308,000

S053 SENIOR CLERK (BPS-14) 23,730,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 149 149 38,245,000 6,693,000

N039 N.Q/CHOWKIDAR/MALHI/S.WOR (BPS-01) 14 14 7,797,000 2,729,000

S261 SWEEPER (BPS-01) 1 1 602,000 632,000

A012 TOTAL ALLOWANCES 41,761,000 11,653,000 26,176,000

A012-1 TOTAL REGULAR ALLOWANCES 41,325,000 11,176,000 25,740,000

A01202 House Rent Allowance 2,549,000 1,262,000 850,000


A01203 Conveyance Allowance 3,696,000 2,629,000 1,232,000
A01207 Washing Allowance 27,000 24,000 27,000
A0120X Ad - hoc Allowance - 2010 7,335,000
93

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KK0159 TEO KANDHKOT (M) ELEMSECONDARY

A01217 Medical Allowance 2,020,000 1,216,000 673,000


A0121T Adhoc Relief Allowance 2013 3,739,000 191,000 1,246,000
A0122C Adhoc Relief Allowance - 2015 3,338,000 386,000 1,113,000
A0122M Adhoc Relief Allowance 2016 10,468,000 1,907,000 3,489,000
A0122Y Ad-hoc Relief Allowance 2017 3,522,000 12,757,000
A01253 Science Teaching Allowance 101,000 101,000
A01270 Others 8,052,000 39,000 4,252,000
1 Other 4,252,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 436,000 477,000 436,000

A01289 Teaching Allowance 436,000 476,000 436,000


A01299 Others 1,000

A03 TOTAL OPERATING EXPENSES 680,000 264,850 732,000

A038 TOTAL TRAVEL & 55,000 55,000 61,000


TRANSPORTATION

A03805 Travelling Allowance 55,000 55,000 61,000

A039 TOTAL GENERAL 625,000 209,850 671,000

A03901 Stationery 127,000 66,675 140,000


A03970 Others 498,000 143,175 531,000
475 Others - Inclass Material and supplis 260,000 277,000
476 Others - Library Laboratory 70,000 75,000
477 Others - Co-Curricular Activities 120,000 128,000
478 Other- Sport 48,000 51,000

_______________________________________________________________________________
TEO KANDHKOT (M) ELEMSECONDARY 123,437,000 35,724,850 46,336,000
_______________________________________________________________________________
94

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KK0160 TEO KANDHKOT (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 25,505,000 5,412,000 13,858,000

A011 TOTAL PAY 55 55 18,192,000 3,715,000 7,718,000

A011-1 TOTAL PAY OF OFFICERS 4 4 2,308,000 382,000 1,732,000

A01101 Total Basic Pay Of Officer 4 4 2,308,000 382,000 1,732,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 801,000 841,000

A103 ARABIC / ORIENTAL TEACHER(BPS-16) 2 2 988,000 346,000

A119 ASSISTANT (BPS-16) 382,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 519,000 545,000

A011-2 TOTAL PAY OF OTHER STAFF 51 51 15,884,000 3,333,000 5,986,000

A01151 Total Basic Pay Other Staff 51 51 15,884,000 3,333,000 5,986,000

A119 ASSISTANT (BPS-15)

A401 ASSISTANT WORKSHOP (BPS-14) 1 1 984,000 344,000


INSTRUCTOR

D154 DRAWING TEACHER (BPS-14) 1 1 984,000 344,000

J034 JR SCHOOL TEACHER (BPS-14) 2 2 1,919,000 672,000

P153 PTI (BPS-14) 1 1 984,000 344,000

S053 SENIOR CLERK (BPS-14) 3,333,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 45 45 10,403,000 3,641,000

N039 N.Q/CHOWKIDAR/MALHI/S.WOR (BPS-01) 1 1 610,000 641,000

A012 TOTAL ALLOWANCES 7,313,000 1,697,000 6,140,000

A012-1 TOTAL REGULAR ALLOWANCES 7,289,000 1,673,000 6,116,000

A01202 House Rent Allowance 537,000 198,000 179,000


A01203 Conveyance Allowance 620,000 316,000 207,000
A01207 Washing Allowance 3,000 7,000 3,000
A0120X Ad - hoc Allowance - 2010 907,000
A01217 Medical Allowance 261,000 193,000 261,000
95

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KK0160 TEO KANDHKOT (F) ELEMSECONDARY

A0121T Adhoc Relief Allowance 2013 393,000 39,000 393,000


A0122C Adhoc Relief Allowance - 2015 480,000 56,000 480,000
A0122M Adhoc Relief Allowance 2016 2,309,000 302,000 770,000
A0122Y Ad-hoc Relief Allowance 2017 552,000 2,865,000
A01253 Science Teaching Allowance 3,000 3,000
A01270 Others 1,776,000 10,000 955,000
1 Other 955,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 24,000 24,000 24,000

A01289 Teaching Allowance 24,000 23,000 24,000


A01299 Others 1,000

A03 TOTAL OPERATING EXPENSES 27,000 10,612 30,000

A038 TOTAL TRAVEL & 2,000 2,000 2,000


TRANSPORTATION

A03805 Travelling Allowance 2,000 2,000 2,000

A039 TOTAL GENERAL 25,000 8,612 28,000

A03901 Stationery 6,000 3,150 7,000


A03970 Others 19,000 5,462 21,000
475 Others - Inclass Material and supplis 8,000 9,000
476 Others - Library Laboratory 3,000 3,000
477 Others - Co-Curricular Activities 6,000 7,000
478 Other- Sport 2,000 2,000

_______________________________________________________________________________
TEO KANDHKOT (F) ELEMSECONDARY 25,532,000 5,422,612 13,888,000
_______________________________________________________________________________
96

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KK0161 TEO TANGWANI (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 241,192,000 86,217,000 76,372,600

A011 TOTAL PAY 243 244 150,756,000 58,875,000 31,446,600

A011-1 TOTAL PAY OF OFFICERS 15 15 20,690,000 1,103,000 3,897,000

A01101 Total Basic Pay Of Officer 15 15 20,690,000 1,103,000 3,897,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 1,576,000 552,000

A119 ASSISTANT (BPS-16) 1,103,000

H075 HIGH SCHOOL TEACHER (BPS-15) 14 14 19,114,000 3,345,000

A011-2 TOTAL PAY OF OTHER STAFF 228 229 130,066,000 57,772,000 27,549,600

A01151 Total Basic Pay Other Staff 228 229 129,933,000 57,754,000 27,416,600

A119 ASSISTANT (BPS-15)

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 7 7 9,149,000 3,202,000

A401 ASSISTANT WORKSHOP (BPS-14) 1 1 1,349,000 472,000


INSTRUCTOR

D154 DRAWING TEACHER (BPS-14) 3 3 6,548,000 2,292,000

J034 JR SCHOOL TEACHER (BPS-14) 21 21 46,194,000 8,084,000

P153 PTI (BPS-14) 5 5 9,149,000 3,202,000

S053 SENIOR CLERK (BPS-14) 57,754,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 169 169 40,316,000 7,056,000

N003 NAIB QASID (BPS-01) 1 93,600

N039 N.Q/CHOWKIDAR/MALHI/S.WOR (BPS-01) 22 22 17,228,000 3,015,000

A01152 Personal pay 133,000 18,000 133,000

A012 TOTAL ALLOWANCES 90,436,000 27,342,000 44,926,000

A012-1 TOTAL REGULAR ALLOWANCES 89,573,000 26,373,000 44,063,000

A01202 House Rent Allowance 6,504,000 3,005,000 2,186,000


97

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KK0161 TEO TANGWANI (M) ELEMSECONDARY

A01203 Conveyance Allowance 8,723,000 5,190,000 2,932,000


A01207 Washing Allowance 94,000 32,000 94,000
A0120D Integrated Allowance 3,000
A0120X Ad - hoc Allowance - 2010 16,348,000
A01217 Medical Allowance 6,529,000 3,012,000 2,187,000
A0121T Adhoc Relief Allowance 2013 7,740,000 649,000 2,598,000
A0122C Adhoc Relief Allowance - 2015 8,996,000 868,000 3,014,000
A0122M Adhoc Relief Allowance 2016 19,518,000 4,710,000 3,265,000
A0122Y Ad-hoc Relief Allowance 2017 8,833,000 23,723,000
A01238 Charge Allowance 7,000 2,000 7,000
A01253 Science Teaching Allowance 100,000 100,000
A01270 Others 15,014,000 72,000 3,954,000
1 Other 3,954,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 863,000 969,000 863,000

A01289 Teaching Allowance 863,000 967,000 863,000


A01299 Others 2,000

A03 TOTAL OPERATING EXPENSES 443,000 758,000 476,000

A038 TOTAL TRAVEL & 40,000 190,000 44,000


TRANSPORTATION

A03805 Travelling Allowance 40,000 190,000 44,000

A039 TOTAL GENERAL 403,000 568,000 432,000

A03901 Stationery 9,000 154,725 10,000


A03970 Others 394,000 413,275 422,000
475 Others - Inclass Material and supplis 207,000 221,000
476 Others - Library Laboratory 57,000 61,000
477 Others - Co-Curricular Activities 95,000 102,000
478 Other- Sport 35,000 38,000

_______________________________________________________________________________
TEO TANGWANI (M) ELEMSECONDARY 241,635,000 86,975,000 76,848,600
_______________________________________________________________________________
98

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KK0162 TEO TANGWANI (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 39,521,000 10,768,000 17,673,000

A011 TOTAL PAY 60 60 24,952,000 7,296,000 9,183,000

A011-1 TOTAL PAY OF OFFICERS 9 9 3,711,000 1,749,000

A01101 Total Basic Pay Of Officer 9 9 3,711,000 1,749,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A103 ARABIC / ORIENTAL TEACHER(BPS-16) 4 4 1,534,000 537,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 4 4 1,534,000 537,000

A011-2 TOTAL PAY OF OTHER STAFF 51 51 21,241,000 7,296,000 7,434,000

A01151 Total Basic Pay Other Staff 51 51 21,241,000 7,296,000 7,434,000

A119 ASSISTANT (BPS-15)

D154 DRAWING TEACHER (BPS-14) 3 3 2,309,000 808,000

J034 JR SCHOOL TEACHER (BPS-14) 9 9 6,830,000 2,391,000

P153 PTI (BPS-14) 4 4 3,063,000 1,072,000

S053 SENIOR CLERK (BPS-14) 7,296,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 31 31 7,181,000 2,513,000

N039 N.Q/CHOWKIDAR/MALHI/S.WOR (BPS-01) 4 4 1,858,000 650,000

A012 TOTAL ALLOWANCES 14,569,000 3,472,000 8,490,000

A012-1 TOTAL REGULAR ALLOWANCES 14,425,000 3,368,000 8,346,000

A01202 House Rent Allowance 1,013,000 383,000 338,000


A01203 Conveyance Allowance 1,465,000 670,000 488,000
A01207 Washing Allowance 10,000 5,000 10,000
A0120X Ad - hoc Allowance - 2010 2,678,000
A01217 Medical Allowance 1,017,000 367,000 339,000
A0121T Adhoc Relief Allowance 2013 1,192,000 100,000 397,000
A0122C Adhoc Relief Allowance - 2015 1,395,000 118,000 465,000
99

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KK0162 TEO TANGWANI (F) ELEMSECONDARY

A0122M Adhoc Relief Allowance 2016 3,194,000 610,000 1,065,000


A0122Y Ad-hoc Relief Allowance 2017 1,114,000 3,930,000
A01238 Charge Allowance 4,000 1,000 4,000
A01270 Others 2,457,000 1,310,000
1 Other 1,310,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 144,000 104,000 144,000

A01289 Teaching Allowance 144,000 103,000 144,000


A01299 Others 1,000

A03 TOTAL OPERATING EXPENSES 168,000 59,462 183,000

A038 TOTAL TRAVEL & 6,000 6,000 7,000


TRANSPORTATION

A03805 Travelling Allowance 6,000 6,000 7,000

A039 TOTAL GENERAL 162,000 53,462 176,000

A03901 Stationery 29,000 15,225 32,000


A03970 Others 133,000 38,237 144,000
475 Others - Inclass Material and supplis 69,000 74,000
476 Others - Library Laboratory 19,000 21,000
477 Others - Co-Curricular Activities 38,000 41,000
478 Other- Sport 7,000 8,000

_______________________________________________________________________________
TEO TANGWANI (F) ELEMSECONDARY 39,689,000 10,827,462 17,856,000
_______________________________________________________________________________
100

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

LN0299 GBELS SONO JATOI. (ELEMENTARY SCHOOL)


MEHAR WADA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,250,000 573,000 4,382,000

A011 TOTAL PAY 12 12 3,647,000 364,000 2,506,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,064,000 364,000 1,117,000

A01101 Total Basic Pay Of Officer 2 2 1,064,000 364,000 1,117,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 364,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 10 10 2,583,000 1,389,000

A01151 Total Basic Pay Other Staff 10 10 2,583,000 1,389,000

D154 DRAWING TEACHER (BPS-14) 1 1 347,000 364,000

P153 PTI (BPS-14) 1 1 347,000 364,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 8 8 1,889,000 661,000

A012 TOTAL ALLOWANCES 1,603,000 209,000 1,876,000

A012-1 TOTAL REGULAR ALLOWANCES 1,603,000 209,000 1,876,000

A01202 House Rent Allowance 104,000 35,000 104,000


A01203 Conveyance Allowance 117,000 60,000 117,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 116,000
A01217 Medical Allowance 43,000 22,000 43,000
A0121T Adhoc Relief Allowance 2013 57,000 57,000
A0122C Adhoc Relief Allowance - 2015 53,000 6,000 53,000
A0122M Adhoc Relief Allowance 2016 491,000 31,000 491,000
A0122Y Ad-hoc Relief Allowance 2017 55,000 575,000
A01270 Others 378,000 192,000
1 Other 192,000
101

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

LN0299 GBELS SONO JATOI. (ELEMENTARY SCHOOL)


MEHAR WADA

A03 TOTAL OPERATING EXPENSES 683,000 252,887 735,000

A038 TOTAL TRAVEL & 37,000 37,000 41,000


TRANSPORTATION

A03805 Travelling Allowance 37,000 37,000 41,000

A039 TOTAL GENERAL 646,000 215,887 694,000

A03901 Stationery 127,000 66,675 140,000


A03970 Others 519,000 149,212 554,000
475 Others - Inclass Material and supplis 278,000 297,000
476 Others - Library Laboratory 70,000 75,000
477 Others - Co-Curricular Activities 138,000 147,000
478 Other- Sport 33,000 35,000

_______________________________________________________________________________
GBELS SONO JATOI. (ELEMENTARY SCHOOL) 5,933,000 825,887 5,117,000
MEHAR WADA
_______________________________________________________________________________
102

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

LN0300 GBLSS HATRI GHULAM SHAH (MIDDLE SCHOOL)


PURANO ABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,501,000 573,000 4,178,000

A011 TOTAL PAY 16 16 4,654,000 364,000 2,373,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,064,000 364,000 1,117,000

A01101 Total Basic Pay Of Officer 2 2 1,064,000 364,000 1,117,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 364,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 14 14 3,590,000 1,256,000

A01151 Total Basic Pay Other Staff 14 14 3,590,000 1,256,000

J034 JR SCHOOL TEACHER (BPS-14) 4 4 1,241,000 434,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 10 10 2,349,000 822,000

A012 TOTAL ALLOWANCES 1,847,000 209,000 1,805,000

A012-1 TOTAL REGULAR ALLOWANCES 1,847,000 209,000 1,805,000

A01202 House Rent Allowance 104,000 35,000 104,000


A01203 Conveyance Allowance 117,000 60,000 117,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 116,000
A01217 Medical Allowance 43,000 22,000 43,000
A0121T Adhoc Relief Allowance 2013 57,000 57,000
A0122C Adhoc Relief Allowance - 2015 53,000 6,000 53,000
A0122M Adhoc Relief Allowance 2016 629,000 31,000 210,000
A0122Y Ad-hoc Relief Allowance 2017 55,000 733,000
A01270 Others 484,000 244,000
1 Other 244,000

A03 TOTAL OPERATING EXPENSES 927,000 342,987 998,000


103

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

LN0300 GBLSS HATRI GHULAM SHAH (MIDDLE SCHOOL)


PURANO ABAD

A038 TOTAL TRAVEL & 50,000 50,000 55,000


TRANSPORTATION

A03805 Travelling Allowance 50,000 50,000 55,000

A039 TOTAL GENERAL 877,000 292,987 943,000

A03901 Stationery 172,000 90,300 189,000


A03970 Others 705,000 202,687 754,000
475 Others - Inclass Material and supplis 378,000 404,000
476 Others - Library Laboratory 96,000 103,000
477 Others - Co-Curricular Activities 187,000 200,000
478 Other- Sport 44,000 47,000

_______________________________________________________________________________
GBLSS HATRI GHULAM SHAH (MIDDLE SCHOOL) 7,428,000 915,987 5,176,000
PURANO ABAD
_______________________________________________________________________________
104

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

LN0309 TEO LARKANA (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 1,515,000 840,000 1,749,000

A011 TOTAL PAY 1 2 643,000 534,000 764,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 534,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 534,000 675,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 534,000

A011-2 TOTAL PAY OF OTHER STAFF 1 89,000

A01151 Total Basic Pay Other Staff 1 89,000

N003 NAIB QASID (BPS-01) 1 89,000

A012 TOTAL ALLOWANCES 872,000 306,000 985,000

A012-1 TOTAL REGULAR ALLOWANCES 872,000 293,000 985,000

A01202 House Rent Allowance 104,000 55,000 120,000


A01203 Conveyance Allowance 117,000 63,000 138,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 1,000
A0120X Ad - hoc Allowance - 2010 116,000
A01217 Medical Allowance 47,000 23,000 64,000
A0121T Adhoc Relief Allowance 2013 57,000 64,000
A0122C Adhoc Relief Allowance - 2015 49,000 8,000 58,000
A0122M Adhoc Relief Allowance 2016 78,000 44,000 87,000
A0122Y Ad-hoc Relief Allowance 2017 80,000 108,000
A01238 Charge Allowance 20,000
A01270 Others 60,000 101,000
1 Other 101,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 13,000

A01289 Teaching Allowance 13,000


105

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

LN0309 TEO LARKANA (M) ELEMSECONDARY

_______________________________________________________________________________
TEO LARKANA (M) ELEMSECONDARY 1,515,000 840,000 1,749,000
_______________________________________________________________________________
106

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

LN0310 TEO LARKANA (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 47,013,000 18,269,000

A011 TOTAL PAY 154 155 37,652,000 8,031,000

A011-1 TOTAL PAY OF OFFICERS 13 13 5,160,000 2,256,000

A01101 Total Basic Pay Of Officer 13 13 5,160,000 2,256,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 12 12 4,517,000 1,581,000

A011-2 TOTAL PAY OF OTHER STAFF 141 142 32,492,000 5,775,000

A01151 Total Basic Pay Other Staff 141 142 32,492,000 5,775,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 141 141 32,492,000 5,686,000

N003 NAIB QASID (BPS-01) 1 89,000

A012 TOTAL ALLOWANCES 9,361,000 10,238,000

A012-1 TOTAL REGULAR ALLOWANCES 9,361,000 10,238,000

A01202 House Rent Allowance 104,000 120,000


A01203 Conveyance Allowance 117,000 138,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 1,000
A0120X Ad - hoc Allowance - 2010 116,000
A01217 Medical Allowance 47,000 64,000
A0121T Adhoc Relief Allowance 2013 57,000 64,000
A0122C Adhoc Relief Allowance - 2015 49,000 58,000
A0122M Adhoc Relief Allowance 2016 4,876,000 1,634,000
A0122Y Ad-hoc Relief Allowance 2017 5,938,000
A01270 Others 3,751,000 1,977,000
1 Other 1,977,000
107

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

LN0310 TEO LARKANA (F) ELEMSECONDARY

_______________________________________________________________________________
TEO LARKANA (F) ELEMSECONDARY 47,013,000 18,269,000
_______________________________________________________________________________
108

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

LN0311 TEO RATODERO (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 110,196,220 5,447,000 42,329,000

A011 TOTAL PAY 370 371 79,383,220 2,822,000 18,298,000

A011-1 TOTAL PAY OF OFFICERS 11 11 4,416,000 1,996,000

A01101 Total Basic Pay Of Officer 11 11 4,416,000 1,996,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 10 10 3,773,000 1,321,000

A011-2 TOTAL PAY OF OTHER STAFF 359 360 74,967,220 2,822,000 16,302,000

A01151 Total Basic Pay Other Staff 359 360 74,967,220 2,822,000 16,302,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 21 21 3,349,500 1,172,000

D154 DRAWING TEACHER (BPS-14) 21 21 3,349,500 1,172,000

J034 JR SCHOOL TEACHER (BPS-14) 42 42 6,699,000 2,345,000

P036 PHYSICAL TRAINING (BPS-14) 21 21 3,349,500 1,172,000


INSTRUCTOR

S053 SENIOR CLERK (BPS-14) 2,822,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 252 252 58,033,000 10,156,000

N003 NAIB QASID (BPS-01) 2 3 186,720 285,000

A012 TOTAL ALLOWANCES 30,813,000 2,625,000 24,031,000

A012-1 TOTAL REGULAR ALLOWANCES 30,813,000 2,625,000 24,031,000

A01202 House Rent Allowance 2,929,000 471,000 992,000


A01203 Conveyance Allowance 3,761,000 607,000 1,275,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 1,000
A0120X Ad - hoc Allowance - 2010 3,249,000
A01217 Medical Allowance 1,813,000 295,000 621,000
A0121T Adhoc Relief Allowance 2013 1,213,000 193,000 411,000
A0122C Adhoc Relief Allowance - 2015 1,670,000 270,000 566,000
109

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

LN0311 TEO RATODERO (M) ELEMSECONDARY

A0122M Adhoc Relief Allowance 2016 9,703,000 267,000 3,243,000


A0122Y Ad-hoc Relief Allowance 2017 12,510,000
A01270 Others 6,231,000 522,000 4,168,000
1 Other 4,168,000

_______________________________________________________________________________
TEO RATODERO (M) ELEMSECONDARY 110,196,220 5,447,000 42,329,000
_______________________________________________________________________________
110

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

LN0312 TEO RATODERO (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 33,002,440 1,173,000 15,621,000

A011 TOTAL PAY 108 109 24,113,440 595,000 7,432,000

A011-1 TOTAL PAY OF OFFICERS 6 6 2,554,000 1,344,000

A01101 Total Basic Pay Of Officer 6 6 2,554,000 1,344,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 5 5 1,911,000 669,000

A011-2 TOTAL PAY OF OTHER STAFF 102 103 21,559,440 595,000 6,088,000

A01151 Total Basic Pay Other Staff 102 103 21,559,440 595,000 6,088,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 4 4 638,000 670,000

D154 DRAWING TEACHER (BPS-14) 4 4 638,000 670,000

J034 JR SCHOOL TEACHER (BPS-14) 8 8 1,276,000 447,000

P036 PHYSICAL TRAINING (BPS-14) 4 4 638,000 670,000


INSTRUCTOR

S053 SENIOR CLERK (BPS-14) 595,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 78 78 17,996,000 3,150,000

C089 CHOWKIDAR (BPS-01) 1 1 93,360 98,000

N003 NAIB QASID (BPS-01) 2 3 186,720 285,000

S008 SANITARY WORKER (BPS-01) 1 1 93,360 98,000

A012 TOTAL ALLOWANCES 8,889,000 578,000 8,189,000

A012-1 TOTAL REGULAR ALLOWANCES 8,889,000 578,000 8,189,000

A01202 House Rent Allowance 700,000 99,000 249,000


A01203 Conveyance Allowance 889,000 129,000 317,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 144,000 24,000 145,000
A0120X Ad - hoc Allowance - 2010 778,000
111

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

LN0312 TEO RATODERO (F) ELEMSECONDARY

A01217 Medical Allowance 443,000 66,000 460,000


A0121T Adhoc Relief Allowance 2013 301,000 41,000 308,000
A0122C Adhoc Relief Allowance - 2015 391,000 57,000 400,000
A0122M Adhoc Relief Allowance 2016 2,958,000 51,000 995,000
A0122Y Ad-hoc Relief Allowance 2017 3,805,000
A01270 Others 2,041,000 111,000 1,266,000
1 Other 1,266,000

_______________________________________________________________________________
TEO RATODERO (F) ELEMSECONDARY 33,002,440 1,173,000 15,621,000
_______________________________________________________________________________
112

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

LN0313 TEO BAKRANI (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 1,515,000 1,558,000 1,749,000

A011 TOTAL PAY 1 2 643,000 1,110,000 764,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 1,110,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 955,000 675,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 955,000

A01102 Personal pay 155,000

A011-2 TOTAL PAY OF OTHER STAFF 1 89,000

A01151 Total Basic Pay Other Staff 1 89,000

N003 NAIB QASID (BPS-01) 1 89,000

A012 TOTAL ALLOWANCES 872,000 448,000 985,000

A012-1 TOTAL REGULAR ALLOWANCES 872,000 435,000 985,000

A01202 House Rent Allowance 104,000 37,000 120,000


A01203 Conveyance Allowance 117,000 63,000 138,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 1,000
A0120X Ad - hoc Allowance - 2010 116,000
A01217 Medical Allowance 47,000 56,000 64,000
A0121T Adhoc Relief Allowance 2013 57,000 64,000
A0122C Adhoc Relief Allowance - 2015 49,000 18,000 58,000
A0122M Adhoc Relief Allowance 2016 78,000 92,000 87,000
A0122Y Ad-hoc Relief Allowance 2017 166,000 108,000
A01238 Charge Allowance 3,000
A01270 Others 60,000 101,000
1 Other 101,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 13,000

A01289 Teaching Allowance 13,000


113

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

LN0313 TEO BAKRANI (M) ELEMSECONDARY

_______________________________________________________________________________
TEO BAKRANI (M) ELEMSECONDARY 1,515,000 1,558,000 1,749,000
_______________________________________________________________________________
114

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

LN0314 TEO BAKRANI (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 17,129,000 9,363,000

A011 TOTAL PAY 56 57 13,347,000 5,252,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 675,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16)

A011-2 TOTAL PAY OF OTHER STAFF 55 56 12,704,000 4,577,000

A01151 Total Basic Pay Other Staff 55 56 12,704,000 4,577,000

J014 JR CLERK (BPS-11) 1 131,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 55 55 12,704,000 4,446,000

A012 TOTAL ALLOWANCES 3,782,000 4,111,000

A012-1 TOTAL REGULAR ALLOWANCES 3,782,000 4,111,000

A01202 House Rent Allowance 104,000 126,000


A01203 Conveyance Allowance 117,000 151,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 1,000
A0120X Ad - hoc Allowance - 2010 116,000
A01217 Medical Allowance 47,000 64,000
A0121T Adhoc Relief Allowance 2013 57,000 66,000
A0122C Adhoc Relief Allowance - 2015 49,000 62,000
A0122M Adhoc Relief Allowance 2016 1,723,000 587,000
A0122Y Ad-hoc Relief Allowance 2017 2,109,000
A01270 Others 1,325,000 701,000
1 Other 701,000

_______________________________________________________________________________
TEO BAKRANI (F) ELEMSECONDARY 17,129,000 9,363,000
_______________________________________________________________________________
115

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

LN0315 TEO DOKRI (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 46,245,000 1,283,000 17,434,000

A011 TOTAL PAY 155 155 37,029,000 908,000 7,442,000

A011-1 TOTAL PAY OF OFFICERS 7 7 2,926,000 908,000 1,474,000

A01101 Total Basic Pay Of Officer 7 7 2,926,000 908,000 1,474,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 908,000

H075 HIGH SCHOOL TEACHER (BPS-15) 6 6 2,283,000 799,000

A011-2 TOTAL PAY OF OTHER STAFF 148 148 34,103,000 5,968,000

A01151 Total Basic Pay Other Staff 148 148 34,103,000 5,968,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 148 148 34,103,000 5,968,000

A012 TOTAL ALLOWANCES 9,216,000 375,000 9,992,000

A012-1 TOTAL REGULAR ALLOWANCES 9,216,000 362,000 9,992,000

A01202 House Rent Allowance 104,000 37,000 104,000


A01203 Conveyance Allowance 117,000 63,000 117,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 116,000
A01217 Medical Allowance 47,000 33,000 47,000
A0121T Adhoc Relief Allowance 2013 57,000 57,000
A0122C Adhoc Relief Allowance - 2015 49,000 15,000 49,000
A0122M Adhoc Relief Allowance 2016 4,794,000 75,000 1,598,000
A0122Y Ad-hoc Relief Allowance 2017 136,000 5,832,000
A01238 Charge Allowance 3,000
A01270 Others 3,688,000 1,944,000
1 Other 1,944,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 13,000

A01289 Teaching Allowance 13,000


116

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

LN0315 TEO DOKRI (M) ELEMSECONDARY

_______________________________________________________________________________
TEO DOKRI (M) ELEMSECONDARY 46,245,000 1,283,000 17,434,000
_______________________________________________________________________________
117

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

LN0316 TEO DOKRI (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 18,247,000 10,016,000

A011 TOTAL PAY 56 57 14,107,000 5,519,000

A011-1 TOTAL PAY OF OFFICERS 6 6 2,554,000 1,344,000

A01101 Total Basic Pay Of Officer 6 6 2,554,000 1,344,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 5 5 1,911,000 669,000

A011-2 TOTAL PAY OF OTHER STAFF 50 51 11,553,000 4,175,000

A01151 Total Basic Pay Other Staff 50 51 11,553,000 4,175,000

J014 JR CLERK (BPS-11) 1 131,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 50 50 11,553,000 4,044,000

A012 TOTAL ALLOWANCES 4,140,000 4,497,000

A012-1 TOTAL REGULAR ALLOWANCES 4,140,000 4,497,000

A01202 House Rent Allowance 104,000 126,000


A01203 Conveyance Allowance 117,000 151,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 1,000
A0120X Ad - hoc Allowance - 2010 116,000
A01217 Medical Allowance 47,000 64,000
A0121T Adhoc Relief Allowance 2013 57,000 66,000
A0122C Adhoc Relief Allowance - 2015 244,000 257,000
A0122M Adhoc Relief Allowance 2016 1,815,000 618,000
A0122Y Ad-hoc Relief Allowance 2017 2,229,000
A01270 Others 1,396,000 741,000
1 Other 741,000
118

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

LN0316 TEO DOKRI (F) ELEMSECONDARY

_______________________________________________________________________________
TEO DOKRI (F) ELEMSECONDARY 18,247,000 10,016,000
_______________________________________________________________________________
119

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MP0281 GBLSS QUAID-E- AZAM (MIDDLE SCHOOL) KOT


GHULAM MUHAMMAD BHURGARI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 8,622,000 4,237,000 5,274,000

A011 TOTAL PAY 15 15 6,386,000 2,928,000 3,033,000

A011-1 TOTAL PAY OF OFFICERS 4 4 2,079,000 372,000 1,283,000

A01101 Total Basic Pay Of Officer 4 4 2,079,000 372,000 1,283,000

H041 HEAD MASTER / HEAD (BPS-17) 2 2 1,286,000 450,000


MISTRESS

A119 ASSISTANT (BPS-16) 372,000

H075 HIGH SCHOOL TEACHER (BPS-15) 2 2 793,000 833,000

A011-2 TOTAL PAY OF OTHER STAFF 11 11 4,307,000 2,556,000 1,750,000

A01151 Total Basic Pay Other Staff 11 11 4,307,000 2,556,000 1,750,000

J034 JR SCHOOL TEACHER (BPS-14) 1 1 347,000 364,000

S053 SENIOR CLERK (BPS-14) 2,556,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 10 10 3,960,000 1,386,000

A012 TOTAL ALLOWANCES 2,236,000 1,309,000 2,241,000

A012-1 TOTAL REGULAR ALLOWANCES 2,236,000 1,309,000 2,241,000

A01202 House Rent Allowance 104,000 144,000 104,000


A01203 Conveyance Allowance 117,000 259,000 117,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 116,000
A01217 Medical Allowance 43,000 121,000 43,000
A0121T Adhoc Relief Allowance 2013 57,000 60,000 57,000
A0122C Adhoc Relief Allowance - 2015 53,000 47,000 53,000
A0122M Adhoc Relief Allowance 2016 849,000 239,000 283,000
A0122Y Ad-hoc Relief Allowance 2017 439,000 1,005,000
A01270 Others 653,000 335,000
1 Other 335,000
120

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MP0281 GBLSS QUAID-E- AZAM (MIDDLE SCHOOL) KOT


GHULAM MUHAMMAD BHURGARI

A03 TOTAL OPERATING EXPENSES 1,485,000 537,375 1,596,000

A038 TOTAL TRAVEL & 63,000 63,000 69,000


TRANSPORTATION

A03805 Travelling Allowance 63,000 63,000 69,000

A039 TOTAL GENERAL 1,422,000 474,375 1,527,000

A03901 Stationery 276,000 144,900 304,000


A03970 Others 1,146,000 329,475 1,223,000
475 Others - Inclass Material and supplis 602,000 642,000
476 Others - Library Laboratory 159,000 170,000
477 Others - Co-Curricular Activities 296,000 316,000
478 Other- Sport 89,000 95,000

_______________________________________________________________________________
GBLSS QUAID-E- AZAM (MIDDLE SCHOOL) KOT 10,107,000 4,774,375 6,870,000
GHULAM MUHAMMAD BHURGARI
_______________________________________________________________________________
121

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MP0283 GBELS MIR NASIR HUSSAIN (ELEMENTARY


SCHOOL) MIR GHULAM HUSSAIN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,392,000 3,030,000

A011 TOTAL PAY 7 7 2,189,000 1,459,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 675,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16)

A011-2 TOTAL PAY OF OTHER STAFF 6 6 1,546,000 784,000

A01151 Total Basic Pay Other Staff 6 6 1,546,000 784,000

J034 JR SCHOOL TEACHER (BPS-14) 1 1 347,000 364,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 5 5 1,199,000 420,000

A012 TOTAL ALLOWANCES 1,203,000 1,571,000

A012-1 TOTAL REGULAR ALLOWANCES 1,203,000 1,571,000

A01202 House Rent Allowance 104,000 104,000


A01203 Conveyance Allowance 117,000 117,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 116,000
A01217 Medical Allowance 43,000 43,000
A0121T Adhoc Relief Allowance 2013 57,000 57,000
A0122C Adhoc Relief Allowance - 2015 53,000 53,000
A0122M Adhoc Relief Allowance 2016 265,000 265,000
A0122Y Ad-hoc Relief Allowance 2017 344,000
A01270 Others 204,000 344,000
1 Other 344,000

A03 TOTAL OPERATING EXPENSES 431,000 155,737 464,000


122

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MP0283 GBELS MIR NASIR HUSSAIN (ELEMENTARY


SCHOOL) MIR GHULAM HUSSAIN

A038 TOTAL TRAVEL & 18,000 18,000 20,000


TRANSPORTATION

A03805 Travelling Allowance 18,000 18,000 20,000

A039 TOTAL GENERAL 413,000 137,737 444,000

A03901 Stationery 80,000 42,000 88,000


A03970 Others 333,000 95,737 356,000
475 Others - Inclass Material and supplis 175,000 187,000
476 Others - Library Laboratory 46,000 49,000
477 Others - Co-Curricular Activities 86,000 92,000
478 Other- Sport 26,000 28,000

_______________________________________________________________________________
GBELS MIR NASIR HUSSAIN (ELEMENTARY 3,823,000 155,737 3,494,000
SCHOOL) MIR GHULAM HUSSAIN
_______________________________________________________________________________
123

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MP0286 GBELS YAR MUHAMMED TALPUR (ELEMENTARY


SCHOOL) TANDO JAN MUHAMMAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,549,000 585,000 3,382,000

A011 TOTAL PAY 9 9 3,136,000 372,000 1,392,000

A011-1 TOTAL PAY OF OFFICERS 3 3 1,707,000 372,000 892,000

A01101 Total Basic Pay Of Officer 3 3 1,707,000 372,000 892,000

H041 HEAD MASTER / HEAD (BPS-17) 2 2 1,286,000 450,000


MISTRESS

A119 ASSISTANT (BPS-16) 372,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 6 6 1,429,000 500,000

A01151 Total Basic Pay Other Staff 6 6 1,429,000 500,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 6 6 1,429,000 500,000

A012 TOTAL ALLOWANCES 1,413,000 213,000 1,990,000

A012-1 TOTAL REGULAR ALLOWANCES 1,413,000 213,000 1,990,000

A01202 House Rent Allowance 104,000 36,000 104,000


A01203 Conveyance Allowance 117,000 61,000 117,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 116,000
A01217 Medical Allowance 43,000 23,000 43,000
A0121T Adhoc Relief Allowance 2013 57,000 57,000
A0122C Adhoc Relief Allowance - 2015 53,000 6,000 53,000
A0122M Adhoc Relief Allowance 2016 384,000 31,000 384,000
A0122Y Ad-hoc Relief Allowance 2017 56,000 494,000
A01270 Others 295,000 494,000
1 Other 494,000

A03 TOTAL OPERATING EXPENSES 439,000 162,787 472,000


124

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MP0286 GBELS YAR MUHAMMED TALPUR (ELEMENTARY


SCHOOL) TANDO JAN MUHAMMAD

A038 TOTAL TRAVEL & 24,000 24,000 26,000


TRANSPORTATION

A03805 Travelling Allowance 24,000 24,000 26,000

A039 TOTAL GENERAL 415,000 138,787 446,000

A03901 Stationery 82,000 43,050 90,000


A03970 Others 333,000 95,737 356,000
475 Others - Inclass Material and supplis 179,000 191,000
476 Others - Library Laboratory 45,000 48,000
477 Others - Co-Curricular Activities 88,000 94,000
478 Other- Sport 21,000 23,000

_______________________________________________________________________________
GBELS YAR MUHAMMED TALPUR (ELEMENTARY 4,988,000 747,787 3,854,000
SCHOOL) TANDO JAN MUHAMMAD
_______________________________________________________________________________
125

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MP0288 GBELS FAQEER FAIZ MUHAMMAD BILALANI


(ELEMENTARY SCHOOL) FAZAL BHUMBRO

A01 TOTAL EMPLOYEES RELATED EXPENSES. 2,127,000 2,325,000

A011 TOTAL PAY 3 3 1,151,000 1,208,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 675,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16)

A011-2 TOTAL PAY OF OTHER STAFF 2 2 508,000 533,000

A01151 Total Basic Pay Other Staff 2 2 508,000 533,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 2 2 508,000 533,000

A012 TOTAL ALLOWANCES 976,000 1,117,000

A012-1 TOTAL REGULAR ALLOWANCES 976,000 1,117,000

A01202 House Rent Allowance 104,000 104,000


A01203 Conveyance Allowance 117,000 117,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 116,000
A01217 Medical Allowance 43,000 43,000
A0121T Adhoc Relief Allowance 2013 57,000 57,000
A0122C Adhoc Relief Allowance - 2015 53,000 53,000
A0122M Adhoc Relief Allowance 2016 137,000 137,000
A0122Y Ad-hoc Relief Allowance 2017 181,000
A01270 Others 105,000 181,000
1 Other 181,000

A03 TOTAL OPERATING EXPENSES 444,000 157,812 477,000


126

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MP0288 GBELS FAQEER FAIZ MUHAMMAD BILALANI


(ELEMENTARY SCHOOL) FAZAL BHUMBRO

A038 TOTAL TRAVEL & 15,000 15,000 17,000


TRANSPORTATION

A03805 Travelling Allowance 15,000 15,000 17,000

A039 TOTAL GENERAL 429,000 142,812 460,000

A03901 Stationery 82,000 43,050 90,000


A03970 Others 347,000 99,762 370,000
475 Others - Inclass Material and supplis 184,000 196,000
476 Others - Library Laboratory 46,000 49,000
477 Others - Co-Curricular Activities 92,000 98,000
478 Other- Sport 25,000 27,000

_______________________________________________________________________________
GBELS FAQEER FAIZ MUHAMMAD BILALANI 2,571,000 157,812 2,802,000
(ELEMENTARY SCHOOL) FAZAL BHUMBRO
_______________________________________________________________________________
127

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MP0290 GBLSS GIRHORE SHARIF (MIDDLE SCHOOL)


GIRHORE SHARIF

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,625,000 3,476,000

A011 TOTAL PAY 14 14 4,003,000 1,851,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 675,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16)

A011-2 TOTAL PAY OF OTHER STAFF 13 13 3,360,000 1,176,000

A01151 Total Basic Pay Other Staff 13 13 3,360,000 1,176,000

J034 JR SCHOOL TEACHER (BPS-14) 4 4 1,241,000 434,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 9 9 2,119,000 742,000

A012 TOTAL ALLOWANCES 1,622,000 1,625,000

A012-1 TOTAL REGULAR ALLOWANCES 1,622,000 1,625,000

A01202 House Rent Allowance 104,000 104,000


A01203 Conveyance Allowance 117,000 117,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 116,000
A01217 Medical Allowance 43,000 43,000
A0121T Adhoc Relief Allowance 2013 57,000 57,000
A0122C Adhoc Relief Allowance - 2015 53,000 53,000
A0122M Adhoc Relief Allowance 2016 502,000 167,000
A0122Y Ad-hoc Relief Allowance 2017 630,000
A01270 Others 386,000 210,000
1 Other 210,000

A03 TOTAL OPERATING EXPENSES 568,000 197,500 610,000


128

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MP0290 GBLSS GIRHORE SHARIF (MIDDLE SCHOOL)


GIRHORE SHARIF

A038 TOTAL TRAVEL & 13,000 13,000 14,000


TRANSPORTATION

A03805 Travelling Allowance 13,000 13,000 14,000

A039 TOTAL GENERAL 555,000 184,500 596,000

A03901 Stationery 105,000 55,125 116,000


A03970 Others 450,000 129,375 480,000
475 Others - Inclass Material and supplis 237,000 253,000
476 Others - Library Laboratory 59,000 63,000
477 Others - Co-Curricular Activities 121,000 129,000
478 Other- Sport 33,000 35,000

_______________________________________________________________________________
GBLSS GIRHORE SHARIF (MIDDLE SCHOOL) 6,193,000 197,500 4,086,000
GIRHORE SHARIF
_______________________________________________________________________________
129

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MP0291 GGLSS HINGORNO (MIDDLE SCHOOL) HINGORNO

A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,760,000 3,368,000

A011 TOTAL PAY 5 5 2,426,000 1,647,000

A011-1 TOTAL PAY OF OFFICERS 4 4 2,079,000 1,283,000

A01101 Total Basic Pay Of Officer 4 4 2,079,000 1,283,000

H041 HEAD MASTER / HEAD (BPS-17) 2 2 1,286,000 450,000


MISTRESS

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 2 2 793,000 833,000

A011-2 TOTAL PAY OF OTHER STAFF 1 1 347,000 364,000

A01151 Total Basic Pay Other Staff 1 1 347,000 364,000

J034 JR SCHOOL TEACHER (BPS-14) 1 1 347,000 364,000

A012 TOTAL ALLOWANCES 1,334,000 1,721,000

A012-1 TOTAL REGULAR ALLOWANCES 1,334,000 1,721,000

A01202 House Rent Allowance 104,000 104,000


A01203 Conveyance Allowance 117,000 117,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 116,000
A01217 Medical Allowance 43,000 43,000
A0121T Adhoc Relief Allowance 2013 57,000 57,000
A0122C Adhoc Relief Allowance - 2015 53,000 53,000
A0122M Adhoc Relief Allowance 2016 339,000 339,000
A0122Y Ad-hoc Relief Allowance 2017 382,000
A01270 Others 261,000 382,000
1 Other 382,000

A03 TOTAL OPERATING EXPENSES 967,000 331,212 1,038,000


130

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MP0291 GGLSS HINGORNO (MIDDLE SCHOOL) HINGORNO

A038 TOTAL TRAVEL & 15,000 15,000 17,000


TRANSPORTATION

A03805 Travelling Allowance 15,000 15,000 17,000

A039 TOTAL GENERAL 952,000 316,212 1,021,000

A03901 Stationery 179,000 93,975 197,000


A03970 Others 773,000 222,237 824,000
475 Others - Inclass Material and supplis 411,000 438,000
476 Others - Library Laboratory 100,000 107,000
477 Others - Co-Curricular Activities 212,000 226,000
478 Other- Sport 50,000 53,000

_______________________________________________________________________________
GGLSS HINGORNO (MIDDLE SCHOOL) HINGORNO 4,727,000 331,212 4,406,000
_______________________________________________________________________________
131

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MP0297 TEO MIRPURKHAS (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 177,850,600 55,751,000 65,578,000

A011 TOTAL PAY 343 344 112,110,000 36,635,000 28,875,000

A011-1 TOTAL PAY OF OFFICERS 4 4 22,142,560 12,352,000 4,398,000

A01101 Total Basic Pay Of Officer 4 4 22,142,560 12,352,000 4,398,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 21,544,000 3,770,000

A119 ASSISTANT (BPS-16) 12,352,000

H075 HIGH SCHOOL TEACHER (BPS-16) 3 3 598,560 628,000

A011-2 TOTAL PAY OF OTHER STAFF 339 340 89,967,440 24,283,000 24,477,000

A01151 Total Basic Pay Other Staff 339 340 89,967,440 24,283,000 24,477,000

A119 ASSISTANT (BPS-15)

H075 HIGH SCHOOL TEACHER (BPS-15) 18 18 7,602,000 2,661,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 2 2 319,000 335,000

D154 DRAWING TEACHER (BPS-14) 9 9 3,132,000 1,096,000

J034 JR SCHOOL TEACHER (BPS-14) 40 40 13,025,000 4,559,000

O044 ORIENTIAL TEACHER (BPS-14) 14 14 5,581,000 1,953,000

P036 PHYSICAL TRAINING (BPS-14) 2 2 319,000 335,000


INSTRUCTOR

P153 PTI (BPS-14) 8 8 3,210,000 1,124,000

S053 SENIOR CLERK (BPS-14) 24,283,000

S344 SINDHI LANGUAGE TEACHER (BPS-14) 1 1 445,000 467,000

C146 COMPUTER OPERATOR (BPS-12) 1 131,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 196 196 45,148,000 7,901,000

C089 CHOWKIDAR (BPS-01) 16 16 3,845,000 1,346,000

N003 NAIB QASID (BPS-01) 25 25 5,394,440 1,888,000

S008 SANITARY WORKER (BPS-01) 8 8 1,947,000 681,000


132

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MP0297 TEO MIRPURKHAS (M) ELEMSECONDARY

A012 TOTAL ALLOWANCES 65,740,600 19,116,000 36,703,000

A012-1 TOTAL REGULAR ALLOWANCES 65,071,600 18,512,000 36,027,000

A01202 House Rent Allowance 5,570,000 2,303,000 1,881,000


A01203 Conveyance Allowance 9,553,000 4,305,000 3,218,000
A01207 Washing Allowance 8,000 8,000
A0120D Integrated Allowance 96,600 50,000 98,000
A0120X Ad - hoc Allowance - 2010 8,667,000
A01217 Medical Allowance 5,244,000 2,228,000 1,765,000
A0121T Adhoc Relief Allowance 2013 4,991,000 426,000 1,674,000
A0122C Adhoc Relief Allowance - 2015 5,802,000 681,000 1,947,000
A0122M Adhoc Relief Allowance 2016 14,332,000 3,031,000 4,790,000
A0122Y Ad-hoc Relief Allowance 2017 5,206,000 17,664,000
A01238 Charge Allowance 39,000 7,000 39,000
A01270 Others 10,769,000 275,000 2,943,000
1 Other 2,943,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 669,000 604,000 676,000

A01274 Medical Charges 69,000 76,000


A01289 Teaching Allowance 600,000 604,000 600,000

A03 TOTAL OPERATING EXPENSES 2,397,000 2,276,400 2,585,000

A032 TOTAL COMMUNICATIONS 3,000 3,000 3,000

A03201 Postage and Telegraph 3,000 3,000 3,000

A033 TOTAL UTILITIES 92,000 15,000 102,000

A03302 Water 15,000 15,000 17,000


A03303 Electricity 77,000 85,000

A038 TOTAL TRAVEL & 202,000 1,524,500 222,000


TRANSPORTATION

A03805 Travelling Allowance 202,000 863,250 222,000


133

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MP0297 TEO MIRPURKHAS (M) ELEMSECONDARY

A03807 P.O.L Charges A.planes 661,250


H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 2,100,000 733,900 2,258,000

A03901 Stationery 416,000 218,400 458,000


A03902 Printing and Publication 15,000 15,000 17,000
A03905 Newspapers Periodicals and Books 6,000 6,000 7,000
A03906 Uniforms and Protective Clothing 23,000 23,000 25,000
A03970 Others 1,640,000 471,500 1,751,000
475 Others - Inclass Material and supplis 859,000 917,000
476 Others - Library Laboratory 229,000 244,000
477 Others - Co-Curricular Activities 397,000 424,000
478 Other- Sport 155,000 166,000

_______________________________________________________________________________
TEO MIRPURKHAS (M) ELEMSECONDARY 180,247,600 58,027,400 68,163,000
_______________________________________________________________________________
134

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MP0298 TEO MIRPURKHAS (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 95,684,920 25,490,000 40,340,000

A011 TOTAL PAY 185 186 58,723,720 16,946,000 18,781,000

A011-1 TOTAL PAY OF OFFICERS 3 3 2,630,000 1,881,000 1,954,000

A01101 Total Basic Pay Of Officer 3 3 2,630,000 1,881,000 1,954,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 1,154,000 404,000

A119 ASSISTANT (BPS-16) 1,881,000

C276 COMPUTER INSTRUCTOR (BPS-16) 1 1 738,000 775,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 738,000 775,000

A011-2 TOTAL PAY OF OTHER STAFF 182 183 56,093,720 15,065,000 16,827,000

A01151 Total Basic Pay Other Staff 182 183 56,093,720 15,065,000 16,827,000

A119 ASSISTANT (BPS-15)

H075 HIGH SCHOOL TEACHER (BPS-15) 12 12 5,058,000 1,770,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 2 2 319,000 335,000

D154 DRAWING TEACHER (BPS-14) 3 3 761,000 799,000

E110 EARLY CHILDHOOD TEACHER (BPS-14) 1 1 442,000 464,000

J034 JR SCHOOL TEACHER (BPS-14) 30 30 10,833,000 3,792,000

O044 ORIENTIAL TEACHER (BPS-14) 7 7 2,800,000 980,000

P036 PHYSICAL TRAINING (BPS-14) 2 2 319,000 335,000


INSTRUCTOR

P153 PTI (BPS-14) 6 6 2,800,000 980,000

S053 SENIOR CLERK (BPS-14) 15,065,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 98 98 27,890,000 4,881,000

L003 LAB ASSISTANT (BPS-02) 1 1 289,000 303,000

C089 CHOWKIDAR (BPS-01) 10 10 2,410,000 844,000

N003 NAIB QASID (BPS-01) 4 5 706,720 831,000

S008 SANITARY WORKER (BPS-01) 6 6 1,466,000 513,000


135

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MP0298 TEO MIRPURKHAS (F) ELEMSECONDARY

A012 TOTAL ALLOWANCES 36,961,200 8,544,000 21,559,000

A012-1 TOTAL REGULAR ALLOWANCES 36,664,200 8,310,000 21,255,000

A01202 House Rent Allowance 3,144,000 944,000 1,064,000


A01203 Conveyance Allowance 5,469,000 1,969,000 1,844,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 42,200 11,000 65,000
A0120X Ad - hoc Allowance - 2010 5,207,000
A01217 Medical Allowance 2,985,000 918,000 1,012,000
A0121D Rural Incentive Allowane 22,000
A0121T Adhoc Relief Allowance 2013 3,044,000 357,000 1,022,000
A0122C Adhoc Relief Allowance - 2015 3,439,000 319,000 1,155,000
A0122M Adhoc Relief Allowance 2016 7,458,000 1,257,000 2,495,000
A0122Y Ad-hoc Relief Allowance 2017 2,393,000 9,256,000
A01238 Charge Allowance 12,000 2,000 12,000
A01253 Science Teaching Allowance 3,000 3,000
A01270 Others 5,595,000 140,000 3,083,000
1 Other 3,083,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 297,000 234,000 304,000

A01274 Medical Charges 69,000 76,000


A01289 Teaching Allowance 228,000 234,000 228,000

A03 TOTAL OPERATING EXPENSES 1,975,000 2,091,662 2,131,000

A033 TOTAL UTILITIES 92,000 15,000 102,000

A03302 Water 15,000 15,000 17,000


A03303 Electricity 77,000 85,000

A038 TOTAL TRAVEL & 145,000 1,467,500 160,000


TRANSPORTATION

A03805 Travelling Allowance 145,000 806,250 160,000


A03807 P.O.L Charges A.planes 661,250
H.coptors S.Cars M/Cycle
136

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MP0298 TEO MIRPURKHAS (F) ELEMSECONDARY

A039 TOTAL GENERAL 1,738,000 609,162 1,869,000

A03901 Stationery 344,000 180,600 378,000


A03902 Printing and Publication 15,000 15,000 17,000
A03905 Newspapers Periodicals and Books 8,000 8,000 9,000
A03906 Uniforms and Protective Clothing 16,000 16,000 18,000
A03970 Others 1,355,000 389,562 1,447,000
475 Others - Inclass Material and supplis 695,000 742,000
476 Others - Library Laboratory 191,000 204,000
477 Others - Co-Curricular Activities 313,000 334,000
478 Other- Sport 156,000 167,000

_______________________________________________________________________________
TEO MIRPURKHAS (F) ELEMSECONDARY 97,659,920 27,581,662 42,471,000
_______________________________________________________________________________
137

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MP0299 TEO DIGRI (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 165,053,400 59,486,000 62,961,000

A011 TOTAL PAY 284 285 101,459,400 39,182,000 28,579,000

A011-1 TOTAL PAY OF OFFICERS 8 8 30,943,600 17,236,000 7,222,000

A01101 Total Basic Pay Of Officer 8 8 30,537,600 17,171,000 6,816,000

H041 HEAD MASTER / HEAD (BPS-17) 2 2 22,130,000 3,873,000


MISTRESS

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 7,410,000 2,594,000

A119 ASSISTANT (BPS-16) 17,171,000

H075 HIGH SCHOOL TEACHER (BPS-16) 5 5 997,600 349,000

A01102 Personal pay 406,000 65,000 406,000

A011-2 TOTAL PAY OF OTHER STAFF 276 277 70,515,800 21,946,000 21,357,000

A01151 Total Basic Pay Other Staff 276 277 70,515,800 21,939,000 21,357,000

A119 ASSISTANT (BPS-15)

H075 HIGH SCHOOL TEACHER (BPS-15) 23 23 8,823,000 3,088,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 4 4 638,000 670,000

A242 ASSISTANT INSTRUCTORS (BPS-14) 1 1 394,000 414,000


(PC)

D154 DRAWING TEACHER (BPS-14) 12 12 3,439,000 1,204,000

J034 JR SCHOOL TEACHER (BPS-14) 43 43 10,971,500 3,840,000

O044 ORIENTIAL TEACHER (BPS-14) 10 10 3,490,000 1,222,000

P036 PHYSICAL TRAINING (BPS-14) 5 5 797,500 837,000


INSTRUCTOR

P153 PTI (BPS-14) 9 9 3,147,000 1,101,000

S053 SENIOR CLERK (BPS-14) 21,939,000

J014 JR CLERK (BPS-11) 1 131,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 123 123 29,731,000 5,203,000

C089 CHOWKIDAR (BPS-01) 19 19 3,975,000 1,391,000


138

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MP0299 TEO DIGRI (M) ELEMSECONDARY

N003 NAIB QASID (BPS-01) 24 24 4,441,800 1,555,000

S008 SANITARY WORKER (BPS-01) 3 3 668,000 701,000

A01152 Personal pay 7,000

A012 TOTAL ALLOWANCES 63,594,000 20,304,000 34,382,000

A012-1 TOTAL REGULAR ALLOWANCES 62,775,000 19,638,000 33,548,000

A01202 House Rent Allowance 5,680,000 2,585,000 1,920,000


A01203 Conveyance Allowance 8,886,000 4,455,000 2,996,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 110,000 54,000 111,000
A0120X Ad - hoc Allowance - 2010 9,717,000
A01217 Medical Allowance 5,050,000 2,303,000 1,700,000
A0121T Adhoc Relief Allowance 2013 4,870,000 406,000 1,634,000
A0122C Adhoc Relief Allowance - 2015 6,002,000 760,000 2,016,000
A0122M Adhoc Relief Allowance 2016 12,781,000 3,217,000 4,275,000
A0122Y Ad-hoc Relief Allowance 2017 5,620,000 15,923,000
A01233 Unattractive Area Allowance 3,000 1,000 3,000
A01238 Charge Allowance 59,000 7,000 59,000
A01253 Science Teaching Allowance 14,000 8,000 14,000
A01270 Others 9,359,000 222,000 2,653,000
1 Other 2,653,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 819,000 666,000 834,000

A01274 Medical Charges 152,000 167,000


A01289 Teaching Allowance 667,000 666,000 667,000

A03 TOTAL OPERATING EXPENSES 6,825,000 2,361,225 7,343,000

A032 TOTAL COMMUNICATIONS 3,000 3,000 3,000

A03201 Postage and Telegraph 3,000 3,000 3,000

A033 TOTAL UTILITIES 316,000 8,000 348,000

A03302 Water 8,000 8,000 9,000


139

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MP0299 TEO DIGRI (M) ELEMSECONDARY

A03303 Electricity 308,000 339,000

A038 TOTAL TRAVEL & 234,000 234,000 257,000


TRANSPORTATION

A03805 Travelling Allowance 234,000 234,000 257,000

A039 TOTAL GENERAL 6,272,000 2,116,225 6,735,000

A03901 Stationery 1,201,000 630,525 1,321,000


A03902 Printing and Publication 15,000 15,000 17,000
A03905 Newspapers Periodicals and Books 8,000 8,000 9,000
A03906 Uniforms and Protective Clothing 16,000 16,000 18,000
A03970 Others 5,032,000 1,446,700 5,370,000
475 Others - Inclass Material and supplis 2,636,000 2,813,000
476 Others - Library Laboratory 667,000 712,000
477 Others - Co-Curricular Activities 1,300,000 1,387,000
478 Other- Sport 429,000 458,000

_______________________________________________________________________________
TEO DIGRI (M) ELEMSECONDARY 171,878,400 61,847,225 70,304,000
_______________________________________________________________________________
140

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MP0300 TEO DIGRI (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 39,967,000 11,470,000 21,220,000

A011 TOTAL PAY 100 101 27,346,000 7,618,000 12,081,000

A011-1 TOTAL PAY OF OFFICERS 1 1 2,556,000 1,461,000 895,000

A01101 Total Basic Pay Of Officer 1 1 2,556,000 1,461,000 895,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 2,556,000 895,000

A119 ASSISTANT (BPS-16) 1,461,000

A011-2 TOTAL PAY OF OTHER STAFF 99 100 24,790,000 6,157,000 11,186,000

A01151 Total Basic Pay Other Staff 99 100 24,790,000 6,157,000 11,186,000

A119 ASSISTANT (BPS-15)

H075 HIGH SCHOOL TEACHER (BPS-15) 6 6 1,946,000 681,000

D154 DRAWING TEACHER (BPS-14) 1 1 347,000 364,000

J034 JR SCHOOL TEACHER (BPS-14) 15 15 4,514,000 1,580,000

O044 ORIENTIAL TEACHER (BPS-14) 3 3 941,000 988,000

P153 PTI (BPS-14) 5 5 1,537,000 538,000

S053 SENIOR CLERK (BPS-14) 6,157,000

J014 JR CLERK (BPS-11) 1 131,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 58 58 13,394,000 4,688,000

C089 CHOWKIDAR (BPS-01) 4 4 764,000 802,000

N003 NAIB QASID (BPS-01) 5 5 941,000 988,000

S008 SANITARY WORKER (BPS-01) 2 2 406,000 426,000

A012 TOTAL ALLOWANCES 12,621,000 3,852,000 9,139,000

A012-1 TOTAL REGULAR ALLOWANCES 12,401,000 3,736,000 8,906,000

A01202 House Rent Allowance 790,000 437,000 290,000


A01203 Conveyance Allowance 1,422,000 852,000 508,000
A01207 Washing Allowance 244,000 244,000
141

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MP0300 TEO DIGRI (F) ELEMSECONDARY

A0120D Integrated Allowance 8,000 8,000 9,000


A0120X Ad - hoc Allowance - 2010 1,115,000
A01217 Medical Allowance 854,000 500,000 302,000
A0121T Adhoc Relief Allowance 2013 845,000 96,000 293,000
A0122C Adhoc Relief Allowance - 2015 940,000 133,000 328,000
A0122M Adhoc Relief Allowance 2016 3,493,000 602,000 1,179,000
A0122Y Ad-hoc Relief Allowance 2017 1,070,000 4,314,000
A01238 Charge Allowance 3,000 1,000 3,000
A01253 Science Teaching Allowance 2,000
A01270 Others 2,687,000 35,000 1,436,000
1 Other 1,436,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 220,000 116,000 233,000

A01274 Medical Charges 131,000 144,000


A01289 Teaching Allowance 89,000 116,000 89,000

A03 TOTAL OPERATING EXPENSES 892,000 318,862 963,000

A032 TOTAL COMMUNICATIONS 3,000 3,000 3,000

A03201 Postage and Telegraph 3,000 3,000 3,000

A033 TOTAL UTILITIES 84,000 7,000 93,000

A03302 Water 7,000 7,000 8,000


A03303 Electricity 77,000 85,000

A038 TOTAL TRAVEL & 23,000 23,000 25,000


TRANSPORTATION

A03805 Travelling Allowance 23,000 23,000 25,000

A039 TOTAL GENERAL 782,000 285,862 842,000

A03901 Stationery 143,000 75,075 157,000


A03902 Printing and Publication 15,000 15,000 17,000
A03905 Newspapers Periodicals and Books 7,000 7,000 8,000
A03906 Uniforms and Protective Clothing 16,000 16,000 18,000
142

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MP0300 TEO DIGRI (F) ELEMSECONDARY

A03970 Others 601,000 172,787 642,000


475 Others - Inclass Material and supplis 321,000 342,000
476 Others - Library Laboratory 79,000 84,000
477 Others - Co-Curricular Activities 165,000 177,000
478 Other- Sport 36,000 39,000

_______________________________________________________________________________
TEO DIGRI (F) ELEMSECONDARY 40,859,000 11,788,862 22,183,000
_______________________________________________________________________________
143

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MP0301 TEO JHUDDO (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 77,512,360 19,525,000 31,990,000

A011 TOTAL PAY 164 165 47,063,360 12,557,000 14,603,000

A011-1 TOTAL PAY OF OFFICERS 7 7 6,660,560 3,068,000 2,750,000

A01101 Total Basic Pay Of Officer 7 7 6,660,560 3,068,000 2,750,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 1,856,000 650,000


MISTRESS

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 1,856,000 650,000

A119 ASSISTANT (BPS-16) 3,068,000

C276 COMPUTER INSTRUCTOR (BPS-16) 1 1 1,175,000 411,000

H075 HIGH SCHOOL TEACHER (BPS-16) 3 3 598,560 628,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 1,175,000 411,000

A011-2 TOTAL PAY OF OTHER STAFF 157 158 40,402,800 9,489,000 11,853,000

A01151 Total Basic Pay Other Staff 157 158 40,402,800 9,477,000 11,853,000

A119 ASSISTANT (BPS-15)

H075 HIGH SCHOOL TEACHER (BPS-15) 14 14 4,523,000 1,583,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 2 2 319,000 335,000

D154 DRAWING TEACHER (BPS-14) 4 4 962,000 337,000

E110 EARLY CHILDHOOD TEACHER (BPS-14) 1 1 347,000 364,000

J034 JR SCHOOL TEACHER (BPS-14) 25 25 6,385,000 2,235,000

O044 ORIENTIAL TEACHER (BPS-14) 7 7 2,131,000 746,000

P036 PHYSICAL TRAINING (BPS-14) 2 2 319,000 335,000


INSTRUCTOR

P153 PTI (BPS-14) 4 4 1,240,000 434,000

S053 SENIOR CLERK (BPS-14) 9,477,000

C146 COMPUTER OPERATOR (BPS-12) 1 131,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 66 66 18,686,000 3,270,000


144

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MP0301 TEO JHUDDO (M) ELEMSECONDARY

L003 LAB ASSISTANT (BPS-02) 1 1 230,000 242,000

C089 CHOWKIDAR (BPS-01) 9 9 1,657,000 580,000

N003 NAIB QASID (BPS-01) 15 15 2,303,800 806,000

S008 SANITARY WORKER (BPS-01) 7 7 1,300,000 455,000

A01152 Personal pay 12,000

A012 TOTAL ALLOWANCES 30,449,000 6,968,000 17,387,000

A012-1 TOTAL REGULAR ALLOWANCES 30,152,000 6,790,000 17,083,000

A01202 House Rent Allowance 2,938,000 908,000 1,003,000


A01203 Conveyance Allowance 4,620,000 1,593,000 1,574,000
A01207 Washing Allowance 8,000 8,000
A0120D Integrated Allowance 45,000 20,000 68,000
A0120X Ad - hoc Allowance - 2010 4,788,000
A01217 Medical Allowance 2,737,000 902,000 929,000
A0121D Rural Incentive Allowane 22,000
A0121T Adhoc Relief Allowance 2013 2,314,000 203,000 781,000
A0122C Adhoc Relief Allowance - 2015 2,504,000 267,000 848,000
A0122M Adhoc Relief Allowance 2016 5,861,000 1,033,000 1,967,000
A0122Y Ad-hoc Relief Allowance 2017 1,760,000 7,419,000
A01238 Charge Allowance 12,000 2,000 12,000
A01253 Science Teaching Allowance 3,000 3,000
A01270 Others 4,300,000 102,000 2,471,000
1 Other 2,471,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 297,000 178,000 304,000

A01274 Medical Charges 69,000 76,000


A01289 Teaching Allowance 228,000 178,000 228,000

A03 TOTAL OPERATING EXPENSES 2,034,000 720,887 2,188,000

A032 TOTAL COMMUNICATIONS 4,000 4,000 4,000

A03201 Postage and Telegraph 4,000 4,000 4,000


145

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MP0301 TEO JHUDDO (M) ELEMSECONDARY

A033 TOTAL UTILITIES 85,000 94,000

A03303 Electricity 85,000 94,000

A038 TOTAL TRAVEL & 72,000 72,000 79,000


TRANSPORTATION

A03805 Travelling Allowance 72,000 72,000 79,000

A039 TOTAL GENERAL 1,873,000 644,887 2,011,000

A03901 Stationery 355,000 186,375 391,000


A03902 Printing and Publication 11,000 11,000 12,000
A03905 Newspapers Periodicals and Books 8,000 8,000 9,000
A03906 Uniforms and Protective Clothing 12,000 12,000 13,000
A03970 Others 1,487,000 427,512 1,586,000
475 Others - Inclass Material and supplis 782,000 834,000
476 Others - Library Laboratory 198,000 211,000
477 Others - Co-Curricular Activities 387,000 413,000
478 Other- Sport 120,000 128,000

_______________________________________________________________________________
TEO JHUDDO (M) ELEMSECONDARY 79,546,360 20,245,887 34,178,000
_______________________________________________________________________________
146

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MP0302 TEO JHUDDO (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 14,065,000 2,148,000 10,986,000

A011 TOTAL PAY 39 40 9,973,000 1,386,000 6,819,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,286,000 1,350,000

A01101 Total Basic Pay Of Officer 2 2 1,286,000 1,350,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16)

A011-2 TOTAL PAY OF OTHER STAFF 37 38 8,687,000 1,386,000 5,469,000

A01151 Total Basic Pay Other Staff 37 38 8,687,000 1,386,000 5,469,000

A119 ASSISTANT (BPS-15)

H075 HIGH SCHOOL TEACHER (BPS-15) 2 2 680,000 714,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 1 1 159,500 167,000

D154 DRAWING TEACHER (BPS-14) 1 1 159,500 167,000

J034 JR SCHOOL TEACHER (BPS-14) 3 3 802,500 842,000

O044 ORIENTIAL TEACHER (BPS-14) 1 1 347,000 364,000

P036 PHYSICAL TRAINING (BPS-14) 1 1 159,500 167,000


INSTRUCTOR

S053 SENIOR CLERK (BPS-14) 1,386,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 23 23 5,340,000 1,869,000

C089 CHOWKIDAR (BPS-01) 2 2 406,000 426,000

N003 NAIB QASID (BPS-01) 2 3 406,000 515,000

S008 SANITARY WORKER (BPS-01) 1 1 227,000 238,000

A012 TOTAL ALLOWANCES 4,092,000 762,000 4,167,000

A012-1 TOTAL REGULAR ALLOWANCES 4,052,000 762,000 4,123,000


147

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MP0302 TEO JHUDDO (F) ELEMSECONDARY

A01202 House Rent Allowance 245,000 108,000 261,000


A01203 Conveyance Allowance 409,000 187,000 430,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 8,000 4,000 9,000
A0120X Ad - hoc Allowance - 2010 407,000
A01217 Medical Allowance 226,000 118,000 243,000
A0121T Adhoc Relief Allowance 2013 188,000 21,000 195,000
A0122C Adhoc Relief Allowance - 2015 212,000 67,000 221,000
A0122M Adhoc Relief Allowance 2016 1,219,000 66,000 415,000
A0122Y Ad-hoc Relief Allowance 2017 115,000 1,578,000
A01238 Charge Allowance 3,000 3,000
A01270 Others 891,000 76,000 524,000
1 Other 524,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 40,000 44,000

A01274 Medical Charges 35,000 39,000


A01289 Teaching Allowance 5,000 5,000

A03 TOTAL OPERATING EXPENSES 119,000 73,000 132,000

A032 TOTAL COMMUNICATIONS 2,000 2,000 2,000

A03201 Postage and Telegraph 2,000 2,000 2,000

A033 TOTAL UTILITIES 54,000 8,000 60,000

A03302 Water 8,000 8,000 9,000


A03303 Electricity 46,000 51,000

A038 TOTAL TRAVEL & 15,000 15,000 17,000


TRANSPORTATION

A03805 Travelling Allowance 15,000 15,000 17,000

A039 TOTAL GENERAL 48,000 48,000 53,000

A03901 Stationery 13,000 13,000 14,000


A03902 Printing and Publication 15,000 15,000 17,000
148

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MP0302 TEO JHUDDO (F) ELEMSECONDARY

A03905 Newspapers Periodicals and Books 4,000 4,000 4,000


A03906 Uniforms and Protective Clothing 16,000 16,000 18,000

A13 TOTAL REPAIRS AND MAINTENANCE 32,000 32,000 32,000

A131 TOTAL MACHINERY AND 15,000 15,000 15,000


EQUIPMENT

A13101 Machinery and Equipment 15,000 15,000 15,000

A132 TOTAL FURNITURE AND 17,000 17,000 17,000


FIXTURE

A13201 Furniture and Fixture 17,000 17,000 17,000

_______________________________________________________________________________
TEO JHUDDO (F) ELEMSECONDARY 14,216,000 2,253,000 11,150,000
_______________________________________________________________________________
149

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MP0303 TEO HUSSAIN BUX MARI (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 30,294,480 5,440,000 13,431,000

A011 TOTAL PAY 81 82 20,974,880 3,480,000 6,282,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,210,520 636,000 563,000

A01101 Total Basic Pay Of Officer 2 2 1,210,520 636,000 563,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 1,011,000 354,000

A119 ASSISTANT (BPS-16) 636,000

H075 HIGH SCHOOL TEACHER (BPS-16) 1 1 199,520 209,000

A011-2 TOTAL PAY OF OTHER STAFF 79 80 19,764,360 2,844,000 5,719,000

A01151 Total Basic Pay Other Staff 79 80 19,764,360 2,844,000 5,719,000

A119 ASSISTANT (BPS-15)

H075 HIGH SCHOOL TEACHER (BPS-15) 5 5 2,369,000 829,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 1 1 159,500 167,000

D154 DRAWING TEACHER (BPS-14) 1 1 159,500 167,000

J034 JR SCHOOL TEACHER (BPS-14) 5 5 1,400,500 490,000

O044 ORIENTIAL TEACHER (BPS-14) 1 1 485,000 509,000

P036 PHYSICAL TRAINING (BPS-14) 1 1 159,500 167,000


INSTRUCTOR

S053 SENIOR CLERK (BPS-14) 2,844,000

C146 COMPUTER OPERATOR (BPS-12) 1 131,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 62 62 14,314,000 2,505,000

C089 CHOWKIDAR (BPS-01) 1 1 312,000 328,000

N003 NAIB QASID (BPS-01) 2 2 405,360 426,000

A012 TOTAL ALLOWANCES 9,319,600 1,960,000 7,149,000

A012-1 TOTAL REGULAR ALLOWANCES 9,258,600 1,901,000 7,088,000

A01202 House Rent Allowance 587,000 241,000 220,000


150

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MP0303 TEO HUSSAIN BUX MARI (M) ELEMSECONDARY

A01203 Conveyance Allowance 1,153,000 488,000 418,000


A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 11,600 5,000 13,000
A0120X Ad - hoc Allowance - 2010 1,063,000
A01217 Medical Allowance 588,000 236,000 213,000
A0121T Adhoc Relief Allowance 2013 459,000 45,000 469,000
A0122C Adhoc Relief Allowance - 2015 583,000 81,000 207,000
A0122M Adhoc Relief Allowance 2016 2,629,000 290,000 889,000
A0122Y Ad-hoc Relief Allowance 2017 475,000 3,311,000
A01238 Charge Allowance 3,000 1,000 3,000
A01270 Others 1,938,000 39,000 1,101,000
1 Other 1,101,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 61,000 59,000 61,000

A01289 Teaching Allowance 61,000 59,000 61,000

A03 TOTAL OPERATING EXPENSES 139,000 58,825 153,000

A033 TOTAL UTILITIES 82,000 8,000 90,000

A03302 Water 8,000 8,000 9,000


A03303 Electricity 74,000 81,000

A038 TOTAL TRAVEL & 17,000 17,000 19,000


TRANSPORTATION

A03805 Travelling Allowance 17,000 17,000 19,000

A039 TOTAL GENERAL 40,000 33,825 44,000

A03901 Stationery 13,000 6,825 14,000


A03902 Printing and Publication 9,000 9,000 10,000
A03905 Newspapers Periodicals and Books 9,000 9,000 10,000
A03906 Uniforms and Protective Clothing 9,000 9,000 10,000

A13 TOTAL REPAIRS AND MAINTENANCE 35,000 35,000 34,000


151

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MP0303 TEO HUSSAIN BUX MARI (M) ELEMSECONDARY

A131 TOTAL MACHINERY AND 15,000 15,000 15,000


EQUIPMENT

A13101 Machinery and Equipment 15,000 15,000 15,000

A132 TOTAL FURNITURE AND 20,000 20,000 19,000


FIXTURE

A13201 Furniture and Fixture 20,000 20,000 19,000

_______________________________________________________________________________
TEO HUSSAIN BUX MARI (M) ELEMSECONDARY 30,468,480 5,533,825 13,618,000
_______________________________________________________________________________
152

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MP0304 TEO HUSSAIN BUX MARI (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 20,277,000 319,000 13,221,000

A011 TOTAL PAY 42 43 11,427,000 202,000 8,353,000

A011-1 TOTAL PAY OF OFFICERS 5 5 2,227,000 68,000 2,339,000

A01101 Total Basic Pay Of Officer 5 5 2,227,000 68,000 2,339,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 68,000

C276 COMPUTER INSTRUCTOR (BPS-16) 2 2 792,000 832,000

H075 HIGH SCHOOL TEACHER (BPS-15) 2 2 792,000 832,000

A011-2 TOTAL PAY OF OTHER STAFF 37 38 9,200,000 134,000 6,014,000

A01151 Total Basic Pay Other Staff 37 38 9,200,000 134,000 6,014,000

A119 ASSISTANT (BPS-15)

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 364,000 382,000

E110 EARLY CHILDHOOD TEACHER (BPS-14) 2 2 643,000 675,000

J034 JR SCHOOL TEACHER (BPS-14) 6 6 1,834,000 642,000

O044 ORIENTIAL TEACHER (BPS-14) 2 2 643,000 675,000

S053 SENIOR CLERK (BPS-14) 134,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 15 15 3,500,000 1,225,000

L003 LAB ASSISTANT (BPS-02) 2 2 413,000 434,000

C089 CHOWKIDAR (BPS-01) 2 2 406,000 426,000

C167 COOK (BPS-01) 1 1 227,000 238,000

N003 NAIB QASID (BPS-01) 3 4 585,000 703,000

S008 SANITARY WORKER (BPS-01) 3 3 585,000 614,000

A012 TOTAL ALLOWANCES 8,850,000 117,000 4,868,000

A012-1 TOTAL REGULAR ALLOWANCES 8,844,000 116,000 4,862,000


153

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MP0304 TEO HUSSAIN BUX MARI (F) ELEMSECONDARY

A01202 House Rent Allowance 1,123,000 14,000 390,000


A01203 Conveyance Allowance 1,606,000 30,000 556,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 8,000 52,000
A0120X Ad - hoc Allowance - 2010 1,225,000
A01217 Medical Allowance 826,000 19,000 292,000
A0121D Rural Incentive Allowane 43,000
A0121T Adhoc Relief Allowance 2013 670,000 3,000 230,000
A0122C Adhoc Relief Allowance - 2015 615,000 3,000 214,000
A0122M Adhoc Relief Allowance 2016 1,404,000 17,000 477,000
A0122Y Ad-hoc Relief Allowance 2017 30,000 1,807,000
A01270 Others 1,080,000 600,000
1 Other 600,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 6,000 1,000 6,000

A01289 Teaching Allowance 6,000 1,000 6,000

A03 TOTAL OPERATING EXPENSES 3,527,000 1,103,487 3,778,000

A032 TOTAL COMMUNICATIONS 3,000 3,000 3,000

A03201 Postage and Telegraph 3,000 3,000 3,000

A033 TOTAL UTILITIES 139,000 153,000

A03303 Electricity 139,000 153,000

A038 TOTAL TRAVEL & 37,000 37,000 41,000


TRANSPORTATION

A03805 Travelling Allowance 37,000 37,000 41,000

A039 TOTAL GENERAL 3,348,000 1,063,487 3,581,000

A03901 Stationery 212,000 111,300 233,000


A03902 Printing and Publication 29,000 29,000 32,000
A03905 Newspapers Periodicals and Books 9,000 9,000 10,000
A03906 Uniforms and Protective Clothing 33,000 33,000 36,000
154

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MP0304 TEO HUSSAIN BUX MARI (F) ELEMSECONDARY

A03970 Others 3,065,000 881,187 3,270,000


475 Others - Inclass Material and supplis 477,000 509,000
476 Others - Library Laboratory 119,000 127,000
477 Others - Co-Curricular Activities 2,409,000 2,570,000
478 Other- Sport 60,000 64,000

_______________________________________________________________________________
TEO HUSSAIN BUX MARI (F) ELEMSECONDARY 23,804,000 1,422,487 16,999,000
_______________________________________________________________________________
155

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MP0305 TEO SHUJABAD (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 1,515,000 1,823,000

A011 TOTAL PAY 1 2 643,000 806,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 675,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16)

A011-2 TOTAL PAY OF OTHER STAFF 1 131,000

A01151 Total Basic Pay Other Staff 1 131,000

C146 COMPUTER OPERATOR (BPS-12) 1 131,000

A012 TOTAL ALLOWANCES 872,000 1,017,000

A012-1 TOTAL REGULAR ALLOWANCES 872,000 1,017,000

A01202 House Rent Allowance 104,000 128,000


A01203 Conveyance Allowance 117,000 151,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 1,000
A0120X Ad - hoc Allowance - 2010 116,000
A01217 Medical Allowance 47,000 64,000
A0121T Adhoc Relief Allowance 2013 57,000 67,000
A0122C Adhoc Relief Allowance - 2015 49,000 62,000
A0122M Adhoc Relief Allowance 2016 78,000 91,000
A0122Y Ad-hoc Relief Allowance 2017 108,000
A01270 Others 60,000 101,000
1 Other 101,000

_______________________________________________________________________________
TEO SHUJABAD (M) ELEMSECONDARY 1,515,000 1,823,000
_______________________________________________________________________________
156

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MP0306 TEO SHUJABAD (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 1,515,000 1,749,000

A011 TOTAL PAY 1 2 643,000 764,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 675,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16)

A011-2 TOTAL PAY OF OTHER STAFF 1 89,000

A01151 Total Basic Pay Other Staff 1 89,000

N003 NAIB QASID (BPS-01) 1 89,000

A012 TOTAL ALLOWANCES 872,000 985,000

A012-1 TOTAL REGULAR ALLOWANCES 872,000 985,000

A01202 House Rent Allowance 104,000 120,000


A01203 Conveyance Allowance 117,000 138,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 1,000
A0120X Ad - hoc Allowance - 2010 116,000
A01217 Medical Allowance 47,000 64,000
A0121T Adhoc Relief Allowance 2013 57,000 64,000
A0122C Adhoc Relief Allowance - 2015 49,000 58,000
A0122M Adhoc Relief Allowance 2016 78,000 87,000
A0122Y Ad-hoc Relief Allowance 2017 108,000
A01270 Others 60,000 101,000
1 Other 101,000

_______________________________________________________________________________
TEO SHUJABAD (F) ELEMSECONDARY 1,515,000 1,749,000
_______________________________________________________________________________
157

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MP0307 TEO SINDHRI (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 70,055,820 18,763,000 28,644,000

A011 TOTAL PAY 141 141 44,416,820 12,165,000 13,259,000

A011-1 TOTAL PAY OF OFFICERS 6 6 9,063,600 4,473,000 3,172,000

A01101 Total Basic Pay Of Officer 6 6 9,063,600 4,473,000 3,172,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 8,066,000 2,823,000

A119 ASSISTANT (BPS-16) 4,473,000

H075 HIGH SCHOOL TEACHER (BPS-16) 5 5 997,600 349,000

A011-2 TOTAL PAY OF OTHER STAFF 135 135 35,353,220 7,692,000 10,087,000

A01151 Total Basic Pay Other Staff 135 135 35,353,220 7,692,000 10,087,000

A119 ASSISTANT (BPS-15)

H075 HIGH SCHOOL TEACHER (BPS-15) 9 9 3,152,000 1,103,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 3 3 478,500 502,000

D154 DRAWING TEACHER (BPS-14) 5 5 1,176,500 412,000

J034 JR SCHOOL TEACHER (BPS-14) 17 17 5,049,500 1,767,000

O044 ORIENTIAL TEACHER (BPS-14) 3 3 1,023,000 358,000

P036 PHYSICAL TRAINING (BPS-14) 2 2 319,000 335,000


INSTRUCTOR

P153 PTI (BPS-14) 4 4 1,347,000 471,000

S053 SENIOR CLERK (BPS-14) 7,692,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 80 80 20,527,000 3,592,000

C089 CHOWKIDAR (BPS-01) 4 4 828,000 869,000

N003 NAIB QASID (BPS-01) 7 7 1,209,720 423,000

S008 SANITARY WORKER (BPS-01) 1 1 243,000 255,000

A012 TOTAL ALLOWANCES 25,639,000 6,598,000 15,385,000

A012-1 TOTAL REGULAR ALLOWANCES 25,416,000 6,403,000 15,155,000


158

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MP0307 TEO SINDHRI (M) ELEMSECONDARY

A01202 House Rent Allowance 2,378,000 857,000 793,000


A01203 Conveyance Allowance 3,852,000 1,499,000 1,284,000
A01207 Washing Allowance 8,000 4,000 8,000
A0120D Integrated Allowance 21,000 13,000 21,000
A0120X Ad - hoc Allowance - 2010 4,028,000
A01217 Medical Allowance 1,997,000 758,000 666,000
A0121T Adhoc Relief Allowance 2013 1,608,000 168,000 536,000
A0122C Adhoc Relief Allowance - 2015 1,997,000 278,000 666,000
A0122M Adhoc Relief Allowance 2016 5,550,000 1,012,000 1,850,000
A0122Y Ad-hoc Relief Allowance 2017 1,677,000 6,995,000
A01233 Unattractive Area Allowance 1,000
A01238 Charge Allowance 4,000 1,000 4,000
A01270 Others 3,973,000 135,000 2,332,000
1 Other 2,332,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 223,000 195,000 230,000

A01274 Medical Charges 69,000 76,000


A01289 Teaching Allowance 154,000 195,000 154,000

A03 TOTAL OPERATING EXPENSES 1,071,000 386,737 1,152,000

A032 TOTAL COMMUNICATIONS 3,000 3,000 3,000

A03201 Postage and Telegraph 3,000 3,000 3,000

A033 TOTAL UTILITIES 67,000 74,000

A03303 Electricity 67,000 74,000

A038 TOTAL TRAVEL & 49,000 49,000 54,000


TRANSPORTATION

A03805 Travelling Allowance 49,000 49,000 54,000

A039 TOTAL GENERAL 952,000 334,737 1,021,000

A03901 Stationery 182,000 95,550 200,000


159

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MP0307 TEO SINDHRI (M) ELEMSECONDARY

A03902 Printing and Publication 7,000 7,000 8,000


A03905 Newspapers Periodicals and Books 4,000 4,000 4,000
A03906 Uniforms and Protective Clothing 14,000 14,000 15,000
A03970 Others 745,000 214,187 794,000
475 Others - Inclass Material and supplis 384,000 409,000
476 Others - Library Laboratory 101,000 108,000
477 Others - Co-Curricular Activities 182,000 194,000
478 Other- Sport 78,000 83,000

_______________________________________________________________________________
TEO SINDHRI (M) ELEMSECONDARY 71,126,820 19,149,737 29,796,000
_______________________________________________________________________________
160

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MP0308 TEO SINDHRI (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 22,867,080 6,279,000 15,133,000

A011 TOTAL PAY 45 45 12,238,480 4,012,000 9,676,000

A011-1 TOTAL PAY OF OFFICERS 4 4 2,527,040 1,236,000 2,653,000

A01101 Total Basic Pay Of Officer 4 4 2,527,040 1,236,000 2,653,000

H041 HEAD MASTER / HEAD (BPS-17) 643,000 675,000


MISTRESS

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 1,236,000

C276 COMPUTER INSTRUCTOR (BPS-16) 1 1 421,000 442,000

H075 HIGH SCHOOL TEACHER (BPS-16) 2 2 399,040 419,000

H075 HIGH SCHOOL TEACHER (BPS-15) 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 41 41 9,711,440 2,776,000 7,023,000

A01151 Total Basic Pay Other Staff 41 41 9,643,440 2,760,000 6,955,000

A119 ASSISTANT (BPS-15)

H075 HIGH SCHOOL TEACHER (BPS-15) 2 2 680,000 714,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 1 1 159,500 167,000

A401 ASSISTANT WORKSHOP (BPS-14) 1 1 159,500 167,000


INSTRUCTOR

D154 DRAWING TEACHER (BPS-14) 2 2 506,500 531,000

E110 EARLY CHILDHOOD TEACHER (BPS-14) 1 1 347,000 364,000

J034 JR SCHOOL TEACHER (BPS-14) 8 8 2,175,000 761,000

O044 ORIENTIAL TEACHER (BPS-14) 2 2 643,000 675,000

P036 PHYSICAL TRAINING (BPS-14) 1 1 159,500 167,000


INSTRUCTOR

P153 PTI (BPS-14) 2 2 643,000 675,000

S053 SENIOR CLERK (BPS-14) 2,760,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 10 10 2,349,000 822,000


161

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MP0308 TEO SINDHRI (F) ELEMSECONDARY

L003 LAB ASSISTANT (BPS-02) 1 1 230,000 242,000

C089 CHOWKIDAR (BPS-01) 2 2 320,360 336,000

N003 NAIB QASID (BPS-01) 5 5 771,720 810,000

S008 SANITARY WORKER (BPS-01) 3 3 499,360 524,000

A01152 Personal pay 68,000 16,000 68,000

A012 TOTAL ALLOWANCES 10,628,600 2,267,000 5,457,000

A012-1 TOTAL REGULAR ALLOWANCES 10,538,600 2,245,000 5,360,000

A01202 House Rent Allowance 1,317,000 315,000 439,000


A01203 Conveyance Allowance 1,879,000 503,000 626,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 40,600 13,000 63,000
A0120X Ad - hoc Allowance - 2010 1,797,000
A01217 Medical Allowance 1,120,000 306,000 373,000
A0121D Rural Incentive Allowane 22,000
A0121T Adhoc Relief Allowance 2013 868,000 88,000 289,000
A0122C Adhoc Relief Allowance - 2015 929,000 105,000 310,000
A0122M Adhoc Relief Allowance 2016 1,382,000 327,000 461,000
A0122Y Ad-hoc Relief Allowance 2017 525,000 1,916,000
A01270 Others 940,000 63,000 639,000
1 Other 639,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 90,000 22,000 97,000

A01274 Medical Charges 69,000 76,000


A01289 Teaching Allowance 21,000 22,000 21,000

A03 TOTAL OPERATING EXPENSES 322,000 126,700 350,000

A032 TOTAL COMMUNICATIONS 4,000 4,000 4,000

A03201 Postage and Telegraph 4,000 4,000 4,000

A033 TOTAL UTILITIES 79,000 11,000 87,000


162

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MP0308 TEO SINDHRI (F) ELEMSECONDARY

A03302 Water 11,000 11,000 12,000


A03303 Electricity 68,000 75,000

A038 TOTAL TRAVEL & 12,000 12,000 13,000


TRANSPORTATION

A03805 Travelling Allowance 12,000 12,000 13,000

A039 TOTAL GENERAL 227,000 99,700 246,000

A03901 Stationery 37,000 19,425 41,000


A03902 Printing and Publication 7,000 7,000 8,000
A03905 Newspapers Periodicals and Books 14,000 14,000 15,000
A03906 Uniforms and Protective Clothing 15,000 15,000 17,000
A03970 Others 154,000 44,275 165,000
475 Others - Inclass Material and supplis 83,000 88,000
476 Others - Library Laboratory 22,000 24,000
477 Others - Co-Curricular Activities 40,000 43,000
478 Other- Sport 9,000 10,000

_______________________________________________________________________________
TEO SINDHRI (F) ELEMSECONDARY 23,189,080 6,405,700 15,483,000
_______________________________________________________________________________
163

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MX0233 GBLSS DABHRI (MIDDLE SCHOOL) KEHRI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,333,000 504,000 5,036,000

A011 TOTAL PAY 8 8 2,980,000 297,000 3,128,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,064,000 297,000 1,117,000

A01101 Total Basic Pay Of Officer 2 2 1,064,000 297,000 1,117,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 297,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 6 6 1,916,000 2,011,000

A01151 Total Basic Pay Other Staff 6 6 1,916,000 2,011,000

D154 DRAWING TEACHER (BPS-14) 1 1 347,000 364,000

J034 JR SCHOOL TEACHER (BPS-14) 3 3 944,000 991,000

P153 PTI (BPS-14) 1 1 347,000 364,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 1 1 278,000 292,000

A012 TOTAL ALLOWANCES 1,353,000 207,000 1,908,000

A012-1 TOTAL REGULAR ALLOWANCES 1,353,000 207,000 1,908,000

A01202 House Rent Allowance 104,000 35,000 104,000


A01203 Conveyance Allowance 117,000 59,000 117,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 116,000
A01217 Medical Allowance 43,000 22,000 43,000
A0121T Adhoc Relief Allowance 2013 57,000 57,000
A0122C Adhoc Relief Allowance - 2015 53,000 3,000 53,000
A0122M Adhoc Relief Allowance 2016 350,000 34,000 350,000
A0122Y Ad-hoc Relief Allowance 2017 54,000 470,000
A01270 Others 269,000 470,000
1 Other 470,000
164

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MX0233 GBLSS DABHRI (MIDDLE SCHOOL) KEHRI

A03 TOTAL OPERATING EXPENSES 295,000 104,287 317,000

A038 TOTAL TRAVEL & 9,000 9,000 10,000


TRANSPORTATION

A03805 Travelling Allowance 9,000 9,000 10,000

A039 TOTAL GENERAL 286,000 95,287 307,000

A03901 Stationery 55,000 28,875 61,000


A03970 Others 231,000 66,412 246,000
475 Others - Inclass Material and supplis 124,000 132,000
476 Others - Library Laboratory 30,000 32,000
477 Others - Co-Curricular Activities 63,000 67,000
478 Other- Sport 14,000 15,000

_______________________________________________________________________________
GBLSS DABHRI (MIDDLE SCHOOL) KEHRI 4,628,000 608,287 5,353,000
_______________________________________________________________________________
165

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MX0237 GBLSS REHMANABAD (MIDDLE SCHOOL)


BHITARO

A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,634,000 992,000 4,179,000

A011 TOTAL PAY 6 6 2,403,000 593,000 2,522,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,064,000 369,000 1,117,000

A01101 Total Basic Pay Of Officer 2 2 1,064,000 369,000 1,117,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 369,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 4 4 1,339,000 224,000 1,405,000

A01151 Total Basic Pay Other Staff 4 4 1,339,000 224,000 1,405,000

D154 DRAWING TEACHER (BPS-14) 1 1 347,000 364,000

J034 JR SCHOOL TEACHER (BPS-14) 2 2 645,000 677,000

P153 PTI (BPS-14) 1 1 347,000 364,000

S053 SENIOR CLERK (BPS-14) 224,000

A012 TOTAL ALLOWANCES 1,231,000 399,000 1,657,000

A012-1 TOTAL REGULAR ALLOWANCES 1,231,000 374,000 1,657,000

A01202 House Rent Allowance 104,000 54,000 104,000


A01203 Conveyance Allowance 117,000 96,000 117,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 116,000
A01217 Medical Allowance 43,000 40,000 43,000
A0121T Adhoc Relief Allowance 2013 57,000 6,000 57,000
A0122C Adhoc Relief Allowance - 2015 53,000 3,000 53,000
A0122M Adhoc Relief Allowance 2016 281,000 49,000 281,000
A0122Y Ad-hoc Relief Allowance 2017 89,000 379,000
A01233 Unattractive Area Allowance 37,000
A01270 Others 216,000 379,000
166

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MX0237 GBLSS REHMANABAD (MIDDLE SCHOOL)


BHITARO

1 Other 379,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 25,000

A01289 Teaching Allowance 25,000

A03 TOTAL OPERATING EXPENSES 265,000 92,100 285,000

A038 TOTAL TRAVEL & 6,000 6,000 7,000


TRANSPORTATION

A03805 Travelling Allowance 6,000 6,000 7,000

A039 TOTAL GENERAL 259,000 86,100 278,000

A03901 Stationery 49,000 25,725 54,000


A03970 Others 210,000 60,375 224,000
475 Others - Inclass Material and supplis 112,000 119,000
476 Others - Library Laboratory 27,000 29,000
477 Others - Co-Curricular Activities 58,000 62,000
478 Other- Sport 13,000 14,000

_______________________________________________________________________________
GBLSS REHMANABAD (MIDDLE SCHOOL) 3,899,000 1,084,100 4,464,000
BHITARO
_______________________________________________________________________________
167

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MX0238 GBLSS SEDIO (MIDDLE SCHOOL) KHELTARI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,368,000 1,016,000 4,202,000

A011 TOTAL PAY 8 8 2,999,000 624,000 2,279,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,064,000 369,000 1,117,000

A01101 Total Basic Pay Of Officer 2 2 1,064,000 369,000 1,117,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 369,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 6 6 1,935,000 255,000 1,162,000

A01151 Total Basic Pay Other Staff 6 6 1,935,000 255,000 1,162,000

D154 DRAWING TEACHER (BPS-14) 1 1 347,000 364,000

J034 JR SCHOOL TEACHER (BPS-14) 4 4 1,241,000 434,000

P153 PTI (BPS-14) 1 1 347,000 364,000

S053 SENIOR CLERK (BPS-14) 255,000

A012 TOTAL ALLOWANCES 1,369,000 392,000 1,923,000

A012-1 TOTAL REGULAR ALLOWANCES 1,369,000 372,000 1,923,000

A01202 House Rent Allowance 104,000 50,000 104,000


A01203 Conveyance Allowance 117,000 99,000 117,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 116,000
A01217 Medical Allowance 43,000 32,000 43,000
A0121T Adhoc Relief Allowance 2013 57,000 57,000
A0122C Adhoc Relief Allowance - 2015 53,000 7,000 53,000
A0122M Adhoc Relief Allowance 2016 359,000 52,000 359,000
A0122Y Ad-hoc Relief Allowance 2017 94,000 473,000
A01233 Unattractive Area Allowance 36,000
A01253 Science Teaching Allowance 2,000
A01270 Others 276,000 473,000
168

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MX0238 GBLSS SEDIO (MIDDLE SCHOOL) KHELTARI

1 Other 473,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 20,000

A01289 Teaching Allowance 20,000

A03 TOTAL OPERATING EXPENSES 187,000 64,925 202,000

A038 TOTAL TRAVEL & 4,000 4,000 4,000


TRANSPORTATION

A03805 Travelling Allowance 4,000 4,000 4,000

A039 TOTAL GENERAL 183,000 60,925 198,000

A03901 Stationery 35,000 18,375 39,000


A03970 Others 148,000 42,550 159,000
475 Others - Inclass Material and supplis 80,000 85,000
476 Others - Library Laboratory 19,000 21,000
477 Others - Co-Curricular Activities 41,000 44,000
478 Other- Sport 8,000 9,000

_______________________________________________________________________________
GBLSS SEDIO (MIDDLE SCHOOL) KHELTARI 4,555,000 1,080,925 4,404,000
_______________________________________________________________________________
169

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MX0241 GBLSS KATHE JI VERI (MIDDLE SCHOOL)


DAHLI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 2,522,000 2,758,000

A011 TOTAL PAY 3 3 1,411,000 1,481,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,064,000 1,117,000

A01101 Total Basic Pay Of Officer 2 2 1,064,000 1,117,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 1 1 347,000 364,000

A01151 Total Basic Pay Other Staff 1 1 347,000 364,000

J034 JR SCHOOL TEACHER (BPS-14) 1 1 347,000 364,000

A012 TOTAL ALLOWANCES 1,111,000 1,277,000

A012-1 TOTAL REGULAR ALLOWANCES 1,111,000 1,277,000

A01202 House Rent Allowance 104,000 104,000


A01203 Conveyance Allowance 117,000 117,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 116,000
A01217 Medical Allowance 43,000 43,000
A0121T Adhoc Relief Allowance 2013 57,000 57,000
A0122C Adhoc Relief Allowance - 2015 53,000 53,000
A0122M Adhoc Relief Allowance 2016 213,000 213,000
A0122Y Ad-hoc Relief Allowance 2017 223,000
A01270 Others 164,000 223,000
1 Other 223,000

A03 TOTAL OPERATING EXPENSES 200,000 69,850 216,000


170

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MX0241 GBLSS KATHE JI VERI (MIDDLE SCHOOL)


DAHLI

A038 TOTAL TRAVEL & 5,000 5,000 6,000


TRANSPORTATION

A03805 Travelling Allowance 5,000 5,000 6,000

A039 TOTAL GENERAL 195,000 64,850 210,000

A03901 Stationery 37,000 19,425 41,000


A03970 Others 158,000 45,425 169,000
475 Others - Inclass Material and supplis 84,000 89,000
476 Others - Library Laboratory 21,000 23,000
477 Others - Co-Curricular Activities 42,000 45,000
478 Other- Sport 11,000 12,000

_______________________________________________________________________________
GBLSS KATHE JI VERI (MIDDLE SCHOOL) 2,722,000 69,850 2,974,000
DAHLI
_______________________________________________________________________________
171

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MX0242 GBLSS EDANI (MIDDLE SCHOOL) DAHLI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,303,000 517,000 2,813,000

A011 TOTAL PAY 4 4 2,054,000 332,000 1,256,000

A011-1 TOTAL PAY OF OFFICERS 3 3 1,707,000 332,000 892,000

A01101 Total Basic Pay Of Officer 3 3 1,707,000 332,000 892,000

H041 HEAD MASTER / HEAD (BPS-17) 2 2 1,286,000 450,000


MISTRESS

A119 ASSISTANT (BPS-16) 332,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 1 1 347,000 364,000

A01151 Total Basic Pay Other Staff 1 1 347,000 364,000

J034 JR SCHOOL TEACHER (BPS-14) 1 1 347,000 364,000

A012 TOTAL ALLOWANCES 1,249,000 185,000 1,557,000

A012-1 TOTAL REGULAR ALLOWANCES 1,249,000 185,000 1,557,000

A01202 House Rent Allowance 104,000 32,000 104,000


A01203 Conveyance Allowance 117,000 55,000 117,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 116,000
A01217 Medical Allowance 43,000 20,000 43,000
A0121T Adhoc Relief Allowance 2013 57,000 57,000
A0122C Adhoc Relief Allowance - 2015 53,000 53,000
A0122M Adhoc Relief Allowance 2016 291,000 28,000 291,000
A0122Y Ad-hoc Relief Allowance 2017 50,000 324,000
A01270 Others 224,000 324,000
1 Other 324,000

A03 TOTAL OPERATING EXPENSES 500,000 175,575 536,000


172

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MX0242 GBLSS EDANI (MIDDLE SCHOOL) DAHLI

A038 TOTAL TRAVEL & 14,000 14,000 15,000


TRANSPORTATION

A03805 Travelling Allowance 14,000 14,000 15,000

A039 TOTAL GENERAL 486,000 161,575 521,000

A03901 Stationery 92,000 48,300 101,000


A03970 Others 394,000 113,275 420,000
475 Others - Inclass Material and supplis 210,000 224,000
476 Others - Library Laboratory 51,000 54,000
477 Others - Co-Curricular Activities 106,000 113,000
478 Other- Sport 27,000 29,000

_______________________________________________________________________________
GBLSS EDANI (MIDDLE SCHOOL) DAHLI 3,803,000 692,575 3,349,000
_______________________________________________________________________________
173

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MX0245 GBLSS MOLVI SHAHB-U-DIN KEETARI (MIDDLE


SCHOOL) KHENSAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,786,000 4,301,000

A011 TOTAL PAY 7 7 2,447,000 2,569,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,064,000 1,117,000

A01101 Total Basic Pay Of Officer 2 2 1,064,000 1,117,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 5 5 1,383,000 1,452,000

A01151 Total Basic Pay Other Staff 5 5 1,383,000 1,452,000

J034 JR SCHOOL TEACHER (BPS-14) 2 2 645,000 677,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 3 3 738,000 775,000

A012 TOTAL ALLOWANCES 1,339,000 1,732,000

A012-1 TOTAL REGULAR ALLOWANCES 1,339,000 1,732,000

A01202 House Rent Allowance 104,000 104,000


A01203 Conveyance Allowance 117,000 117,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 116,000
A01217 Medical Allowance 43,000 43,000
A0121T Adhoc Relief Allowance 2013 57,000 57,000
A0122C Adhoc Relief Allowance - 2015 53,000 53,000
A0122M Adhoc Relief Allowance 2016 342,000 342,000
A0122Y Ad-hoc Relief Allowance 2017 386,000
A01270 Others 263,000 386,000
1 Other 386,000

A03 TOTAL OPERATING EXPENSES 232,000 81,187 249,000


174

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MX0245 GBLSS MOLVI SHAHB-U-DIN KEETARI (MIDDLE


SCHOOL) KHENSAR

A038 TOTAL TRAVEL & 6,000 6,000 7,000


TRANSPORTATION

A03805 Travelling Allowance 6,000 6,000 7,000

A039 TOTAL GENERAL 226,000 75,187 242,000

A03901 Stationery 43,000 22,575 47,000


A03970 Others 183,000 52,612 195,000
475 Others - Inclass Material and supplis 97,000 104,000
476 Others - Library Laboratory 24,000 25,000
477 Others - Co-Curricular Activities 49,000 52,000
478 Other- Sport 13,000 14,000

_______________________________________________________________________________
GBLSS MOLVI SHAHB-U-DIN KEETARI (MIDDLE 4,018,000 81,187 4,550,000
SCHOOL) KHENSAR
_______________________________________________________________________________
175

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MX0250 GBLSS UDANI (MIDDLE SCHOOL) VEJHIAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,037,000 3,737,000

A011 TOTAL PAY 7 7 2,652,000 1,915,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,064,000 1,117,000

A01101 Total Basic Pay Of Officer 2 2 1,064,000 1,117,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 5 5 1,588,000 798,000

A01151 Total Basic Pay Other Staff 5 5 1,588,000 798,000

J034 JR SCHOOL TEACHER (BPS-14) 4 4 1,241,000 434,000

P153 PTI (BPS-14) 1 1 347,000 364,000

A012 TOTAL ALLOWANCES 1,385,000 1,822,000

A012-1 TOTAL REGULAR ALLOWANCES 1,385,000 1,822,000

A01202 House Rent Allowance 104,000 104,000


A01203 Conveyance Allowance 117,000 117,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 116,000
A01217 Medical Allowance 43,000 43,000
A0121T Adhoc Relief Allowance 2013 57,000 57,000
A0122C Adhoc Relief Allowance - 2015 53,000 53,000
A0122M Adhoc Relief Allowance 2016 368,000 368,000
A0122Y Ad-hoc Relief Allowance 2017 418,000
A01270 Others 283,000 418,000
1 Other 418,000

A03 TOTAL OPERATING EXPENSES 303,000 106,112 327,000


176

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MX0250 GBLSS UDANI (MIDDLE SCHOOL) VEJHIAR

A038 TOTAL TRAVEL & 8,000 8,000 9,000


TRANSPORTATION

A03805 Travelling Allowance 8,000 8,000 9,000

A039 TOTAL GENERAL 295,000 98,112 318,000

A03901 Stationery 56,000 29,400 62,000


A03970 Others 239,000 68,712 256,000
475 Others - Inclass Material and supplis 126,000 135,000
476 Others - Library Laboratory 32,000 34,000
477 Others - Co-Curricular Activities 64,000 68,000
478 Other- Sport 17,000 19,000

_______________________________________________________________________________
GBLSS UDANI (MIDDLE SCHOOL) VEJHIAR 4,340,000 106,112 4,064,000
_______________________________________________________________________________
177

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MX0255 GGLSS CHACHRO-2 (MIDDLE SCHOOL) CHACHRO

A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,195,000 683,000 3,629,000

A011 TOTAL PAY 6 6 2,026,000 451,000 2,127,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 285,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 285,000 675,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 285,000

A011-2 TOTAL PAY OF OTHER STAFF 5 5 1,383,000 166,000 1,452,000

A01151 Total Basic Pay Other Staff 5 5 1,383,000 166,000 1,452,000

J034 JR SCHOOL TEACHER (BPS-14) 2 2 645,000 677,000

S053 SENIOR CLERK (BPS-14) 166,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 3 3 738,000 775,000

A012 TOTAL ALLOWANCES 1,169,000 232,000 1,502,000

A012-1 TOTAL REGULAR ALLOWANCES 1,169,000 232,000 1,502,000

A01202 House Rent Allowance 104,000 33,000 104,000


A01203 Conveyance Allowance 117,000 63,000 117,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 116,000
A01217 Medical Allowance 43,000 25,000 43,000
A0121T Adhoc Relief Allowance 2013 57,000 57,000
A0122C Adhoc Relief Allowance - 2015 53,000 5,000 53,000
A0122M Adhoc Relief Allowance 2016 246,000 38,000 246,000
A0122Y Ad-hoc Relief Allowance 2017 68,000 319,000
A01270 Others 189,000 319,000
1 Other 319,000

A03 TOTAL OPERATING EXPENSES 226,000 77,800 242,000


178

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MX0255 GGLSS CHACHRO-2 (MIDDLE SCHOOL) CHACHRO

A038 TOTAL TRAVEL & 4,000 4,000 4,000


TRANSPORTATION

A03805 Travelling Allowance 4,000 4,000 4,000

A039 TOTAL GENERAL 222,000 73,800 238,000

A03901 Stationery 42,000 22,050 46,000


A03970 Others 180,000 51,750 192,000
475 Others - Inclass Material and supplis 96,000 103,000
476 Others - Library Laboratory 24,000 25,000
477 Others - Co-Curricular Activities 49,000 52,000
478 Other- Sport 11,000 12,000

_______________________________________________________________________________
GGLSS CHACHRO-2 (MIDDLE SCHOOL) CHACHRO 3,421,000 760,800 3,871,000
_______________________________________________________________________________
179

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MX0256 GGLSS CHELHAR (MIDDLE SCHOOL) CHELHAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,284,000 224,000 4,025,000

A011 TOTAL PAY 8 8 3,674,000 142,000 2,141,000

A011-1 TOTAL PAY OF OFFICERS 4 4 2,452,000 142,000 858,000

A01101 Total Basic Pay Of Officer 4 4 2,452,000 142,000 858,000

H041 HEAD MASTER / HEAD (BPS-17) 2 2 1,286,000 450,000


MISTRESS

A119 ASSISTANT (BPS-16) 142,000

H075 HIGH SCHOOL TEACHER (BPS-15) 2 2 1,166,000 408,000

A011-2 TOTAL PAY OF OTHER STAFF 4 4 1,222,000 1,283,000

A01151 Total Basic Pay Other Staff 4 4 1,222,000 1,283,000

J034 JR SCHOOL TEACHER (BPS-14) 3 3 944,000 991,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 1 1 278,000 292,000

A012 TOTAL ALLOWANCES 1,610,000 82,000 1,884,000

A012-1 TOTAL REGULAR ALLOWANCES 1,610,000 82,000 1,884,000

A01202 House Rent Allowance 104,000 14,000 104,000


A01203 Conveyance Allowance 117,000 23,000 117,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 116,000
A01217 Medical Allowance 43,000 9,000 43,000
A0121T Adhoc Relief Allowance 2013 57,000 57,000
A0122C Adhoc Relief Allowance - 2015 53,000 3,000 53,000
A0122M Adhoc Relief Allowance 2016 495,000 12,000 495,000
A0122Y Ad-hoc Relief Allowance 2017 21,000 578,000
A01270 Others 381,000 193,000
1 Other 193,000

A03 TOTAL OPERATING EXPENSES 298,000 102,300 323,000


180

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MX0256 GGLSS CHELHAR (MIDDLE SCHOOL) CHELHAR

A038 TOTAL TRAVEL & 5,000 5,000 6,000


TRANSPORTATION

A03805 Travelling Allowance 5,000 5,000 6,000

A039 TOTAL GENERAL 293,000 97,300 317,000

A03901 Stationery 55,000 28,875 61,000


A03970 Others 238,000 68,425 256,000
475 Others - Inclass Material and supplis 126,000 135,000
476 Others - Library Laboratory 32,000 34,000
477 Others - Co-Curricular Activities 65,000 70,000
478 Other- Sport 15,000 17,000

_______________________________________________________________________________
GGLSS CHELHAR (MIDDLE SCHOOL) CHELHAR 5,582,000 326,300 4,348,000
_______________________________________________________________________________
181

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MX0266 TEO MITHI (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 153,101,620 92,295,000 56,906,000

A011 TOTAL PAY 514 515 120,976,620 59,155,000 30,116,000

A011-1 TOTAL PAY OF OFFICERS 3 3 1,470,000 16,045,000 1,543,000

A01101 Total Basic Pay Of Officer 3 3 1,470,000 16,045,000 1,543,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 16,045,000

H075 HIGH SCHOOL TEACHER (BPS-15) 2 2 827,000 868,000

A011-2 TOTAL PAY OF OTHER STAFF 511 512 119,506,620 43,110,000 28,573,000

A01151 Total Basic Pay Other Staff 511 512 119,506,620 43,110,000 28,573,000

H075 HIGH SCHOOL TEACHER (BPS-15) 34 34 10,789,000 3,776,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 3 3 478,500 502,000

D154 DRAWING TEACHER (BPS-14) 8 8 2,082,500 729,000

J034 JR SCHOOL TEACHER (BPS-14) 88 88 24,559,000 4,298,000

O044 ORIENTIAL TEACHER (BPS-14) 5 5 1,604,000 561,000

P036 PHYSICAL TRAINING (BPS-14) 3 3 478,500 502,000


INSTRUCTOR

P203 PHYSICAL EDUCATION (BPS-14) 5 5 1,604,000 561,000


TEACHER

S053 SENIOR CLERK (BPS-14) 43,110,000

J014 JR CLERK (BPS-11) 1 131,000

A401 ASSISTANT WORKSHOP (BPS-09) 1 1 278,000 292,000


INSTRUCTOR

D154 DRAWING TEACHER (BPS-09) 14 14 3,269,000 1,144,000

O044 ORIENTIAL TEACHER (BPS-09) 29 29 6,721,000 2,352,000

P153 PTI (BPS-09) 15 15 3,500,000 1,225,000

P183 PRIMARY SCHOOL TEACHER (BPS-07) 282 282 61,087,000 10,690,000

N003 NAIB QASID (BPS-02) 1 1 230,000 242,000


182

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MX0266 TEO MITHI (M) ELEMSECONDARY

C089 CHOWKIDAR (BPS-01) 2 2 413,000 434,000

N003 NAIB QASID (BPS-01) 19 19 2,000,120 700,000

S008 SANITARY WORKER (BPS-01) 2 2 413,000 434,000

A012 TOTAL ALLOWANCES 32,125,000 33,140,000 26,790,000

A012-1 TOTAL REGULAR ALLOWANCES 32,125,000 31,623,000 26,790,000

A01202 House Rent Allowance 989,000 4,079,000 352,000


A01203 Conveyance Allowance 1,270,000 6,727,000 457,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 61,000 51,000 62,000
A0120X Ad - hoc Allowance - 2010 1,099,000
A01217 Medical Allowance 708,000 3,217,000 253,000
A0121T Adhoc Relief Allowance 2013 418,000 467,000 427,000
A0122C Adhoc Relief Allowance - 2015 556,000 1,031,000 198,000
A0122M Adhoc Relief Allowance 2016 15,289,000 4,811,000 2,561,000
A0122Y Ad-hoc Relief Allowance 2017 8,620,000 19,060,000
A01233 Unattractive Area Allowance 2,293,000
A01238 Charge Allowance 17,000
A01270 Others 11,491,000 310,000 3,176,000
1 Other 3,176,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 1,517,000

A01289 Teaching Allowance 1,517,000

_______________________________________________________________________________
TEO MITHI (M) ELEMSECONDARY 153,101,620 92,295,000 56,906,000
_______________________________________________________________________________
183

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MX0267 TEO MITHI (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 24,980,920 4,806,000 14,479,000

A011 TOTAL PAY 77 78 19,529,920 3,647,000 8,257,000

A011-1 TOTAL PAY OF OFFICERS 11 11 2,638,200 2,091,000 1,373,000

A01101 Total Basic Pay Of Officer 11 11 2,638,200 2,091,000 1,373,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 2,091,000

H075 HIGH SCHOOL TEACHER (BPS-16) 10 10 1,995,200 698,000

A011-2 TOTAL PAY OF OTHER STAFF 66 67 16,891,720 1,556,000 6,884,000

A01151 Total Basic Pay Other Staff 66 67 16,891,720 1,556,000 6,884,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 1,312,000 459,000

J034 JR SCHOOL TEACHER (BPS-14) 7 7 2,754,000 964,000

S053 SENIOR CLERK (BPS-14) 1,556,000

J014 JR CLERK (BPS-11) 1 131,000

D154 DRAWING TEACHER (BPS-09) 2 2 508,000 533,000

O044 ORIENTIAL TEACHER (BPS-09) 4 4 968,000 339,000

P153 PTI (BPS-09) 2 2 508,000 533,000

P183 PRIMARY SCHOOL TEACHER (BPS-07) 48 48 10,655,000 3,729,000

C089 CHOWKIDAR (BPS-01) 1 1 93,360 98,000

S008 SANITARY WORKER (BPS-01) 1 1 93,360 98,000

A012 TOTAL ALLOWANCES 5,451,000 1,159,000 6,222,000

A012-1 TOTAL REGULAR ALLOWANCES 5,451,000 1,093,000 6,222,000

A01202 House Rent Allowance 255,000 150,000 277,000


A01203 Conveyance Allowance 348,000 264,000 382,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 7,000 6,000 8,000
184

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MX0267 TEO MITHI (F) ELEMSECONDARY

A0120X Ad - hoc Allowance - 2010 284,000


A01217 Medical Allowance 158,000 144,000 175,000
A0121T Adhoc Relief Allowance 2013 111,000 41,000 120,000
A0122C Adhoc Relief Allowance - 2015 136,000 40,000 149,000
A0122M Adhoc Relief Allowance 2016 2,239,000 134,000 759,000
A0122Y Ad-hoc Relief Allowance 2017 214,000 3,083,000
A01233 Unattractive Area Allowance 72,000
A01270 Others 1,669,000 28,000 1,025,000
1 Other 1,025,000

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

A01289 Teaching Allowance 66,000

_______________________________________________________________________________
TEO MITHI (F) ELEMSECONDARY 24,980,920 4,806,000 14,479,000
_______________________________________________________________________________
185

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MX0268 TEO CHACHRO(M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 161,787,100 77,968,000 70,975,600

A011 TOTAL PAY 547 596 124,581,500 49,690,000 36,348,600

A011-1 TOTAL PAY OF OFFICERS 1 9 643,000 16,009,000 2,271,000

A01101 Total Basic Pay Of Officer 1 9 643,000 16,009,000 2,271,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 16,009,000

H075 HIGH SCHOOL TEACHER (BPS-16) 8 1,596,000

A011-2 TOTAL PAY OF OTHER STAFF 546 587 123,938,500 33,681,000 34,077,600

A01151 Total Basic Pay Other Staff 546 587 123,938,500 33,681,000 34,077,600

H075 HIGH SCHOOL TEACHER (BPS-15) 32 32 10,473,000 3,666,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 8 8 1,276,000 447,000

D154 DRAWING TEACHER (BPS-14) 8 16 1,276,000 1,655,000

J034 JR SCHOOL TEACHER (BPS-14) 78 86 22,152,500 5,085,000

O044 ORIENTIAL TEACHER (BPS-14) 8 1,208,000

P036 PHYSICAL TRAINING (BPS-14) 8 8 1,276,000 447,000


INSTRUCTOR

P153 PTI (BPS-14) 8 120,800

S053 SENIOR CLERK (BPS-14) 33,681,000

C146 COMPUTER OPERATOR (BPS-12) 1 131,000

A401 ASSISTANT WORKSHOP (BPS-09) 1 1 278,000 292,000


INSTRUCTOR

D154 DRAWING TEACHER (BPS-09) 16 16 3,730,000 1,306,000

O044 ORIENTIAL TEACHER (BPS-09) 31 31 7,181,000 2,513,000

P153 PTI (BPS-09) 18 18 4,420,000 1,547,000

P183 PRIMARY SCHOOL TEACHER (BPS-07) 320 320 69,312,000 12,130,000

N003 NAIB QASID (BPS-02) 1 1 230,000 242,000


186

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MX0268 TEO CHACHRO(M) ELEMSECONDARY

C089 CHOWKIDAR (BPS-01) 8 8 746,880 784,000

N003 NAIB QASID (BPS-01) 9 17 840,240 1,719,800

S008 SANITARY WORKER (BPS-01) 8 8 746,880 784,000

A012 TOTAL ALLOWANCES 37,205,600 28,278,000 34,627,000

A012-1 TOTAL REGULAR ALLOWANCES 37,205,600 27,094,000 34,627,000

A01202 House Rent Allowance 1,860,000 3,552,000 1,760,000


A01203 Conveyance Allowance 2,539,000 5,711,000 1,801,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 89,600 75,000 121,000
A0120X Ad - hoc Allowance - 2010 2,064,000 944,000
A01217 Medical Allowance 1,316,000 2,849,000 1,372,000
A0121T Adhoc Relief Allowance 2013 742,000 558,000 1,163,000
A0122C Adhoc Relief Allowance - 2015 1,056,000 988,000 1,019,000
A0122M Adhoc Relief Allowance 2016 15,768,000 4,083,000 3,303,000
A0122Y Ad-hoc Relief Allowance 2017 7,085,000 19,629,000
A01233 Unattractive Area Allowance 1,850,000
A01238 Charge Allowance 9,000
A01270 Others 11,527,000 334,000 3,271,000
1 Other 3,271,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 1,184,000

A01289 Teaching Allowance 1,184,000

A09 TOTAL PHYSICAL ASSETS 30,000 30,000 2,200,000

A097 TOTAL PURCHASE FURNITURE 30,000 30,000 2,200,000


& FIXTURE

A09701 Furniture and Fixtures 30,000 30,000 2,200,000


001 Furniture and Fixtures 30,000 30,000 2,200,000

_______________________________________________________________________________
TEO CHACHRO(M) ELEMSECONDARY 161,817,100 77,998,000 73,175,600
_______________________________________________________________________________
187

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MX0269 TEO CHACHRO (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 27,474,000 9,498,000 15,955,800

A011 TOTAL PAY 84 91 21,804,000 5,977,000 9,108,800

A011-1 TOTAL PAY OF OFFICERS 1 2 643,000 1,067,000 874,500

A01101 Total Basic Pay Of Officer 1 2 643,000 1,067,000 874,500

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 1,067,000

H075 HIGH SCHOOL TEACHER (BPS-16) 1 199,500

A011-2 TOTAL PAY OF OTHER STAFF 83 89 21,161,000 4,910,000 8,234,300

A01151 Total Basic Pay Other Staff 83 89 21,161,000 4,910,000 8,234,300

H075 HIGH SCHOOL TEACHER (BPS-15) 6 6 1,943,000 680,000

D154 DRAWING TEACHER (BPS-14) 1 150,700

J034 JR SCHOOL TEACHER (BPS-14) 10 11 3,628,000 1,421,000

O044 ORIENTIAL TEACHER (BPS-14) 1 151,000

P153 PTI (BPS-14) 1 151,000

S053 SENIOR CLERK (BPS-14) 4,910,000

C146 COMPUTER OPERATOR (BPS-12) 1 131,000

D154 DRAWING TEACHER (BPS-09) 6 6 1,429,000 500,000

O044 ORIENTIAL TEACHER (BPS-09) 6 6 1,429,000 500,000

P153 PTI (BPS-09) 6 6 1,429,000 500,000

P183 PRIMARY SCHOOL TEACHER (BPS-07) 49 49 11,303,000 3,956,000

N003 NAIB QASID (BPS-01) 1 93,600

A012 TOTAL ALLOWANCES 5,670,000 3,521,000 6,847,000

A012-1 TOTAL REGULAR ALLOWANCES 5,670,000 3,394,000 6,847,000

A01202 House Rent Allowance 104,000 402,000 227,000


188

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MX0269 TEO CHACHRO (F) ELEMSECONDARY

A01203 Conveyance Allowance 117,000 748,000 271,000


A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 4,000
A0120X Ad - hoc Allowance - 2010 116,000 78,000
A01217 Medical Allowance 47,000 398,000 118,000
A0121T Adhoc Relief Allowance 2013 57,000 81,000 155,000
A0122C Adhoc Relief Allowance - 2015 49,000 93,000 129,000
A0122M Adhoc Relief Allowance 2016 2,790,000 490,000 1,035,000
A0122Y Ad-hoc Relief Allowance 2017 897,000 3,441,000
A01233 Unattractive Area Allowance 283,000
A01238 Charge Allowance 2,000
A01270 Others 2,146,000 1,145,000
1 Other 1,145,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 127,000

A01289 Teaching Allowance 127,000

A09 TOTAL PHYSICAL ASSETS 500,000

A097 TOTAL PURCHASE FURNITURE 500,000


& FIXTURE

A09701 Furniture and Fixtures 500,000


001 Furniture and Fixtures 500,000

_______________________________________________________________________________
TEO CHACHRO (F) ELEMSECONDARY 27,474,000 9,498,000 16,455,800
_______________________________________________________________________________
189

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MX0270 TEO NAJANGARPARKAR (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 72,317,760 2,986,000 30,679,000

A011 TOTAL PAY 233 234 57,717,760 2,148,000 14,742,000

A011-1 TOTAL PAY OF OFFICERS 3 3 1,042,040 761,000 1,094,000

A01101 Total Basic Pay Of Officer 3 3 1,042,040 761,000 1,094,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 761,000

H075 HIGH SCHOOL TEACHER (BPS-16) 2 2 399,040 419,000

A011-2 TOTAL PAY OF OTHER STAFF 230 231 56,675,720 1,387,000 13,648,000

A01151 Total Basic Pay Other Staff 230 231 56,675,720 1,387,000 13,648,000

H075 HIGH SCHOOL TEACHER (BPS-15) 16 16 6,050,000 2,118,000

J034 JR SCHOOL TEACHER (BPS-14) 31 31 10,213,000 3,575,000

S053 SENIOR CLERK (BPS-14) 1,387,000

D154 DRAWING TEACHER (BPS-09) 5 5 1,199,000 420,000

O044 ORIENTIAL TEACHER (BPS-09) 5 5 1,199,000 420,000

P153 PTI (BPS-09) 5 5 1,199,000 420,000

P183 PRIMARY SCHOOL TEACHER (BPS-07) 166 166 36,629,000 6,410,000

N003 NAIB QASID (BPS-01) 2 3 186,720 285,000

A012 TOTAL ALLOWANCES 14,600,000 838,000 15,937,000

A012-1 TOTAL REGULAR ALLOWANCES 14,600,000 838,000 15,937,000

A01202 House Rent Allowance 255,000 174,000 271,000


A01203 Conveyance Allowance 348,000 144,000 369,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 7,000 6,000 8,000
A0120X Ad - hoc Allowance - 2010 284,000
A01217 Medical Allowance 158,000 79,000 175,000
A0121T Adhoc Relief Allowance 2013 111,000 83,000 118,000
190

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MX0270 TEO NAJANGARPARKAR (M) ELEMSECONDARY

A0122C Adhoc Relief Allowance - 2015 136,000 40,000 145,000


A0122M Adhoc Relief Allowance 2016 7,410,000 111,000 2,479,000
A0122Y Ad-hoc Relief Allowance 2017 173,000 9,098,000
A01270 Others 5,647,000 28,000 3,030,000
1 Other 3,030,000

_______________________________________________________________________________
TEO NAJANGARPARKAR (M) ELEMSECONDARY 72,317,760 2,986,000 30,679,000
_______________________________________________________________________________
191

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MX0271 TEO NAJANGARPARKAR (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 9,631,000 6,996,000

A011 TOTAL PAY 29 30 7,296,000 4,425,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 675,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16)

A011-2 TOTAL PAY OF OTHER STAFF 28 29 6,653,000 3,750,000

A01151 Total Basic Pay Other Staff 28 29 6,653,000 3,750,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 364,000 382,000

J034 JR SCHOOL TEACHER (BPS-14) 2 2 645,000 677,000

C146 COMPUTER OPERATOR (BPS-12) 1 131,000

D154 DRAWING TEACHER (BPS-09) 1 1 278,000 292,000

O044 ORIENTIAL TEACHER (BPS-09) 1 1 278,000 292,000

P153 PTI (BPS-09) 1 1 278,000 292,000

P183 PRIMARY SCHOOL TEACHER (BPS-07) 22 22 4,810,000 1,684,000

A012 TOTAL ALLOWANCES 2,335,000 2,571,000

A012-1 TOTAL REGULAR ALLOWANCES 2,335,000 2,571,000

A01202 House Rent Allowance 104,000 128,000


A01203 Conveyance Allowance 117,000 151,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 1,000
A0120X Ad - hoc Allowance - 2010 116,000
A01217 Medical Allowance 47,000 64,000
A0121T Adhoc Relief Allowance 2013 57,000 67,000
A0122C Adhoc Relief Allowance - 2015 49,000 62,000
A0122M Adhoc Relief Allowance 2016 905,000 315,000
A0122Y Ad-hoc Relief Allowance 2017 1,156,000
192

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MX0271 TEO NAJANGARPARKAR (F) ELEMSECONDARY

A01270 Others 696,000 383,000


1 Other 383,000

_______________________________________________________________________________
TEO NAJANGARPARKAR (F) ELEMSECONDARY 9,631,000 6,996,000
_______________________________________________________________________________
193

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MX0272 TEO DIPLO (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 119,939,000 64,381,000 49,261,000

A011 TOTAL PAY 393 394 95,171,000 41,082,000 23,386,000

A011-1 TOTAL PAY OF OFFICERS 1 1 1,064,000 9,145,000 1,117,000

A01101 Total Basic Pay Of Officer 1 1 1,064,000 9,145,000 1,117,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 9,145,000

H075 HIGH SCHOOL TEACHER (BPS-15) 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 392 393 94,107,000 31,937,000 22,269,000

A01151 Total Basic Pay Other Staff 392 393 94,107,000 31,937,000 22,269,000

H075 HIGH SCHOOL TEACHER (BPS-15) 28 28 8,893,000 3,113,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 4 4 638,000 670,000

D154 DRAWING TEACHER (BPS-14) 5 5 797,500 837,000

J034 JR SCHOOL TEACHER (BPS-14) 54 54 17,116,000 2,996,000

P153 PTI (BPS-14) 5 5 797,500 837,000

S053 SENIOR CLERK (BPS-14) 31,937,000

D154 DRAWING TEACHER (BPS-09) 13 13 3,500,000 1,225,000

O044 ORIENTIAL TEACHER (BPS-09) 24 24 5,570,000 1,950,000

P153 PTI (BPS-09) 13 13 3,500,000 1,225,000

P183 PRIMARY SCHOOL TEACHER (BPS-07) 246 246 53,295,000 9,327,000

N003 NAIB QASID (BPS-01) 1 89,000

A012 TOTAL ALLOWANCES 24,768,000 23,299,000 25,875,000

A012-1 TOTAL REGULAR ALLOWANCES 24,768,000 22,181,000 25,875,000

A01202 House Rent Allowance 636,000 2,627,000 228,000


A01203 Conveyance Allowance 803,000 4,948,000 289,000
A01207 Washing Allowance 244,000 2,000 244,000
194

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MX0272 TEO DIPLO (M) ELEMSECONDARY

A0120D Integrated Allowance 1,000


A0120X Ad - hoc Allowance - 2010 706,000
A01217 Medical Allowance 377,000 2,236,000 394,000
A0121T Adhoc Relief Allowance 2013 275,000 370,000 282,000
A0122C Adhoc Relief Allowance - 2015 354,000 714,000 363,000
A0122M Adhoc Relief Allowance 2016 12,213,000 3,379,000 4,080,000
A0122Y Ad-hoc Relief Allowance 2017 6,055,000 14,997,000
A01233 Unattractive Area Allowance 1,673,000
A01238 Charge Allowance 11,000
A01253 Science Teaching Allowance 3,000
A01270 Others 9,160,000 163,000 4,997,000
1 Other 4,997,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 1,118,000

A01289 Teaching Allowance 1,118,000

_______________________________________________________________________________
TEO DIPLO (M) ELEMSECONDARY 119,939,000 64,381,000 49,261,000
_______________________________________________________________________________
195

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MX0273 TEO DIPLO (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 26,522,000 7,202,000 15,390,000

A011 TOTAL PAY 75 76 21,082,000 4,545,000 9,371,000

A011-1 TOTAL PAY OF OFFICERS 3 3 3,175,000 1,963,000

A01101 Total Basic Pay Of Officer 3 3 3,175,000 1,963,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 1,959,000 686,000


MISTRESS

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 573,000 602,000

A011-2 TOTAL PAY OF OTHER STAFF 72 73 17,907,000 4,545,000 7,408,000

A01151 Total Basic Pay Other Staff 72 73 17,907,000 4,545,000 7,408,000

A119 ASSISTANT (BPS-15)

H075 HIGH SCHOOL TEACHER (BPS-15) 4 4 1,312,000 459,000

J034 JR SCHOOL TEACHER (BPS-14) 11 11 3,586,000 1,255,000

S053 SENIOR CLERK (BPS-14) 4,545,000

D154 DRAWING TEACHER (BPS-09) 2 2 508,000 533,000

O044 ORIENTIAL TEACHER (BPS-09) 4 4 968,000 339,000

P153 PTI (BPS-09) 4 4 968,000 339,000

P183 PRIMARY SCHOOL TEACHER (BPS-07) 44 44 9,572,000 3,350,000

C089 CHOWKIDAR (BPS-01) 1 1 331,000 348,000

N003 NAIB QASID (BPS-01) 1 2 331,000 437,000

S236 SUPERINTENDENT (BPS-01) 1 1 331,000 348,000

A012 TOTAL ALLOWANCES 5,440,000 2,657,000 6,019,000

A012-1 TOTAL REGULAR ALLOWANCES 5,440,000 2,535,000 6,019,000

A01202 House Rent Allowance 104,000 317,000 120,000


196

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MX0273 TEO DIPLO (F) ELEMSECONDARY

A01203 Conveyance Allowance 117,000 555,000 138,000


A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 1,000
A0120X Ad - hoc Allowance - 2010 116,000
A01217 Medical Allowance 47,000 256,000 64,000
A0121T Adhoc Relief Allowance 2013 57,000 40,000 64,000
A0122C Adhoc Relief Allowance - 2015 49,000 72,000 58,000
A0122M Adhoc Relief Allowance 2016 2,660,000 383,000 896,000
A0122Y Ad-hoc Relief Allowance 2017 679,000 3,327,000
A01233 Unattractive Area Allowance 197,000
A01238 Charge Allowance 1,000
A01270 Others 2,046,000 35,000 1,107,000
1 Other 1,107,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 122,000

A01289 Teaching Allowance 122,000

_______________________________________________________________________________
TEO DIPLO (F) ELEMSECONDARY 26,522,000 7,202,000 15,390,000
_______________________________________________________________________________
197

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MX0274 TEO ISLAMKOT (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 11,416,840 3,880,000 6,832,000

A011 TOTAL PAY 36 37 5,685,840 2,694,000 3,241,000

A011-1 TOTAL PAY OF OFFICERS 9 9 2,239,160 1,759,000 1,234,000

A01101 Total Basic Pay Of Officer 9 9 2,239,160 1,759,000 1,234,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 1,759,000

H075 HIGH SCHOOL TEACHER (BPS-16) 8 8 1,596,160 559,000

A011-2 TOTAL PAY OF OTHER STAFF 27 28 3,446,680 935,000 2,007,000

A01151 Total Basic Pay Other Staff 27 28 3,446,680 935,000 2,007,000

D154 DRAWING TEACHER (BPS-14) 3 3 478,500 502,000

J034 JR SCHOOL TEACHER (BPS-14) 8 8 1,276,000 447,000

P036 PHYSICAL TRAINING (BPS-14) 3 3 478,500 502,000


INSTRUCTOR

S053 SENIOR CLERK (BPS-14) 935,000

C146 COMPUTER OPERATOR (BPS-12) 1 131,000

N003 NAIB QASID (BPS-01) 13 13 1,213,680 425,000

A012 TOTAL ALLOWANCES 5,731,000 1,186,000 3,591,000

A012-1 TOTAL REGULAR ALLOWANCES 5,731,000 1,186,000 3,591,000

A01202 House Rent Allowance 948,000 217,000 340,000


A01203 Conveyance Allowance 1,356,000 321,000 486,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 47,000 14,000 48,000
A0120X Ad - hoc Allowance - 2010 1,053,000
A01217 Medical Allowance 673,000 166,000 241,000
A0121T Adhoc Relief Allowance 2013 371,000 81,000 381,000
A0122C Adhoc Relief Allowance - 2015 534,000 122,000 191,000
A0122M Adhoc Relief Allowance 2016 445,000 98,000 458,000
198

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MX0274 TEO ISLAMKOT (M) ELEMSECONDARY

A0122Y Ad-hoc Relief Allowance 2017 11,000 903,000


A01270 Others 60,000 156,000 299,000
1 Other 299,000

A03 TOTAL OPERATING EXPENSES 2,000,000

A038 TOTAL TRAVEL & 2,000,000


TRANSPORTATION

A03805 Travelling Allowance 1,000,000


A03807 P.O.L Charges A.planes 1,000,000
H.coptors S.Cars M/Cycle

_______________________________________________________________________________
TEO ISLAMKOT (M) ELEMSECONDARY 11,416,840 5,880,000 6,832,000
_______________________________________________________________________________
199

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MX0275 TEO ISLAMKOT (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 1,515,000 1,992,000

A011 TOTAL PAY 1 3 643,000 895,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 675,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16)

A011-2 TOTAL PAY OF OTHER STAFF 2 220,000

A01151 Total Basic Pay Other Staff 2 220,000

C146 COMPUTER OPERATOR (BPS-12) 1 131,000

N003 NAIB QASID (BPS-01) 1 89,000

A012 TOTAL ALLOWANCES 872,000 1,097,000

A012-1 TOTAL REGULAR ALLOWANCES 872,000 1,097,000

A01202 House Rent Allowance 104,000 144,000


A01203 Conveyance Allowance 117,000 173,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 1,000
A0120X Ad - hoc Allowance - 2010 116,000
A01217 Medical Allowance 47,000 80,000
A0121T Adhoc Relief Allowance 2013 57,000 73,000
A0122C Adhoc Relief Allowance - 2015 49,000 72,000
A0122M Adhoc Relief Allowance 2016 78,000 101,000
A0122Y Ad-hoc Relief Allowance 2017 108,000
A01270 Others 60,000 101,000
1 Other 101,000

_______________________________________________________________________________
TEO ISLAMKOT (F) ELEMSECONDARY 1,515,000 1,992,000
_______________________________________________________________________________
200

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

QS0164 GBELS SIJAWAL. (ELEMENTARY SCHOOL)


SUJAWAL

A01 TOTAL EMPLOYEES RELATED EXPENSES. 1,515,000 325,000 1,573,000

A011 TOTAL PAY 1 1 643,000 173,000 675,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 173,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 173,000 675,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 173,000

A012 TOTAL ALLOWANCES 872,000 152,000 898,000

A012-1 TOTAL REGULAR ALLOWANCES 872,000 152,000 898,000

A01202 House Rent Allowance 104,000 26,000 104,000


A01203 Conveyance Allowance 117,000 44,000 117,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 116,000
A01217 Medical Allowance 43,000 17,000 43,000
A0121T Adhoc Relief Allowance 2013 57,000 2,000 57,000
A0122C Adhoc Relief Allowance - 2015 53,000 53,000
A0122M Adhoc Relief Allowance 2016 78,000 23,000 78,000
A0122Y Ad-hoc Relief Allowance 2017 40,000 101,000
A01270 Others 60,000 101,000
1 Other 101,000

A03 TOTAL OPERATING EXPENSES 262,000 92,425 282,000

A038 TOTAL TRAVEL & 8,000 8,000 9,000


TRANSPORTATION

A03805 Travelling Allowance 8,000 8,000 9,000

A039 TOTAL GENERAL 254,000 84,425 273,000

A03901 Stationery 48,000 25,200 53,000


A03970 Others 206,000 59,225 220,000
201

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

QS0164 GBELS SIJAWAL. (ELEMENTARY SCHOOL)


SUJAWAL

475 Others - Inclass Material and supplis 110,000 117,000


476 Others - Library Laboratory 27,000 29,000
477 Others - Co-Curricular Activities 56,000 60,000
478 Other- Sport 13,000 14,000

_______________________________________________________________________________
GBELS SIJAWAL. (ELEMENTARY SCHOOL) 1,777,000 417,425 1,855,000
SUJAWAL
_______________________________________________________________________________
202

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

QS0180 TEO KAMBER (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 46,772,000 402,000 18,065,000

A011 TOTAL PAY 155 156 37,457,000 251,000 7,844,000

A011-1 TOTAL PAY OF OFFICERS 10 10 4,044,000 1,865,000

A01101 Total Basic Pay Of Officer 10 10 4,044,000 1,865,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 9 9 3,401,000 1,190,000

A011-2 TOTAL PAY OF OTHER STAFF 145 146 33,413,000 251,000 5,979,000

A01151 Total Basic Pay Other Staff 145 146 33,413,000 251,000 5,979,000

S053 SENIOR CLERK (BPS-14) 251,000

C146 COMPUTER OPERATOR (BPS-12) 1 131,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 145 145 33,413,000 5,848,000

A012 TOTAL ALLOWANCES 9,315,000 151,000 10,221,000

A012-1 TOTAL REGULAR ALLOWANCES 9,315,000 151,000 10,221,000

A01202 House Rent Allowance 104,000 18,000 128,000


A01203 Conveyance Allowance 117,000 41,000 151,000
A01207 Washing Allowance 244,000 2,000 244,000
A0120D Integrated Allowance 1,000
A0120X Ad - hoc Allowance - 2010 116,000
A01217 Medical Allowance 47,000 21,000 64,000
A0121T Adhoc Relief Allowance 2013 57,000 6,000 67,000
A0122C Adhoc Relief Allowance - 2015 49,000 4,000 62,000
A0122M Adhoc Relief Allowance 2016 4,850,000 21,000 1,630,000
A0122Y Ad-hoc Relief Allowance 2017 38,000 5,907,000
A01270 Others 3,731,000 1,967,000
1 Other 1,967,000
203

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

QS0180 TEO KAMBER (M) ELEMSECONDARY

_______________________________________________________________________________
TEO KAMBER (M) ELEMSECONDARY 46,772,000 402,000 18,065,000
_______________________________________________________________________________
204

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

QS0181 TEO KAMBER (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 23,688,000 13,145,000

A011 TOTAL PAY 70 71 18,715,000 7,680,000

A011-1 TOTAL PAY OF OFFICERS 12 12 4,789,000 2,126,000

A01101 Total Basic Pay Of Officer 12 12 4,789,000 2,126,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 11 11 4,146,000 1,451,000

A011-2 TOTAL PAY OF OTHER STAFF 58 59 13,926,000 5,554,000

A01151 Total Basic Pay Other Staff 58 59 13,926,000 5,554,000

J034 JR SCHOOL TEACHER (BPS-14) 5 5 1,540,000 539,000

C146 COMPUTER OPERATOR (BPS-12) 1 131,000

L111 LCO (BPS-11) 3 3 785,000 824,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 50 50 11,601,000 4,060,000

A012 TOTAL ALLOWANCES 4,973,000 5,465,000

A012-1 TOTAL REGULAR ALLOWANCES 4,973,000 5,465,000

A01202 House Rent Allowance 104,000 128,000


A01203 Conveyance Allowance 117,000 151,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 1,000
A0120X Ad - hoc Allowance - 2010 116,000
A01217 Medical Allowance 47,000 64,000
A0121T Adhoc Relief Allowance 2013 57,000 67,000
A0122C Adhoc Relief Allowance - 2015 49,000 62,000
A0122M Adhoc Relief Allowance 2016 2,396,000 812,000
A0122Y Ad-hoc Relief Allowance 2017 2,954,000
A01270 Others 1,843,000 982,000
1 Other 982,000
205

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

QS0181 TEO KAMBER (F) ELEMSECONDARY

_______________________________________________________________________________
TEO KAMBER (F) ELEMSECONDARY 23,688,000 13,145,000
_______________________________________________________________________________
206

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

QS0182 TEO SHAHDADKOT (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 51,830,000 20,114,000

A011 TOTAL PAY 159 160 41,521,000 8,856,000

A011-1 TOTAL PAY OF OFFICERS 3 3 1,436,000 1,508,000

A01101 Total Basic Pay Of Officer 3 3 1,436,000 1,508,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 2 2 793,000 833,000

A011-2 TOTAL PAY OF OTHER STAFF 156 157 40,085,000 7,348,000

A01151 Total Basic Pay Other Staff 156 157 40,085,000 7,348,000

J014 JR CLERK (BPS-11) 1 131,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 155 155 39,855,000 6,975,000

N003 NAIB QASID (BPS-02) 1 1 230,000 242,000

A012 TOTAL ALLOWANCES 10,309,000 11,258,000

A012-1 TOTAL REGULAR ALLOWANCES 10,309,000 11,258,000

A01202 House Rent Allowance 104,000 126,000


A01203 Conveyance Allowance 117,000 151,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 1,000
A0120X Ad - hoc Allowance - 2010 116,000
A01217 Medical Allowance 47,000 64,000
A0121T Adhoc Relief Allowance 2013 57,000 66,000
A0122C Adhoc Relief Allowance - 2015 49,000 62,000
A0122M Adhoc Relief Allowance 2016 5,412,000 1,817,000
A0122Y Ad-hoc Relief Allowance 2017 6,547,000
A01270 Others 4,163,000 2,180,000
1 Other 2,180,000
207

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

QS0182 TEO SHAHDADKOT (M) ELEMSECONDARY

_______________________________________________________________________________
TEO SHAHDADKOT (M) ELEMSECONDARY 51,830,000 20,114,000
_______________________________________________________________________________
208

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

QS0183 TEO SHAHDADKOT (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 18,210,000 10,565,000

A011 TOTAL PAY 56 57 14,261,000 6,229,000

A011-1 TOTAL PAY OF OFFICERS 5 5 2,181,000 1,213,000

A01101 Total Basic Pay Of Officer 5 5 2,181,000 1,213,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 4 4 1,538,000 538,000

A011-2 TOTAL PAY OF OTHER STAFF 51 52 12,080,000 5,016,000

A01151 Total Basic Pay Other Staff 51 52 12,080,000 5,016,000

J034 JR SCHOOL TEACHER (BPS-14) 2 2 645,000 677,000

J014 JR CLERK (BPS-11) 1 131,000

L111 LCO (BPS-11) 1 1 294,000 309,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 48 48 11,141,000 3,899,000

A012 TOTAL ALLOWANCES 3,949,000 4,336,000

A012-1 TOTAL REGULAR ALLOWANCES 3,949,000 4,336,000

A01202 House Rent Allowance 104,000 126,000


A01203 Conveyance Allowance 117,000 151,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 1,000
A0120X Ad - hoc Allowance - 2010 116,000
A01217 Medical Allowance 47,000 64,000
A0121T Adhoc Relief Allowance 2013 57,000 66,000
A0122C Adhoc Relief Allowance - 2015 49,000 62,000
A0122M Adhoc Relief Allowance 2016 1,817,000 619,000
A0122Y Ad-hoc Relief Allowance 2017 2,254,000
A01270 Others 1,398,000 749,000
1 Other 749,000
209

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

QS0183 TEO SHAHDADKOT (F) ELEMSECONDARY

_______________________________________________________________________________
TEO SHAHDADKOT (F) ELEMSECONDARY 18,210,000 10,565,000
_______________________________________________________________________________
210

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

QS0184 TEO WARAH (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 63,284,710 573,000 25,974,000

A011 TOTAL PAY 212 213 50,076,710 328,000 11,599,000

A011-1 TOTAL PAY OF OFFICERS 7 7 3,098,350 153,000 2,176,000

A01101 Total Basic Pay Of Officer 7 7 3,098,350 153,000 2,176,000

H100 HEAD MASTER (BPS-17) 1 1 318,790 335,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 153,000

H075 HIGH SCHOOL TEACHER (BPS-16) 1 1 598,560 628,000

H075 HIGH SCHOOL TEACHER (BPS-15) 4 4 1,538,000 538,000

A011-2 TOTAL PAY OF OTHER STAFF 205 206 46,978,360 175,000 9,423,000

A01151 Total Basic Pay Other Staff 205 206 46,978,360 175,000 9,423,000

D154 DRAWING TEACHER (BPS-14) 1 1 159,500 167,000

E110 EARLY CHILDHOOD TEACHER (BPS-14) 1 1 159,500 167,000

J034 JR SCHOOL TEACHER (BPS-14) 6 6 1,560,000 546,000

O044 ORIENTIAL TEACHER (BPS-14) 1 1 159,500 167,000

P036 PHYSICAL TRAINING (BPS-14) 1 1 159,500 167,000


INSTRUCTOR

S053 SENIOR CLERK (BPS-14) 175,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 193 193 44,457,000 7,780,000

N003 NAIB QASID (BPS-02) 1 1 230,000 242,000

N003 NAIB QASID (BPS-01) 1 2 93,360 187,000

A012 TOTAL ALLOWANCES 13,208,000 245,000 14,375,000

A012-1 TOTAL REGULAR ALLOWANCES 13,208,000 245,000 14,375,000

A01202 House Rent Allowance 366,000 44,000 382,000


A01203 Conveyance Allowance 464,000 58,000 485,000
211

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

QS0184 TEO WARAH (M) ELEMSECONDARY

A01207 Washing Allowance 244,000 244,000


A0120D Integrated Allowance 3,000 1,000 4,000
A0120X Ad - hoc Allowance - 2010 406,000
A01217 Medical Allowance 221,000 29,000 238,000
A0121T Adhoc Relief Allowance 2013 154,000 16,000 161,000
A0122C Adhoc Relief Allowance - 2015 199,000 25,000 208,000
A0122M Adhoc Relief Allowance 2016 6,364,000 23,000 2,130,000
A0122Y Ad-hoc Relief Allowance 2017 7,894,000
A01270 Others 4,787,000 49,000 2,629,000
1 Other 2,629,000

_______________________________________________________________________________
TEO WARAH (M) ELEMSECONDARY 63,284,710 573,000 25,974,000
_______________________________________________________________________________
212

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

QS0185 TEO WARAH (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 23,860,000 9,970,000

A011 TOTAL PAY 75 76 18,848,000 4,502,000

A011-1 TOTAL PAY OF OFFICERS 6 6 2,554,000 1,344,000

A01101 Total Basic Pay Of Officer 6 6 2,554,000 1,344,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 5 5 1,911,000 669,000

A011-2 TOTAL PAY OF OTHER STAFF 69 70 16,294,000 3,158,000

A01151 Total Basic Pay Other Staff 69 70 16,294,000 3,158,000

J034 JR SCHOOL TEACHER (BPS-14) 4 4 1,241,000 434,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 65 65 15,053,000 2,635,000

N003 NAIB QASID (BPS-01) 1 89,000

A012 TOTAL ALLOWANCES 5,012,000 5,468,000

A012-1 TOTAL REGULAR ALLOWANCES 5,012,000 5,468,000

A01202 House Rent Allowance 104,000 120,000


A01203 Conveyance Allowance 117,000 138,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 1,000
A0120X Ad - hoc Allowance - 2010 116,000
A01217 Medical Allowance 47,000 64,000
A0121T Adhoc Relief Allowance 2013 57,000 64,000
A0122C Adhoc Relief Allowance - 2015 49,000 58,000
A0122M Adhoc Relief Allowance 2016 2,418,000 815,000
A0122Y Ad-hoc Relief Allowance 2017 2,975,000
A01270 Others 1,860,000 989,000
1 Other 989,000
213

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

QS0185 TEO WARAH (F) ELEMSECONDARY

_______________________________________________________________________________
TEO WARAH (F) ELEMSECONDARY 23,860,000 9,970,000
_______________________________________________________________________________
214

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

QS0186 TEO MIRO KHAN (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 37,175,000 14,775,000

A011 TOTAL PAY 121 122 29,663,000 6,564,000

A011-1 TOTAL PAY OF OFFICERS 7 7 2,926,000 1,474,000

A01101 Total Basic Pay Of Officer 7 7 2,926,000 1,474,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 6 6 2,283,000 799,000

A011-2 TOTAL PAY OF OTHER STAFF 114 115 26,737,000 5,090,000

A01151 Total Basic Pay Other Staff 114 115 26,737,000 5,090,000

J034 JR SCHOOL TEACHER (BPS-14) 6 6 1,838,000 643,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 108 108 24,899,000 4,358,000

N003 NAIB QASID (BPS-01) 1 89,000

A012 TOTAL ALLOWANCES 7,512,000 8,211,000

A012-1 TOTAL REGULAR ALLOWANCES 7,512,000 8,211,000

A01202 House Rent Allowance 104,000 120,000


A01203 Conveyance Allowance 117,000 138,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 1,000
A0120X Ad - hoc Allowance - 2010 116,000
A01217 Medical Allowance 47,000 64,000
A0121T Adhoc Relief Allowance 2013 57,000 64,000
A0122C Adhoc Relief Allowance - 2015 49,000 58,000
A0122M Adhoc Relief Allowance 2016 3,831,000 1,286,000
A0122Y Ad-hoc Relief Allowance 2017 4,679,000
A01270 Others 2,947,000 1,557,000
1 Other 1,557,000
215

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

QS0186 TEO MIRO KHAN (M) ELEMSECONDARY

_______________________________________________________________________________
TEO MIRO KHAN (M) ELEMSECONDARY 37,175,000 14,775,000
_______________________________________________________________________________
216

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

QS0187 TEO MIRO KHAN (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 11,543,000 7,469,000

A011 TOTAL PAY 33 34 8,842,000 4,504,000

A011-1 TOTAL PAY OF OFFICERS 4 4 1,809,000 1,083,000

A01101 Total Basic Pay Of Officer 4 4 1,809,000 1,083,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 3 3 1,166,000 408,000

A011-2 TOTAL PAY OF OTHER STAFF 29 30 7,033,000 3,421,000

A01151 Total Basic Pay Other Staff 29 30 7,033,000 3,421,000

J034 JR SCHOOL TEACHER (BPS-14) 2 2 645,000 677,000

C146 COMPUTER OPERATOR (BPS-12) 1 131,000

L111 LCO (BPS-11) 2 2 539,000 566,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 25 25 5,849,000 2,047,000

A012 TOTAL ALLOWANCES 2,701,000 2,965,000

A012-1 TOTAL REGULAR ALLOWANCES 2,701,000 2,965,000

A01202 House Rent Allowance 104,000 128,000


A01203 Conveyance Allowance 117,000 151,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 1,000
A0120X Ad - hoc Allowance - 2010 116,000
A01217 Medical Allowance 47,000 64,000
A0121T Adhoc Relief Allowance 2013 57,000 67,000
A0122C Adhoc Relief Allowance - 2015 49,000 62,000
A0122M Adhoc Relief Allowance 2016 1,112,000 384,000
A0122Y Ad-hoc Relief Allowance 2017 1,400,000
A01270 Others 855,000 464,000
1 Other 464,000
217

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

QS0187 TEO MIRO KHAN (F) ELEMSECONDARY

_______________________________________________________________________________
TEO MIRO KHAN (F) ELEMSECONDARY 11,543,000 7,469,000
_______________________________________________________________________________
218

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

QS0188 TEO SUJAWAL (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,292,000 3,078,000 3,887,000

A011 TOTAL PAY 8 8 2,919,000 2,118,000 1,988,000

A011-1 TOTAL PAY OF OFFICERS 5 5 2,181,000 1,213,000

A01101 Total Basic Pay Of Officer 5 5 2,181,000 1,213,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 4 4 1,538,000 538,000

A011-2 TOTAL PAY OF OTHER STAFF 3 3 738,000 2,118,000 775,000

A01151 Total Basic Pay Other Staff 3 3 738,000 2,118,000 775,000

A119 ASSISTANT (BPS-15)

S053 SENIOR CLERK (BPS-14) 2,118,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 3 3 738,000 775,000

A012 TOTAL ALLOWANCES 1,373,000 960,000 1,899,000

A012-1 TOTAL REGULAR ALLOWANCES 1,373,000 910,000 1,899,000

A01202 House Rent Allowance 104,000 76,000 104,000


A01203 Conveyance Allowance 117,000 143,000 117,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 116,000
A01217 Medical Allowance 47,000 80,000 47,000
A0121T Adhoc Relief Allowance 2013 57,000 81,000 57,000
A0122C Adhoc Relief Allowance - 2015 49,000 35,000 49,000
A0122M Adhoc Relief Allowance 2016 361,000 176,000 361,000
A0122Y Ad-hoc Relief Allowance 2017 318,000 460,000
A01238 Charge Allowance 1,000
A01270 Others 278,000 460,000
1 Other 460,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 50,000


219

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

QS0188 TEO SUJAWAL (M) ELEMSECONDARY

A01289 Teaching Allowance 50,000

_______________________________________________________________________________
TEO SUJAWAL (M) ELEMSECONDARY 4,292,000 3,078,000 3,887,000
_______________________________________________________________________________
220

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

QS0189 TEO SUJAWAL (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 2,412,000 2,846,000

A011 TOTAL PAY 4 5 1,381,000 1,539,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 675,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16)

A011-2 TOTAL PAY OF OTHER STAFF 3 4 738,000 864,000

A01151 Total Basic Pay Other Staff 3 4 738,000 864,000

A119 ASSISTANT (BPS-15)

P183 PRIMARY SCHOOL TEACHER (BPS-09) 3 3 738,000 775,000

N003 NAIB QASID (BPS-01) 1 89,000

A012 TOTAL ALLOWANCES 1,031,000 1,307,000

A012-1 TOTAL REGULAR ALLOWANCES 1,031,000 1,307,000

A01202 House Rent Allowance 104,000 120,000


A01203 Conveyance Allowance 117,000 138,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 1,000
A0120X Ad - hoc Allowance - 2010 116,000
A01217 Medical Allowance 47,000 64,000
A0121T Adhoc Relief Allowance 2013 57,000 64,000
A0122C Adhoc Relief Allowance - 2015 49,000 58,000
A0122M Adhoc Relief Allowance 2016 168,000 177,000
A0122Y Ad-hoc Relief Allowance 2017 224,000
A01270 Others 129,000 217,000
1 Other 217,000
221

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

QS0189 TEO SUJAWAL (F) ELEMSECONDARY

_______________________________________________________________________________
TEO SUJAWAL (F) ELEMSECONDARY 2,412,000 2,846,000
_______________________________________________________________________________
222

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

QS0190 TEO NASEERABAD (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 8,153,710 572,000 6,926,000

A011 TOTAL PAY 19 19 5,247,710 328,000 3,994,000

A011-1 TOTAL PAY OF OFFICERS 5 5 2,353,350 153,000 2,471,000

A01101 Total Basic Pay Of Officer 5 5 2,353,350 153,000 2,471,000

H100 HEAD MASTER (BPS-17) 1 1 318,790 335,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 153,000

H075 HIGH SCHOOL TEACHER (BPS-16) 1 1 598,560 628,000

H075 HIGH SCHOOL TEACHER (BPS-15) 2 2 793,000 833,000

A011-2 TOTAL PAY OF OTHER STAFF 14 14 2,894,360 175,000 1,523,000

A01151 Total Basic Pay Other Staff 14 14 2,894,360 175,000 1,523,000

D154 DRAWING TEACHER (BPS-14) 1 1 159,500 167,000

E110 EARLY CHILDHOOD TEACHER (BPS-14) 1 1 159,500 167,000

J034 JR SCHOOL TEACHER (BPS-14) 4 4 964,000 337,000

O044 ORIENTIAL TEACHER (BPS-14) 1 1 159,500 167,000

P036 PHYSICAL TRAINING (BPS-14) 1 1 159,500 167,000


INSTRUCTOR

S053 SENIOR CLERK (BPS-14) 175,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 5 5 1,199,000 420,000

N003 NAIB QASID (BPS-01) 1 1 93,360 98,000

A012 TOTAL ALLOWANCES 2,906,000 244,000 2,932,000

A012-1 TOTAL REGULAR ALLOWANCES 2,906,000 244,000 2,932,000

A01202 House Rent Allowance 366,000 44,000 366,000


A01203 Conveyance Allowance 464,000 58,000 464,000
A01207 Washing Allowance 244,000 244,000
223

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

QS0190 TEO NASEERABAD (M) ELEMSECONDARY

A0120X Ad - hoc Allowance - 2010 406,000


A01217 Medical Allowance 221,000 29,000 221,000
A0121T Adhoc Relief Allowance 2013 154,000 16,000 154,000
A0122C Adhoc Relief Allowance - 2015 199,000 25,000 199,000
A0122M Adhoc Relief Allowance 2016 543,000 23,000 181,000
A0122Y Ad-hoc Relief Allowance 2017 827,000
A01270 Others 309,000 49,000 276,000
1 Other 276,000

_______________________________________________________________________________
TEO NASEERABAD (M) ELEMSECONDARY 8,153,710 572,000 6,926,000
_______________________________________________________________________________
224

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

QS0191 TEO NASEERABAD (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 2,412,000 3,272,000

A011 TOTAL PAY 4 5 1,381,000 1,539,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 675,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16)

A011-2 TOTAL PAY OF OTHER STAFF 3 4 738,000 864,000

A01151 Total Basic Pay Other Staff 3 4 738,000 864,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 3 3 738,000 775,000

N003 NAIB QASID (BPS-01) 1 89,000

A012 TOTAL ALLOWANCES 1,031,000 1,733,000

A012-1 TOTAL REGULAR ALLOWANCES 1,031,000 1,733,000

A01202 House Rent Allowance 104,000 303,000


A01203 Conveyance Allowance 117,000 353,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 1,000
A0120X Ad - hoc Allowance - 2010 116,000
A01217 Medical Allowance 47,000 71,000
A0121T Adhoc Relief Allowance 2013 57,000 68,000
A0122C Adhoc Relief Allowance - 2015 49,000 67,000
A0122M Adhoc Relief Allowance 2016 168,000 185,000
A0122Y Ad-hoc Relief Allowance 2017 224,000
A01270 Others 129,000 217,000
1 Other 217,000

_______________________________________________________________________________
TEO NASEERABAD (F) ELEMSECONDARY 2,412,000 3,272,000
_______________________________________________________________________________
225

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

QS0192 TEO KOBO SAEED KHAN(M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 2,918,000 393,000 3,544,000

A011 TOTAL PAY 5 6 1,802,000 257,000 2,023,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,064,000 1,117,000

A01101 Total Basic Pay Of Officer 2 2 1,064,000 1,117,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 3 4 738,000 257,000 906,000

A01151 Total Basic Pay Other Staff 3 4 738,000 257,000 906,000

S053 SENIOR CLERK (BPS-14) 257,000

C146 COMPUTER OPERATOR (BPS-12) 1 131,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 3 3 738,000 775,000

A012 TOTAL ALLOWANCES 1,116,000 136,000 1,521,000

A012-1 TOTAL REGULAR ALLOWANCES 1,116,000 136,000 1,521,000

A01202 House Rent Allowance 104,000 16,000 128,000


A01203 Conveyance Allowance 117,000 29,000 151,000
A01207 Washing Allowance 244,000 1,000 244,000
A0120D Integrated Allowance 1,000
A0120X Ad - hoc Allowance - 2010 116,000
A01217 Medical Allowance 47,000 21,000 64,000
A0121T Adhoc Relief Allowance 2013 57,000 6,000 67,000
A0122C Adhoc Relief Allowance - 2015 49,000 4,000 62,000
A0122M Adhoc Relief Allowance 2016 216,000 21,000 229,000
A0122Y Ad-hoc Relief Allowance 2017 38,000 291,000
A01270 Others 166,000 284,000
1 Other 284,000
226

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

QS0192 TEO KOBO SAEED KHAN(M) ELEMSECONDARY

_______________________________________________________________________________
TEO KOBO SAEED KHAN(M) ELEMSECONDARY 2,918,000 393,000 3,544,000
_______________________________________________________________________________
227

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

QS0193 TEO KOBO SAEED KHAN (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 2,705,000 64,000 3,287,000

A011 TOTAL PAY 5 6 1,631,000 40,000 1,844,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 675,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16)

A011-2 TOTAL PAY OF OTHER STAFF 4 5 988,000 40,000 1,169,000

A01151 Total Basic Pay Other Staff 4 5 988,000 40,000 1,169,000

S053 SENIOR CLERK (BPS-14) 40,000

C146 COMPUTER OPERATOR (BPS-12) 1 131,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 3 3 738,000 775,000

W052 WORK SHOP INSTRUCTOR (BPS-05) 1 1 250,000 263,000

A012 TOTAL ALLOWANCES 1,074,000 24,000 1,443,000

A012-1 TOTAL REGULAR ALLOWANCES 1,074,000 24,000 1,443,000

A01202 House Rent Allowance 104,000 3,000 128,000


A01203 Conveyance Allowance 117,000 6,000 151,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 1,000
A0120X Ad - hoc Allowance - 2010 116,000
A01217 Medical Allowance 47,000 3,000 64,000
A0121T Adhoc Relief Allowance 2013 57,000 1,000 67,000
A0122C Adhoc Relief Allowance - 2015 49,000 1,000 62,000
A0122M Adhoc Relief Allowance 2016 192,000 4,000 205,000
A0122Y Ad-hoc Relief Allowance 2017 6,000 264,000
A01270 Others 148,000 257,000
1 Other 257,000
228

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

QS0193 TEO KOBO SAEED KHAN (F) ELEMSECONDARY

_______________________________________________________________________________
TEO KOBO SAEED KHAN (F) ELEMSECONDARY 2,705,000 64,000 3,287,000
_______________________________________________________________________________
229

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SN0252 GBELS CHAK NO. 10 (ELEMENTARY SCHOOL)


KHADWARI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 10,357,000 6,391,000 5,650,000

A011 TOTAL PAY 19 19 7,868,000 4,426,000 3,049,000

A011-1 TOTAL PAY OF OFFICERS 5 5 2,897,000 210,000 1,309,000

A01101 Total Basic Pay Of Officer 5 5 2,897,000 210,000 1,309,000

H041 HEAD MASTER / HEAD (BPS-17) 4 4 2,476,000 867,000


MISTRESS

A119 ASSISTANT (BPS-16) 210,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 14 14 4,971,000 4,216,000 1,740,000

A01151 Total Basic Pay Other Staff 14 14 4,971,000 4,216,000 1,740,000

J034 JR SCHOOL TEACHER (BPS-14) 3 3 1,241,000 434,000

S053 SENIOR CLERK (BPS-14) 4,216,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 11 11 3,730,000 1,306,000

A012 TOTAL ALLOWANCES 2,489,000 1,965,000 2,601,000

A012-1 TOTAL REGULAR ALLOWANCES 2,489,000 1,965,000 2,601,000

A01202 House Rent Allowance 104,000 212,000 104,000


A01203 Conveyance Allowance 117,000 392,000 117,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 116,000
A01217 Medical Allowance 43,000 181,000 43,000
A0121T Adhoc Relief Allowance 2013 57,000 88,000 57,000
A0122C Adhoc Relief Allowance - 2015 53,000 70,000 53,000
A0122M Adhoc Relief Allowance 2016 992,000 358,000 331,000
A0122Y Ad-hoc Relief Allowance 2017 664,000 1,239,000
A01270 Others 763,000 413,000
1 Other 413,000
230

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SN0252 GBELS CHAK NO. 10 (ELEMENTARY SCHOOL)


KHADWARI

A03 TOTAL OPERATING EXPENSES 139,000 52,550 150,000

A038 TOTAL TRAVEL & 7,000 7,000 8,000


TRANSPORTATION

A03805 Travelling Allowance 7,000 7,000 8,000

A039 TOTAL GENERAL 132,000 45,550 142,000

A03901 Stationery 32,000 16,800 35,000


A03970 Others 100,000 28,750 107,000
475 Others - Inclass Material and supplis 36,000 39,000
476 Others - Library Laboratory 23,000 24,000
477 Others - Co-Curricular Activities 33,000 35,000
478 Other- Sport 8,000 9,000

_______________________________________________________________________________
GBELS CHAK NO. 10 (ELEMENTARY SCHOOL) 10,496,000 6,443,550 5,800,000
KHADWARI
_______________________________________________________________________________
231

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SN0253 GBLSS POLICE LINE SANGHAR (MIDDLE


SCHOOL) SANGHAR-1

A01 TOTAL EMPLOYEES RELATED EXPENSES. 7,693,000 5,542,000 5,056,000

A011 TOTAL PAY 13 13 5,722,000 3,847,000 3,004,000

A011-1 TOTAL PAY OF OFFICERS 5 5 2,452,000 91,000 858,000

A01101 Total Basic Pay Of Officer 5 5 2,452,000 91,000 858,000

H041 HEAD MASTER / HEAD (BPS-17) 2 2 1,286,000 450,000


MISTRESS

A119 ASSISTANT (BPS-16) 91,000

H075 HIGH SCHOOL TEACHER (BPS-15) 3 3 1,166,000 408,000

A011-2 TOTAL PAY OF OTHER STAFF 8 8 3,270,000 3,756,000 2,146,000

A01151 Total Basic Pay Other Staff 8 8 3,270,000 3,756,000 2,146,000

D154 DRAWING TEACHER (BPS-14) 1 1 347,000 364,000

J034 JR SCHOOL TEACHER (BPS-14) 3 3 1,838,000 643,000

P153 PTI (BPS-14) 1 1 347,000 364,000

S053 SENIOR CLERK (BPS-14) 3,756,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 3 3 738,000 775,000

A012 TOTAL ALLOWANCES 1,971,000 1,695,000 2,052,000

A012-1 TOTAL REGULAR ALLOWANCES 1,971,000 1,695,000 2,052,000

A01202 House Rent Allowance 104,000 170,000 104,000


A01203 Conveyance Allowance 117,000 362,000 117,000
A01207 Washing Allowance 244,000 1,000 244,000
A0120X Ad - hoc Allowance - 2010 116,000
A01217 Medical Allowance 43,000 160,000 43,000
A0121T Adhoc Relief Allowance 2013 57,000 50,000 57,000
A0122C Adhoc Relief Allowance - 2015 53,000 61,000 53,000
A0122M Adhoc Relief Allowance 2016 699,000 314,000 233,000
A0122Y Ad-hoc Relief Allowance 2017 577,000 901,000
232

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SN0253 GBLSS POLICE LINE SANGHAR (MIDDLE


SCHOOL) SANGHAR-1

A01270 Others 538,000 300,000


1 Other 300,000

A03 TOTAL OPERATING EXPENSES 186,000 69,862 200,000

A038 TOTAL TRAVEL & 9,000 9,000 10,000


TRANSPORTATION

A03805 Travelling Allowance 9,000 9,000 10,000

A039 TOTAL GENERAL 177,000 60,862 190,000

A03901 Stationery 42,000 22,050 46,000


A03970 Others 135,000 38,812 144,000
475 Others - Inclass Material and supplis 48,000 51,000
476 Others - Library Laboratory 31,000 33,000
477 Others - Co-Curricular Activities 45,000 48,000
478 Other- Sport 11,000 12,000

_______________________________________________________________________________
GBLSS POLICE LINE SANGHAR (MIDDLE 7,879,000 5,611,862 5,256,000
SCHOOL) SANGHAR-1
_______________________________________________________________________________
233

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SN0258 GGELS BIBI AYESHA (ELEMENTARY SCHOOL)


TANDO ADAM-3

A01 TOTAL EMPLOYEES RELATED EXPENSES. 8,580,000 3,878,000 5,221,000

A011 TOTAL PAY 13 13 6,404,000 2,700,000 2,986,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,064,000 95,000 1,117,000

A01101 Total Basic Pay Of Officer 2 2 1,064,000 95,000 1,117,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 95,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 11 11 5,340,000 2,605,000 1,869,000

A01151 Total Basic Pay Other Staff 11 11 5,340,000 2,605,000 1,869,000

S053 SENIOR CLERK (BPS-14) 2,605,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 11 11 5,340,000 1,869,000

A012 TOTAL ALLOWANCES 2,176,000 1,178,000 2,235,000

A012-1 TOTAL REGULAR ALLOWANCES 2,176,000 1,178,000 2,235,000

A01202 House Rent Allowance 104,000 123,000 104,000


A01203 Conveyance Allowance 117,000 228,000 117,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 116,000
A01217 Medical Allowance 43,000 106,000 43,000
A0121T Adhoc Relief Allowance 2013 57,000 57,000 57,000
A0122C Adhoc Relief Allowance - 2015 53,000 42,000 53,000
A0122M Adhoc Relief Allowance 2016 815,000 217,000 272,000
A0122Y Ad-hoc Relief Allowance 2017 405,000 1,009,000
A01270 Others 627,000 336,000
1 Other 336,000

A03 TOTAL OPERATING EXPENSES 171,000 67,687 186,000


234

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SN0258 GGELS BIBI AYESHA (ELEMENTARY SCHOOL)


TANDO ADAM-3

A038 TOTAL TRAVEL & 14,000 14,000 15,000


TRANSPORTATION

A03805 Travelling Allowance 14,000 14,000 15,000

A039 TOTAL GENERAL 157,000 53,687 171,000

A03901 Stationery 36,000 18,900 40,000


A03970 Others 121,000 34,787 131,000
475 Others - Inclass Material and supplis 58,000 62,000
476 Others - Library Laboratory 19,000 21,000
477 Others - Co-Curricular Activities 35,000 38,000
478 Other- Sport 9,000 10,000

_______________________________________________________________________________
GGELS BIBI AYESHA (ELEMENTARY SCHOOL) 8,751,000 3,945,687 5,407,000
TANDO ADAM-3
_______________________________________________________________________________
235

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SN0259 GGLSS ODHAR ABAD (MIDDLE SCHOOL) TANDO


ADAM-4

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,420,000 1,018,000 4,443,000

A011 TOTAL PAY 6 6 3,846,000 710,000 2,542,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,064,000 437,000 1,117,000

A01101 Total Basic Pay Of Officer 2 2 1,064,000 437,000 1,117,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 437,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 4 4 2,782,000 273,000 1,425,000

A01151 Total Basic Pay Other Staff 4 4 2,782,000 273,000 1,425,000

J034 JR SCHOOL TEACHER (BPS-14) 2 2 2,137,000 748,000

P153 PTI (BPS-14) 2 2 645,000 677,000

S053 SENIOR CLERK (BPS-14) 273,000

A012 TOTAL ALLOWANCES 1,574,000 308,000 1,901,000

A012-1 TOTAL REGULAR ALLOWANCES 1,574,000 308,000 1,901,000

A01202 House Rent Allowance 104,000 39,000 104,000


A01203 Conveyance Allowance 117,000 58,000 117,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 116,000
A01217 Medical Allowance 43,000 31,000 43,000
A0121T Adhoc Relief Allowance 2013 57,000 6,000 57,000
A0122C Adhoc Relief Allowance - 2015 53,000 11,000 53,000
A0122M Adhoc Relief Allowance 2016 475,000 57,000 475,000
A0122Y Ad-hoc Relief Allowance 2017 106,000 606,000
A01270 Others 365,000 202,000
1 Other 202,000
236

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SN0259 GGLSS ODHAR ABAD (MIDDLE SCHOOL) TANDO


ADAM-4

A03 TOTAL OPERATING EXPENSES 77,000 30,212 85,000

A038 TOTAL TRAVEL & 6,000 6,000 7,000


TRANSPORTATION

A03805 Travelling Allowance 6,000 6,000 7,000

A039 TOTAL GENERAL 71,000 24,212 78,000

A03901 Stationery 16,000 8,400 18,000


A03970 Others 55,000 15,812 60,000
475 Others - Inclass Material and supplis 26,000 28,000
476 Others - Library Laboratory 9,000 10,000
477 Others - Co-Curricular Activities 16,000 18,000
478 Other- Sport 4,000 4,000

_______________________________________________________________________________
GGLSS ODHAR ABAD (MIDDLE SCHOOL) TANDO 5,497,000 1,048,212 4,528,000
ADAM-4
_______________________________________________________________________________
237

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SN0260 GGLSS MIDDLE SCHOOL KHIPRO (MIDDLE


SCHOOL) KHIPRO

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,074,000 1,652,000 4,028,000

A011 TOTAL PAY 8 8 2,751,000 1,125,000 2,211,000

A011-1 TOTAL PAY OF OFFICERS 3 3 1,436,000 95,000 1,508,000

A01101 Total Basic Pay Of Officer 3 3 1,436,000 95,000 1,508,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 95,000

H075 HIGH SCHOOL TEACHER (BPS-15) 2 2 793,000 833,000

A011-2 TOTAL PAY OF OTHER STAFF 5 5 1,315,000 1,030,000 703,000

A01151 Total Basic Pay Other Staff 5 5 1,315,000 1,030,000 703,000

J034 JR SCHOOL TEACHER (BPS-14) 1 1 347,000 364,000

S053 SENIOR CLERK (BPS-14) 1,030,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 4 4 968,000 339,000

A012 TOTAL ALLOWANCES 1,323,000 527,000 1,817,000

A012-1 TOTAL REGULAR ALLOWANCES 1,323,000 527,000 1,817,000

A01202 House Rent Allowance 104,000 59,000 104,000


A01203 Conveyance Allowance 117,000 115,000 117,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 116,000
A01217 Medical Allowance 43,000 56,000 43,000
A0121T Adhoc Relief Allowance 2013 57,000 20,000 57,000
A0122C Adhoc Relief Allowance - 2015 53,000 18,000 53,000
A0122M Adhoc Relief Allowance 2016 333,000 90,000 333,000
A0122Y Ad-hoc Relief Allowance 2017 169,000 433,000
A01270 Others 256,000 433,000
1 Other 433,000
238

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SN0260 GGLSS MIDDLE SCHOOL KHIPRO (MIDDLE


SCHOOL) KHIPRO

A03 TOTAL OPERATING EXPENSES 97,000 35,725 104,000

A038 TOTAL TRAVEL & 4,000 4,000 4,000


TRANSPORTATION

A03805 Travelling Allowance 4,000 4,000 4,000

A039 TOTAL GENERAL 93,000 31,725 100,000

A03901 Stationery 21,000 11,025 23,000


A03970 Others 72,000 20,700 77,000
475 Others - Inclass Material and supplis 33,000 35,000
476 Others - Library Laboratory 11,000 12,000
477 Others - Co-Curricular Activities 23,000 24,000
478 Other- Sport 5,000 6,000

_______________________________________________________________________________
GGLSS MIDDLE SCHOOL KHIPRO (MIDDLE 4,171,000 1,687,725 4,132,000
SCHOOL) KHIPRO
_______________________________________________________________________________
239

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SN0274 TEO SANGHAR (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 65,393,000 27,513,000 29,003,000

A011 TOTAL PAY 36 38 37,994,000 18,725,000 14,581,000

A011-1 TOTAL PAY OF OFFICERS 5 5 13,202,000 9,112,000 4,959,000

A01101 Total Basic Pay Of Officer 5 5 12,682,000 8,530,000 4,439,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 5,503,000 1,926,000


MISTRESS

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 1,230,000 431,000

A119 ASSISTANT (BPS-16) 8,530,000

H075 HIGH SCHOOL TEACHER (BPS-15) 3 3 5,949,000 2,082,000

A01102 Personal pay 520,000 582,000 520,000

A011-2 TOTAL PAY OF OTHER STAFF 31 33 24,792,000 9,613,000 9,622,000

A01151 Total Basic Pay Other Staff 31 33 24,730,000 9,593,000 9,560,000

A119 ASSISTANT (BPS-15)

J034 JR SCHOOL TEACHER (BPS-14) 6 6 11,302,000 3,956,000

P036 PHYSICAL TRAINING (BPS-14) 1 151,000


INSTRUCTOR

S053 SENIOR CLERK (BPS-14) 9,593,000

J014 JR CLERK (BPS-11) 1 151,000

A103 ARABIC / ORIENTAL TEACHER(BPS-09) 6 6 3,128,000 1,095,000

D154 DRAWING TEACHER (BPS-09) 4 4 2,614,000 915,000

P153 PTI (BPS-09) 4 4 3,128,000 1,095,000

C089 CHOWKIDAR (BPS-02) 3 3 1,265,000 443,000

S008 SANITARY WORKER (BPS-02) 2 2 859,000 902,000

N003 NAIB QASID (BPS-01) 6 6 2,434,000 852,000

A01152 Personal pay 62,000 20,000 62,000


240

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SN0274 TEO SANGHAR (M) ELEMSECONDARY

A012 TOTAL ALLOWANCES 27,399,000 8,788,000 14,422,000

A012-1 TOTAL REGULAR ALLOWANCES 27,132,000 8,544,000 14,155,000

A01202 House Rent Allowance 2,194,000 1,014,000 753,000


A01203 Conveyance Allowance 3,900,000 1,754,000 1,334,000
A01207 Washing Allowance 10,000 6,000 10,000
A0120D Integrated Allowance 1,000
A0120X Ad - hoc Allowance - 2010 4,963,000
A01217 Medical Allowance 2,136,000 931,000 729,000
A0121T Adhoc Relief Allowance 2013 2,448,000 124,000 825,000
A0122C Adhoc Relief Allowance - 2015 2,960,000 314,000 1,000,000
A0122M Adhoc Relief Allowance 2016 4,801,000 1,654,000 1,613,000
A0122Y Ad-hoc Relief Allowance 2017 2,683,000 5,899,000
A01238 Charge Allowance 27,000 5,000 27,000
A01253 Science Teaching Allowance 13,000
A01270 Others 3,693,000 46,000 1,964,000
1 Other 1,964,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 267,000 244,000 267,000

A01289 Teaching Allowance 267,000 244,000 267,000

A03 TOTAL OPERATING EXPENSES 590,000 206,400 638,000

A033 TOTAL UTILITIES 72,000 79,000

A03303 Electricity 72,000 79,000

A038 TOTAL TRAVEL & 40,000 40,000 44,000


TRANSPORTATION

A03805 Travelling Allowance 40,000 40,000 44,000

A039 TOTAL GENERAL 478,000 166,400 515,000

A03901 Stationery 122,000 64,050 134,000


A03970 Others 356,000 102,350 381,000
475 Others - Inclass Material and supplis 135,000 145,000
241

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SN0274 TEO SANGHAR (M) ELEMSECONDARY

476 Others - Library Laboratory 64,000 68,000


477 Others - Co-Curricular Activities 118,000 126,000
478 Other- Sport 39,000 42,000

_______________________________________________________________________________
TEO SANGHAR (M) ELEMSECONDARY 65,983,000 27,719,400 29,641,000
_______________________________________________________________________________
242

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SN0275 TEO SANGHAR (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 111,507,000 41,350,000 44,153,000

A011 TOTAL PAY 165 166 68,638,000 28,368,000 19,906,000

A011-1 TOTAL PAY OF OFFICERS 21 21 10,958,000 5,560,000 4,388,000

A01101 Total Basic Pay Of Officer 21 21 10,859,000 5,555,000 4,289,000

H041 HEAD MASTER / HEAD (BPS-17) 8 8 4,844,000 1,695,000


MISTRESS

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 698,000 733,000

A119 ASSISTANT (BPS-16) 5,555,000

H075 HIGH SCHOOL TEACHER (BPS-15) 12 12 5,317,000 1,861,000

A01102 Personal pay 99,000 5,000 99,000

A011-2 TOTAL PAY OF OTHER STAFF 144 145 57,680,000 22,808,000 15,518,000

A01151 Total Basic Pay Other Staff 144 145 57,583,000 22,753,000 15,421,000

A119 ASSISTANT (BPS-15)

D154 DRAWING TEACHER (BPS-14) 1 1 781,000 820,000

J034 JR SCHOOL TEACHER (BPS-14) 5 5 5,177,000 1,812,000

S053 SENIOR CLERK (BPS-14) 22,753,000

A103 ARABIC / ORIENTAL TEACHER(BPS-09) 8 8 4,592,000 1,607,000

D154 DRAWING TEACHER (BPS-09) 30 30 17,090,000 2,991,000

P153 PTI (BPS-09) 7 7 4,592,000 1,607,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 76 76 17,536,000 3,069,000

C089 CHOWKIDAR (BPS-02) 5 5 2,293,000 803,000

N003 NAIB QASID (BPS-02) 10 10 4,536,000 1,588,000

S008 SANITARY WORKER (BPS-02) 1 1 497,000 522,000

N003 NAIB QASID (BPS-01) 1 89,000

S261 SWEEPER (BPS-01) 1 1 489,000 513,000

A01152 Personal pay 97,000 55,000 97,000


243

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SN0275 TEO SANGHAR (F) ELEMSECONDARY

A012 TOTAL ALLOWANCES 42,869,000 12,982,000 24,247,000

A012-1 TOTAL REGULAR ALLOWANCES 42,602,000 12,729,000 23,980,000

A01202 House Rent Allowance 3,198,000 1,414,000 1,109,000


A01203 Conveyance Allowance 5,201,000 2,631,000 1,790,000
A01207 Washing Allowance 12,000 4,000 12,000
A0120D Integrated Allowance 1,000
A0120X Ad - hoc Allowance - 2010 7,765,000
A01217 Medical Allowance 2,921,000 1,310,000 1,007,000
A0121T Adhoc Relief Allowance 2013 3,639,000 364,000 1,230,000
A0122C Adhoc Relief Allowance - 2015 4,204,000 434,000 1,425,000
A0122M Adhoc Relief Allowance 2016 8,817,000 2,311,000 2,963,000
A0122Y Ad-hoc Relief Allowance 2017 4,183,000 10,787,000
A01238 Charge Allowance 59,000 9,000 59,000
A01253 Science Teaching Allowance 4,000 1,000 4,000
A01270 Others 6,782,000 68,000 3,593,000
1 Other 3,593,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 267,000 253,000 267,000

A01289 Teaching Allowance 267,000 253,000 267,000

A03 TOTAL OPERATING EXPENSES 393,000 129,887 425,000

A033 TOTAL UTILITIES 61,000 67,000

A03303 Electricity 61,000 67,000

A038 TOTAL TRAVEL & 23,000 23,000 25,000


TRANSPORTATION

A03805 Travelling Allowance 23,000 23,000 25,000

A039 TOTAL GENERAL 309,000 106,887 333,000

A03901 Stationery 76,000 39,900 84,000


A03970 Others 233,000 66,987 249,000
244

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SN0275 TEO SANGHAR (F) ELEMSECONDARY

475 Others - Inclass Material and supplis 94,000 100,000


476 Others - Library Laboratory 39,000 42,000
477 Others - Co-Curricular Activities 70,000 75,000
478 Other- Sport 30,000 32,000

_______________________________________________________________________________
TEO SANGHAR (F) ELEMSECONDARY 111,900,000 41,479,887 44,578,000
_______________________________________________________________________________
245

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SN0276 TEO TANDO ADAM (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 98,808,000 53,440,000 38,259,000

A011 TOTAL PAY 235 236 68,931,000 36,200,000 17,231,000

A011-1 TOTAL PAY OF OFFICERS 14 14 8,710,000 4,532,000 3,664,000

A01101 Total Basic Pay Of Officer 14 14 8,710,000 4,532,000 3,664,000

H041 HEAD MASTER / HEAD (BPS-17) 4 4 3,116,000 1,091,000


MISTRESS

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 879,000 923,000

A119 ASSISTANT (BPS-16) 4,532,000

H075 HIGH SCHOOL TEACHER (BPS-15) 9 9 4,715,000 1,650,000

A011-2 TOTAL PAY OF OTHER STAFF 221 222 60,221,000 31,668,000 13,567,000

A01151 Total Basic Pay Other Staff 221 222 60,221,000 31,668,000 13,567,000

A119 ASSISTANT (BPS-15)

J034 JR SCHOOL TEACHER (BPS-14) 9 9 6,027,000 2,109,000

S053 SENIOR CLERK (BPS-14) 31,668,000

J014 JR CLERK (BPS-11) 1 151,000

A103 ARABIC / ORIENTAL TEACHER(BPS-09) 4 4 2,107,000 737,000

D154 DRAWING TEACHER (BPS-09) 3 3 1,592,000 557,000

P153 PTI (BPS-09) 4 4 2,107,000 737,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 190 190 43,767,000 7,659,000

C089 CHOWKIDAR (BPS-02) 3 3 1,269,000 444,000

N003 NAIB QASID (BPS-02) 5 5 2,083,000 729,000

S008 SANITARY WORKER (BPS-02) 3 3 1,269,000 444,000

A012 TOTAL ALLOWANCES 29,877,000 17,240,000 21,028,000

A012-1 TOTAL REGULAR ALLOWANCES 29,648,000 16,189,000 20,799,000

A01202 House Rent Allowance 1,645,000 1,775,000 564,000


246

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SN0276 TEO TANDO ADAM (M) ELEMSECONDARY

A01203 Conveyance Allowance 2,621,000 3,200,000 895,000


A01207 Washing Allowance 4,000 3,000 4,000
A0120D Integrated Allowance 1,000
A0120X Ad - hoc Allowance - 2010 4,137,000
A01217 Medical Allowance 1,559,000 1,635,000 537,000
A0121T Adhoc Relief Allowance 2013 1,810,000 664,000 610,000
A0122C Adhoc Relief Allowance - 2015 2,122,000 565,000 716,000
A0122M Adhoc Relief Allowance 2016 8,893,000 2,928,000 2,973,000
A0122Y Ad-hoc Relief Allowance 2017 5,316,000 10,864,000
A01238 Charge Allowance 16,000 5,000 16,000
A01253 Science Teaching Allowance 22,000
A01270 Others 6,841,000 76,000 3,619,000
1 Other 3,619,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 229,000 1,051,000 229,000

A01274 Medical Charges 299,000


A01289 Teaching Allowance 229,000 752,000 229,000

A03 TOTAL OPERATING EXPENSES 364,000 123,450 395,000

A033 TOTAL UTILITIES 61,000 67,000

A03303 Electricity 61,000 67,000

A038 TOTAL TRAVEL & 29,000 29,000 32,000


TRANSPORTATION

A03805 Travelling Allowance 29,000 29,000 32,000

A039 TOTAL GENERAL 274,000 94,450 296,000

A03901 Stationery 66,000 34,650 73,000


A03970 Others 208,000 59,800 223,000
475 Others - Inclass Material and supplis 88,000 94,000
476 Others - Library Laboratory 42,000 45,000
477 Others - Co-Curricular Activities 63,000 67,000
478 Other- Sport 15,000 17,000
247

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SN0276 TEO TANDO ADAM (M) ELEMSECONDARY

_______________________________________________________________________________
TEO TANDO ADAM (M) ELEMSECONDARY 99,172,000 53,563,450 38,654,000
_______________________________________________________________________________
248

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SN0277 TEO TANDO ADAM (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 73,681,000 30,008,000 30,527,000

A011 TOTAL PAY 49 50 45,884,000 20,617,000 14,401,000

A011-1 TOTAL PAY OF OFFICERS 11 11 10,297,000 6,300,000 3,742,000

A01101 Total Basic Pay Of Officer 11 11 10,083,000 6,110,000 3,528,000

H041 HEAD MASTER / HEAD (BPS-17) 4 4 4,372,000 1,530,000


MISTRESS

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 984,000 344,000

A119 ASSISTANT (BPS-16) 6,110,000

H075 HIGH SCHOOL TEACHER (BPS-15) 6 6 4,727,000 1,654,000

A01102 Personal pay 214,000 190,000 214,000

A011-2 TOTAL PAY OF OTHER STAFF 38 39 35,587,000 14,317,000 10,659,000

A01151 Total Basic Pay Other Staff 38 39 35,587,000 14,307,000 10,659,000

A119 ASSISTANT (BPS-15)

J034 JR SCHOOL TEACHER (BPS-14) 12 12 15,764,000 2,759,000

S053 SENIOR CLERK (BPS-14) 14,307,000

A103 ARABIC / ORIENTAL TEACHER(BPS-09) 3 3 1,971,000 690,000

A401 ASSISTANT WORKSHOP (BPS-09) 1 1 690,000 725,000


INSTRUCTOR

D154 DRAWING TEACHER (BPS-09) 2 2 1,331,000 466,000

P153 PTI (BPS-09) 1 1 1,971,000 690,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 11 11 9,712,000 3,399,000

C089 CHOWKIDAR (BPS-02) 1 1 555,000 583,000

N003 NAIB QASID (BPS-02) 7 7 3,593,000 1,258,000

N003 NAIB QASID (BPS-01) 1 89,000

A01152 Personal pay 10,000


249

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SN0277 TEO TANDO ADAM (F) ELEMSECONDARY

A012 TOTAL ALLOWANCES 27,797,000 9,391,000 16,126,000

A012-1 TOTAL REGULAR ALLOWANCES 27,528,000 9,099,000 15,857,000

A01202 House Rent Allowance 1,886,000 895,000 645,000


A01203 Conveyance Allowance 3,381,000 1,857,000 1,148,000
A01207 Washing Allowance 14,000 9,000 14,000
A0120D Integrated Allowance 1,000
A0120X Ad - hoc Allowance - 2010 4,551,000
A01217 Medical Allowance 1,871,000 897,000 641,000
A0121T Adhoc Relief Allowance 2013 2,551,000 272,000 857,000
A0122C Adhoc Relief Allowance - 2015 2,869,000 336,000 965,000
A0122M Adhoc Relief Allowance 2016 5,868,000 1,707,000 1,965,000
A0122Y Ad-hoc Relief Allowance 2017 3,099,000 7,200,000
A01238 Charge Allowance 23,000 5,000 23,000
A01253 Science Teaching Allowance 13,000
A01270 Others 4,514,000 9,000 2,398,000
1 Other 2,398,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 269,000 292,000 269,000

A01289 Teaching Allowance 269,000 292,000 269,000

A03 TOTAL OPERATING EXPENSES 471,000 181,075 510,000

A033 TOTAL UTILITIES 32,000 35,000

A03303 Electricity 32,000 35,000

A038 TOTAL TRAVEL & 45,000 45,000 50,000


TRANSPORTATION

A03805 Travelling Allowance 45,000 45,000 50,000

A039 TOTAL GENERAL 394,000 136,075 425,000

A03901 Stationery 96,000 50,400 106,000


A03970 Others 298,000 85,675 319,000
475 Others - Inclass Material and supplis 135,000 145,000
250

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SN0277 TEO TANDO ADAM (F) ELEMSECONDARY

476 Others - Library Laboratory 51,000 54,000


477 Others - Co-Curricular Activities 90,000 96,000
478 Other- Sport 22,000 24,000

_______________________________________________________________________________
TEO TANDO ADAM (F) ELEMSECONDARY 74,152,000 30,189,075 31,037,000
_______________________________________________________________________________
251

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SN0278 TEO SHAHDADPUR (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 286,319,000 143,680,000 96,260,000

A011 TOTAL PAY 512 514 188,729,000 98,288,000 43,646,000

A011-1 TOTAL PAY OF OFFICERS 29 29 37,254,000 24,058,000 8,513,000

A01101 Total Basic Pay Of Officer 29 29 36,708,000 23,594,000 7,967,000

H041 HEAD MASTER / HEAD (BPS-17) 4 4 6,911,000 2,419,000


MISTRESS

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 1,907,000 667,000

A119 ASSISTANT (BPS-16) 23,594,000

H075 HIGH SCHOOL TEACHER (BPS-15) 24 24 27,890,000 4,881,000

A01102 Personal pay 546,000 464,000 546,000

A011-2 TOTAL PAY OF OTHER STAFF 483 485 151,475,000 74,230,000 35,133,000

A01151 Total Basic Pay Other Staff 483 485 151,158,000 74,011,000 34,816,000

A119 ASSISTANT (BPS-15)

D154 DRAWING TEACHER (BPS-14) 1 1 698,000 733,000

J034 JR SCHOOL TEACHER (BPS-14) 52 52 33,825,000 5,920,000

O044 ORIENTIAL TEACHER (BPS-14) 1 1 698,000 733,000

P036 PHYSICAL TRAINING (BPS-14) 1 151,000


INSTRUCTOR

P153 PTI (BPS-14) 1 1 698,000 733,000

S053 SENIOR CLERK (BPS-14) 74,011,000

A103 ARABIC / ORIENTAL TEACHER(BPS-09) 12 12 6,089,000 2,131,000

D154 DRAWING TEACHER (BPS-09) 12 12 6,089,000 2,131,000

P153 PTI (BPS-09) 12 12 6,089,000 2,131,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 352 352 81,043,000 14,183,000

C089 CHOWKIDAR (BPS-02) 6 6 2,435,000 852,000

N003 NAIB QASID (BPS-02) 27 27 10,621,000 3,717,000


252

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SN0278 TEO SHAHDADPUR (M) ELEMSECONDARY

S008 SANITARY WORKER (BPS-02) 6 6 2,435,000 852,000

M022 MALI (BPS-01) 1 89,000

S261 SWEEPER (BPS-01) 1 1 438,000 460,000

A01152 Personal pay 317,000 219,000 317,000

A012 TOTAL ALLOWANCES 97,590,000 45,392,000 52,614,000

A012-1 TOTAL REGULAR ALLOWANCES 96,724,000 43,816,000 51,748,000

A01202 House Rent Allowance 6,468,000 4,783,000 2,199,000


A01203 Conveyance Allowance 9,352,000 8,368,000 3,173,000
A01207 Washing Allowance 31,000 19,000 31,000
A0120D Integrated Allowance 1,000
A0120X Ad - hoc Allowance - 2010 14,940,000
A01217 Medical Allowance 6,016,000 4,562,000 2,038,000
A0121T Adhoc Relief Allowance 2013 7,816,000 1,612,000 2,622,000
A0122C Adhoc Relief Allowance - 2015 9,021,000 1,655,000 3,031,000
A0122M Adhoc Relief Allowance 2016 24,323,000 7,948,000 4,078,000
A0122Y Ad-hoc Relief Allowance 2017 14,282,000 29,596,000
A01238 Charge Allowance 47,000 17,000 47,000
A01253 Science Teaching Allowance 4,000
A01270 Others 18,710,000 566,000 4,932,000
1 Other 4,932,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 866,000 1,576,000 866,000

A01289 Teaching Allowance 866,000 1,576,000 866,000

A03 TOTAL OPERATING EXPENSES 981,000 360,375 1,058,000

A033 TOTAL UTILITIES 72,000 79,000

A03303 Electricity 72,000 79,000

A038 TOTAL TRAVEL & 77,000 77,000 85,000


TRANSPORTATION

A03805 Travelling Allowance 77,000 77,000 85,000


253

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SN0278 TEO SHAHDADPUR (M) ELEMSECONDARY

A039 TOTAL GENERAL 832,000 283,375 894,000

A03901 Stationery 186,000 97,650 205,000


A03970 Others 646,000 185,725 689,000
475 Others - Inclass Material and supplis 323,000 344,000
476 Others - Library Laboratory 98,000 105,000
477 Others - Co-Curricular Activities 181,000 193,000
478 Other- Sport 44,000 47,000

_______________________________________________________________________________
TEO SHAHDADPUR (M) ELEMSECONDARY 287,300,000 144,040,375 97,318,000
_______________________________________________________________________________
254

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SN0279 TEO SHAHDADPUR (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 92,933,000 48,827,000 41,609,000

A011 TOTAL PAY 107 109 57,171,000 33,327,000 21,351,000

A011-1 TOTAL PAY OF OFFICERS 11 11 8,071,000 5,535,000 3,469,000

A01101 Total Basic Pay Of Officer 11 11 8,071,000 5,517,000 3,469,000

H041 HEAD MASTER / HEAD (BPS-17) 2 2 1,659,000 581,000


MISTRESS

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 920,000 966,000

A119 ASSISTANT (BPS-16) 5,517,000

H075 HIGH SCHOOL TEACHER (BPS-15) 8 8 5,492,000 1,922,000

A01102 Personal pay 18,000

A011-2 TOTAL PAY OF OTHER STAFF 96 98 49,100,000 27,792,000 17,882,000

A01151 Total Basic Pay Other Staff 96 98 49,014,000 27,755,000 17,796,000

A119 ASSISTANT (BPS-15)

D154 DRAWING TEACHER (BPS-14) 1 151,000

S053 SENIOR CLERK (BPS-14) 27,755,000

A103 ARABIC / ORIENTAL TEACHER(BPS-09) 7 7 4,673,000 1,636,000

D154 DRAWING TEACHER (BPS-09) 5 5 3,354,000 1,174,000

J039 JR SUPERVISORS (BPS-09) 21 21 13,927,000 4,874,000

P153 PTI (BPS-09) 5 5 4,673,000 1,636,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 43 43 14,084,000 4,929,000

S344 SINDHI LANGUAGE TEACHER (BPS-09) 2 2 1,370,000 480,000

C089 CHOWKIDAR (BPS-02) 4 4 2,137,000 748,000

N003 NAIB QASID (BPS-02) 8 8 4,225,000 1,479,000

S004 SANITARY INSPECTOR (BPS-02) 1 1 571,000 600,000

N003 NAIB QASID (BPS-01) 1 89,000

A01152 Personal pay 86,000 37,000 86,000


255

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SN0279 TEO SHAHDADPUR (F) ELEMSECONDARY

A012 TOTAL ALLOWANCES 35,762,000 15,500,000 20,258,000

A012-1 TOTAL REGULAR ALLOWANCES 35,458,000 15,006,000 19,954,000

A01202 House Rent Allowance 2,426,000 1,613,000 852,000


A01203 Conveyance Allowance 4,302,000 3,067,000 1,490,000
A01207 Washing Allowance 12,000 7,000 12,000
A0120D Integrated Allowance 1,000
A0120X Ad - hoc Allowance - 2010 6,601,000
A01217 Medical Allowance 2,434,000 1,536,000 844,000
A0121T Adhoc Relief Allowance 2013 3,076,000 528,000 1,042,000
A0122C Adhoc Relief Allowance - 2015 3,583,000 534,000 1,218,000
A0122M Adhoc Relief Allowance 2016 7,346,000 2,724,000 2,473,000
A0122Y Ad-hoc Relief Allowance 2017 4,965,000 8,998,000
A01238 Charge Allowance 27,000 7,000 27,000
A01270 Others 5,651,000 25,000 2,997,000
1 Other 2,997,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 304,000 494,000 304,000

A01289 Teaching Allowance 304,000 494,000 304,000

A03 TOTAL OPERATING EXPENSES 263,000 99,087 285,000

A033 TOTAL UTILITIES 15,000 17,000

A03303 Electricity 15,000 17,000

A038 TOTAL TRAVEL & 20,000 20,000 22,000


TRANSPORTATION

A03805 Travelling Allowance 20,000 20,000 22,000

A039 TOTAL GENERAL 228,000 79,087 246,000

A03901 Stationery 57,000 29,925 63,000


A03970 Others 171,000 49,162 183,000
475 Others - Inclass Material and supplis 68,000 73,000
256

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SN0279 TEO SHAHDADPUR (F) ELEMSECONDARY

476 Others - Library Laboratory 34,000 36,000


477 Others - Co-Curricular Activities 54,000 57,000
478 Other- Sport 15,000 17,000

_______________________________________________________________________________
TEO SHAHDADPUR (F) ELEMSECONDARY 93,196,000 48,926,087 41,894,000
_______________________________________________________________________________
257

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SN0280 TEO JAM NAWAZ ALI (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 36,151,000 9,062,000 16,765,000

A011 TOTAL PAY 86 87 24,399,000 6,112,000 8,999,000

A011-1 TOTAL PAY OF OFFICERS 4 4 2,847,000 606,000 2,212,000

A01101 Total Basic Pay Of Officer 4 4 2,847,000 606,000 2,212,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 835,000 877,000


MISTRESS

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 901,000 946,000

A119 ASSISTANT (BPS-16) 606,000

H075 HIGH SCHOOL TEACHER (BPS-15) 2 2 1,111,000 389,000

A011-2 TOTAL PAY OF OTHER STAFF 82 83 21,552,000 5,506,000 6,787,000

A01151 Total Basic Pay Other Staff 82 83 21,552,000 5,506,000 6,787,000

A119 ASSISTANT (BPS-15)

J034 JR SCHOOL TEACHER (BPS-14) 6 6 3,272,000 1,145,000

S053 SENIOR CLERK (BPS-14) 5,506,000

A103 ARABIC / ORIENTAL TEACHER(BPS-09) 3 3 1,299,000 455,000

D154 DRAWING TEACHER (BPS-09) 1 1 465,000 488,000

P153 PTI (BPS-09) 2 2 881,000 925,000

P183 PRIMARY SCHOOL TEACHER (BPS-07) 67 67 14,551,000 2,547,000

N003 NAIB QASID (BPS-02) 2 2 706,000 741,000

S008 SANITARY WORKER (BPS-02) 1 1 378,000 397,000

C089 CHOWKIDAR (BPS-01) 1 89,000

A012 TOTAL ALLOWANCES 11,752,000 2,950,000 7,766,000

A012-1 TOTAL REGULAR ALLOWANCES 11,680,000 2,825,000 7,694,000

A01202 House Rent Allowance 803,000 321,000 284,000


A01203 Conveyance Allowance 1,252,000 593,000 438,000
258

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SN0280 TEO JAM NAWAZ ALI (M) ELEMSECONDARY

A01207 Washing Allowance 3,000 1,000 3,000


A0120D Integrated Allowance 1,000
A0120X Ad - hoc Allowance - 2010 1,856,000
A01217 Medical Allowance 748,000 293,000 266,000
A0121T Adhoc Relief Allowance 2013 679,000 101,000 233,000
A0122C Adhoc Relief Allowance - 2015 833,000 97,000 287,000
A0122M Adhoc Relief Allowance 2016 3,110,000 499,000 1,046,000
A0122Y Ad-hoc Relief Allowance 2017 917,000 3,851,000
A01238 Charge Allowance 4,000 3,000 4,000
A01270 Others 2,392,000 1,281,000
1 Other 1,281,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 72,000 125,000 72,000

A01289 Teaching Allowance 72,000 125,000 72,000

A03 TOTAL OPERATING EXPENSES 211,000 49,175 231,000

A033 TOTAL UTILITIES 92,000 101,000

A03303 Electricity 92,000 101,000

A038 TOTAL TRAVEL & 11,000 11,000 12,000


TRANSPORTATION

A03805 Travelling Allowance 11,000 11,000 12,000

A039 TOTAL GENERAL 108,000 38,175 118,000

A03901 Stationery 30,000 15,750 33,000


A03970 Others 78,000 22,425 85,000
475 Others - Inclass Material and supplis 26,000 28,000
476 Others - Library Laboratory 15,000 17,000
477 Others - Co-Curricular Activities 30,000 32,000
478 Other- Sport 7,000 8,000

_______________________________________________________________________________
TEO JAM NAWAZ ALI (M) ELEMSECONDARY 36,362,000 9,111,175 16,996,000
_______________________________________________________________________________
259

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SN0281 TEO JAM NAWAZ ALI (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 23,028,000 9,957,000 10,419,000

A011 TOTAL PAY 41 42 13,514,000 6,764,000 5,319,000

A011-1 TOTAL PAY OF OFFICERS 5 5 4,551,000 2,549,000 1,593,000

A01101 Total Basic Pay Of Officer 5 5 4,551,000 2,549,000 1,593,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 1,322,000 463,000

A119 ASSISTANT (BPS-16) 2,549,000

H075 HIGH SCHOOL TEACHER (BPS-15) 4 4 3,229,000 1,130,000

A011-2 TOTAL PAY OF OTHER STAFF 36 37 8,963,000 4,215,000 3,726,000

A01151 Total Basic Pay Other Staff 36 37 8,901,000 4,212,000 3,664,000

A119 ASSISTANT (BPS-15)

S053 SENIOR CLERK (BPS-14) 4,212,000

A103 ARABIC / ORIENTAL TEACHER(BPS-09) 5 5 1,334,000 467,000

D154 DRAWING TEACHER (BPS-09) 4 4 1,076,000 377,000

J039 JR SUPERVISORS (BPS-09) 9 9 2,361,000 826,000

P153 PTI (BPS-09) 4 4 1,076,000 377,000

P183 PRIMARY SCHOOL TEACHER (BPS-07) 5 5 1,131,000 396,000

C089 CHOWKIDAR (BPS-02) 3 3 656,000 689,000

N003 NAIB QASID (BPS-02) 6 6 1,267,000 443,000

C089 CHOWKIDAR (BPS-01) 1 89,000

A01152 Personal pay 62,000 3,000 62,000

A012 TOTAL ALLOWANCES 9,514,000 3,193,000 5,100,000

A012-1 TOTAL REGULAR ALLOWANCES 9,415,000 3,091,000 5,001,000

A01202 House Rent Allowance 815,000 399,000 288,000


A01203 Conveyance Allowance 1,248,000 623,000 437,000
260

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SN0281 TEO JAM NAWAZ ALI (F) ELEMSECONDARY

A01207 Washing Allowance 10,000 6,000 10,000


A0120D Integrated Allowance 1,000
A0120X Ad - hoc Allowance - 2010 1,875,000
A01217 Medical Allowance 737,000 336,000 263,000
A0121T Adhoc Relief Allowance 2013 798,000 62,000 273,000
A0122C Adhoc Relief Allowance - 2015 931,000 109,000 319,000
A0122M Adhoc Relief Allowance 2016 1,694,000 555,000 574,000
A0122Y Ad-hoc Relief Allowance 2017 1,000,000 2,126,000
A01238 Charge Allowance 4,000 1,000 4,000
A01270 Others 1,303,000 706,000
1 Other 706,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 99,000 102,000 99,000

A01289 Teaching Allowance 99,000 102,000 99,000

A03 TOTAL OPERATING EXPENSES 172,000 53,600 187,000

A033 TOTAL UTILITIES 31,000 34,000

A03303 Electricity 31,000 34,000

A038 TOTAL TRAVEL & 7,000 7,000 8,000


TRANSPORTATION

A03805 Travelling Allowance 7,000 7,000 8,000

A039 TOTAL GENERAL 134,000 46,600 145,000

A03901 Stationery 34,000 17,850 37,000


A03970 Others 100,000 28,750 108,000
475 Others - Inclass Material and supplis 35,000 38,000
476 Others - Library Laboratory 18,000 20,000
477 Others - Co-Curricular Activities 34,000 36,000
478 Other- Sport 13,000 14,000

_______________________________________________________________________________
TEO JAM NAWAZ ALI (F) ELEMSECONDARY 23,200,000 10,010,600 10,606,000
_______________________________________________________________________________
261

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SN0282 TEO SINJHORO (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 127,353,000 45,030,000 52,543,000

A011 TOTAL PAY 258 259 91,012,000 30,791,000 25,594,000

A011-1 TOTAL PAY OF OFFICERS 25 25 16,968,000 9,023,000 7,110,000

A01101 Total Basic Pay Of Officer 25 25 16,175,000 8,333,000 6,317,000

H041 HEAD MASTER / HEAD (BPS-17) 7 7 5,780,000 2,023,000


MISTRESS

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 936,000 983,000

A119 ASSISTANT (BPS-16) 8,333,000

H075 HIGH SCHOOL TEACHER (BPS-15) 17 17 9,459,000 3,311,000

A01102 Personal pay 793,000 690,000 793,000

A011-2 TOTAL PAY OF OTHER STAFF 233 234 74,044,000 21,768,000 18,484,000

A01151 Total Basic Pay Other Staff 233 234 73,982,000 21,748,000 18,422,000

A119 ASSISTANT (BPS-15)

D154 DRAWING TEACHER (BPS-14) 1 151,000

J034 JR SCHOOL TEACHER (BPS-14) 11 11 13,034,000 4,562,000

S053 SENIOR CLERK (BPS-14) 21,748,000

A103 ARABIC / ORIENTAL TEACHER(BPS-09) 4 4 3,709,000 1,298,000

D154 DRAWING TEACHER (BPS-09) 2 2 1,877,000 657,000

P153 PTI (BPS-09) 4 4 3,709,000 1,298,000

P183 PRIMARY SCHOOL TEACHER (BPS-07) 201 201 43,555,000 7,622,000

C089 CHOWKIDAR (BPS-02) 3 3 2,216,000 776,000

N003 NAIB QASID (BPS-02) 4 4 2,941,000 1,029,000

S008 SANITARY WORKER (BPS-02) 4 4 2,941,000 1,029,000

A01152 Personal pay 62,000 20,000 62,000


262

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SN0282 TEO SINJHORO (M) ELEMSECONDARY

A012 TOTAL ALLOWANCES 36,341,000 14,239,000 26,949,000

A012-1 TOTAL REGULAR ALLOWANCES 36,081,000 13,755,000 26,689,000

A01202 House Rent Allowance 1,781,000 1,535,000 621,000


A01203 Conveyance Allowance 3,041,000 2,766,000 1,048,000
A01207 Washing Allowance 10,000 3,000 10,000
A0120D Integrated Allowance 1,000
A0120X Ad - hoc Allowance - 2010 4,316,000
A01217 Medical Allowance 1,851,000 1,459,000 634,000
A0121T Adhoc Relief Allowance 2013 1,942,000 344,000 658,000
A0122C Adhoc Relief Allowance - 2015 2,496,000 491,000 847,000
A0122M Adhoc Relief Allowance 2016 11,651,000 2,521,000 3,899,000
A0122Y Ad-hoc Relief Allowance 2017 4,618,000 14,207,000
A01238 Charge Allowance 27,000 11,000 27,000
A01253 Science Teaching Allowance 4,000 7,000 4,000
A01270 Others 8,962,000 4,733,000
1 Other 4,733,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 260,000 484,000 260,000

A01289 Teaching Allowance 260,000 484,000 260,000

A03 TOTAL OPERATING EXPENSES 256,000 82,450 277,000

A033 TOTAL UTILITIES 51,000 56,000

A03303 Electricity 51,000 56,000

A038 TOTAL TRAVEL & 17,000 17,000 19,000


TRANSPORTATION

A03805 Travelling Allowance 17,000 17,000 19,000

A039 TOTAL GENERAL 188,000 65,450 202,000

A03901 Stationery 48,000 25,200 53,000


A03970 Others 140,000 40,250 149,000
475 Others - Inclass Material and supplis 52,000 55,000
263

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SN0282 TEO SINJHORO (M) ELEMSECONDARY

476 Others - Library Laboratory 27,000 29,000


477 Others - Co-Curricular Activities 49,000 52,000
478 Other- Sport 12,000 13,000

_______________________________________________________________________________
TEO SINJHORO (M) ELEMSECONDARY 127,609,000 45,112,450 52,820,000
_______________________________________________________________________________
264

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SN0283 TEO SINJHORO (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 28,499,000 6,709,000 13,770,000

A011 TOTAL PAY 73 74 20,401,000 4,723,000 6,878,000

A011-1 TOTAL PAY OF OFFICERS 4 4 3,868,000 1,994,000 1,953,000

A01101 Total Basic Pay Of Officer 4 4 3,683,000 1,994,000 1,768,000

H041 HEAD MASTER / HEAD (BPS-17) 2 2 1,930,000 676,000


MISTRESS

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 1,069,000 374,000

A119 ASSISTANT (BPS-16) 1,994,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 684,000 718,000

A01102 Personal pay 185,000 185,000

A011-2 TOTAL PAY OF OTHER STAFF 69 70 16,533,000 2,729,000 4,925,000

A01151 Total Basic Pay Other Staff 69 70 16,533,000 2,729,000 4,925,000

A119 ASSISTANT (BPS-15)

J034 JR SCHOOL TEACHER (BPS-14) 1 1 411,000 432,000

S053 SENIOR CLERK (BPS-14) 2,729,000

A103 ARABIC / ORIENTAL TEACHER(BPS-09) 1 1 329,000 345,000

D154 DRAWING TEACHER (BPS-09) 2 2 610,000 641,000

P153 PTI (BPS-09) 1 1 329,000 345,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 62 62 14,314,000 2,505,000

C089 CHOWKIDAR (BPS-02) 1 1 270,000 284,000

N003 NAIB QASID (BPS-02) 1 1 270,000 284,000

N003 NAIB QASID (BPS-01) 1 89,000

A012 TOTAL ALLOWANCES 8,098,000 1,986,000 6,892,000

A012-1 TOTAL REGULAR ALLOWANCES 8,030,000 1,895,000 6,824,000

A01202 House Rent Allowance 390,000 215,000 406,000


265

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SN0283 TEO SINJHORO (F) ELEMSECONDARY

A01203 Conveyance Allowance 607,000 390,000 223,000


A01207 Washing Allowance 4,000 4,000
A0120D Integrated Allowance 1,000
A0120X Ad - hoc Allowance - 2010 1,084,000
A01217 Medical Allowance 421,000 206,000 438,000
A0121T Adhoc Relief Allowance 2013 425,000 60,000 432,000
A0122C Adhoc Relief Allowance - 2015 549,000 73,000 192,000
A0122M Adhoc Relief Allowance 2016 2,565,000 343,000 864,000
A0122Y Ad-hoc Relief Allowance 2017 605,000 3,191,000
A01238 Charge Allowance 12,000 3,000 12,000
A01270 Others 1,973,000 1,061,000
1 Other 1,061,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 68,000 91,000 68,000

A01289 Teaching Allowance 68,000 91,000 68,000

A03 TOTAL OPERATING EXPENSES 52,000 12,425 57,000

A033 TOTAL UTILITIES 22,000 24,000

A03303 Electricity 22,000 24,000

A038 TOTAL TRAVEL & 3,000 3,000 3,000


TRANSPORTATION

A03805 Travelling Allowance 3,000 3,000 3,000

A039 TOTAL GENERAL 27,000 9,425 30,000

A03901 Stationery 7,000 3,675 8,000


A03970 Others 20,000 5,750 22,000
475 Others - Inclass Material and supplis 8,000 9,000
476 Others - Library Laboratory 3,000 3,000
477 Others - Co-Curricular Activities 6,000 7,000
478 Other- Sport 3,000 3,000
266

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SN0283 TEO SINJHORO (F) ELEMSECONDARY

_______________________________________________________________________________
TEO SINJHORO (F) ELEMSECONDARY 28,551,000 6,721,425 13,827,000
_______________________________________________________________________________
267

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SN0284 TEO KHIPRO (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 75,861,000 9,523,000 30,020,000

A011 TOTAL PAY 224 226 55,649,000 6,676,000 14,032,000

A011-1 TOTAL PAY OF OFFICERS 13 13 6,703,000 2,381,000 3,047,000

A01101 Total Basic Pay Of Officer 13 13 6,316,000 2,262,000 2,660,000

H041 HEAD MASTER / HEAD (BPS-17) 5 5 3,024,000 1,058,000


MISTRESS

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 2,262,000

H075 HIGH SCHOOL TEACHER (BPS-15) 7 7 2,649,000 927,000

A01102 Personal pay 387,000 119,000 387,000

A011-2 TOTAL PAY OF OTHER STAFF 211 213 48,946,000 4,295,000 10,985,000

A01151 Total Basic Pay Other Staff 211 213 48,946,000 4,295,000 10,985,000

A119 ASSISTANT (BPS-15)

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 1 151,000

D154 DRAWING TEACHER (BPS-14) 1 151,000

J034 JR SCHOOL TEACHER (BPS-14) 3 3 941,000 988,000

S053 SENIOR CLERK (BPS-14) 4,295,000

A103 ARABIC / ORIENTAL TEACHER(BPS-09) 1 1 278,000 292,000

D154 DRAWING TEACHER (BPS-09) 1 1 278,000 292,000

P153 PTI (BPS-09) 1 1 278,000 292,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 202 202 46,528,000 8,143,000

C089 CHOWKIDAR (BPS-02) 1 1 230,000 242,000

N003 NAIB QASID (BPS-02) 2 2 413,000 434,000

A012 TOTAL ALLOWANCES 20,212,000 2,847,000 15,988,000

A012-1 TOTAL REGULAR ALLOWANCES 20,097,000 2,760,000 15,873,000


268

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SN0284 TEO KHIPRO (M) ELEMSECONDARY

A01202 House Rent Allowance 962,000 315,000 348,000


A01203 Conveyance Allowance 1,431,000 523,000 511,000
A01207 Washing Allowance 3,000 3,000
A0120D Integrated Allowance 1,000
A0120X Ad - hoc Allowance - 2010 2,218,000
A01217 Medical Allowance 888,000 289,000 313,000
A0121T Adhoc Relief Allowance 2013 850,000 94,000 294,000
A0122C Adhoc Relief Allowance - 2015 1,138,000 98,000 394,000
A0122M Adhoc Relief Allowance 2016 7,121,000 499,000 2,389,000
A0122Y Ad-hoc Relief Allowance 2017 933,000 8,711,000
A01238 Charge Allowance 8,000 2,000 8,000
A01270 Others 5,478,000 7,000 2,901,000
1 Other 2,901,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 115,000 87,000 115,000

A01289 Teaching Allowance 115,000 87,000 115,000

A03 TOTAL OPERATING EXPENSES 61,000 67,000

A033 TOTAL UTILITIES 61,000 67,000

A03303 Electricity 61,000 67,000

_______________________________________________________________________________
TEO KHIPRO (M) ELEMSECONDARY 75,922,000 9,523,000 30,087,000
_______________________________________________________________________________
269

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SN0285 TEO KHIPRO (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 24,206,000 7,339,000 12,955,000

A011 TOTAL PAY 49 50 15,344,000 4,846,000 7,544,000

A011-1 TOTAL PAY OF OFFICERS 5 5 3,193,000 744,000 2,017,000

A01101 Total Basic Pay Of Officer 5 5 3,193,000 744,000 2,017,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 744,000

H075 HIGH SCHOOL TEACHER (BPS-15) 3 3 1,907,000 667,000

A011-2 TOTAL PAY OF OTHER STAFF 44 45 12,151,000 4,102,000 5,527,000

A01151 Total Basic Pay Other Staff 44 45 12,151,000 4,091,000 5,527,000

A119 ASSISTANT (BPS-15)

J034 JR SCHOOL TEACHER (BPS-14) 8 8 2,859,000 1,001,000

S053 SENIOR CLERK (BPS-14) 4,091,000

A103 ARABIC / ORIENTAL TEACHER(BPS-09) 4 4 1,015,000 355,000

P153 PTI (BPS-09) 4 4 1,015,000 355,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 20 20 5,570,000 1,950,000

D154 DRAWING TEACHER (BPS-03) 3 3 641,000 673,000

N003 NAIB QASID (BPS-02) 4 4 812,000 853,000

S008 SANITARY WORKER (BPS-02) 1 1 239,000 251,000

N003 NAIB QASID (BPS-01) 1 89,000

A01152 Personal pay 11,000

A012 TOTAL ALLOWANCES 8,862,000 2,493,000 5,411,000

A012-1 TOTAL REGULAR ALLOWANCES 8,814,000 2,437,000 5,363,000


270

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SN0285 TEO KHIPRO (F) ELEMSECONDARY

A01202 House Rent Allowance 710,000 309,000 280,000


A01203 Conveyance Allowance 1,186,000 579,000 451,000
A01207 Washing Allowance 3,000 1,000 3,000
A0120D Integrated Allowance 1,000
A0120X Ad - hoc Allowance - 2010 1,525,000
A01217 Medical Allowance 705,000 310,000 268,000
A0121T Adhoc Relief Allowance 2013 595,000 91,000 215,000
A0122C Adhoc Relief Allowance - 2015 670,000 80,000 247,000
A0122M Adhoc Relief Allowance 2016 1,933,000 377,000 668,000
A0122Y Ad-hoc Relief Allowance 2017 640,000 2,424,000
A01270 Others 1,487,000 50,000 806,000
1 Other 806,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 48,000 56,000 48,000

A01289 Teaching Allowance 48,000 56,000 48,000

A03 TOTAL OPERATING EXPENSES 168,000 45,050 183,000

A033 TOTAL UTILITIES 46,000 51,000

A03303 Electricity 46,000 51,000

A038 TOTAL TRAVEL & 4,000 4,000 4,000


TRANSPORTATION

A03805 Travelling Allowance 4,000 4,000 4,000

A039 TOTAL GENERAL 118,000 41,050 128,000

A03901 Stationery 30,000 15,750 33,000


A03970 Others 88,000 25,300 95,000
475 Others - Inclass Material and supplis 30,000 32,000
476 Others - Library Laboratory 16,000 18,000
477 Others - Co-Curricular Activities 32,000 34,000
478 Other- Sport 10,000 11,000
271

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SN0285 TEO KHIPRO (F) ELEMSECONDARY

_______________________________________________________________________________
TEO KHIPRO (F) ELEMSECONDARY 24,374,000 7,384,050 13,138,000
_______________________________________________________________________________
272

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SN0286 GGLSS MOLVI KHIR MUHAMMAD (CAMPUS

A01 TOTAL EMPLOYEES RELATED EXPENSES. 1,515,000 1,573,000

A011 TOTAL PAY 1 1 643,000 675,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 675,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16)

A012 TOTAL ALLOWANCES 872,000 898,000

A012-1 TOTAL REGULAR ALLOWANCES 872,000 898,000

A01202 House Rent Allowance 104,000 104,000


A01203 Conveyance Allowance 117,000 117,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 116,000
A01217 Medical Allowance 43,000 43,000
A0121T Adhoc Relief Allowance 2013 57,000 57,000
A0122C Adhoc Relief Allowance - 2015 53,000 53,000
A0122M Adhoc Relief Allowance 2016 78,000 78,000
A0122Y Ad-hoc Relief Allowance 2017 101,000
A01270 Others 60,000 101,000
1 Other 101,000

_______________________________________________________________________________
GGLSS MOLVI KHIR MUHAMMAD (CAMPUS 1,515,000 1,573,000
_______________________________________________________________________________
273

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0169 GBLSS JAMRA (MIDDLE SCHOOL) SHER KOT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,261,000 218,000 3,711,000

A011 TOTAL PAY 4 4 2,081,000 131,000 2,185,000

A011-1 TOTAL PAY OF OFFICERS 3 3 1,436,000 131,000 1,508,000

A01101 Total Basic Pay Of Officer 3 3 1,436,000 131,000 1,508,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 131,000

H075 HIGH SCHOOL TEACHER (BPS-15) 2 2 793,000 833,000

A011-2 TOTAL PAY OF OTHER STAFF 1 1 645,000 677,000

A01151 Total Basic Pay Other Staff 1 1 645,000 677,000

J034 JR SCHOOL TEACHER (BPS-14) 1 1 645,000 677,000

A012 TOTAL ALLOWANCES 1,180,000 87,000 1,526,000

A012-1 TOTAL REGULAR ALLOWANCES 1,180,000 87,000 1,526,000

A01202 House Rent Allowance 104,000 18,000 104,000


A01203 Conveyance Allowance 117,000 17,000 117,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 116,000
A01217 Medical Allowance 43,000 18,000 43,000
A0121T Adhoc Relief Allowance 2013 57,000 4,000 57,000
A0122C Adhoc Relief Allowance - 2015 53,000 8,000 53,000
A0122M Adhoc Relief Allowance 2016 252,000 8,000 252,000
A0122Y Ad-hoc Relief Allowance 2017 14,000 328,000
A01270 Others 194,000 328,000
1 Other 328,000

A03 TOTAL OPERATING EXPENSES 373,000 139,300 402,000


274

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0169 GBLSS JAMRA (MIDDLE SCHOOL) SHER KOT

A038 TOTAL TRAVEL & 21,000 21,000 23,000


TRANSPORTATION

A03805 Travelling Allowance 21,000 21,000 23,000

A039 TOTAL GENERAL 352,000 118,300 379,000

A03901 Stationery 72,000 37,800 79,000


A03970 Others 280,000 80,500 300,000
475 Others - Inclass Material and supplis 146,000 156,000
476 Others - Library Laboratory 38,000 41,000
477 Others - Co-Curricular Activities 70,000 75,000
478 Other- Sport 26,000 28,000

_______________________________________________________________________________
GBLSS JAMRA (MIDDLE SCHOOL) SHER KOT 3,634,000 357,300 4,113,000
_______________________________________________________________________________
275

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0180 ELEMENTARY SECTION IN HIGH SCHOOL

A01 TOTAL EMPLOYEES RELATED EXPENSES. 13,568,000 6,734,000 7,781,000

A011 TOTAL PAY 12 12 7,852,000 4,607,000 3,901,000

A011-1 TOTAL PAY OF OFFICERS 4 4 4,209,000 2,529,000 1,474,000

A01101 Total Basic Pay Of Officer 4 4 4,209,000 2,529,000 1,474,000

A119 ASSISTANT (BPS-16) 2,529,000

O044 ORIENTIAL TEACHER (BPS-16) 1 1 1,076,000 377,000

H075 HIGH SCHOOL TEACHER (BPS-15) 3 3 3,133,000 1,097,000

A011-2 TOTAL PAY OF OTHER STAFF 8 8 3,643,000 2,078,000 2,427,000

A01151 Total Basic Pay Other Staff 8 8 3,643,000 2,078,000 2,427,000

A119 ASSISTANT (BPS-15)

J034 JR SCHOOL TEACHER (BPS-14) 4 4 1,997,000 699,000

S053 SENIOR CLERK (BPS-14) 2,078,000

P153 PTI (BPS-12) 1 1 476,000 500,000

W052 WORK SHOP INSTRUCTOR (BPS-12) 1 1 476,000 500,000

C089 CHOWKIDAR (BPS-02) 1 1 347,000 364,000

N003 NAIB QASID (BPS-02) 1 1 347,000 364,000

A012 TOTAL ALLOWANCES 5,716,000 2,127,000 3,880,000

A012-1 TOTAL REGULAR ALLOWANCES 5,659,000 2,043,000 3,823,000

A01202 House Rent Allowance 460,000 244,000 460,000


A01203 Conveyance Allowance 771,000 406,000 257,000
A01207 Washing Allowance 8,000 1,000 8,000
A0120X Ad - hoc Allowance - 2010 1,182,000
A01217 Medical Allowance 439,000 231,000 439,000
A0121T Adhoc Relief Allowance 2013 491,000 16,000 491,000
A0122C Adhoc Relief Allowance - 2015 581,000 74,000 194,000
A0122M Adhoc Relief Allowance 2016 976,000 380,000 325,000
276

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0180 ELEMENTARY SECTION IN HIGH SCHOOL

A0122Y Ad-hoc Relief Allowance 2017 691,000 1,237,000


A01270 Others 751,000 412,000
1 Other 412,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 57,000 84,000 57,000

A01289 Teaching Allowance 57,000 84,000 57,000

_______________________________________________________________________________
ELEMENTARY SECTION IN HIGH SCHOOL 13,568,000 6,734,000 7,781,000
_______________________________________________________________________________
277

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0181 ELEMENTARY SECTION IN HIGH SCHOOL

A01 TOTAL EMPLOYEES RELATED EXPENSES. 20,734,000 9,542,000 10,516,000

A011 TOTAL PAY 18 18 11,685,000 6,353,000 5,925,000

A011-1 TOTAL PAY OF OFFICERS 6 6 3,910,000 2,712,000 1,369,000

A01101 Total Basic Pay Of Officer 6 6 3,910,000 2,712,000 1,369,000

O044 ORIENTIAL TEACHER (BPS-17) 2 2 1,319,000 462,000

A119 ASSISTANT (BPS-16) 2,712,000

H075 HIGH SCHOOL TEACHER (BPS-15) 4 4 2,591,000 907,000

A011-2 TOTAL PAY OF OTHER STAFF 12 12 7,775,000 3,641,000 4,556,000

A01151 Total Basic Pay Other Staff 12 12 7,723,000 3,641,000 4,504,000

A119 ASSISTANT (BPS-15)

S332 SINDHI LANGUAGE TEACHER (BPS-15) 1 1 725,000 761,000

U013 URDU LANGUAGE TEACHER (BPS-15) 1 1 725,000 761,000

A401 ASSISTANT WORKSHOP (BPS-14) 1 1 686,000 720,000


INSTRUCTOR

J034 JR SCHOOL TEACHER (BPS-14) 8 8 5,149,000 1,802,000

S053 SENIOR CLERK (BPS-14) 3,641,000

N003 NAIB QASID (BPS-02) 1 1 438,000 460,000

A01152 Personal pay 52,000 52,000

A012 TOTAL ALLOWANCES 9,049,000 3,189,000 4,591,000

A012-1 TOTAL REGULAR ALLOWANCES 8,899,000 3,022,000 4,441,000

A01202 House Rent Allowance 753,000 365,000 251,000


A01203 Conveyance Allowance 1,264,000 694,000 421,000
A01207 Washing Allowance 4,000 2,000 4,000
A0120X Ad - hoc Allowance - 2010 1,786,000
A01217 Medical Allowance 677,000 298,000 226,000
A0121T Adhoc Relief Allowance 2013 866,000 97,000 289,000
278

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0181 ELEMENTARY SECTION IN HIGH SCHOOL

A0122C Adhoc Relief Allowance - 2015 950,000 101,000 317,000


A0122M Adhoc Relief Allowance 2016 1,469,000 520,000 490,000
A0122Y Ad-hoc Relief Allowance 2017 944,000 1,832,000
A01270 Others 1,130,000 1,000 611,000
1 Other 611,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 150,000 167,000 150,000

A01289 Teaching Allowance 150,000 167,000 150,000

_______________________________________________________________________________
ELEMENTARY SECTION IN HIGH SCHOOL 20,734,000 9,542,000 10,516,000
_______________________________________________________________________________
279

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0182 ELEMENTARY SECTION IN HIGH SCHOOL GARHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 17,214,000 8,751,000 7,847,000

A011 TOTAL PAY 14 14 9,971,000 5,970,000 4,090,000

A011-1 TOTAL PAY OF OFFICERS 7 7 6,163,000 3,746,000 2,157,000

A01101 Total Basic Pay Of Officer 7 7 6,163,000 3,746,000 2,157,000

O044 ORIENTIAL TEACHER (BPS-17) 1 1 1,327,000 464,000

A119 ASSISTANT (BPS-16) 3,746,000

H075 HIGH SCHOOL TEACHER (BPS-15) 6 6 4,836,000 1,693,000

A011-2 TOTAL PAY OF OTHER STAFF 7 7 3,808,000 2,224,000 1,933,000

A01151 Total Basic Pay Other Staff 7 7 3,752,000 2,210,000 1,877,000

A119 ASSISTANT (BPS-15)

J034 JR SCHOOL TEACHER (BPS-14) 5 5 2,946,000 1,031,000

S053 SENIOR CLERK (BPS-14) 2,210,000

C089 CHOWKIDAR (BPS-02) 1 1 403,000 423,000

L004 LAB ATTENDANT (BPS-02) 1 1 403,000 423,000

A01152 Personal pay 56,000 14,000 56,000

A012 TOTAL ALLOWANCES 7,243,000 2,781,000 3,757,000

A012-1 TOTAL REGULAR ALLOWANCES 7,162,000 2,681,000 3,676,000

A01202 House Rent Allowance 686,000 364,000 229,000


A01203 Conveyance Allowance 874,000 491,000 291,000
A01207 Washing Allowance 8,000 2,000 8,000
A0120X Ad - hoc Allowance - 2010 1,434,000
A01217 Medical Allowance 585,000 305,000 195,000
A0121T Adhoc Relief Allowance 2013 584,000 19,000 195,000
A0122C Adhoc Relief Allowance - 2015 767,000 96,000 256,000
A0122M Adhoc Relief Allowance 2016 1,257,000 492,000 419,000
A0122Y Ad-hoc Relief Allowance 2017 895,000 1,562,000
280

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0182 ELEMENTARY SECTION IN HIGH SCHOOL GARHI

A01270 Others 967,000 17,000 521,000


1 Other 521,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 81,000 100,000 81,000

A01289 Teaching Allowance 81,000 100,000 81,000

_______________________________________________________________________________
ELEMENTARY SECTION IN HIGH SCHOOL GARHI 17,214,000 8,751,000 7,847,000
_______________________________________________________________________________
281

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0183 ELEMENTARY SECTION IN HIGH SCHOOL LAKHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 14,943,000 5,625,000 6,950,000

A011 TOTAL PAY 16 16 8,419,000 3,790,000 3,658,000

A011-1 TOTAL PAY OF OFFICERS 3 3 4,676,000 2,785,000 1,636,000

A01101 Total Basic Pay Of Officer 3 3 4,676,000 2,785,000 1,636,000

A119 ASSISTANT (BPS-16) 2,785,000

O044 ORIENTIAL TEACHER (BPS-16) 1 1 1,306,000 457,000

P153 PTI (BPS-16) 1 1 1,306,000 457,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 2,064,000 722,000

A011-2 TOTAL PAY OF OTHER STAFF 13 13 3,743,000 1,005,000 2,022,000

A01151 Total Basic Pay Other Staff 13 13 3,743,000 1,005,000 2,022,000

A119 ASSISTANT (BPS-15)

J034 JR SCHOOL TEACHER (BPS-14) 9 9 2,727,000 954,000

S053 SENIOR CLERK (BPS-14) 1,005,000

A401 ASSISTANT WORKSHOP (BPS-09) 1 1 278,000 292,000


INSTRUCTOR

D154 DRAWING TEACHER (BPS-09) 1 1 278,000 292,000

C089 CHOWKIDAR (BPS-02) 1 1 230,000 242,000

N003 NAIB QASID (BPS-02) 1 1 230,000 242,000

A012 TOTAL ALLOWANCES 6,524,000 1,835,000 3,292,000

A012-1 TOTAL REGULAR ALLOWANCES 6,454,000 1,763,000 3,222,000

A01202 House Rent Allowance 603,000 209,000 201,000


A01203 Conveyance Allowance 842,000 379,000 281,000
A01207 Washing Allowance 8,000 8,000
A0120X Ad - hoc Allowance - 2010 1,303,000
A01217 Medical Allowance 592,000 210,000 197,000
A0121T Adhoc Relief Allowance 2013 592,000 23,000 197,000
282

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0183 ELEMENTARY SECTION IN HIGH SCHOOL LAKHI

A0122C Adhoc Relief Allowance - 2015 667,000 61,000 222,000


A0122M Adhoc Relief Allowance 2016 1,044,000 312,000 348,000
A0122Y Ad-hoc Relief Allowance 2017 569,000 1,326,000
A01270 Others 803,000 442,000
1 Other 442,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 70,000 72,000 70,000

A01289 Teaching Allowance 70,000 72,000 70,000

_______________________________________________________________________________
ELEMENTARY SECTION IN HIGH SCHOOL LAKHI 14,943,000 5,625,000 6,950,000
_______________________________________________________________________________
283

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0184 ELEMENTARY SECTION IN HIGH SCHOOL CHAK

A01 TOTAL EMPLOYEES RELATED EXPENSES. 30,448,000 15,237,000 14,384,000

A011 TOTAL PAY 25 25 17,855,000 10,448,000 7,711,000

A011-1 TOTAL PAY OF OFFICERS 8 8 11,874,000 6,781,000 4,156,000

A01101 Total Basic Pay Of Officer 8 8 11,874,000 6,781,000 4,156,000

A119 ASSISTANT (BPS-16) 6,781,000

O044 ORIENTIAL TEACHER (BPS-16) 2 2 2,441,000 854,000

H075 HIGH SCHOOL TEACHER (BPS-15) 6 6 9,433,000 3,302,000

A011-2 TOTAL PAY OF OTHER STAFF 17 17 5,981,000 3,667,000 3,555,000

A01151 Total Basic Pay Other Staff 17 17 5,981,000 3,667,000 3,555,000

A119 ASSISTANT (BPS-15)

U013 URDU LANGUAGE TEACHER (BPS-15) 1 1 419,000 440,000

J034 JR SCHOOL TEACHER (BPS-14) 11 11 3,892,000 1,362,000

P153 PTI (BPS-14) 2 2 746,000 783,000

S053 SENIOR CLERK (BPS-14) 3,667,000

S332 SINDHI LANGUAGE TEACHER (BPS-14) 1 1 398,000 418,000

C089 CHOWKIDAR (BPS-02) 1 1 263,000 276,000

N003 NAIB QASID (BPS-02) 1 1 263,000 276,000

A012 TOTAL ALLOWANCES 12,593,000 4,789,000 6,673,000

A012-1 TOTAL REGULAR ALLOWANCES 12,408,000 4,598,000 6,488,000

A01202 House Rent Allowance 897,000 487,000 299,000


A01203 Conveyance Allowance 1,418,000 973,000 473,000
A01207 Washing Allowance 8,000 2,000 8,000
A0120X Ad - hoc Allowance - 2010 2,465,000
A01217 Medical Allowance 970,000 512,000 323,000
A0121T Adhoc Relief Allowance 2013 1,255,000 22,000 418,000
A0122C Adhoc Relief Allowance - 2015 1,388,000 169,000 463,000
284

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0184 ELEMENTARY SECTION IN HIGH SCHOOL CHAK

A0122M Adhoc Relief Allowance 2016 2,265,000 866,000 755,000


A0122Y Ad-hoc Relief Allowance 2017 1,567,000 2,812,000
A01270 Others 1,742,000 937,000
1 Other 937,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 185,000 191,000 185,000

A01289 Teaching Allowance 185,000 191,000 185,000

_______________________________________________________________________________
ELEMENTARY SECTION IN HIGH SCHOOL CHAK 30,448,000 15,237,000 14,384,000
_______________________________________________________________________________
285

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0185 ELEMENTARY SECTION IN HIGH SCHOOL GARHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 15,633,000 7,894,000 7,599,000

A011 TOTAL PAY 10 10 9,056,000 5,382,000 4,172,000

A011-1 TOTAL PAY OF OFFICERS 1 1 5,512,000 3,352,000 1,929,000

A01101 Total Basic Pay Of Officer 1 1 5,512,000 3,352,000 1,929,000

A119 ASSISTANT (BPS-16) 3,352,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 5,512,000 1,929,000

A011-2 TOTAL PAY OF OTHER STAFF 9 9 3,544,000 2,030,000 2,243,000

A01151 Total Basic Pay Other Staff 9 9 3,544,000 2,030,000 2,243,000

A119 ASSISTANT (BPS-15)

J034 JR SCHOOL TEACHER (BPS-14) 5 5 2,111,000 739,000

P153 PTI (BPS-14) 1 1 461,000 484,000

S053 SENIOR CLERK (BPS-14) 2,030,000

O044 ORIENTIAL TEACHER (BPS-09) 1 1 368,000 386,000

C089 CHOWKIDAR (BPS-02) 1 1 302,000 317,000

N003 NAIB QASID (BPS-02) 1 1 302,000 317,000

A012 TOTAL ALLOWANCES 6,577,000 2,512,000 3,427,000

A012-1 TOTAL REGULAR ALLOWANCES 6,490,000 2,398,000 3,340,000

A01202 House Rent Allowance 534,000 270,000 178,000


A01203 Conveyance Allowance 862,000 492,000 287,000
A01207 Washing Allowance 8,000 1,000 8,000
A0120X Ad - hoc Allowance - 2010 1,314,000
A01217 Medical Allowance 510,000 271,000 170,000
A0121T Adhoc Relief Allowance 2013 564,000 31,000 188,000
A0122C Adhoc Relief Allowance - 2015 683,000 86,000 228,000
A0122M Adhoc Relief Allowance 2016 1,139,000 440,000 380,000
A0122Y Ad-hoc Relief Allowance 2017 807,000 1,426,000
A01270 Others 876,000 475,000
286

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0185 ELEMENTARY SECTION IN HIGH SCHOOL GARHI

1 Other 475,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 87,000 114,000 87,000

A01289 Teaching Allowance 87,000 114,000 87,000

_______________________________________________________________________________
ELEMENTARY SECTION IN HIGH SCHOOL GARHI 15,633,000 7,894,000 7,599,000
_______________________________________________________________________________
287

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0186 ELEMENTARY SECTION IN HIGH SCHOOL LAKHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 11,167,000 5,771,000 6,723,000

A011 TOTAL PAY 11 11 6,789,000 3,876,000 3,312,000

A011-1 TOTAL PAY OF OFFICERS 2 2 3,334,000 1,975,000 1,166,000

A01101 Total Basic Pay Of Officer 2 2 3,334,000 1,975,000 1,166,000

A119 ASSISTANT (BPS-16) 1,975,000

O044 ORIENTIAL TEACHER (BPS-16) 1 1 1,667,000 583,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 1,667,000 583,000

A011-2 TOTAL PAY OF OTHER STAFF 9 9 3,455,000 1,901,000 2,146,000

A01151 Total Basic Pay Other Staff 9 9 3,455,000 1,901,000 2,146,000

A119 ASSISTANT (BPS-15)

J034 JR SCHOOL TEACHER (BPS-14) 5 5 2,115,000 740,000

S053 SENIOR CLERK (BPS-14) 1,901,000

G067 GARMENT TEACHER (BPS-09) 1 1 368,000 386,000

J056 JR. PTI (BPS-09) 1 1 368,000 386,000

N003 NAIB QASID (BPS-02) 1 1 302,000 317,000

S261 SWEEPER (BPS-02) 1 1 302,000 317,000

A012 TOTAL ALLOWANCES 4,378,000 1,895,000 3,411,000

A012-1 TOTAL REGULAR ALLOWANCES 4,330,000 1,809,000 3,363,000

A01202 House Rent Allowance 311,000 204,000 311,000


A01203 Conveyance Allowance 585,000 416,000 195,000
A01207 Washing Allowance 8,000 2,000 8,000
A0120X Ad - hoc Allowance - 2010 798,000
A01217 Medical Allowance 289,000 191,000 289,000
A0121T Adhoc Relief Allowance 2013 406,000 32,000 406,000
A0122C Adhoc Relief Allowance - 2015 449,000 62,000 449,000
A0122M Adhoc Relief Allowance 2016 839,000 320,000 280,000
288

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0186 ELEMENTARY SECTION IN HIGH SCHOOL LAKHI

A0122Y Ad-hoc Relief Allowance 2017 582,000 1,069,000


A01270 Others 645,000 356,000
1 Other 356,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 48,000 86,000 48,000

A01289 Teaching Allowance 48,000 86,000 48,000

_______________________________________________________________________________
ELEMENTARY SECTION IN HIGH SCHOOL LAKHI 11,167,000 5,771,000 6,723,000
_______________________________________________________________________________
289

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0187 ELEMENTARY SECTION IN HIGH SCHOOL

A01 TOTAL EMPLOYEES RELATED EXPENSES. 55,036,000 26,351,000 22,403,000

A011 TOTAL PAY 41 41 31,835,000 18,192,000 10,386,000

A011-1 TOTAL PAY OF OFFICERS 16 16 22,883,000 13,295,000 5,089,000

A01101 Total Basic Pay Of Officer 16 16 22,883,000 13,295,000 5,089,000

O044 ORIENTIAL TEACHER (BPS-17) 3 3 6,198,000 2,169,000

A119 ASSISTANT (BPS-16) 13,295,000

H075 HIGH SCHOOL TEACHER (BPS-15) 13 13 16,685,000 2,920,000

A011-2 TOTAL PAY OF OTHER STAFF 25 25 8,952,000 4,897,000 5,297,000

A01151 Total Basic Pay Other Staff 25 25 8,952,000 4,897,000 5,297,000

A119 ASSISTANT (BPS-15)

A401 ASSISTANT WORKSHOP (BPS-15) 1 1 434,000 456,000


INSTRUCTOR

D154 DRAWING TEACHER (BPS-15) 1 1 434,000 456,000

J034 JR SCHOOL TEACHER (BPS-14) 16 16 5,863,000 2,052,000

P153 PTI (BPS-14) 1 1 411,000 432,000

S053 SENIOR CLERK (BPS-14) 4,897,000

A401 ASSISTANT WORKSHOP (BPS-09) 1 1 329,000 345,000


INSTRUCTOR

D154 DRAWING TEACHER (BPS-09) 1 1 329,000 345,000

P153 PTI (BPS-09) 2 2 612,000 643,000

N003 NAIB QASID (BPS-02) 1 1 270,000 284,000

S261 SWEEPER (BPS-02) 1 1 270,000 284,000

A012 TOTAL ALLOWANCES 23,201,000 8,159,000 12,017,000

A012-1 TOTAL REGULAR ALLOWANCES 22,919,000 7,895,000 11,735,000

A01202 House Rent Allowance 1,981,000 980,000 660,000


290

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0187 ELEMENTARY SECTION IN HIGH SCHOOL

A01203 Conveyance Allowance 2,406,000 1,366,000 802,000


A01207 Washing Allowance 8,000 4,000 8,000
A0120X Ad - hoc Allowance - 2010 4,680,000
A01216 Qualification Allowance 125,000
A01217 Medical Allowance 1,801,000 854,000 600,000
A0121T Adhoc Relief Allowance 2013 2,109,000 32,000 703,000
A0122C Adhoc Relief Allowance - 2015 2,721,000 294,000 907,000
A0122M Adhoc Relief Allowance 2016 4,069,000 1,503,000 1,356,000
A0122Y Ad-hoc Relief Allowance 2017 2,729,000 5,014,000
A01253 Science Teaching Allowance 14,000 8,000 14,000
A01270 Others 3,130,000 1,671,000
1 Other 1,671,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 282,000 264,000 282,000

A01289 Teaching Allowance 282,000 264,000 282,000

_______________________________________________________________________________
ELEMENTARY SECTION IN HIGH SCHOOL 55,036,000 26,351,000 22,403,000
_______________________________________________________________________________
291

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0188 ELEMENTARY SECTION IN HIGH SCHOOL NO.2

A01 TOTAL EMPLOYEES RELATED EXPENSES. 35,768,000 17,830,000 16,880,000

A011 TOTAL PAY 26 26 20,989,000 12,303,000 9,107,000

A011-1 TOTAL PAY OF OFFICERS 11 11 16,339,000 9,220,000 5,719,000

A01101 Total Basic Pay Of Officer 11 11 16,339,000 9,220,000 5,719,000

O044 ORIENTIAL TEACHER (BPS-17) 1 1 2,291,000 802,000

A119 ASSISTANT (BPS-16) 9,220,000

H075 HIGH SCHOOL TEACHER (BPS-15) 10 10 14,048,000 4,917,000

A011-2 TOTAL PAY OF OTHER STAFF 15 15 4,650,000 3,083,000 3,388,000

A01151 Total Basic Pay Other Staff 15 15 4,590,000 3,067,000 3,328,000

A119 ASSISTANT (BPS-15)

A401 ASSISTANT WORKSHOP (BPS-15) 1 1 364,000 382,000


INSTRUCTOR

A407 ASSISTANT AGRICULTURE (BPS-14) 1 1 347,000 364,000


TEACHER

D154 DRAWING TEACHER (BPS-14) 1 1 347,000 364,000

J034 JR SCHOOL TEACHER (BPS-14) 7 7 2,131,000 746,000

J056 JR. PTI (BPS-14) 3 3 941,000 988,000

S053 SENIOR CLERK (BPS-14) 3,067,000

C089 CHOWKIDAR (BPS-02) 1 1 230,000 242,000

N003 NAIB QASID (BPS-02) 1 1 230,000 242,000

A01152 Personal pay 60,000 16,000 60,000

A012 TOTAL ALLOWANCES 14,779,000 5,527,000 7,773,000

A012-1 TOTAL REGULAR ALLOWANCES 14,605,000 5,344,000 7,599,000

A01202 House Rent Allowance 1,305,000 709,000 435,000


A01203 Conveyance Allowance 1,619,000 974,000 540,000
292

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0188 ELEMENTARY SECTION IN HIGH SCHOOL NO.2

A01207 Washing Allowance 4,000 4,000 4,000


A0120X Ad - hoc Allowance - 2010 2,952,000
A01217 Medical Allowance 1,079,000 574,000 360,000
A0121T Adhoc Relief Allowance 2013 1,279,000 12,000 426,000
A0122C Adhoc Relief Allowance - 2015 1,652,000 199,000 551,000
A0122M Adhoc Relief Allowance 2016 2,665,000 1,017,000 888,000
A0122Y Ad-hoc Relief Allowance 2017 1,845,000 3,296,000
A01253 Science Teaching Allowance 10,000
A01270 Others 2,050,000 1,099,000
1 Other 1,099,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 174,000 183,000 174,000

A01289 Teaching Allowance 174,000 183,000 174,000

_______________________________________________________________________________
ELEMENTARY SECTION IN HIGH SCHOOL NO.2 35,768,000 17,830,000 16,880,000
_______________________________________________________________________________
293

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0189 ELEMENTARY SECTION IN HIGH SCHOOL QAZI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 46,746,000 22,799,000 18,314,000

A011 TOTAL PAY 27 27 28,442,000 15,805,000 8,145,000

A011-1 TOTAL PAY OF OFFICERS 9 9 22,934,000 13,705,000 4,689,000

A01101 Total Basic Pay Of Officer 9 9 22,934,000 13,705,000 4,689,000

O044 ORIENTIAL TEACHER (BPS-17) 1 1 3,858,000 1,350,000

A119 ASSISTANT (BPS-16) 13,705,000

H075 HIGH SCHOOL TEACHER (BPS-15) 8 8 19,076,000 3,339,000

A011-2 TOTAL PAY OF OTHER STAFF 18 18 5,508,000 2,100,000 3,456,000

A01151 Total Basic Pay Other Staff 18 18 5,508,000 2,100,000 3,456,000

A119 ASSISTANT (BPS-15)

D154 DRAWING TEACHER (BPS-14) 1 1 347,000 364,000

J034 JR SCHOOL TEACHER (BPS-14) 11 11 3,323,000 1,163,000

P153 PTI (BPS-14) 2 2 643,000 675,000

S053 SENIOR CLERK (BPS-14) 2,100,000

U013 URDU LANGUAGE TEACHER (BPS-14) 1 1 347,000 364,000

A401 ASSISTANT WORKSHOP (BPS-12) 1 1 309,000 324,000


INSTRUCTOR

S332 SINDHI LANGUAGE TEACHER (BPS-12) 1 1 309,000 324,000

N003 NAIB QASID (BPS-02) 1 1 230,000 242,000

A012 TOTAL ALLOWANCES 18,304,000 6,994,000 10,169,000

A012-1 TOTAL REGULAR ALLOWANCES 18,079,000 6,752,000 9,944,000

A01202 House Rent Allowance 1,474,000 838,000 491,000


A01203 Conveyance Allowance 1,884,000 1,202,000 628,000
A01207 Washing Allowance 4,000 2,000 4,000
A0120X Ad - hoc Allowance - 2010 3,366,000
A01217 Medical Allowance 1,231,000 745,000 410,000
294

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0189 ELEMENTARY SECTION IN HIGH SCHOOL QAZI

A0121T Adhoc Relief Allowance 2013 1,656,000 35,000 552,000


A0122C Adhoc Relief Allowance - 2015 2,019,000 255,000 673,000
A0122M Adhoc Relief Allowance 2016 3,643,000 1,304,000 1,214,000
A0122Y Ad-hoc Relief Allowance 2017 2,371,000 4,479,000
A01270 Others 2,802,000 1,493,000
1 Other 1,493,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 225,000 242,000 225,000

A01289 Teaching Allowance 225,000 242,000 225,000

_______________________________________________________________________________
ELEMENTARY SECTION IN HIGH SCHOOL QAZI 46,746,000 22,799,000 18,314,000
_______________________________________________________________________________
295

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0190 ELEMENTARY SECTION IN HIGH SCHOOL HFM

A01 TOTAL EMPLOYEES RELATED EXPENSES. 15,951,000 7,475,000 8,069,000

A011 TOTAL PAY 14 14 9,753,000 5,175,000 4,025,000

A011-1 TOTAL PAY OF OFFICERS 4 4 6,750,000 3,823,000 2,363,000

A01101 Total Basic Pay Of Officer 4 4 6,750,000 3,823,000 2,363,000

O044 ORIENTIAL TEACHER (BPS-17) 1 1 2,365,000 828,000

A119 ASSISTANT (BPS-16) 3,823,000

H075 HIGH SCHOOL TEACHER (BPS-15) 3 3 4,385,000 1,535,000

A011-2 TOTAL PAY OF OTHER STAFF 10 10 3,003,000 1,352,000 1,662,000

A01151 Total Basic Pay Other Staff 10 10 3,003,000 1,352,000 1,662,000

A119 ASSISTANT (BPS-15)

A401 ASSISTANT WORKSHOP (BPS-15) 1 1 364,000 382,000


INSTRUCTOR

J034 JR SCHOOL TEACHER (BPS-14) 7 7 2,131,000 746,000

S053 SENIOR CLERK (BPS-14) 1,352,000

P153 PTI (BPS-09) 1 1 278,000 292,000

N003 NAIB QASID (BPS-02) 1 1 230,000 242,000

A012 TOTAL ALLOWANCES 6,198,000 2,300,000 4,044,000

A012-1 TOTAL REGULAR ALLOWANCES 6,114,000 2,209,000 3,960,000

A01202 House Rent Allowance 437,000 250,000 437,000


A01203 Conveyance Allowance 689,000 426,000 230,000
A01207 Washing Allowance 4,000 4,000
A0120X Ad - hoc Allowance - 2010 1,188,000
A01217 Medical Allowance 436,000 238,000 436,000
A0121T Adhoc Relief Allowance 2013 525,000 7,000 175,000
A0122C Adhoc Relief Allowance - 2015 659,000 84,000 220,000
A0122M Adhoc Relief Allowance 2016 1,230,000 428,000 410,000
A0122Y Ad-hoc Relief Allowance 2017 776,000 1,536,000
296

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0190 ELEMENTARY SECTION IN HIGH SCHOOL HFM

A01270 Others 946,000 512,000


1 Other 512,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 84,000 91,000 84,000

A01289 Teaching Allowance 84,000 91,000 84,000

_______________________________________________________________________________
ELEMENTARY SECTION IN HIGH SCHOOL HFM 15,951,000 7,475,000 8,069,000
_______________________________________________________________________________
297

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0191 ELEMENTARY SECTION IN HIGH SCHOOL SHAH

A01 TOTAL EMPLOYEES RELATED EXPENSES. 18,023,000 8,434,000 8,369,000

A011 TOTAL PAY 15 15 10,553,000 5,857,000 4,279,000

A011-1 TOTAL PAY OF OFFICERS 5 5 6,612,000 4,025,000 2,314,000

A01101 Total Basic Pay Of Officer 5 5 6,612,000 4,025,000 2,314,000

O044 ORIENTIAL TEACHER (BPS-17) 1 1 1,351,000 473,000

A119 ASSISTANT (BPS-16) 4,025,000

H075 HIGH SCHOOL TEACHER (BPS-15) 4 4 5,261,000 1,841,000

A011-2 TOTAL PAY OF OTHER STAFF 10 10 3,941,000 1,832,000 1,965,000

A01151 Total Basic Pay Other Staff 10 10 3,941,000 1,832,000 1,965,000

A119 ASSISTANT (BPS-15)

A401 ASSISTANT WORKSHOP (BPS-15) 1 1 454,000 477,000


INSTRUCTOR

J034 JR SCHOOL TEACHER (BPS-14) 8 8 3,104,000 1,086,000

S053 SENIOR CLERK (BPS-14) 1,832,000

D154 DRAWING TEACHER (BPS-12) 1 1 383,000 402,000

A012 TOTAL ALLOWANCES 7,470,000 2,577,000 4,090,000

A012-1 TOTAL REGULAR ALLOWANCES 7,382,000 2,489,000 4,002,000

A01202 House Rent Allowance 640,000 335,000 213,000


A01203 Conveyance Allowance 736,000 436,000 245,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 1,481,000
A01217 Medical Allowance 503,000 249,000 168,000
A0121T Adhoc Relief Allowance 2013 593,000 11,000 198,000
A0122C Adhoc Relief Allowance - 2015 814,000 94,000 271,000
A0122M Adhoc Relief Allowance 2016 1,340,000 482,000 447,000
A0122Y Ad-hoc Relief Allowance 2017 879,000 1,662,000
A01253 Science Teaching Allowance 3,000
298

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0191 ELEMENTARY SECTION IN HIGH SCHOOL SHAH

A01270 Others 1,031,000 554,000


1 Other 554,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 88,000 88,000 88,000

A01289 Teaching Allowance 88,000 88,000 88,000

_______________________________________________________________________________
ELEMENTARY SECTION IN HIGH SCHOOL SHAH 18,023,000 8,434,000 8,369,000
_______________________________________________________________________________
299

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0192 ELEMENTARY SECTION IN HIGH SCHOOL CITY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 16,469,000 7,513,000 7,580,000

A011 TOTAL PAY 11 11 9,440,000 5,124,000 3,991,000

A011-1 TOTAL PAY OF OFFICERS 3 3 6,138,000 3,677,000 2,148,000

A01101 Total Basic Pay Of Officer 3 3 6,138,000 3,677,000 2,148,000

O044 ORIENTIAL TEACHER (BPS-17) 1 1 2,332,000 816,000

A119 ASSISTANT (BPS-16) 3,677,000

W052 WORK SHOP INSTRUCTOR (BPS-16) 1 1 1,474,000 516,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 2,332,000 816,000

A011-2 TOTAL PAY OF OTHER STAFF 8 8 3,302,000 1,447,000 1,843,000

A01151 Total Basic Pay Other Staff 8 8 3,302,000 1,441,000 1,843,000

A119 ASSISTANT (BPS-15)

J034 JR SCHOOL TEACHER (BPS-14) 5 5 2,318,000 811,000

S053 SENIOR CLERK (BPS-14) 1,441,000

C089 CHOWKIDAR (BPS-02) 1 1 328,000 344,000

L004 LAB ATTENDANT (BPS-02) 1 1 328,000 344,000

N003 NAIB QASID (BPS-02) 1 1 328,000 344,000

A01152 Personal pay 6,000

A012 TOTAL ALLOWANCES 7,029,000 2,389,000 3,589,000

A012-1 TOTAL REGULAR ALLOWANCES 6,972,000 2,317,000 3,532,000

A01202 House Rent Allowance 659,000 309,000 220,000


A01203 Conveyance Allowance 868,000 424,000 289,000
A01207 Washing Allowance 8,000 2,000 8,000
A0120X Ad - hoc Allowance - 2010 1,430,000
A01217 Medical Allowance 562,000 276,000 187,000
A0121T Adhoc Relief Allowance 2013 650,000 34,000 217,000
300

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0192 ELEMENTARY SECTION IN HIGH SCHOOL CITY

A0122C Adhoc Relief Allowance - 2015 702,000 82,000 234,000


A0122M Adhoc Relief Allowance 2016 1,183,000 422,000 394,000
A0122Y Ad-hoc Relief Allowance 2017 768,000 1,487,000
A01270 Others 910,000 496,000
1 Other 496,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 57,000 72,000 57,000

A01289 Teaching Allowance 57,000 72,000 57,000

_______________________________________________________________________________
ELEMENTARY SECTION IN HIGH SCHOOL CITY 16,469,000 7,513,000 7,580,000
_______________________________________________________________________________
301

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0193 ELEMENTARY SECTION IN HIGH SCHOOL

A01 TOTAL EMPLOYEES RELATED EXPENSES. 26,198,000 12,763,000 11,677,000

A011 TOTAL PAY 17 17 15,056,000 8,861,000 5,728,000

A011-1 TOTAL PAY OF OFFICERS 7 7 11,970,000 7,205,000 4,189,000

A01101 Total Basic Pay Of Officer 7 7 11,970,000 7,205,000 4,189,000

A119 ASSISTANT (BPS-16) 7,205,000

O044 ORIENTIAL TEACHER (BPS-16) 1 1 1,167,000 408,000

H075 HIGH SCHOOL TEACHER (BPS-15) 6 6 10,803,000 3,781,000

A011-2 TOTAL PAY OF OTHER STAFF 10 10 3,086,000 1,656,000 1,539,000

A01151 Total Basic Pay Other Staff 10 10 3,086,000 1,656,000 1,539,000

A119 ASSISTANT (BPS-15)

J034 JR SCHOOL TEACHER (BPS-14) 8 8 2,430,000 851,000

J056 JR. PTI (BPS-14) 1 1 347,000 364,000

S053 SENIOR CLERK (BPS-14) 1,656,000

A401 ASSISTANT WORKSHOP (BPS-12) 1 1 309,000 324,000


INSTRUCTOR

A012 TOTAL ALLOWANCES 11,142,000 3,902,000 5,949,000

A012-1 TOTAL REGULAR ALLOWANCES 11,011,000 3,780,000 5,818,000

A01202 House Rent Allowance 1,036,000 497,000 345,000


A01203 Conveyance Allowance 1,151,000 645,000 384,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 2,063,000
A01217 Medical Allowance 841,000 411,000 280,000
A0121T Adhoc Relief Allowance 2013 970,000 13,000 323,000
A0122C Adhoc Relief Allowance - 2015 1,287,000 144,000 429,000
A0122M Adhoc Relief Allowance 2016 1,927,000 733,000 642,000
A0122Y Ad-hoc Relief Allowance 2017 1,329,000 2,371,000
A01253 Science Teaching Allowance 10,000 8,000 10,000
302

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0193 ELEMENTARY SECTION IN HIGH SCHOOL

A01270 Others 1,482,000 790,000


1 Other 790,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 131,000 122,000 131,000

A01289 Teaching Allowance 131,000 122,000 131,000

_______________________________________________________________________________
ELEMENTARY SECTION IN HIGH SCHOOL 26,198,000 12,763,000 11,677,000
_______________________________________________________________________________
303

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0194 ELEMENTARY SECTION IN HIGH SCHOOL KARAN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 12,764,000 5,517,000 7,723,000

A011 TOTAL PAY 11 11 7,766,000 3,804,000 4,149,000

A011-1 TOTAL PAY OF OFFICERS 4 4 5,723,000 3,370,000 2,003,000

A01101 Total Basic Pay Of Officer 4 4 5,723,000 3,370,000 2,003,000

A119 ASSISTANT (BPS-16) 3,370,000

O044 ORIENTIAL TEACHER (BPS-16) 1 1 1,018,000 356,000

H075 HIGH SCHOOL TEACHER (BPS-15) 3 3 4,705,000 1,647,000

A011-2 TOTAL PAY OF OTHER STAFF 7 7 2,043,000 434,000 2,146,000

A01151 Total Basic Pay Other Staff 7 7 2,043,000 434,000 2,146,000

A119 ASSISTANT (BPS-15)

U013 URDU LANGUAGE TEACHER (BPS-15) 1 1 364,000 382,000

J034 JR SCHOOL TEACHER (BPS-14) 3 3 941,000 988,000

S053 SENIOR CLERK (BPS-14) 434,000

J056 JR. PTI (BPS-09) 1 1 278,000 292,000

N003 NAIB QASID (BPS-02) 1 1 230,000 242,000

S261 SWEEPER (BPS-02) 1 1 230,000 242,000

A012 TOTAL ALLOWANCES 4,998,000 1,713,000 3,574,000

A012-1 TOTAL REGULAR ALLOWANCES 4,947,000 1,665,000 3,523,000

A01202 House Rent Allowance 429,000 227,000 429,000


A01203 Conveyance Allowance 527,000 287,000 176,000
A01207 Washing Allowance 8,000 3,000 8,000
A0120X Ad - hoc Allowance - 2010 959,000
A01217 Medical Allowance 359,000 191,000 359,000
A0121T Adhoc Relief Allowance 2013 420,000 11,000 420,000
A0122C Adhoc Relief Allowance - 2015 534,000 62,000 178,000
A0122M Adhoc Relief Allowance 2016 967,000 314,000 322,000
304

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0194 ELEMENTARY SECTION IN HIGH SCHOOL KARAN

A0122Y Ad-hoc Relief Allowance 2017 570,000 1,223,000


A01270 Others 744,000 408,000
1 Other 408,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 51,000 48,000 51,000

A01289 Teaching Allowance 51,000 48,000 51,000

_______________________________________________________________________________
ELEMENTARY SECTION IN HIGH SCHOOL KARAN 12,764,000 5,517,000 7,723,000
_______________________________________________________________________________
305

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0195 ELEMENTARY SECTION IN HIGH SCHOOL

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,569,000 2,713,000 5,678,000

A011 TOTAL PAY 11 11 3,925,000 1,789,000 3,046,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,286,000 529,000 1,350,000

A01101 Total Basic Pay Of Officer 2 2 1,286,000 529,000 1,350,000

O044 ORIENTIAL TEACHER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 529,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 643,000 675,000

A011-2 TOTAL PAY OF OTHER STAFF 9 9 2,639,000 1,260,000 1,696,000

A01151 Total Basic Pay Other Staff 9 9 2,639,000 1,260,000 1,696,000

A119 ASSISTANT (BPS-15)

A401 ASSISTANT WORKSHOP (BPS-15) 1 1 364,000 382,000


INSTRUCTOR

J034 JR SCHOOL TEACHER (BPS-14) 5 5 1,537,000 538,000

S053 SENIOR CLERK (BPS-14) 1,260,000

J056 JR. PTI (BPS-09) 1 1 278,000 292,000

C089 CHOWKIDAR (BPS-02) 1 1 230,000 242,000

N003 NAIB QASID (BPS-02) 1 1 230,000 242,000

A012 TOTAL ALLOWANCES 2,644,000 924,000 2,632,000

A012-1 TOTAL REGULAR ALLOWANCES 2,605,000 872,000 2,593,000

A01202 House Rent Allowance 234,000 99,000 234,000


A01203 Conveyance Allowance 424,000 213,000 424,000
A01207 Washing Allowance 8,000 8,000
A0120X Ad - hoc Allowance - 2010 478,000
A01217 Medical Allowance 207,000 88,000 207,000
A0121T Adhoc Relief Allowance 2013 217,000 29,000 217,000
A0122C Adhoc Relief Allowance - 2015 211,000 28,000 211,000
A0122M Adhoc Relief Allowance 2016 467,000 147,000 467,000
306

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0195 ELEMENTARY SECTION IN HIGH SCHOOL

A0122Y Ad-hoc Relief Allowance 2017 268,000 619,000


A01270 Others 359,000 206,000
1 Other 206,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 39,000 52,000 39,000

A01289 Teaching Allowance 39,000 52,000 39,000

_______________________________________________________________________________
ELEMENTARY SECTION IN HIGH SCHOOL 6,569,000 2,713,000 5,678,000
_______________________________________________________________________________
307

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0196 ELEMENTARY SECTION IN HIGH SCHOOL JAGAN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 8,415,000 3,082,000 5,612,000

A011 TOTAL PAY 10 10 5,600,000 2,169,000 3,124,000

A011-1 TOTAL PAY OF OFFICERS 3 3 3,574,000 2,169,000 1,864,000

A01101 Total Basic Pay Of Officer 3 3 3,574,000 2,169,000 1,864,000

A119 ASSISTANT (BPS-16) 2,169,000

O044 ORIENTIAL TEACHER (BPS-16) 1 1 875,000 919,000

H075 HIGH SCHOOL TEACHER (BPS-15) 2 2 2,699,000 945,000

A011-2 TOTAL PAY OF OTHER STAFF 7 7 2,026,000 1,260,000

A01151 Total Basic Pay Other Staff 7 7 2,026,000 1,260,000

A119 ASSISTANT (BPS-15)

J034 JR SCHOOL TEACHER (BPS-14) 4 4 1,240,000 434,000

D154 DRAWING TEACHER (BPS-09) 1 1 278,000 292,000

J056 JR. PTI (BPS-09) 1 1 278,000 292,000

N003 NAIB QASID (BPS-02) 1 1 230,000 242,000

A012 TOTAL ALLOWANCES 2,815,000 913,000 2,488,000

A012-1 TOTAL REGULAR ALLOWANCES 2,791,000 888,000 2,464,000

A01202 House Rent Allowance 182,000 122,000 182,000


A01203 Conveyance Allowance 209,000 125,000 209,000
A01207 Washing Allowance 4,000 4,000
A0120X Ad - hoc Allowance - 2010 510,000
A01217 Medical Allowance 191,000 102,000 191,000
A0121T Adhoc Relief Allowance 2013 191,000 191,000
A0122C Adhoc Relief Allowance - 2015 280,000 35,000 280,000
A0122M Adhoc Relief Allowance 2016 692,000 179,000 231,000
A0122Y Ad-hoc Relief Allowance 2017 325,000 882,000
A01270 Others 532,000 294,000
1 Other 294,000
308

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0196 ELEMENTARY SECTION IN HIGH SCHOOL JAGAN

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 24,000 25,000 24,000

A01289 Teaching Allowance 24,000 25,000 24,000

_______________________________________________________________________________
ELEMENTARY SECTION IN HIGH SCHOOL JAGAN 8,415,000 3,082,000 5,612,000
_______________________________________________________________________________
309

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0197 ELEMENTARY SECTION IN HIGH SCHOOL GARHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,719,000 1,433,000 4,075,000

A011 TOTAL PAY 7 7 2,266,000 941,000 2,379,000

A011-1 TOTAL PAY OF OFFICERS 1 1 421,000 442,000

A01101 Total Basic Pay Of Officer 1 1 421,000 442,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 6 6 1,845,000 941,000 1,937,000

A01151 Total Basic Pay Other Staff 6 6 1,845,000 941,000 1,937,000

A119 ASSISTANT (BPS-15)

J034 JR SCHOOL TEACHER (BPS-14) 2 2 643,000 675,000

J056 JR. PTI (BPS-14) 1 1 347,000 364,000

O044 ORIENTIAL TEACHER (BPS-14) 1 1 347,000 364,000

S053 SENIOR CLERK (BPS-14) 941,000

D154 DRAWING TEACHER (BPS-09) 1 1 278,000 292,000

N003 NAIB QASID (BPS-02) 1 1 230,000 242,000

A012 TOTAL ALLOWANCES 1,453,000 492,000 1,696,000

A012-1 TOTAL REGULAR ALLOWANCES 1,441,000 467,000 1,684,000

A01202 House Rent Allowance 120,000 50,000 120,000


A01203 Conveyance Allowance 205,000 107,000 205,000
A01207 Washing Allowance 4,000 2,000 4,000
A0120X Ad - hoc Allowance - 2010 273,000
A01217 Medical Allowance 120,000 52,000 120,000
A0121T Adhoc Relief Allowance 2013 144,000 22,000 144,000
A0122C Adhoc Relief Allowance - 2015 120,000 15,000 120,000
A0122M Adhoc Relief Allowance 2016 257,000 78,000 257,000
A0122Y Ad-hoc Relief Allowance 2017 141,000 357,000
A01270 Others 198,000 357,000
310

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0197 ELEMENTARY SECTION IN HIGH SCHOOL GARHI

1 Other 357,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 12,000 25,000 12,000

A01289 Teaching Allowance 12,000 25,000 12,000

_______________________________________________________________________________
ELEMENTARY SECTION IN HIGH SCHOOL GARHI 3,719,000 1,433,000 4,075,000
_______________________________________________________________________________
311

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0198 ELEMENTARY SECTION IN HIGH SCHOOL PIR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,392,000 2,931,000 5,541,000

A011 TOTAL PAY 7 7 4,231,000 1,954,000 3,574,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 675,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 643,000 675,000

A011-2 TOTAL PAY OF OTHER STAFF 6 6 3,588,000 1,954,000 2,899,000

A01151 Total Basic Pay Other Staff 6 6 3,588,000 1,954,000 2,899,000

A119 ASSISTANT (BPS-15)

D154 DRAWING TEACHER (BPS-14) 1 1 645,000 677,000

J034 JR SCHOOL TEACHER (BPS-14) 2 2 1,240,000 434,000

O044 ORIENTIAL TEACHER (BPS-14) 1 1 645,000 677,000

P153 PTI (BPS-14) 1 1 645,000 677,000

S053 SENIOR CLERK (BPS-14) 1,954,000

N003 NAIB QASID (BPS-02) 1 1 413,000 434,000

A012 TOTAL ALLOWANCES 2,161,000 977,000 1,967,000

A012-1 TOTAL REGULAR ALLOWANCES 2,137,000 939,000 1,943,000

A01202 House Rent Allowance 125,000 102,000 125,000


A01203 Conveyance Allowance 246,000 207,000 246,000
A01207 Washing Allowance 4,000 4,000
A0120X Ad - hoc Allowance - 2010 347,000
A01217 Medical Allowance 144,000 96,000 144,000
A0121T Adhoc Relief Allowance 2013 174,000 36,000 174,000
A0122C Adhoc Relief Allowance - 2015 191,000 32,000 191,000
A0122M Adhoc Relief Allowance 2016 512,000 165,000 171,000
A0122Y Ad-hoc Relief Allowance 2017 301,000 666,000
A01270 Others 394,000 222,000
312

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0198 ELEMENTARY SECTION IN HIGH SCHOOL PIR

1 Other 222,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 24,000 38,000 24,000

A01289 Teaching Allowance 24,000 38,000 24,000

_______________________________________________________________________________
ELEMENTARY SECTION IN HIGH SCHOOL PIR 6,392,000 2,931,000 5,541,000
_______________________________________________________________________________
313

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0199 ELEMENTARY SECTION IN HIGH SCHOOL NOOR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,676,000 4,046,000

A011 TOTAL PAY 6 6 2,346,000 2,460,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,064,000 1,117,000

A01101 Total Basic Pay Of Officer 2 2 1,064,000 1,117,000

O044 ORIENTIAL TEACHER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 4 4 1,282,000 1,343,000

A01151 Total Basic Pay Other Staff 4 4 1,220,000 1,281,000

A119 ASSISTANT (BPS-15)

D154 DRAWING TEACHER (BPS-14) 1 1 347,000 364,000

J034 JR SCHOOL TEACHER (BPS-14) 2 2 643,000 675,000

N003 NAIB QASID (BPS-02) 1 1 230,000 242,000

A01152 Personal pay 62,000 62,000

A012 TOTAL ALLOWANCES 1,330,000 1,586,000

A012-1 TOTAL REGULAR ALLOWANCES 1,317,000 1,573,000

A01202 House Rent Allowance 90,000 90,000


A01203 Conveyance Allowance 147,000 147,000
A01207 Washing Allowance 4,000 4,000
A0120X Ad - hoc Allowance - 2010 260,000
A01217 Medical Allowance 98,000 98,000
A0121T Adhoc Relief Allowance 2013 109,000 109,000
A0122C Adhoc Relief Allowance - 2015 140,000 140,000
A0122M Adhoc Relief Allowance 2016 265,000 265,000
A0122Y Ad-hoc Relief Allowance 2017 360,000
A01270 Others 204,000 360,000
1 Other 360,000
314

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0199 ELEMENTARY SECTION IN HIGH SCHOOL NOOR

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 13,000 13,000

A01289 Teaching Allowance 13,000 13,000

_______________________________________________________________________________
ELEMENTARY SECTION IN HIGH SCHOOL NOOR 3,676,000 4,046,000
_______________________________________________________________________________
315

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0200 ELEMENTARY SECTION IN HIGH SCHOOL

A01 TOTAL EMPLOYEES RELATED EXPENSES. 12,321,000 5,436,000 7,276,000

A011 TOTAL PAY 10 10 7,376,000 3,713,000 3,402,000

A011-1 TOTAL PAY OF OFFICERS 5 5 5,531,000 3,051,000 2,272,000

A01101 Total Basic Pay Of Officer 5 5 5,531,000 3,051,000 2,272,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 481,000 505,000


MISTRESS

O044 ORIENTIAL TEACHER (BPS-17) 1 1 1,287,000 450,000

A119 ASSISTANT (BPS-16) 3,051,000

H075 HIGH SCHOOL TEACHER (BPS-15) 3 3 3,763,000 1,317,000

A011-2 TOTAL PAY OF OTHER STAFF 5 5 1,845,000 662,000 1,130,000

A01151 Total Basic Pay Other Staff 5 5 1,845,000 662,000 1,130,000

A119 ASSISTANT (BPS-15)

A401 ASSISTANT WORKSHOP (BPS-14) 1 1 417,000 438,000


INSTRUCTOR

J034 JR SCHOOL TEACHER (BPS-14) 3 3 1,154,000 404,000

S053 SENIOR CLERK (BPS-14) 662,000

N003 NAIB QASID (BPS-02) 1 1 274,000 288,000

A012 TOTAL ALLOWANCES 4,945,000 1,723,000 3,874,000

A012-1 TOTAL REGULAR ALLOWANCES 4,901,000 1,664,000 3,830,000

A01202 House Rent Allowance 495,000 251,000 495,000


A01203 Conveyance Allowance 632,000 281,000 211,000
A01207 Washing Allowance 4,000 4,000
A0120X Ad - hoc Allowance - 2010 956,000
A01217 Medical Allowance 404,000 195,000 404,000
A0121T Adhoc Relief Allowance 2013 402,000 15,000 402,000
A0122C Adhoc Relief Allowance - 2015 476,000 60,000 476,000
A0122M Adhoc Relief Allowance 2016 866,000 305,000 289,000
316

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0200 ELEMENTARY SECTION IN HIGH SCHOOL

A0122Y Ad-hoc Relief Allowance 2017 557,000 1,162,000


A01270 Others 666,000 387,000
1 Other 387,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 44,000 59,000 44,000

A01289 Teaching Allowance 44,000 59,000 44,000

_______________________________________________________________________________
ELEMENTARY SECTION IN HIGH SCHOOL 12,321,000 5,436,000 7,276,000
_______________________________________________________________________________
317

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0201 ELEMENTARY SECTION IN HIGH SCHOOL MIAN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 13,108,000 5,950,000 7,141,000

A011 TOTAL PAY 13 13 7,460,000 4,038,000 3,698,000

A011-1 TOTAL PAY OF OFFICERS 3 3 3,535,000 1,785,000 1,237,000

A01101 Total Basic Pay Of Officer 3 3 3,535,000 1,785,000 1,237,000

A119 ASSISTANT (BPS-16) 1,785,000

H075 HIGH SCHOOL TEACHER (BPS-15) 3 3 3,535,000 1,237,000

A011-2 TOTAL PAY OF OTHER STAFF 10 10 3,925,000 2,253,000 2,461,000

A01151 Total Basic Pay Other Staff 10 10 3,925,000 2,253,000 2,461,000

A119 ASSISTANT (BPS-15)

A401 ASSISTANT WORKSHOP (BPS-15) 1 1 460,000 483,000


INSTRUCTOR

O044 ORIENTIAL TEACHER (BPS-15) 1 1 460,000 483,000

J034 JR SCHOOL TEACHER (BPS-14) 6 6 2,371,000 830,000

S053 SENIOR CLERK (BPS-14) 2,253,000

J056 JR. PTI (BPS-09) 1 1 348,000 365,000

N003 NAIB QASID (BPS-02) 1 1 286,000 300,000

A012 TOTAL ALLOWANCES 5,648,000 1,912,000 3,443,000

A012-1 TOTAL REGULAR ALLOWANCES 5,579,000 1,821,000 3,374,000

A01202 House Rent Allowance 437,000 214,000 437,000


A01203 Conveyance Allowance 790,000 376,000 263,000
A01207 Washing Allowance 4,000 2,000 4,000
A0120X Ad - hoc Allowance - 2010 1,147,000
A01217 Medical Allowance 412,000 187,000 412,000
A0121T Adhoc Relief Allowance 2013 566,000 37,000 189,000
A0122C Adhoc Relief Allowance - 2015 572,000 65,000 191,000
A0122M Adhoc Relief Allowance 2016 933,000 334,000 311,000
A0122Y Ad-hoc Relief Allowance 2017 606,000 1,175,000
318

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0201 ELEMENTARY SECTION IN HIGH SCHOOL MIAN

A01270 Others 718,000 392,000


1 Other 392,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 69,000 91,000 69,000

A01289 Teaching Allowance 69,000 91,000 69,000

_______________________________________________________________________________
ELEMENTARY SECTION IN HIGH SCHOOL MIAN 13,108,000 5,950,000 7,141,000
_______________________________________________________________________________
319

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0202 ELEMENTARY SECTION IN HIGH SCHOOL GARHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 15,448,000 7,554,000 7,545,000

A011 TOTAL PAY 13 13 8,698,000 5,159,000 4,148,000

A011-1 TOTAL PAY OF OFFICERS 3 3 5,231,000 3,224,000 1,831,000

A01101 Total Basic Pay Of Officer 3 3 5,231,000 3,224,000 1,831,000

O044 ORIENTIAL TEACHER (BPS-17) 1 1 1,760,000 616,000

A119 ASSISTANT (BPS-16) 3,224,000

H075 HIGH SCHOOL TEACHER (BPS-15) 2 2 3,471,000 1,215,000

A011-2 TOTAL PAY OF OTHER STAFF 10 10 3,467,000 1,935,000 2,317,000

A01151 Total Basic Pay Other Staff 10 10 3,467,000 1,935,000 2,317,000

A119 ASSISTANT (BPS-15)

D154 DRAWING TEACHER (BPS-14) 1 1 417,000 438,000

J034 JR SCHOOL TEACHER (BPS-14) 5 5 1,893,000 663,000

S053 SENIOR CLERK (BPS-14) 1,935,000

J056 JR. PTI (BPS-09) 1 1 335,000 352,000

C089 CHOWKIDAR (BPS-02) 1 1 274,000 288,000

N003 NAIB QASID (BPS-02) 1 1 274,000 288,000

S261 SWEEPER (BPS-02) 1 1 274,000 288,000

A012 TOTAL ALLOWANCES 6,750,000 2,395,000 3,397,000

A012-1 TOTAL REGULAR ALLOWANCES 6,666,000 2,309,000 3,313,000

A01202 House Rent Allowance 527,000 337,000 176,000


A01203 Conveyance Allowance 861,000 443,000 287,000
A01207 Washing Allowance 10,000 4,000 10,000
A0120X Ad - hoc Allowance - 2010 1,399,000
A01217 Medical Allowance 537,000 254,000 179,000
A0121T Adhoc Relief Allowance 2013 698,000 31,000 233,000
A0122C Adhoc Relief Allowance - 2015 720,000 81,000 240,000
320

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0202 ELEMENTARY SECTION IN HIGH SCHOOL GARHI

A0122M Adhoc Relief Allowance 2016 1,082,000 413,000 361,000


A0122Y Ad-hoc Relief Allowance 2017 746,000 1,370,000
A01270 Others 832,000 457,000
1 Other 457,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 84,000 86,000 84,000

A01289 Teaching Allowance 84,000 86,000 84,000

_______________________________________________________________________________
ELEMENTARY SECTION IN HIGH SCHOOL GARHI 15,448,000 7,554,000 7,545,000
_______________________________________________________________________________
321

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0203 ELEMENTARY SECTION IN HIGH SCHOOL KOT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 7,165,000 3,452,000 4,922,000

A011 TOTAL PAY 6 6 4,518,000 2,403,000 2,627,000

A011-1 TOTAL PAY OF OFFICERS 2 2 3,026,000 1,830,000 1,060,000

A01101 Total Basic Pay Of Officer 2 2 3,026,000 1,830,000 1,060,000

A119 ASSISTANT (BPS-16) 1,830,000

O044 ORIENTIAL TEACHER (BPS-16) 1 1 1,513,000 530,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 1,513,000 530,000

A011-2 TOTAL PAY OF OTHER STAFF 4 4 1,492,000 573,000 1,567,000

A01151 Total Basic Pay Other Staff 4 4 1,492,000 573,000 1,567,000

A119 ASSISTANT (BPS-15)

J034 JR SCHOOL TEACHER (BPS-14) 2 2 844,000 886,000

S053 SENIOR CLERK (BPS-14) 573,000

D154 DRAWING TEACHER (BPS-09) 1 1 356,000 374,000

N003 NAIB QASID (BPS-02) 1 1 292,000 307,000

A012 TOTAL ALLOWANCES 2,647,000 1,049,000 2,295,000

A012-1 TOTAL REGULAR ALLOWANCES 2,621,000 1,015,000 2,269,000

A01202 House Rent Allowance 190,000 142,000 190,000


A01203 Conveyance Allowance 257,000 161,000 257,000
A01207 Washing Allowance 4,000 4,000
A0120X Ad - hoc Allowance - 2010 502,000
A01217 Medical Allowance 178,000 101,000 178,000
A0121T Adhoc Relief Allowance 2013 229,000 14,000 229,000
A0122C Adhoc Relief Allowance - 2015 277,000 38,000 277,000
A0122M Adhoc Relief Allowance 2016 556,000 198,000 185,000
A0122Y Ad-hoc Relief Allowance 2017 361,000 712,000
A01270 Others 428,000 237,000
1 Other 237,000
322

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0203 ELEMENTARY SECTION IN HIGH SCHOOL KOT

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 26,000 34,000 26,000

A01289 Teaching Allowance 26,000 34,000 26,000

_______________________________________________________________________________
ELEMENTARY SECTION IN HIGH SCHOOL KOT 7,165,000 3,452,000 4,922,000
_______________________________________________________________________________
323

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0204 ELEMENTARY SECTION IN HIGH SCHOOL

A01 TOTAL EMPLOYEES RELATED EXPENSES. 8,185,000 2,667,000 5,978,000

A011 TOTAL PAY 10 10 5,526,000 1,874,000 3,580,000

A011-1 TOTAL PAY OF OFFICERS 2 2 3,174,000 1,874,000 1,110,000

A01101 Total Basic Pay Of Officer 2 2 3,174,000 1,874,000 1,110,000

O044 ORIENTIAL TEACHER (BPS-17) 1 1 1,587,000 555,000

A119 ASSISTANT (BPS-16) 1,874,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 1,587,000 555,000

A011-2 TOTAL PAY OF OTHER STAFF 8 8 2,352,000 2,470,000

A01151 Total Basic Pay Other Staff 8 8 2,352,000 2,470,000

A119 ASSISTANT (BPS-15)

J034 JR SCHOOL TEACHER (BPS-14) 3 3 941,000 988,000

U013 URDU LANGUAGE TEACHER (BPS-14) 1 1 347,000 364,000

A401 ASSISTANT WORKSHOP (BPS-09) 1 1 278,000 292,000


INSTRUCTOR

D154 DRAWING TEACHER (BPS-09) 1 1 278,000 292,000

J056 JR. PTI (BPS-09) 1 1 278,000 292,000

N003 NAIB QASID (BPS-02) 1 1 230,000 242,000

A012 TOTAL ALLOWANCES 2,659,000 793,000 2,398,000

A012-1 TOTAL REGULAR ALLOWANCES 2,635,000 768,000 2,374,000

A01202 House Rent Allowance 182,000 97,000 182,000


A01203 Conveyance Allowance 209,000 125,000 209,000
A01207 Washing Allowance 4,000 4,000
A0120X Ad - hoc Allowance - 2010 460,000
A01217 Medical Allowance 148,000 79,000 148,000
A0121T Adhoc Relief Allowance 2013 199,000 199,000
A0122C Adhoc Relief Allowance - 2015 248,000 31,000 248,000
A0122M Adhoc Relief Allowance 2016 670,000 155,000 223,000
324

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0204 ELEMENTARY SECTION IN HIGH SCHOOL

A0122Y Ad-hoc Relief Allowance 2017 281,000 871,000


A01270 Others 515,000 290,000
1 Other 290,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 24,000 25,000 24,000

A01289 Teaching Allowance 24,000 25,000 24,000

_______________________________________________________________________________
ELEMENTARY SECTION IN HIGH SCHOOL 8,185,000 2,667,000 5,978,000
_______________________________________________________________________________
325

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0205 ELEMENTARY SECTION IN HIGH SCHOOL

A01 TOTAL EMPLOYEES RELATED EXPENSES. 21,435,000 9,682,000 9,784,000

A011 TOTAL PAY 16 16 12,770,000 6,696,000 5,051,000

A011-1 TOTAL PAY OF OFFICERS 5 5 7,147,000 3,771,000 2,501,000

A01101 Total Basic Pay Of Officer 5 5 7,147,000 3,771,000 2,501,000

O044 ORIENTIAL TEACHER (BPS-17) 1 1 2,064,000 722,000

A119 ASSISTANT (BPS-16) 3,771,000

H075 HIGH SCHOOL TEACHER (BPS-15) 4 4 5,083,000 1,779,000

A011-2 TOTAL PAY OF OTHER STAFF 11 11 5,623,000 2,925,000 2,550,000

A01151 Total Basic Pay Other Staff 11 11 5,623,000 2,925,000 2,550,000

A119 ASSISTANT (BPS-15)

J034 JR SCHOOL TEACHER (BPS-14) 9 9 4,793,000 1,678,000

S053 SENIOR CLERK (BPS-14) 2,925,000

A401 ASSISTANT WORKSHOP (BPS-09) 1 1 458,000 481,000


INSTRUCTOR

N003 NAIB QASID (BPS-02) 1 1 372,000 391,000

A012 TOTAL ALLOWANCES 8,665,000 2,986,000 4,733,000

A012-1 TOTAL REGULAR ALLOWANCES 8,546,000 2,875,000 4,614,000

A01202 House Rent Allowance 685,000 339,000 228,000


A01203 Conveyance Allowance 1,024,000 564,000 341,000
A01207 Washing Allowance 4,000 2,000 4,000
A0120X Ad - hoc Allowance - 2010 1,505,000
A01217 Medical Allowance 612,000 291,000 204,000
A0121T Adhoc Relief Allowance 2013 841,000 14,000 280,000
A0122C Adhoc Relief Allowance - 2015 993,000 108,000 331,000
A0122M Adhoc Relief Allowance 2016 1,629,000 553,000 543,000
A0122Y Ad-hoc Relief Allowance 2017 1,004,000 2,012,000
A01270 Others 1,253,000 671,000
326

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0205 ELEMENTARY SECTION IN HIGH SCHOOL

1 Other 671,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 119,000 111,000 119,000

A01289 Teaching Allowance 119,000 111,000 119,000

_______________________________________________________________________________
ELEMENTARY SECTION IN HIGH SCHOOL 21,435,000 9,682,000 9,784,000
_______________________________________________________________________________
327

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0206 ELEMENTARY SECTION IN HIGH SCHOOL

A01 TOTAL EMPLOYEES RELATED EXPENSES. 10,851,000 3,915,000 6,670,000

A011 TOTAL PAY 7 7 6,994,000 2,664,000 3,271,000

A011-1 TOTAL PAY OF OFFICERS 1 1 421,000 442,000

A01101 Total Basic Pay Of Officer 1 1 421,000 442,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 6 6 6,573,000 2,664,000 2,829,000

A01151 Total Basic Pay Other Staff 6 6 6,573,000 2,664,000 2,829,000

A119 ASSISTANT (BPS-15)

J034 JR SCHOOL TEACHER (BPS-14) 5 5 5,819,000 2,037,000

S053 SENIOR CLERK (BPS-14) 2,664,000

C089 CHOWKIDAR (BPS-02) 1 1 754,000 792,000

A012 TOTAL ALLOWANCES 3,857,000 1,251,000 3,399,000

A012-1 TOTAL REGULAR ALLOWANCES 3,797,000 1,192,000 3,339,000

A01202 House Rent Allowance 242,000 126,000 242,000


A01203 Conveyance Allowance 390,000 238,000 390,000
A01207 Washing Allowance 4,000 1,000 4,000
A0120X Ad - hoc Allowance - 2010 647,000
A01217 Medical Allowance 226,000 117,000 226,000
A0121T Adhoc Relief Allowance 2013 347,000 47,000 347,000
A0122C Adhoc Relief Allowance - 2015 365,000 43,000 365,000
A0122M Adhoc Relief Allowance 2016 891,000 220,000 297,000
A0122Y Ad-hoc Relief Allowance 2017 400,000 1,101,000
A01270 Others 685,000 367,000
1 Other 367,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 60,000 59,000 60,000


328

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0206 ELEMENTARY SECTION IN HIGH SCHOOL

A01289 Teaching Allowance 60,000 59,000 60,000

_______________________________________________________________________________
ELEMENTARY SECTION IN HIGH SCHOOL 10,851,000 3,915,000 6,670,000
_______________________________________________________________________________
329

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0207 ELEMENTARY SECTION IN HIGH SCHOOL

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,701,000 1,987,000 5,099,000

A011 TOTAL PAY 7 7 3,330,000 1,310,000 2,772,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 675,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 643,000 675,000

A011-2 TOTAL PAY OF OTHER STAFF 6 6 2,687,000 1,310,000 2,097,000

A01151 Total Basic Pay Other Staff 6 6 2,687,000 1,310,000 2,097,000

A119 ASSISTANT (BPS-15)

J034 JR SCHOOL TEACHER (BPS-14) 2 2 1,037,000 363,000

S053 SENIOR CLERK (BPS-14) 1,310,000

D154 DRAWING TEACHER (BPS-09) 1 1 433,000 455,000

J056 JR. PTI (BPS-09) 1 1 433,000 455,000

O044 ORIENTIAL TEACHER (BPS-09) 1 1 433,000 455,000

N003 NAIB QASID (BPS-02) 1 1 351,000 369,000

A012 TOTAL ALLOWANCES 2,371,000 677,000 2,327,000

A012-1 TOTAL REGULAR ALLOWANCES 2,354,000 652,000 2,310,000

A01202 House Rent Allowance 217,000 73,000 217,000


A01203 Conveyance Allowance 382,000 156,000 382,000
A01207 Washing Allowance 4,000 4,000
A0120X Ad - hoc Allowance - 2010 439,000
A01217 Medical Allowance 221,000 81,000 221,000
A0121T Adhoc Relief Allowance 2013 205,000 16,000 205,000
A0122C Adhoc Relief Allowance - 2015 187,000 21,000 187,000
A0122M Adhoc Relief Allowance 2016 395,000 108,000 395,000
A0122Y Ad-hoc Relief Allowance 2017 197,000 524,000
A01270 Others 304,000 175,000
330

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0207 ELEMENTARY SECTION IN HIGH SCHOOL

1 Other 175,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 17,000 25,000 17,000

A01289 Teaching Allowance 17,000 25,000 17,000

_______________________________________________________________________________
ELEMENTARY SECTION IN HIGH SCHOOL 5,701,000 1,987,000 5,099,000
_______________________________________________________________________________
331

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0208 ELEMENTARY SECTION IN HIGH SCHOOL NIM

A01 TOTAL EMPLOYEES RELATED EXPENSES. 9,620,000 3,788,000 5,701,000

A011 TOTAL PAY 7 7 5,057,000 2,562,000 2,785,000

A011-1 TOTAL PAY OF OFFICERS 2 2 3,608,000 2,157,000 1,263,000

A01101 Total Basic Pay Of Officer 2 2 3,608,000 2,157,000 1,263,000

O044 ORIENTIAL TEACHER (BPS-17) 1 1 2,211,000 774,000

A119 ASSISTANT (BPS-16) 2,157,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 1,397,000 489,000

A011-2 TOTAL PAY OF OTHER STAFF 5 5 1,449,000 405,000 1,522,000

A01151 Total Basic Pay Other Staff 5 5 1,449,000 405,000 1,522,000

A119 ASSISTANT (BPS-15)

J034 JR SCHOOL TEACHER (BPS-14) 3 3 941,000 988,000

S053 SENIOR CLERK (BPS-14) 405,000

D154 DRAWING TEACHER (BPS-09) 1 1 278,000 292,000

N003 NAIB QASID (BPS-02) 1 1 230,000 242,000

A012 TOTAL ALLOWANCES 4,563,000 1,226,000 2,916,000

A012-1 TOTAL REGULAR ALLOWANCES 4,539,000 1,176,000 2,892,000

A01202 House Rent Allowance 549,000 185,000 183,000


A01203 Conveyance Allowance 671,000 196,000 224,000
A01207 Washing Allowance 4,000 4,000
A0120X Ad - hoc Allowance - 2010 995,000
A01217 Medical Allowance 436,000 137,000 436,000
A0121T Adhoc Relief Allowance 2013 367,000 10,000 367,000
A0122C Adhoc Relief Allowance - 2015 408,000 42,000 408,000
A0122M Adhoc Relief Allowance 2016 627,000 215,000 209,000
A0122Y Ad-hoc Relief Allowance 2017 391,000 796,000
A01270 Others 482,000 265,000
1 Other 265,000
332

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0208 ELEMENTARY SECTION IN HIGH SCHOOL NIM

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 24,000 50,000 24,000

A01289 Teaching Allowance 24,000 50,000 24,000

_______________________________________________________________________________
ELEMENTARY SECTION IN HIGH SCHOOL NIM 9,620,000 3,788,000 5,701,000
_______________________________________________________________________________
333

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0209 ELEMENTARY SECTION IN HIGH SCHOOL NABI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 9,205,000 4,494,000 5,890,000

A011 TOTAL PAY 6 6 5,476,000 3,098,000 2,723,000

A011-1 TOTAL PAY OF OFFICERS 2 2 4,325,000 2,517,000 1,514,000

A01101 Total Basic Pay Of Officer 2 2 4,325,000 2,517,000 1,514,000

O044 ORIENTIAL TEACHER (BPS-17) 1 1 2,652,000 928,000

A119 ASSISTANT (BPS-16) 2,517,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 1,673,000 586,000

A011-2 TOTAL PAY OF OTHER STAFF 4 4 1,151,000 581,000 1,209,000

A01151 Total Basic Pay Other Staff 4 4 1,151,000 581,000 1,209,000

A119 ASSISTANT (BPS-15)

J034 JR SCHOOL TEACHER (BPS-14) 2 2 643,000 675,000

S053 SENIOR CLERK (BPS-14) 581,000

D154 DRAWING TEACHER (BPS-09) 1 1 278,000 292,000

N003 NAIB QASID (BPS-02) 1 1 230,000 242,000

A012 TOTAL ALLOWANCES 3,729,000 1,396,000 3,167,000

A012-1 TOTAL REGULAR ALLOWANCES 3,687,000 1,354,000 3,125,000

A01202 House Rent Allowance 334,000 179,000 334,000


A01203 Conveyance Allowance 432,000 251,000 432,000
A01207 Washing Allowance 4,000 4,000
A0120X Ad - hoc Allowance - 2010 733,000
A01217 Medical Allowance 265,000 141,000 265,000
A0121T Adhoc Relief Allowance 2013 304,000 13,000 304,000
A0122C Adhoc Relief Allowance - 2015 410,000 50,000 410,000
A0122M Adhoc Relief Allowance 2016 681,000 255,000 227,000
A0122Y Ad-hoc Relief Allowance 2017 465,000 862,000
A01270 Others 524,000 287,000
1 Other 287,000
334

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0209 ELEMENTARY SECTION IN HIGH SCHOOL NABI

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 42,000 42,000

A01289 Teaching Allowance 42,000 42,000 42,000

_______________________________________________________________________________
ELEMENTARY SECTION IN HIGH SCHOOL NABI 9,205,000 4,494,000 5,890,000
_______________________________________________________________________________
335

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0210 ELEMENTARY SECTION IN HIGH SCHOOL

A01 TOTAL EMPLOYEES RELATED EXPENSES. 23,238,000 12,513,000 11,731,000

A011 TOTAL PAY 23 23 13,556,000 8,453,000 6,602,000

A011-1 TOTAL PAY OF OFFICERS 8 8 7,708,000 5,596,000 2,698,000

A01101 Total Basic Pay Of Officer 8 8 7,708,000 5,596,000 2,698,000

A119 ASSISTANT (BPS-16) 5,596,000

H075 HIGH SCHOOL TEACHER (BPS-15) 8 8 7,708,000 2,698,000

A011-2 TOTAL PAY OF OTHER STAFF 15 15 5,848,000 2,857,000 3,904,000

A01151 Total Basic Pay Other Staff 15 15 5,848,000 2,857,000 3,904,000

A119 ASSISTANT (BPS-15)

A401 ASSISTANT WORKSHOP (BPS-15) 1 1 465,000 488,000


INSTRUCTOR

J056 JR. PTI (BPS-15) 1 1 465,000 488,000

J034 JR SCHOOL TEACHER (BPS-14) 8 8 3,194,000 1,118,000

O044 ORIENTIAL TEACHER (BPS-14) 1 1 442,000 464,000

S053 SENIOR CLERK (BPS-14) 2,857,000

D154 DRAWING TEACHER (BPS-09) 1 1 352,000 370,000

S332 SINDHI LANGUAGE TEACHER (BPS-09) 1 1 352,000 370,000

C089 CHOWKIDAR (BPS-02) 1 1 289,000 303,000

N003 NAIB QASID (BPS-02) 1 1 289,000 303,000

A012 TOTAL ALLOWANCES 9,682,000 4,060,000 5,129,000

A012-1 TOTAL REGULAR ALLOWANCES 9,601,000 3,935,000 5,048,000

A01202 House Rent Allowance 823,000 631,000 274,000


A01203 Conveyance Allowance 1,326,000 769,000 442,000
A01207 Washing Allowance 8,000 4,000 8,000
A0120X Ad - hoc Allowance - 2010 1,699,000
A01217 Medical Allowance 709,000 417,000 236,000
336

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0210 ELEMENTARY SECTION IN HIGH SCHOOL

A0121T Adhoc Relief Allowance 2013 979,000 45,000 326,000


A0122C Adhoc Relief Allowance - 2015 1,037,000 134,000 346,000
A0122M Adhoc Relief Allowance 2016 1,707,000 680,000 569,000
A0122Y Ad-hoc Relief Allowance 2017 1,240,000 2,135,000
A01253 Science Teaching Allowance 13,000
A01270 Others 1,313,000 2,000 712,000
1 Other 712,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 81,000 125,000 81,000

A01289 Teaching Allowance 81,000 125,000 81,000

_______________________________________________________________________________
ELEMENTARY SECTION IN HIGH SCHOOL 23,238,000 12,513,000 11,731,000
_______________________________________________________________________________
337

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0211 ELEMENTARY SECTION IN HIGH SCHOOL

A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,297,000 311,000 3,531,000

A011 TOTAL PAY 5 5 1,894,000 205,000 1,989,000

A011-1 TOTAL PAY OF OFFICERS 1 1 723,000 759,000

A01101 Total Basic Pay Of Officer 1 1 723,000 759,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 723,000 759,000

A011-2 TOTAL PAY OF OTHER STAFF 4 4 1,171,000 205,000 1,230,000

A01151 Total Basic Pay Other Staff 4 4 1,171,000 205,000 1,230,000

A119 ASSISTANT (BPS-15)

J034 JR SCHOOL TEACHER (BPS-14) 3 3 941,000 988,000

S053 SENIOR CLERK (BPS-14) 205,000

N003 NAIB QASID (BPS-02) 1 1 230,000 242,000

A012 TOTAL ALLOWANCES 1,403,000 106,000 1,542,000

A012-1 TOTAL REGULAR ALLOWANCES 1,391,000 106,000 1,530,000

A01202 House Rent Allowance 160,000 11,000 160,000


A01203 Conveyance Allowance 147,000 22,000 147,000
A01207 Washing Allowance 4,000 4,000
A0120X Ad - hoc Allowance - 2010 283,000
A01217 Medical Allowance 120,000 17,000 120,000
A0121T Adhoc Relief Allowance 2013 117,000 5,000 117,000
A0122C Adhoc Relief Allowance - 2015 155,000 3,000 155,000
A0122M Adhoc Relief Allowance 2016 229,000 17,000 229,000
A0122Y Ad-hoc Relief Allowance 2017 31,000 299,000
A01270 Others 176,000 299,000
1 Other 299,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 12,000 12,000


338

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0211 ELEMENTARY SECTION IN HIGH SCHOOL

A01289 Teaching Allowance 12,000 12,000

_______________________________________________________________________________
ELEMENTARY SECTION IN HIGH SCHOOL 3,297,000 311,000 3,531,000
_______________________________________________________________________________
339

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0212 ELEMENTARY SECTION IN HIGH SCHOOL

A01 TOTAL EMPLOYEES RELATED EXPENSES. 7,782,000 3,750,000 5,512,000

A011 TOTAL PAY 8 8 4,674,000 2,587,000 2,845,000

A011-1 TOTAL PAY OF OFFICERS 2 2 2,947,000 2,448,000 1,031,000

A01101 Total Basic Pay Of Officer 2 2 2,947,000 2,448,000 1,031,000

A119 ASSISTANT (BPS-16) 2,448,000

O044 ORIENTIAL TEACHER (BPS-16) 1 1 1,144,000 400,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 1,803,000 631,000

A011-2 TOTAL PAY OF OTHER STAFF 6 6 1,727,000 139,000 1,814,000

A01151 Total Basic Pay Other Staff 6 6 1,727,000 139,000 1,814,000

A119 ASSISTANT (BPS-15)

J034 JR SCHOOL TEACHER (BPS-14) 3 3 941,000 988,000

S053 SENIOR CLERK (BPS-14) 139,000

A401 ASSISTANT WORKSHOP (BPS-09) 1 1 278,000 292,000


INSTRUCTOR

J056 JR. PTI (BPS-09) 1 1 278,000 292,000

N003 NAIB QASID (BPS-02) 1 1 230,000 242,000

A012 TOTAL ALLOWANCES 3,108,000 1,163,000 2,667,000

A012-1 TOTAL REGULAR ALLOWANCES 3,075,000 1,130,000 2,634,000

A01202 House Rent Allowance 272,000 153,000 272,000


A01203 Conveyance Allowance 354,000 202,000 354,000
A01207 Washing Allowance 4,000 2,000 4,000
A0120X Ad - hoc Allowance - 2010 605,000
A01217 Medical Allowance 230,000 128,000 230,000
A0121T Adhoc Relief Allowance 2013 265,000 3,000 265,000
A0122C Adhoc Relief Allowance - 2015 338,000 41,000 338,000
A0122M Adhoc Relief Allowance 2016 569,000 213,000 190,000
A0122Y Ad-hoc Relief Allowance 2017 388,000 736,000
340

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0212 ELEMENTARY SECTION IN HIGH SCHOOL

A01270 Others 438,000 245,000


1 Other 245,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 33,000 33,000 33,000

A01289 Teaching Allowance 33,000 33,000 33,000

_______________________________________________________________________________
ELEMENTARY SECTION IN HIGH SCHOOL 7,782,000 3,750,000 5,512,000
_______________________________________________________________________________
341

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0213 ELEMENTARY SECTION IN HIGH SCHOOL

A01 TOTAL EMPLOYEES RELATED EXPENSES. 14,152,000 5,671,000 8,154,000

A011 TOTAL PAY 14 14 8,855,000 3,955,000 3,878,000

A011-1 TOTAL PAY OF OFFICERS 3 3 5,612,000 3,407,000 1,964,000

A01101 Total Basic Pay Of Officer 3 3 5,612,000 3,407,000 1,964,000

A119 ASSISTANT (BPS-16) 3,407,000

H075 HIGH SCHOOL TEACHER (BPS-15) 3 3 5,612,000 1,964,000

A011-2 TOTAL PAY OF OTHER STAFF 11 11 3,243,000 548,000 1,914,000

A01151 Total Basic Pay Other Staff 11 11 3,243,000 548,000 1,914,000

A119 ASSISTANT (BPS-15)

J034 JR SCHOOL TEACHER (BPS-14) 7 7 2,131,000 746,000

S053 SENIOR CLERK (BPS-14) 548,000

A401 ASSISTANT WORKSHOP (BPS-09) 1 1 278,000 292,000


INSTRUCTOR

D154 DRAWING TEACHER (BPS-09) 1 1 278,000 292,000

J056 JR. PTI (BPS-09) 1 1 278,000 292,000

O044 ORIENTIAL TEACHER (BPS-09) 1 1 278,000 292,000

A012 TOTAL ALLOWANCES 5,297,000 1,716,000 4,276,000

A012-1 TOTAL REGULAR ALLOWANCES 5,249,000 1,666,000 4,228,000

A01202 House Rent Allowance 456,000 244,000 456,000


A01203 Conveyance Allowance 416,000 250,000 416,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 936,000
A01217 Medical Allowance 351,000 188,000 351,000
A0121T Adhoc Relief Allowance 2013 358,000 358,000
A0122C Adhoc Relief Allowance - 2015 517,000 64,000 172,000
A0122M Adhoc Relief Allowance 2016 1,114,000 327,000 371,000
A0122Y Ad-hoc Relief Allowance 2017 593,000 1,395,000
342

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0213 ELEMENTARY SECTION IN HIGH SCHOOL

A01270 Others 857,000 465,000


1 Other 465,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 48,000 50,000 48,000

A01289 Teaching Allowance 48,000 50,000 48,000

_______________________________________________________________________________
ELEMENTARY SECTION IN HIGH SCHOOL 14,152,000 5,671,000 8,154,000
_______________________________________________________________________________
343

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0214 ELEMENTARY SECTION IN HIGH SCHOOL TOOR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 11,799,000 5,580,000 7,179,000

A011 TOTAL PAY 9 9 7,013,000 3,823,000 3,826,000

A011-1 TOTAL PAY OF OFFICERS 2 2 5,056,000 2,889,000 1,770,000

A01101 Total Basic Pay Of Officer 2 2 5,056,000 2,889,000 1,770,000

A119 ASSISTANT (BPS-16) 2,889,000

O044 ORIENTIAL TEACHER (BPS-16) 1 1 2,528,000 885,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 2,528,000 885,000

A011-2 TOTAL PAY OF OTHER STAFF 7 7 1,957,000 934,000 2,056,000

A01151 Total Basic Pay Other Staff 7 7 1,957,000 934,000 2,056,000

A119 ASSISTANT (BPS-15)

J034 JR SCHOOL TEACHER (BPS-14) 3 3 941,000 988,000

S053 SENIOR CLERK (BPS-14) 934,000

D154 DRAWING TEACHER (BPS-09) 1 1 278,000 292,000

J056 JR. PTI (BPS-09) 1 1 278,000 292,000

C089 CHOWKIDAR (BPS-02) 1 1 230,000 242,000

N003 NAIB QASID (BPS-02) 1 1 230,000 242,000

A012 TOTAL ALLOWANCES 4,786,000 1,757,000 3,353,000

A012-1 TOTAL REGULAR ALLOWANCES 4,726,000 1,698,000 3,293,000

A01202 House Rent Allowance 393,000 208,000 393,000


A01203 Conveyance Allowance 560,000 328,000 187,000
A01207 Washing Allowance 8,000 4,000 8,000
A0120X Ad - hoc Allowance - 2010 940,000
A01217 Medical Allowance 316,000 186,000 316,000
A0121T Adhoc Relief Allowance 2013 456,000 23,000 456,000
A0122C Adhoc Relief Allowance - 2015 517,000 61,000 172,000
A0122M Adhoc Relief Allowance 2016 868,000 315,000 289,000
344

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0214 ELEMENTARY SECTION IN HIGH SCHOOL TOOR

A0122Y Ad-hoc Relief Allowance 2017 573,000 1,104,000


A01270 Others 668,000 368,000
1 Other 368,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 60,000 59,000 60,000

A01289 Teaching Allowance 60,000 59,000 60,000

_______________________________________________________________________________
ELEMENTARY SECTION IN HIGH SCHOOL TOOR 11,799,000 5,580,000 7,179,000
_______________________________________________________________________________
345

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0215 ELEMENTARY SECTION IN HIGH SCHOOL

A01 TOTAL EMPLOYEES RELATED EXPENSES. 8,538,000 3,757,000 6,182,000

A011 TOTAL PAY 7 7 4,799,000 2,494,000 3,322,000

A011-1 TOTAL PAY OF OFFICERS 2 2 2,072,000 1,226,000 1,290,000

A01101 Total Basic Pay Of Officer 2 2 2,072,000 1,226,000 1,290,000

A119 ASSISTANT (BPS-16) 1,226,000

O044 ORIENTIAL TEACHER (BPS-16) 1 1 807,000 847,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 1,265,000 443,000

A011-2 TOTAL PAY OF OTHER STAFF 5 5 2,727,000 1,268,000 2,032,000

A01151 Total Basic Pay Other Staff 5 5 2,727,000 1,268,000 2,032,000

A119 ASSISTANT (BPS-15)

J056 JR. PTI (BPS-15) 1 1 653,000 686,000

J034 JR SCHOOL TEACHER (BPS-14) 2 2 1,187,000 415,000

S053 SENIOR CLERK (BPS-14) 1,268,000

D154 DRAWING TEACHER (BPS-09) 1 1 489,000 513,000

N003 NAIB QASID (BPS-02) 1 1 398,000 418,000

A012 TOTAL ALLOWANCES 3,739,000 1,263,000 2,860,000

A012-1 TOTAL REGULAR ALLOWANCES 3,678,000 1,209,000 2,799,000

A01202 House Rent Allowance 324,000 135,000 324,000


A01203 Conveyance Allowance 527,000 273,000 176,000
A01207 Washing Allowance 4,000 2,000 4,000
A0120X Ad - hoc Allowance - 2010 693,000
A01217 Medical Allowance 351,000 159,000 351,000
A0121T Adhoc Relief Allowance 2013 365,000 21,000 365,000
A0122C Adhoc Relief Allowance - 2015 377,000 40,000 377,000
A0122M Adhoc Relief Allowance 2016 586,000 205,000 195,000
A0122Y Ad-hoc Relief Allowance 2017 374,000 755,000
A01270 Others 451,000 252,000
346

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0215 ELEMENTARY SECTION IN HIGH SCHOOL

1 Other 252,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 61,000 54,000 61,000

A01289 Teaching Allowance 61,000 54,000 61,000

_______________________________________________________________________________
ELEMENTARY SECTION IN HIGH SCHOOL 8,538,000 3,757,000 6,182,000
_______________________________________________________________________________
347

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0216 ELEMENTARY SECTION IN HIGH SCHOOL

A01 TOTAL EMPLOYEES RELATED EXPENSES. 10,537,000 5,016,000 6,622,000

A011 TOTAL PAY 6 6 6,026,000 3,432,000 3,206,000

A011-1 TOTAL PAY OF OFFICERS 1 1 4,459,000 2,629,000 1,561,000

A01101 Total Basic Pay Of Officer 1 1 4,459,000 2,629,000 1,561,000

A119 ASSISTANT (BPS-16) 2,629,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 4,459,000 1,561,000

A011-2 TOTAL PAY OF OTHER STAFF 5 5 1,567,000 803,000 1,645,000

A01151 Total Basic Pay Other Staff 5 5 1,567,000 803,000 1,645,000

A119 ASSISTANT (BPS-15)

D154 DRAWING TEACHER (BPS-14) 1 1 347,000 364,000

J034 JR SCHOOL TEACHER (BPS-14) 2 2 643,000 675,000

O044 ORIENTIAL TEACHER (BPS-14) 1 1 347,000 364,000

S053 SENIOR CLERK (BPS-14) 803,000

N003 NAIB QASID (BPS-02) 1 1 230,000 242,000

A012 TOTAL ALLOWANCES 4,511,000 1,584,000 3,416,000

A012-1 TOTAL REGULAR ALLOWANCES 4,466,000 1,526,000 3,371,000

A01202 House Rent Allowance 417,000 195,000 417,000


A01203 Conveyance Allowance 592,000 300,000 197,000
A01207 Washing Allowance 4,000 4,000
A0120X Ad - hoc Allowance - 2010 884,000
A01217 Medical Allowance 354,000 167,000 354,000
A0121T Adhoc Relief Allowance 2013 428,000 11,000 428,000
A0122C Adhoc Relief Allowance - 2015 455,000 55,000 455,000
A0122M Adhoc Relief Allowance 2016 753,000 283,000 251,000
A0122Y Ad-hoc Relief Allowance 2017 515,000 949,000
A01270 Others 579,000 316,000
1 Other 316,000
348

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0216 ELEMENTARY SECTION IN HIGH SCHOOL

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 45,000 58,000 45,000

A01289 Teaching Allowance 45,000 58,000 45,000

_______________________________________________________________________________
ELEMENTARY SECTION IN HIGH SCHOOL 10,537,000 5,016,000 6,622,000
_______________________________________________________________________________
349

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0217 ELEMENTARY SECTION IN HIGH SCHOOL RUK

A01 TOTAL EMPLOYEES RELATED EXPENSES. 16,979,000 7,092,000 8,748,000

A011 TOTAL PAY 12 12 9,794,000 4,853,000 5,029,000

A011-1 TOTAL PAY OF OFFICERS 3 3 6,292,000 2,944,000 2,202,000

A01101 Total Basic Pay Of Officer 3 3 6,292,000 2,944,000 2,202,000

A119 ASSISTANT (BPS-16) 2,944,000

H075 HIGH SCHOOL TEACHER (BPS-15) 3 3 6,292,000 2,202,000

A011-2 TOTAL PAY OF OTHER STAFF 9 9 3,502,000 1,909,000 2,827,000

A01151 Total Basic Pay Other Staff 9 9 3,502,000 1,909,000 2,827,000

A119 ASSISTANT (BPS-15)

A401 ASSISTANT WORKSHOP (BPS-15) 1 1 460,000 483,000


INSTRUCTOR

U013 URDU LANGUAGE TEACHER (BPS-15) 1 1 460,000 483,000

J034 JR SCHOOL TEACHER (BPS-14) 3 3 1,213,000 425,000

S053 SENIOR CLERK (BPS-14) 1,909,000

D154 DRAWING TEACHER (BPS-12) 1 1 387,000 406,000

J056 JR. PTI (BPS-09) 1 1 348,000 365,000

O044 ORIENTIAL TEACHER (BPS-09) 1 1 348,000 365,000

N003 NAIB QASID (BPS-02) 1 1 286,000 300,000

A012 TOTAL ALLOWANCES 7,185,000 2,239,000 3,719,000

A012-1 TOTAL REGULAR ALLOWANCES 7,092,000 2,150,000 3,626,000

A01202 House Rent Allowance 631,000 284,000 210,000


A01203 Conveyance Allowance 880,000 406,000 293,000
A01207 Washing Allowance 4,000 4,000
A0120X Ad - hoc Allowance - 2010 1,451,000
A01217 Medical Allowance 511,000 227,000 170,000
A0121T Adhoc Relief Allowance 2013 705,000 28,000 235,000
350

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0217 ELEMENTARY SECTION IN HIGH SCHOOL RUK

A0122C Adhoc Relief Allowance - 2015 757,000 78,000 252,000


A0122M Adhoc Relief Allowance 2016 1,217,000 399,000 406,000
A0122Y Ad-hoc Relief Allowance 2017 728,000 1,542,000
A01270 Others 936,000 514,000
1 Other 514,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 93,000 89,000 93,000

A01289 Teaching Allowance 93,000 89,000 93,000

_______________________________________________________________________________
ELEMENTARY SECTION IN HIGH SCHOOL RUK 16,979,000 7,092,000 8,748,000
_______________________________________________________________________________
351

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0218 ELEMENTARY SECTION IN HIGH SCHOOL JHALI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 8,352,000 3,539,000 5,133,000

A011 TOTAL PAY 9 9 4,956,000 2,448,000 2,272,000

A011-1 TOTAL PAY OF OFFICERS 2 2 2,322,000 1,301,000 813,000

A01101 Total Basic Pay Of Officer 2 2 2,322,000 1,301,000 813,000

A119 ASSISTANT (BPS-16) 1,301,000

H075 HIGH SCHOOL TEACHER (BPS-15) 2 2 2,322,000 813,000

A011-2 TOTAL PAY OF OTHER STAFF 7 7 2,634,000 1,147,000 1,459,000

A01151 Total Basic Pay Other Staff 7 7 2,543,000 1,147,000 1,368,000

A119 ASSISTANT (BPS-15)

A401 ASSISTANT WORKSHOP (BPS-14) 1 1 411,000 432,000


INSTRUCTOR

J034 JR SCHOOL TEACHER (BPS-14) 5 5 1,862,000 652,000

S053 SENIOR CLERK (BPS-14) 1,147,000

N003 NAIB QASID (BPS-02) 1 1 270,000 284,000

A01152 Personal pay 91,000 91,000

A012 TOTAL ALLOWANCES 3,396,000 1,091,000 2,861,000

A012-1 TOTAL REGULAR ALLOWANCES 3,348,000 1,044,000 2,813,000

A01202 House Rent Allowance 213,000 102,000 213,000


A01203 Conveyance Allowance 413,000 211,000 413,000
A01207 Washing Allowance 4,000 4,000
A0120X Ad - hoc Allowance - 2010 686,000
A01217 Medical Allowance 250,000 110,000 250,000
A0121T Adhoc Relief Allowance 2013 330,000 11,000 330,000
A0122C Adhoc Relief Allowance - 2015 378,000 40,000 378,000
A0122M Adhoc Relief Allowance 2016 607,000 203,000 202,000
A0122Y Ad-hoc Relief Allowance 2017 367,000 767,000
A01270 Others 467,000 256,000
352

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0218 ELEMENTARY SECTION IN HIGH SCHOOL JHALI

1 Other 256,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 48,000 47,000 48,000

A01289 Teaching Allowance 48,000 47,000 48,000

_______________________________________________________________________________
ELEMENTARY SECTION IN HIGH SCHOOL JHALI 8,352,000 3,539,000 5,133,000
_______________________________________________________________________________
353

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0219 ELEMENTARY SECTION IN HIGH SCHOOL JEHAN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 25,812,000 11,887,000 12,023,000

A011 TOTAL PAY 12 12 15,660,000 8,222,000 6,447,000

A011-1 TOTAL PAY OF OFFICERS 4 4 11,530,000 5,894,000 4,035,000

A01101 Total Basic Pay Of Officer 4 4 11,530,000 5,894,000 4,035,000

O044 ORIENTIAL TEACHER (BPS-17) 1 1 2,907,000 1,017,000

A119 ASSISTANT (BPS-16) 5,894,000

H075 HIGH SCHOOL TEACHER (BPS-15) 3 3 8,623,000 3,018,000

A011-2 TOTAL PAY OF OTHER STAFF 8 8 4,130,000 2,328,000 2,412,000

A01151 Total Basic Pay Other Staff 8 8 4,130,000 2,305,000 2,412,000

A119 ASSISTANT (BPS-15)

A401 ASSISTANT WORKSHOP (BPS-15) 1 1 621,000 652,000


INSTRUCTOR

J034 JR SCHOOL TEACHER (BPS-14) 5 5 2,749,000 962,000

S053 SENIOR CLERK (BPS-14) 2,305,000

C089 CHOWKIDAR (BPS-02) 1 1 380,000 399,000

N003 NAIB QASID (BPS-02) 1 1 380,000 399,000

A01152 Personal pay 23,000

A012 TOTAL ALLOWANCES 10,152,000 3,665,000 5,576,000

A012-1 TOTAL REGULAR ALLOWANCES 10,056,000 3,565,000 5,480,000

A01202 House Rent Allowance 841,000 473,000 280,000


A01203 Conveyance Allowance 1,032,000 625,000 344,000
A01207 Washing Allowance 8,000 2,000 8,000
A0120X Ad - hoc Allowance - 2010 1,960,000
A01217 Medical Allowance 744,000 392,000 248,000
A0121T Adhoc Relief Allowance 2013 857,000 30,000 286,000
A0122C Adhoc Relief Allowance - 2015 1,079,000 132,000 360,000
354

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0219 ELEMENTARY SECTION IN HIGH SCHOOL JEHAN

A0122M Adhoc Relief Allowance 2016 1,998,000 679,000 666,000


A0122Y Ad-hoc Relief Allowance 2017 1,232,000 2,466,000
A01270 Others 1,537,000 822,000
1 Other 822,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 96,000 100,000 96,000

A01289 Teaching Allowance 96,000 100,000 96,000

_______________________________________________________________________________
ELEMENTARY SECTION IN HIGH SCHOOL JEHAN 25,812,000 11,887,000 12,023,000
_______________________________________________________________________________
355

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0220 ELEMENTARY SECTION IN HIGH SCHOOL ABDOO

A01 TOTAL EMPLOYEES RELATED EXPENSES. 14,012,000 6,265,000 7,208,000

A011 TOTAL PAY 13 13 8,378,000 4,282,000 3,592,000

A011-1 TOTAL PAY OF OFFICERS 5 5 5,900,000 3,556,000 2,066,000

A01101 Total Basic Pay Of Officer 5 5 5,900,000 3,556,000 2,066,000

A119 ASSISTANT (BPS-16) 3,556,000

O044 ORIENTIAL TEACHER (BPS-16) 1 1 1,199,000 420,000

S332 SINDHI LANGUAGE TEACHER (BPS-16) 1 1 1,199,000 420,000

H075 HIGH SCHOOL TEACHER (BPS-15) 3 3 3,502,000 1,226,000

A011-2 TOTAL PAY OF OTHER STAFF 8 8 2,478,000 726,000 1,526,000

A01151 Total Basic Pay Other Staff 8 8 2,478,000 726,000 1,526,000

A119 ASSISTANT (BPS-15)

A401 ASSISTANT WORKSHOP (BPS-15) 1 1 364,000 382,000


INSTRUCTOR

J034 JR SCHOOL TEACHER (BPS-14) 5 5 1,537,000 538,000

P153 PTI (BPS-14) 1 1 347,000 364,000

S053 SENIOR CLERK (BPS-14) 726,000

C089 CHOWKIDAR (BPS-02) 1 1 230,000 242,000

A012 TOTAL ALLOWANCES 5,634,000 1,983,000 3,616,000

A012-1 TOTAL REGULAR ALLOWANCES 5,547,000 1,902,000 3,529,000

A01202 House Rent Allowance 408,000 232,000 408,000


A01203 Conveyance Allowance 701,000 388,000 234,000
A01207 Washing Allowance 4,000 4,000
A0120X Ad - hoc Allowance - 2010 1,065,000
A01217 Medical Allowance 404,000 200,000 404,000
A0121T Adhoc Relief Allowance 2013 514,000 17,000 171,000
A0122C Adhoc Relief Allowance - 2015 599,000 69,000 200,000
A0122M Adhoc Relief Allowance 2016 1,047,000 354,000 349,000
356

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0220 ELEMENTARY SECTION IN HIGH SCHOOL ABDOO

A0122Y Ad-hoc Relief Allowance 2017 642,000 1,319,000


A01270 Others 805,000 440,000
1 Other 440,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 87,000 81,000 87,000

A01289 Teaching Allowance 87,000 81,000 87,000

_______________________________________________________________________________
ELEMENTARY SECTION IN HIGH SCHOOL ABDOO 14,012,000 6,265,000 7,208,000
_______________________________________________________________________________
357

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0221 ELEMENTARY SECTION IN HIGH SCHOOL

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,878,000 3,064,000 3,852,000

A011 TOTAL PAY 6 6 3,768,000 2,079,000 1,600,000

A011-1 TOTAL PAY OF OFFICERS 2 2 2,345,000 1,152,000 1,102,000

A01101 Total Basic Pay Of Officer 2 2 2,345,000 1,152,000 1,102,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 402,000 422,000


MISTRESS

A119 ASSISTANT (BPS-16) 1,152,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 1,943,000 680,000

A011-2 TOTAL PAY OF OTHER STAFF 4 4 1,423,000 927,000 498,000

A01151 Total Basic Pay Other Staff 4 4 1,423,000 927,000 498,000

A119 ASSISTANT (BPS-15)

J034 JR SCHOOL TEACHER (BPS-14) 4 4 1,423,000 498,000

S053 SENIOR CLERK (BPS-14) 927,000

A012 TOTAL ALLOWANCES 2,110,000 985,000 2,252,000

A012-1 TOTAL REGULAR ALLOWANCES 2,091,000 935,000 2,233,000

A01202 House Rent Allowance 101,000 90,000 101,000


A01203 Conveyance Allowance 215,000 223,000 215,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 281,000
A01217 Medical Allowance 112,000 99,000 112,000
A0121T Adhoc Relief Allowance 2013 140,000 5,000 140,000
A0122C Adhoc Relief Allowance - 2015 152,000 34,000 152,000
A0122M Adhoc Relief Allowance 2016 478,000 172,000 478,000
A0122Y Ad-hoc Relief Allowance 2017 312,000 593,000
A01270 Others 368,000 198,000
1 Other 198,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 19,000 50,000 19,000


358

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0221 ELEMENTARY SECTION IN HIGH SCHOOL

A01289 Teaching Allowance 19,000 50,000 19,000

_______________________________________________________________________________
ELEMENTARY SECTION IN HIGH SCHOOL 5,878,000 3,064,000 3,852,000
_______________________________________________________________________________
359

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0222 ELEMENTARY SECTION IN HIGH SCHOOL

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,456,000 3,006,000 5,765,000

A011 TOTAL PAY 6 6 3,947,000 2,088,000 3,298,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,836,000 527,000 1,928,000

A01101 Total Basic Pay Of Officer 2 2 1,836,000 527,000 1,928,000

O044 ORIENTIAL TEACHER (BPS-17) 1 1 918,000 964,000

A119 ASSISTANT (BPS-16) 527,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 918,000 964,000

A011-2 TOTAL PAY OF OTHER STAFF 4 4 2,111,000 1,561,000 1,370,000

A01151 Total Basic Pay Other Staff 4 4 2,111,000 1,561,000 1,370,000

A119 ASSISTANT (BPS-15)

J034 JR SCHOOL TEACHER (BPS-14) 2 2 1,209,000 423,000

S053 SENIOR CLERK (BPS-14) 1,561,000

D154 DRAWING TEACHER (BPS-09) 1 1 499,000 524,000

N003 NAIB QASID (BPS-02) 1 1 403,000 423,000

A012 TOTAL ALLOWANCES 2,509,000 918,000 2,467,000

A012-1 TOTAL REGULAR ALLOWANCES 2,493,000 902,000 2,451,000

A01202 House Rent Allowance 194,000 114,000 194,000


A01203 Conveyance Allowance 273,000 156,000 273,000
A01207 Washing Allowance 4,000 4,000
A0120X Ad - hoc Allowance - 2010 499,000
A01217 Medical Allowance 207,000 109,000 207,000
A0121T Adhoc Relief Allowance 2013 202,000 6,000 202,000
A0122C Adhoc Relief Allowance - 2015 261,000 33,000 261,000
A0122M Adhoc Relief Allowance 2016 482,000 171,000 482,000
A0122Y Ad-hoc Relief Allowance 2017 313,000 621,000
A01270 Others 371,000 207,000
1 Other 207,000
360

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0222 ELEMENTARY SECTION IN HIGH SCHOOL

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 16,000 16,000 16,000

A01289 Teaching Allowance 16,000 16,000 16,000

_______________________________________________________________________________
ELEMENTARY SECTION IN HIGH SCHOOL 6,456,000 3,006,000 5,765,000
_______________________________________________________________________________
361

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0223 ELEMENTARY SECTION IN HIGH SCHOOL TANDO

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,619,000 2,174,000 5,071,000

A011 TOTAL PAY 7 7 2,838,000 1,464,000 2,981,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,409,000 711,000 1,480,000

A01101 Total Basic Pay Of Officer 2 2 1,409,000 711,000 1,480,000

O044 ORIENTIAL TEACHER (BPS-17) 1 1 855,000 898,000

A119 ASSISTANT (BPS-16) 711,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 554,000 582,000

A011-2 TOTAL PAY OF OTHER STAFF 5 5 1,429,000 753,000 1,501,000

A01151 Total Basic Pay Other Staff 5 5 1,429,000 753,000 1,501,000

A119 ASSISTANT (BPS-15)

J034 JR SCHOOL TEACHER (BPS-14) 2 2 643,000 675,000

S053 SENIOR CLERK (BPS-14) 753,000

D154 DRAWING TEACHER (BPS-09) 1 1 278,000 292,000

J056 JR. PTI (BPS-09) 1 1 278,000 292,000

N003 NAIB QASID (BPS-02) 1 1 230,000 242,000

A012 TOTAL ALLOWANCES 1,781,000 710,000 2,090,000

A012-1 TOTAL REGULAR ALLOWANCES 1,757,000 677,000 2,066,000

A01202 House Rent Allowance 148,000 84,000 148,000


A01203 Conveyance Allowance 237,000 153,000 237,000
A01207 Washing Allowance 4,000 4,000
A0120X Ad - hoc Allowance - 2010 330,000
A01217 Medical Allowance 131,000 71,000 131,000
A0121T Adhoc Relief Allowance 2013 133,000 5,000 133,000
A0122C Adhoc Relief Allowance - 2015 187,000 23,000 187,000
A0122M Adhoc Relief Allowance 2016 332,000 121,000 332,000
A0122Y Ad-hoc Relief Allowance 2017 220,000 447,000
A01270 Others 255,000 447,000
362

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0223 ELEMENTARY SECTION IN HIGH SCHOOL TANDO

1 Other 447,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 24,000 33,000 24,000

A01289 Teaching Allowance 24,000 33,000 24,000

_______________________________________________________________________________
ELEMENTARY SECTION IN HIGH SCHOOL TANDO 4,619,000 2,174,000 5,071,000
_______________________________________________________________________________
363

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0224 ELEMENTARY SECTION IN HIGH SCHOOL

A01 TOTAL EMPLOYEES RELATED EXPENSES. 19,549,000 9,717,000 9,304,000

A011 TOTAL PAY 17 17 11,480,000 6,722,000 5,041,000

A011-1 TOTAL PAY OF OFFICERS 5 5 7,749,000 4,673,000 2,713,000

A01101 Total Basic Pay Of Officer 5 5 7,749,000 4,673,000 2,713,000

O044 ORIENTIAL TEACHER (BPS-17) 1 1 1,579,000 553,000

A119 ASSISTANT (BPS-16) 4,673,000

H075 HIGH SCHOOL TEACHER (BPS-15) 4 4 6,170,000 2,160,000

A011-2 TOTAL PAY OF OTHER STAFF 12 12 3,731,000 2,049,000 2,328,000

A01151 Total Basic Pay Other Staff 12 12 3,731,000 2,049,000 2,328,000

A119 ASSISTANT (BPS-15)

A401 ASSISTANT WORKSHOP (BPS-15) 1 1 386,000 405,000


INSTRUCTOR

J034 JR SCHOOL TEACHER (BPS-14) 7 7 2,271,000 795,000

S053 SENIOR CLERK (BPS-14) 2,049,000

J056 JR. PTI (BPS-09) 1 1 294,000 309,000

S332 SINDHI LANGUAGE TEACHER (BPS-09) 1 1 294,000 309,000

C089 CHOWKIDAR (BPS-02) 1 1 243,000 255,000

N003 NAIB QASID (BPS-02) 1 1 243,000 255,000

A012 TOTAL ALLOWANCES 8,069,000 2,995,000 4,263,000

A012-1 TOTAL REGULAR ALLOWANCES 7,976,000 2,898,000 4,170,000

A01202 House Rent Allowance 710,000 372,000 237,000


A01203 Conveyance Allowance 870,000 496,000 290,000
A01207 Washing Allowance 8,000 8,000
A0120X Ad - hoc Allowance - 2010 1,606,000
A01217 Medical Allowance 667,000 344,000 222,000
A0121T Adhoc Relief Allowance 2013 658,000 13,000 219,000
364

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0224 ELEMENTARY SECTION IN HIGH SCHOOL

A0122C Adhoc Relief Allowance - 2015 904,000 109,000 301,000


A0122M Adhoc Relief Allowance 2016 1,443,000 556,000 481,000
A0122Y Ad-hoc Relief Allowance 2017 1,008,000 1,809,000
A01270 Others 1,110,000 603,000
1 Other 603,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 93,000 97,000 93,000

A01289 Teaching Allowance 93,000 97,000 93,000

_______________________________________________________________________________
ELEMENTARY SECTION IN HIGH SCHOOL 19,549,000 9,717,000 9,304,000
_______________________________________________________________________________
365

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0225 ELEMENTARY SECTION IN HIGH SCHOOL

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,650,000 1,617,000 5,146,000

A011 TOTAL PAY 8 8 3,362,000 1,074,000 2,862,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,569,000 436,000 979,000

A01101 Total Basic Pay Of Officer 2 2 1,569,000 436,000 979,000

A119 ASSISTANT (BPS-16) 436,000

O044 ORIENTIAL TEACHER (BPS-16) 1 1 614,000 645,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 955,000 334,000

A011-2 TOTAL PAY OF OTHER STAFF 6 6 1,793,000 638,000 1,883,000

A01151 Total Basic Pay Other Staff 6 6 1,793,000 632,000 1,883,000

A119 ASSISTANT (BPS-15)

A401 ASSISTANT WORKSHOP (BPS-15) 1 1 364,000 382,000


INSTRUCTOR

J034 JR SCHOOL TEACHER (BPS-14) 2 2 643,000 675,000

S053 SENIOR CLERK (BPS-14) 632,000

D154 DRAWING TEACHER (BPS-09) 1 1 278,000 292,000

J056 JR. PTI (BPS-09) 1 1 278,000 292,000

N003 NAIB QASID (BPS-02) 1 1 230,000 242,000

A01152 Personal pay 6,000

A012 TOTAL ALLOWANCES 2,288,000 543,000 2,284,000

A012-1 TOTAL REGULAR ALLOWANCES 2,249,000 518,000 2,245,000

A01202 House Rent Allowance 168,000 56,000 168,000


A01203 Conveyance Allowance 371,000 121,000 371,000
A01207 Washing Allowance 4,000 4,000
A0120X Ad - hoc Allowance - 2010 406,000
A01217 Medical Allowance 186,000 62,000 186,000
A0121T Adhoc Relief Allowance 2013 199,000 12,000 199,000
366

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0225 ELEMENTARY SECTION IN HIGH SCHOOL

A0122C Adhoc Relief Allowance - 2015 218,000 17,000 218,000


A0122M Adhoc Relief Allowance 2016 394,000 89,000 394,000
A0122Y Ad-hoc Relief Allowance 2017 161,000 529,000
A01270 Others 303,000 176,000
1 Other 176,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 39,000 25,000 39,000

A01289 Teaching Allowance 39,000 25,000 39,000

_______________________________________________________________________________
ELEMENTARY SECTION IN HIGH SCHOOL 5,650,000 1,617,000 5,146,000
_______________________________________________________________________________
367

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0226 ELEMENTARY SECTION IN HIGH SCHOOL

A01 TOTAL EMPLOYEES RELATED EXPENSES. 16,015,000 7,737,000 7,938,000

A011 TOTAL PAY 13 13 9,187,000 5,204,000 4,100,000

A011-1 TOTAL PAY OF OFFICERS 2 2 3,248,000 1,934,000 1,136,000

A01101 Total Basic Pay Of Officer 2 2 3,248,000 1,934,000 1,136,000

A119 ASSISTANT (BPS-16) 1,934,000

O044 ORIENTIAL TEACHER (BPS-16) 1 1 1,624,000 568,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 1,624,000 568,000

A011-2 TOTAL PAY OF OTHER STAFF 11 11 5,939,000 3,270,000 2,964,000

A01151 Total Basic Pay Other Staff 11 11 5,825,000 3,205,000 2,850,000

A119 ASSISTANT (BPS-15)

J034 JR SCHOOL TEACHER (BPS-14) 8 8 4,666,000 1,633,000

S053 SENIOR CLERK (BPS-14) 3,205,000

C089 CHOWKIDAR (BPS-02) 1 1 402,000 422,000

N003 NAIB QASID (BPS-02) 2 2 757,000 795,000

A01152 Personal pay 114,000 65,000 114,000

A012 TOTAL ALLOWANCES 6,828,000 2,533,000 3,838,000

A012-1 TOTAL REGULAR ALLOWANCES 6,723,000 2,410,000 3,733,000

A01202 House Rent Allowance 523,000 265,000 174,000


A01203 Conveyance Allowance 919,000 550,000 306,000
A01207 Washing Allowance 10,000 2,000 10,000
A0120X Ad - hoc Allowance - 2010 1,326,000
A01217 Medical Allowance 476,000 248,000 476,000
A0121T Adhoc Relief Allowance 2013 697,000 52,000 232,000
A0122C Adhoc Relief Allowance - 2015 741,000 84,000 247,000
A0122M Adhoc Relief Allowance 2016 1,148,000 430,000 383,000
A0122Y Ad-hoc Relief Allowance 2017 779,000 1,429,000
368

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0226 ELEMENTARY SECTION IN HIGH SCHOOL

A01270 Others 883,000 476,000


1 Other 476,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 105,000 123,000 105,000

A01289 Teaching Allowance 105,000 123,000 105,000

_______________________________________________________________________________
ELEMENTARY SECTION IN HIGH SCHOOL 16,015,000 7,737,000 7,938,000
_______________________________________________________________________________
369

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0227 ELEMENTARY SECTION IN HIGH SCHOOL HFM

A01 TOTAL EMPLOYEES RELATED EXPENSES. 12,239,000 5,072,000 5,464,000

A011 TOTAL PAY 8 8 6,295,000 3,412,000 2,764,000

A011-1 TOTAL PAY OF OFFICERS 1 1 3,420,000 1,919,000 1,197,000

A01101 Total Basic Pay Of Officer 1 1 3,420,000 1,919,000 1,197,000

A119 ASSISTANT (BPS-16) 1,919,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 3,420,000 1,197,000

A011-2 TOTAL PAY OF OTHER STAFF 7 7 2,875,000 1,493,000 1,567,000

A01151 Total Basic Pay Other Staff 7 7 2,819,000 1,484,000 1,511,000

A119 ASSISTANT (BPS-15)

J034 JR SCHOOL TEACHER (BPS-14) 5 5 2,071,000 725,000

O044 ORIENTIAL TEACHER (BPS-14) 1 1 452,000 475,000

S053 SENIOR CLERK (BPS-14) 1,484,000

N003 NAIB QASID (BPS-02) 1 1 296,000 311,000

A01152 Personal pay 56,000 9,000 56,000

A012 TOTAL ALLOWANCES 5,944,000 1,660,000 2,700,000

A012-1 TOTAL REGULAR ALLOWANCES 5,896,000 1,577,000 2,652,000

A01202 House Rent Allowance 628,000 191,000 209,000


A01203 Conveyance Allowance 866,000 326,000 289,000
A01207 Washing Allowance 4,000 4,000
A0120X Ad - hoc Allowance - 2010 1,274,000
A01217 Medical Allowance 595,000 175,000 198,000
A0121T Adhoc Relief Allowance 2013 581,000 35,000 194,000
A0122C Adhoc Relief Allowance - 2015 556,000 55,000 185,000
A0122M Adhoc Relief Allowance 2016 787,000 283,000 262,000
A0122Y Ad-hoc Relief Allowance 2017 512,000 983,000
A01270 Others 605,000 328,000
1 Other 328,000
370

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0227 ELEMENTARY SECTION IN HIGH SCHOOL HFM

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 48,000 83,000 48,000

A01289 Teaching Allowance 48,000 83,000 48,000

_______________________________________________________________________________
ELEMENTARY SECTION IN HIGH SCHOOL HFM 12,239,000 5,072,000 5,464,000
_______________________________________________________________________________
371

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0228 ELEMENTARY SECTION IN HIGH SCHOOL

A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,933,000 1,310,000 4,167,000

A011 TOTAL PAY 7 7 2,197,000 900,000 2,307,000

A011-1 TOTAL PAY OF OFFICERS 1 1 421,000 442,000

A01101 Total Basic Pay Of Officer 1 1 421,000 442,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 6 6 1,776,000 900,000 1,865,000

A01151 Total Basic Pay Other Staff 6 6 1,776,000 900,000 1,865,000

A119 ASSISTANT (BPS-15)

J034 JR SCHOOL TEACHER (BPS-14) 2 2 643,000 675,000

O044 ORIENTIAL TEACHER (BPS-14) 1 1 347,000 364,000

S053 SENIOR CLERK (BPS-14) 900,000

D154 DRAWING TEACHER (BPS-09) 1 1 278,000 292,000

J056 JR. PTI (BPS-09) 1 1 278,000 292,000

N003 NAIB QASID (BPS-02) 1 1 230,000 242,000

A012 TOTAL ALLOWANCES 1,736,000 410,000 1,860,000

A012-1 TOTAL REGULAR ALLOWANCES 1,721,000 408,000 1,845,000

A01202 House Rent Allowance 116,000 37,000 116,000


A01203 Conveyance Allowance 264,000 93,000 264,000
A01207 Washing Allowance 4,000 4,000
A0120X Ad - hoc Allowance - 2010 377,000
A01217 Medical Allowance 151,000 47,000 151,000
A0121T Adhoc Relief Allowance 2013 159,000 6,000 159,000
A0122C Adhoc Relief Allowance - 2015 211,000 15,000 211,000
A0122M Adhoc Relief Allowance 2016 248,000 75,000 248,000
A0122Y Ad-hoc Relief Allowance 2017 135,000 346,000
A01270 Others 191,000 346,000
372

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0228 ELEMENTARY SECTION IN HIGH SCHOOL

1 Other 346,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 15,000 2,000 15,000

A01289 Teaching Allowance 15,000 2,000 15,000

_______________________________________________________________________________
ELEMENTARY SECTION IN HIGH SCHOOL 3,933,000 1,310,000 4,167,000
_______________________________________________________________________________
373

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0229 ELEMENTARY SECTION IN HIGH SCHOOL

A01 TOTAL EMPLOYEES RELATED EXPENSES. 8,192,000 3,511,000 5,005,000

A011 TOTAL PAY 7 7 4,516,000 2,303,000 2,385,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 675,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 643,000 675,000

A011-2 TOTAL PAY OF OTHER STAFF 6 6 3,873,000 2,303,000 1,710,000

A01151 Total Basic Pay Other Staff 6 6 3,817,000 2,289,000 1,654,000

A119 ASSISTANT (BPS-15)

J034 JR SCHOOL TEACHER (BPS-14) 5 5 3,363,000 1,177,000

S053 SENIOR CLERK (BPS-14) 2,289,000

N003 NAIB QASID (BPS-02) 1 1 454,000 477,000

A01152 Personal pay 56,000 14,000 56,000

A012 TOTAL ALLOWANCES 3,676,000 1,208,000 2,620,000

A012-1 TOTAL REGULAR ALLOWANCES 3,652,000 1,133,000 2,596,000

A01202 House Rent Allowance 350,000 126,000 350,000


A01203 Conveyance Allowance 632,000 263,000 211,000
A01207 Washing Allowance 4,000 4,000
A0120X Ad - hoc Allowance - 2010 764,000
A01217 Medical Allowance 332,000 132,000 332,000
A0121T Adhoc Relief Allowance 2013 280,000 40,000 280,000
A0122C Adhoc Relief Allowance - 2015 296,000 37,000 296,000
A0122M Adhoc Relief Allowance 2016 562,000 190,000 187,000
A0122Y Ad-hoc Relief Allowance 2017 345,000 702,000
A01270 Others 432,000 234,000
1 Other 234,000
374

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0229 ELEMENTARY SECTION IN HIGH SCHOOL

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 24,000 75,000 24,000

A01289 Teaching Allowance 24,000 75,000 24,000

_______________________________________________________________________________
ELEMENTARY SECTION IN HIGH SCHOOL 8,192,000 3,511,000 5,005,000
_______________________________________________________________________________
375

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0230 ELEMENTARY SECTION IN HIGH SCHOOL MIAN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,105,000 1,111,000 3,591,000

A011 TOTAL PAY 7 7 2,197,000 750,000 2,307,000

A011-1 TOTAL PAY OF OFFICERS 1 1 421,000 510,000 442,000

A01101 Total Basic Pay Of Officer 1 1 421,000 510,000 442,000

A119 ASSISTANT (BPS-16) 510,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 6 6 1,776,000 240,000 1,865,000

A01151 Total Basic Pay Other Staff 6 6 1,776,000 240,000 1,865,000

A119 ASSISTANT (BPS-15)

D154 DRAWING TEACHER (BPS-14) 1 1 347,000 364,000

J034 JR SCHOOL TEACHER (BPS-14) 2 2 643,000 675,000

S053 SENIOR CLERK (BPS-14) 240,000

J056 JR. PTI (BPS-09) 1 1 278,000 292,000

O044 ORIENTIAL TEACHER (BPS-09) 1 1 278,000 292,000

N003 NAIB QASID (BPS-02) 1 1 230,000 242,000

A012 TOTAL ALLOWANCES 908,000 361,000 1,284,000

A012-1 TOTAL REGULAR ALLOWANCES 901,000 348,000 1,277,000

A01202 House Rent Allowance 46,000 34,000 46,000


A01203 Conveyance Allowance 94,000 85,000 94,000
A01207 Washing Allowance 4,000 2,000 4,000
A0120X Ad - hoc Allowance - 2010 125,000
A01217 Medical Allowance 51,000 34,000 51,000
A0121T Adhoc Relief Allowance 2013 73,000 6,000 73,000
A0122C Adhoc Relief Allowance - 2015 69,000 12,000 69,000
A0122M Adhoc Relief Allowance 2016 248,000 62,000 248,000
A0122Y Ad-hoc Relief Allowance 2017 113,000 346,000
A01270 Others 191,000 346,000
376

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0230 ELEMENTARY SECTION IN HIGH SCHOOL MIAN

1 Other 346,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 7,000 13,000 7,000

A01289 Teaching Allowance 7,000 13,000 7,000

_______________________________________________________________________________
ELEMENTARY SECTION IN HIGH SCHOOL MIAN 3,105,000 1,111,000 3,591,000
_______________________________________________________________________________
377

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0231 ELEMENTARY SECTION IN HIGH SCHOOL

A01 TOTAL EMPLOYEES RELATED EXPENSES. 8,886,000 3,452,000 5,869,000

A011 TOTAL PAY 9 9 5,229,000 2,303,000 2,765,000

A011-1 TOTAL PAY OF OFFICERS 1 1 1,011,000 586,000 354,000

A01101 Total Basic Pay Of Officer 1 1 1,011,000 586,000 354,000

A119 ASSISTANT (BPS-16) 586,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 1,011,000 354,000

A011-2 TOTAL PAY OF OTHER STAFF 8 8 4,218,000 1,717,000 2,411,000

A01151 Total Basic Pay Other Staff 8 8 4,156,000 1,691,000 2,349,000

A119 ASSISTANT (BPS-15)

J034 JR SCHOOL TEACHER (BPS-14) 5 5 2,879,000 1,008,000

S053 SENIOR CLERK (BPS-14) 1,691,000

O044 ORIENTIAL TEACHER (BPS-09) 1 1 487,000 511,000

C089 CHOWKIDAR (BPS-02) 1 1 395,000 415,000

N003 NAIB QASID (BPS-02) 1 1 395,000 415,000

A01152 Personal pay 62,000 26,000 62,000

A012 TOTAL ALLOWANCES 3,657,000 1,149,000 3,104,000

A012-1 TOTAL REGULAR ALLOWANCES 3,603,000 1,107,000 3,050,000

A01202 House Rent Allowance 237,000 102,000 237,000


A01203 Conveyance Allowance 471,000 223,000 471,000
A01207 Washing Allowance 8,000 8,000
A0120X Ad - hoc Allowance - 2010 718,000
A01217 Medical Allowance 256,000 169,000 256,000
A0121T Adhoc Relief Allowance 2013 381,000 41,000 381,000
A0122C Adhoc Relief Allowance - 2015 398,000 37,000 398,000
A0122M Adhoc Relief Allowance 2016 641,000 190,000 214,000
A0122Y Ad-hoc Relief Allowance 2017 345,000 814,000
378

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0231 ELEMENTARY SECTION IN HIGH SCHOOL

A01270 Others 493,000 271,000


1 Other 271,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 54,000 42,000 54,000

A01289 Teaching Allowance 54,000 42,000 54,000

_______________________________________________________________________________
ELEMENTARY SECTION IN HIGH SCHOOL 8,886,000 3,452,000 5,869,000
_______________________________________________________________________________
379

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0232 ELEMENTARY SECTION IN HIGH SCHOOL JEHAN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 9,178,000 4,164,000 6,235,000

A011 TOTAL PAY 8 8 5,847,000 2,886,000 3,305,000

A011-1 TOTAL PAY OF OFFICERS 2 2 4,050,000 2,432,000 1,418,000

A01101 Total Basic Pay Of Officer 2 2 4,050,000 2,432,000 1,418,000

A119 ASSISTANT (BPS-16) 2,432,000

O044 ORIENTIAL TEACHER (BPS-16) 1 1 1,568,000 549,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 2,482,000 869,000

A011-2 TOTAL PAY OF OTHER STAFF 6 6 1,797,000 454,000 1,887,000

A01151 Total Basic Pay Other Staff 6 6 1,797,000 454,000 1,887,000

A119 ASSISTANT (BPS-15)

D154 DRAWING TEACHER (BPS-14) 1 1 347,000 364,000

J034 JR SCHOOL TEACHER (BPS-14) 2 2 643,000 675,000

J056 JR. PTI (BPS-14) 1 1 347,000 364,000

S053 SENIOR CLERK (BPS-14) 454,000

C089 CHOWKIDAR (BPS-02) 1 1 230,000 242,000

S261 SWEEPER (BPS-02) 1 1 230,000 242,000

A012 TOTAL ALLOWANCES 3,331,000 1,278,000 2,930,000

A012-1 TOTAL REGULAR ALLOWANCES 3,300,000 1,240,000 2,899,000

A01202 House Rent Allowance 226,000 142,000 226,000


A01203 Conveyance Allowance 358,000 232,000 358,000
A01207 Washing Allowance 8,000 8,000
A0120X Ad - hoc Allowance - 2010 601,000
A01217 Medical Allowance 229,000 137,000 229,000
A0121T Adhoc Relief Allowance 2013 277,000 11,000 277,000
A0122C Adhoc Relief Allowance - 2015 334,000 47,000 334,000
A0122M Adhoc Relief Allowance 2016 716,000 238,000 239,000
380

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0232 ELEMENTARY SECTION IN HIGH SCHOOL JEHAN

A0122Y Ad-hoc Relief Allowance 2017 433,000 921,000


A01270 Others 551,000 307,000
1 Other 307,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 31,000 38,000 31,000

A01289 Teaching Allowance 31,000 38,000 31,000

_______________________________________________________________________________
ELEMENTARY SECTION IN HIGH SCHOOL JEHAN 9,178,000 4,164,000 6,235,000
_______________________________________________________________________________
381

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0233 ELEMENTARY SECTION IN HIGH SCHOOL

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,565,000 1,987,000 5,201,000

A011 TOTAL PAY 10 10 3,655,000 1,362,000 2,495,000

A011-1 TOTAL PAY OF OFFICERS 1 1 421,000 442,000

A01101 Total Basic Pay Of Officer 1 1 421,000 442,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 9 9 3,234,000 1,362,000 2,053,000

A01151 Total Basic Pay Other Staff 9 9 3,234,000 1,362,000 2,053,000

A119 ASSISTANT (BPS-15)

J034 JR SCHOOL TEACHER (BPS-14) 5 5 1,919,000 672,000

S053 SENIOR CLERK (BPS-14) 1,362,000

U013 URDU LANGUAGE TEACHER (BPS-14) 1 1 422,000 443,000

A104 ARABIC TEACHER / OT (BPS-09) 1 1 339,000 356,000

C089 CHOWKIDAR (BPS-02) 1 1 277,000 291,000

P023 PEONS (BPS-02) 1 1 277,000 291,000

A012 TOTAL ALLOWANCES 2,910,000 625,000 2,706,000

A012-1 TOTAL REGULAR ALLOWANCES 2,875,000 602,000 2,671,000

A01202 House Rent Allowance 209,000 54,000 209,000


A01203 Conveyance Allowance 443,000 140,000 443,000
A01207 Washing Allowance 8,000 2,000 8,000
A0120X Ad - hoc Allowance - 2010 634,000
A01217 Medical Allowance 226,000 63,000 226,000
A0121T Adhoc Relief Allowance 2013 276,000 4,000 276,000
A0122C Adhoc Relief Allowance - 2015 304,000 22,000 304,000
A0122M Adhoc Relief Allowance 2016 438,000 113,000 438,000
A0122Y Ad-hoc Relief Allowance 2017 204,000 575,000
A01270 Others 337,000 192,000
382

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0233 ELEMENTARY SECTION IN HIGH SCHOOL

1 Other 192,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 35,000 23,000 35,000

A01289 Teaching Allowance 35,000 23,000 35,000

_______________________________________________________________________________
ELEMENTARY SECTION IN HIGH SCHOOL 6,565,000 1,987,000 5,201,000
_______________________________________________________________________________
383

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0234 ELEMENTARY SECTION IN HIGH SCHOOL CHAK

A01 TOTAL EMPLOYEES RELATED EXPENSES. 8,519,000 4,183,000 5,586,000

A011 TOTAL PAY 10 10 4,841,000 2,842,000 2,819,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,776,000 1,031,000 1,108,000

A01101 Total Basic Pay Of Officer 2 2 1,776,000 1,031,000 1,108,000

W052 WORK SHOP INSTRUCTOR (BPS-17) 1 1 1,082,000 379,000

A119 ASSISTANT (BPS-16) 1,031,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 694,000 729,000

A011-2 TOTAL PAY OF OTHER STAFF 8 8 3,065,000 1,811,000 1,711,000

A01151 Total Basic Pay Other Staff 8 8 3,065,000 1,811,000 1,711,000

A119 ASSISTANT (BPS-15)

J034 JR SCHOOL TEACHER (BPS-14) 5 5 2,153,000 754,000

S053 SENIOR CLERK (BPS-14) 1,811,000

C089 CHOWKIDAR (BPS-02) 1 1 305,000 320,000

N003 NAIB QASID (BPS-02) 1 1 305,000 320,000

N003 NAIB QASID (BPS-01) 1 1 302,000 317,000

A012 TOTAL ALLOWANCES 3,678,000 1,341,000 2,767,000

A012-1 TOTAL REGULAR ALLOWANCES 3,642,000 1,297,000 2,731,000

A01202 House Rent Allowance 332,000 174,000 332,000


A01203 Conveyance Allowance 507,000 249,000 169,000
A01207 Washing Allowance 8,000 8,000
A0120X Ad - hoc Allowance - 2010 740,000
A01217 Medical Allowance 319,000 155,000 319,000
A0121T Adhoc Relief Allowance 2013 330,000 24,000 330,000
A0122C Adhoc Relief Allowance - 2015 359,000 45,000 359,000
A0122M Adhoc Relief Allowance 2016 592,000 231,000 197,000
A0122Y Ad-hoc Relief Allowance 2017 419,000 763,000
A01270 Others 455,000 254,000
384

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0234 ELEMENTARY SECTION IN HIGH SCHOOL CHAK

1 Other 254,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 36,000 44,000 36,000

A01289 Teaching Allowance 36,000 44,000 36,000

_______________________________________________________________________________
ELEMENTARY SECTION IN HIGH SCHOOL CHAK 8,519,000 4,183,000 5,586,000
_______________________________________________________________________________
385

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0235 TEO SHIKARPUR (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 64,800,000 29,938,000 33,212,000

A011 TOTAL PAY 117 127 39,261,000 20,437,000 17,436,000

A011-1 TOTAL PAY OF OFFICERS 28 28 10,724,000 4,981,000 4,203,000

A01101 Total Basic Pay Of Officer 28 28 10,724,000 4,981,000 4,203,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 4,981,000

H075 HIGH SCHOOL TEACHER (BPS-15) 27 27 10,081,000 3,528,000

A011-2 TOTAL PAY OF OTHER STAFF 89 99 28,537,000 15,456,000 13,233,000

A01151 Total Basic Pay Other Staff 89 99 28,481,000 15,444,000 13,177,000

A119 ASSISTANT (BPS-15)

D154 DRAWING TEACHER (BPS-15) 1 1 434,000 456,000

P153 PTI (BPS-15) 4 4 1,591,000 557,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 1 151,000

A401 ASSISTANT WORKSHOP (BPS-14) 3 3 1,136,000 398,000


INSTRUCTOR

D154 DRAWING TEACHER (BPS-14) 1 151,000

J034 JR SCHOOL TEACHER (BPS-14) 38 45 13,837,000 5,443,000

L035 LANGUAGE TEACHER (BPS-14) 2 2 773,000 812,000

O044 ORIENTIAL TEACHER (BPS-14) 1 1 411,000 432,000

S053 SENIOR CLERK (BPS-14) 15,444,000

D154 DRAWING TEACHER (BPS-09) 9 9 2,579,000 903,000

O044 ORIENTIAL TEACHER (BPS-09) 8 8 2,298,000 804,000

S332 SINDHI LANGUAGE TEACHER (BPS-09) 2 2 610,000 641,000

C089 CHOWKIDAR (BPS-02) 8 8 1,826,000 639,000

N003 NAIB QASID (BPS-02) 9 9 2,049,000 717,000

S261 SWEEPER (BPS-02) 4 4 937,000 984,000


386

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0235 TEO SHIKARPUR (M) ELEMSECONDARY

N003 NAIB QASID (BPS-01) 1 89,000

A01152 Personal pay 56,000 12,000 56,000

A012 TOTAL ALLOWANCES 25,539,000 9,501,000 15,776,000

A012-1 TOTAL REGULAR ALLOWANCES 25,214,000 9,196,000 15,451,000

A01202 House Rent Allowance 1,895,000 978,000 888,000


A01203 Conveyance Allowance 3,268,000 1,844,000 1,419,000
A01207 Washing Allowance 74,000 1,000 74,000
A0120D Integrated Allowance 1,000
A0120X Ad - hoc Allowance - 2010 3,163,000
A01217 Medical Allowance 1,992,000 969,000 829,000
A0121T Adhoc Relief Allowance 2013 2,655,000 293,000 989,000
A0122C Adhoc Relief Allowance - 2015 2,935,000 331,000 1,125,000
A0122M Adhoc Relief Allowance 2016 5,218,000 1,712,000 1,886,000
A0122Y Ad-hoc Relief Allowance 2017 3,065,000 6,182,000
A01253 Science Teaching Allowance 3,000
A01270 Others 4,014,000 2,058,000
1 Other 2,058,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 325,000 305,000 325,000

A01289 Teaching Allowance 325,000 305,000 325,000

A03 TOTAL OPERATING EXPENSES 112,000 27,000 124,000

A032 TOTAL COMMUNICATIONS 1,000 1,000 1,000

A03201 Postage and Telegraph 1,000 1,000 1,000

A033 TOTAL UTILITIES 85,000 94,000

A03303 Electricity 85,000 94,000

A039 TOTAL GENERAL 26,000 26,000 29,000

A03902 Printing and Publication 7,000 7,000 8,000


387

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0235 TEO SHIKARPUR (M) ELEMSECONDARY

A03906 Uniforms and Protective Clothing 19,000 19,000 21,000

_______________________________________________________________________________
TEO SHIKARPUR (M) ELEMSECONDARY 64,912,000 29,965,000 33,336,000
_______________________________________________________________________________
388

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0236 TEO SHIKARPUR (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 82,362,000 40,113,000 33,185,000

A011 TOTAL PAY 24 33 46,066,000 27,649,000 14,004,000

A011-1 TOTAL PAY OF OFFICERS 1 1 21,830,000 13,999,000 3,821,000

A01101 Total Basic Pay Of Officer 1 1 21,830,000 13,999,000 3,821,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 21,830,000 3,821,000

A119 ASSISTANT (BPS-16) 13,999,000

A011-2 TOTAL PAY OF OTHER STAFF 23 32 24,236,000 13,650,000 10,183,000

A01151 Total Basic Pay Other Staff 23 32 24,174,000 13,629,000 10,121,000

A119 ASSISTANT (BPS-15)

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 1 151,000

D154 DRAWING TEACHER (BPS-14) 1 151,000

J034 JR SCHOOL TEACHER (BPS-14) 7 700,000

S053 SENIOR CLERK (BPS-14) 13,629,000

A401 ASSISTANT WORKSHOP (BPS-09) 1 1 1,178,000 412,000


INSTRUCTOR

D154 DRAWING TEACHER (BPS-09) 6 6 6,822,000 2,388,000

L035 LANGUAGE TEACHER (BPS-09) 2 2 2,306,000 807,000

P153 PTI (BPS-09) 5 5 5,694,000 1,993,000

C089 CHOWKIDAR (BPS-02) 2 2 1,833,000 642,000

N003 NAIB QASID (BPS-02) 6 6 5,401,000 1,890,000

S261 SWEEPER (BPS-02) 1 1 940,000 987,000

A01152 Personal pay 62,000 21,000 62,000

A012 TOTAL ALLOWANCES 36,296,000 12,464,000 19,181,000

A012-1 TOTAL REGULAR ALLOWANCES 35,823,000 11,968,000 18,708,000


389

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0236 TEO SHIKARPUR (F) ELEMSECONDARY

A01202 House Rent Allowance 2,725,000 1,321,000 1,147,000


A01203 Conveyance Allowance 4,792,000 2,546,000 1,906,000
A01207 Washing Allowance 39,000 13,000 39,000
A0120D Integrated Allowance 1,000
A0120X Ad - hoc Allowance - 2010 7,313,000
A01217 Medical Allowance 2,690,000 1,229,000 1,046,000
A0121T Adhoc Relief Allowance 2013 3,584,000 113,000 1,293,000
A0122C Adhoc Relief Allowance - 2015 3,923,000 455,000 1,445,000
A0122M Adhoc Relief Allowance 2016 6,080,000 2,165,000 2,164,000
A0122Y Ad-hoc Relief Allowance 2017 4,106,000 7,252,000
A01253 Science Teaching Allowance 5,000
A01270 Others 4,677,000 15,000 2,415,000
1 Other 2,415,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 473,000 496,000 473,000

A01289 Teaching Allowance 473,000 496,000 473,000

A03 TOTAL OPERATING EXPENSES 134,000 49,000 147,000

A032 TOTAL COMMUNICATIONS 1,000 1,000 1,000

A03201 Postage and Telegraph 1,000 1,000 1,000

A033 TOTAL UTILITIES 85,000 94,000

A03303 Electricity 85,000 94,000

A039 TOTAL GENERAL 48,000 48,000 52,000

A03902 Printing and Publication 4,000 4,000 4,000


A03906 Uniforms and Protective Clothing 44,000 44,000 48,000

_______________________________________________________________________________
TEO SHIKARPUR (F) ELEMSECONDARY 82,496,000 40,162,000 33,332,000
_______________________________________________________________________________
390

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0237 TEO KHANPUR (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 95,961,000 33,697,000 38,995,000

A011 TOTAL PAY 147 156 63,612,000 23,187,000 17,483,000

A011-1 TOTAL PAY OF OFFICERS 41 41 17,378,000 6,514,000 3,701,000

A01101 Total Basic Pay Of Officer 41 41 17,378,000 6,514,000 3,701,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 754,000 792,000

A119 ASSISTANT (BPS-16) 6,514,000

H075 HIGH SCHOOL TEACHER (BPS-15) 40 40 16,624,000 2,909,000

A011-2 TOTAL PAY OF OTHER STAFF 106 115 46,234,000 16,673,000 13,782,000

A01151 Total Basic Pay Other Staff 106 115 46,178,000 16,663,000 13,726,000

A119 ASSISTANT (BPS-15)

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 1 151,000

D154 DRAWING TEACHER (BPS-14) 8 8 4,933,000 1,727,000

J034 JR SCHOOL TEACHER (BPS-14) 47 54 20,991,000 4,374,000

O044 ORIENTIAL TEACHER (BPS-14) 7 7 2,137,000 748,000

S053 SENIOR CLERK (BPS-14) 16,663,000

A401 ASSISTANT WORKSHOP (BPS-09) 7 7 3,362,000 1,177,000


INSTRUCTOR

O044 ORIENTIAL TEACHER (BPS-09) 8 8 3,835,000 1,342,000

P153 PTI (BPS-09) 7 7 3,362,000 1,177,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 6 6 1,429,000 500,000

C089 CHOWKIDAR (BPS-02) 7 7 2,668,000 934,000

N003 NAIB QASID (BPS-02) 8 8 3,039,000 1,064,000

S261 SWEEPER (BPS-02) 1 1 422,000 443,000

N003 NAIB QASID (BPS-01) 1 89,000

A01152 Personal pay 56,000 10,000 56,000


391

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0237 TEO KHANPUR (M) ELEMSECONDARY

A012 TOTAL ALLOWANCES 32,349,000 10,510,000 21,512,000

A012-1 TOTAL REGULAR ALLOWANCES 32,045,000 10,146,000 21,208,000

A01202 House Rent Allowance 1,898,000 1,106,000 862,000


A01203 Conveyance Allowance 2,818,000 2,074,000 1,235,000
A01207 Washing Allowance 57,000 20,000 57,000
A0120D Integrated Allowance 1,000
A0120X Ad - hoc Allowance - 2010 5,404,000
A01217 Medical Allowance 1,915,000 1,009,000 787,000
A0121T Adhoc Relief Allowance 2013 2,504,000 292,000 929,000
A0122C Adhoc Relief Allowance - 2015 2,987,000 413,000 1,127,000
A0122M Adhoc Relief Allowance 2016 8,174,000 1,857,000 2,856,000
A0122Y Ad-hoc Relief Allowance 2017 3,341,000 10,017,000
A01270 Others 6,288,000 34,000 3,337,000
1 Other 3,337,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 304,000 364,000 304,000

A01289 Teaching Allowance 304,000 364,000 304,000

A03 TOTAL OPERATING EXPENSES 94,000 9,000 103,000

A032 TOTAL COMMUNICATIONS 1,000 1,000 1,000

A03201 Postage and Telegraph 1,000 1,000 1,000

A033 TOTAL UTILITIES 85,000 94,000

A03303 Electricity 85,000 94,000

A039 TOTAL GENERAL 8,000 8,000 8,000

A03902 Printing and Publication 4,000 4,000 4,000


A03906 Uniforms and Protective Clothing 4,000 4,000 4,000

_______________________________________________________________________________
TEO KHANPUR (M) ELEMSECONDARY 96,055,000 33,706,000 39,098,000
_______________________________________________________________________________
392

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0238 TEO KHANPUR (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 10,093,000 356,000 6,427,000

A011 TOTAL PAY 28 28 7,642,000 240,000 3,969,000

A011-1 TOTAL PAY OF OFFICERS 3 3 1,435,000 1,507,000

A01101 Total Basic Pay Of Officer 3 3 1,435,000 1,507,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 2 2 792,000 832,000

A011-2 TOTAL PAY OF OTHER STAFF 25 25 6,207,000 240,000 2,462,000

A01151 Total Basic Pay Other Staff 25 25 6,207,000 240,000 2,462,000

A119 ASSISTANT (BPS-15)

J034 JR SCHOOL TEACHER (BPS-14) 6 6 1,834,000 642,000

S053 SENIOR CLERK (BPS-14) 240,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 17 17 3,960,000 1,386,000

N003 NAIB QASID (BPS-02) 2 2 413,000 434,000

A012 TOTAL ALLOWANCES 2,451,000 116,000 2,458,000

A012-1 TOTAL REGULAR ALLOWANCES 2,451,000 116,000 2,458,000

A01202 House Rent Allowance 65,000 11,000 65,000


A01203 Conveyance Allowance 147,000 22,000 147,000
A01207 Washing Allowance 8,000 8,000
A0120X Ad - hoc Allowance - 2010 217,000
A01217 Medical Allowance 90,000 17,000 90,000
A0121T Adhoc Relief Allowance 2013 98,000 6,000 98,000
A0122C Adhoc Relief Allowance - 2015 124,000 4,000 124,000
A0122M Adhoc Relief Allowance 2016 962,000 20,000 321,000
A0122Y Ad-hoc Relief Allowance 2017 36,000 1,204,000
A01270 Others 740,000 401,000
1 Other 401,000
393

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0238 TEO KHANPUR (F) ELEMSECONDARY

A03 TOTAL OPERATING EXPENSES 103,000 18,000 114,000

A032 TOTAL COMMUNICATIONS 3,000 3,000 3,000

A03201 Postage and Telegraph 3,000 3,000 3,000

A033 TOTAL UTILITIES 85,000 94,000

A03303 Electricity 85,000 94,000

A039 TOTAL GENERAL 15,000 15,000 17,000

A03902 Printing and Publication 7,000 7,000 8,000


A03906 Uniforms and Protective Clothing 8,000 8,000 9,000

_______________________________________________________________________________
TEO KHANPUR (F) ELEMSECONDARY 10,196,000 374,000 6,541,000
_______________________________________________________________________________
394

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0239 TEO GHARHI YASEEN (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 146,552,140 66,995,000 54,670,000

A011 TOTAL PAY 292 301 101,154,140 45,079,000 24,649,000

A011-1 TOTAL PAY OF OFFICERS 29 29 22,185,560 10,816,000 4,625,000

A01101 Total Basic Pay Of Officer 29 29 22,185,560 10,816,000 4,625,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 1,252,000 438,000

A119 ASSISTANT (BPS-16) 10,816,000

H075 HIGH SCHOOL TEACHER (BPS-16) 1 1 598,560 628,000

H075 HIGH SCHOOL TEACHER (BPS-15) 27 27 20,335,000 3,559,000

A011-2 TOTAL PAY OF OTHER STAFF 263 272 78,968,580 34,263,000 20,024,000

A01151 Total Basic Pay Other Staff 263 272 78,917,580 34,261,000 19,973,000

A119 ASSISTANT (BPS-15)

P153 PTI (BPS-15) 3 3 1,696,000 594,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 1 2 159,500 318,000

D154 DRAWING TEACHER (BPS-14) 1 2 159,500 318,000

J034 JR SCHOOL TEACHER (BPS-14) 39 46 19,499,000 4,113,000

O044 ORIENTIAL TEACHER (BPS-14) 11 11 5,737,000 2,008,000

P036 PHYSICAL TRAINING (BPS-14) 1 1 159,500 167,000


INSTRUCTOR

S053 SENIOR CLERK (BPS-14) 34,261,000

A104 ARABIC TEACHER / OT (BPS-09) 1 1 450,000 473,000

A401 ASSISTANT WORKSHOP (BPS-09) 2 2 850,000 893,000


INSTRUCTOR

D154 DRAWING TEACHER (BPS-09) 11 11 4,458,000 1,560,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 172 172 39,625,000 6,935,000

C089 CHOWKIDAR (BPS-02) 5 5 1,631,000 571,000

N003 NAIB QASID (BPS-02) 12 12 3,849,000 1,347,000


395

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0239 TEO GHARHI YASEEN (M) ELEMSECONDARY

S261 SWEEPER (BPS-02) 1 1 364,000 382,000

C089 CHOWKIDAR (BPS-01) 1 1 93,360 98,000

N003 NAIB QASID (BPS-01) 1 1 93,360 98,000

S008 SANITARY WORKER (BPS-01) 1 1 93,360 98,000

A01152 Personal pay 51,000 2,000 51,000

A012 TOTAL ALLOWANCES 45,398,000 21,916,000 30,021,000

A012-1 TOTAL REGULAR ALLOWANCES 45,105,000 21,271,000 29,728,000

A01202 House Rent Allowance 2,771,000 2,446,000 1,153,000


A01203 Conveyance Allowance 4,091,000 4,173,000 1,660,000
A01207 Washing Allowance 179,000 8,000 179,000
A0120D Integrated Allowance 108,000 90,000 109,000
A0120X Ad - hoc Allowance - 2010 5,456,000
A01217 Medical Allowance 2,704,000 2,350,000 1,050,000
A0121T Adhoc Relief Allowance 2013 3,270,000 1,052,000 1,184,000
A0122C Adhoc Relief Allowance - 2015 3,695,000 948,000 1,363,000
A0122M Adhoc Relief Allowance 2016 12,946,000 3,178,000 4,446,000
A0122Y Ad-hoc Relief Allowance 2017 5,425,000 15,930,000
A01242 Consolidation Travelling Allowance 403,000
A01253 Science Teaching Allowance 3,000
A01270 Others 9,885,000 1,195,000 2,654,000
1 Other 2,654,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 293,000 645,000 293,000

A01289 Teaching Allowance 293,000 645,000 293,000

A03 TOTAL OPERATING EXPENSES 94,000 9,000 103,000

A032 TOTAL COMMUNICATIONS 1,000 1,000 1,000

A03201 Postage and Telegraph 1,000 1,000 1,000

A033 TOTAL UTILITIES 85,000 94,000


396

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0239 TEO GHARHI YASEEN (M) ELEMSECONDARY

A03303 Electricity 85,000 94,000

A039 TOTAL GENERAL 8,000 8,000 8,000

A03902 Printing and Publication 4,000 4,000 4,000


A03906 Uniforms and Protective Clothing 4,000 4,000 4,000

_______________________________________________________________________________
TEO GHARHI YASEEN (M) ELEMSECONDARY 146,646,140 67,004,000 54,773,000
_______________________________________________________________________________
397

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0240 TEO GHARHI YASEEN (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 48,566,000 11,983,000 24,577,000

A011 TOTAL PAY 116 125 32,005,000 8,390,000 13,008,000

A011-1 TOTAL PAY OF OFFICERS 23 23 8,865,000 2,450,000 3,553,000

A01101 Total Basic Pay Of Officer 23 23 8,865,000 2,450,000 3,553,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 2,450,000

H075 HIGH SCHOOL TEACHER (BPS-15) 22 22 8,222,000 2,878,000

A011-2 TOTAL PAY OF OTHER STAFF 93 102 23,140,000 5,940,000 9,455,000

A01151 Total Basic Pay Other Staff 93 102 23,140,000 5,940,000 9,455,000

A119 ASSISTANT (BPS-15)

P153 PTI (BPS-15) 4 4 1,312,000 459,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 1 151,000

J034 JR SCHOOL TEACHER (BPS-14) 17 24 5,109,000 2,488,000

O044 ORIENTIAL TEACHER (BPS-14) 5 5 1,537,000 538,000

S053 SENIOR CLERK (BPS-14) 5,940,000

D154 DRAWING TEACHER (BPS-09) 5 5 1,202,000 421,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 53 53 12,243,000 4,285,000

C089 CHOWKIDAR (BPS-02) 3 3 594,000 624,000

N003 NAIB QASID (BPS-02) 6 6 1,143,000 400,000

N003 NAIB QASID (BPS-01) 1 89,000

A012 TOTAL ALLOWANCES 16,561,000 3,593,000 11,569,000

A012-1 TOTAL REGULAR ALLOWANCES 16,351,000 3,473,000 11,359,000

A01202 House Rent Allowance 974,000 361,000 554,000


A01203 Conveyance Allowance 1,525,000 658,000 804,000
A01207 Washing Allowance 31,000 31,000
398

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0240 TEO GHARHI YASEEN (F) ELEMSECONDARY

A0120D Integrated Allowance 1,000


A0120X Ad - hoc Allowance - 2010 2,453,000
A01217 Medical Allowance 944,000 384,000 464,000
A0121T Adhoc Relief Allowance 2013 1,531,000 122,000 604,000
A0122C Adhoc Relief Allowance - 2015 1,630,000 143,000 674,000
A0122M Adhoc Relief Allowance 2016 4,105,000 565,000 1,499,000
A0122Y Ad-hoc Relief Allowance 2017 1,198,000 5,048,000
A01270 Others 3,158,000 42,000 1,680,000
1 Other 1,680,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 210,000 120,000 210,000

A01289 Teaching Allowance 210,000 120,000 210,000

A03 TOTAL OPERATING EXPENSES 103,000 18,000 114,000

A032 TOTAL COMMUNICATIONS 3,000 3,000 3,000

A03201 Postage and Telegraph 3,000 3,000 3,000

A033 TOTAL UTILITIES 85,000 94,000

A03303 Electricity 85,000 94,000

A039 TOTAL GENERAL 15,000 15,000 17,000

A03902 Printing and Publication 7,000 7,000 8,000


A03906 Uniforms and Protective Clothing 8,000 8,000 9,000

_______________________________________________________________________________
TEO GHARHI YASEEN (F) ELEMSECONDARY 48,669,000 12,001,000 24,691,000
_______________________________________________________________________________
399

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0241 TEO LAKHI GHULAM SHAH (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 120,723,000 39,610,000 47,448,000

A011 TOTAL PAY 225 234 79,890,000 27,184,000 20,373,000

A011-1 TOTAL PAY OF OFFICERS 16 16 13,680,000 8,497,000 4,788,000

A01101 Total Basic Pay Of Officer 16 16 13,680,000 8,497,000 4,788,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 1,218,000 426,000

A119 ASSISTANT (BPS-16) 8,497,000

H075 HIGH SCHOOL TEACHER (BPS-15) 15 15 12,462,000 4,362,000

A011-2 TOTAL PAY OF OTHER STAFF 209 218 66,210,000 18,687,000 15,585,000

A01151 Total Basic Pay Other Staff 209 218 66,210,000 18,682,000 15,585,000

A119 ASSISTANT (BPS-15)

D154 DRAWING TEACHER (BPS-14) 1 151,000

J034 JR SCHOOL TEACHER (BPS-14) 26 33 16,241,000 3,542,000

S053 SENIOR CLERK (BPS-14) 18,682,000

A104 ARABIC TEACHER / OT (BPS-09) 8 8 3,635,000 1,272,000

A401 ASSISTANT WORKSHOP (BPS-09) 3 3 1,394,000 488,000


INSTRUCTOR

D154 DRAWING TEACHER (BPS-09) 8 8 3,635,000 1,272,000

P153 PTI (BPS-09) 5 5 2,291,000 802,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 141 141 32,492,000 5,686,000

C089 CHOWKIDAR (BPS-02) 6 6 2,174,000 761,000

N003 NAIB QASID (BPS-02) 8 8 2,882,000 1,009,000

S261 SWEEPER (BPS-02) 4 4 1,466,000 513,000

N003 NAIB QASID (BPS-01) 1 89,000

A01152 Personal pay 5,000


400

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0241 TEO LAKHI GHULAM SHAH (M) ELEMSECONDARY

A012 TOTAL ALLOWANCES 40,833,000 12,426,000 27,075,000

A012-1 TOTAL REGULAR ALLOWANCES 40,476,000 12,006,000 26,718,000

A01202 House Rent Allowance 2,452,000 1,293,000 1,046,000


A01203 Conveyance Allowance 4,109,000 2,436,000 1,666,000
A01207 Washing Allowance 8,000 8,000
A0120D Integrated Allowance 1,000
A0120X Ad - hoc Allowance - 2010 5,877,000
A01217 Medical Allowance 2,432,000 1,181,000 960,000
A0121T Adhoc Relief Allowance 2013 3,454,000 331,000 1,245,000
A0122C Adhoc Relief Allowance - 2015 3,873,000 440,000 1,422,000
A0122M Adhoc Relief Allowance 2016 10,318,000 2,248,000 3,570,000
A0122Y Ad-hoc Relief Allowance 2017 4,077,000 12,590,000
A01233 Unattractive Area Allowance 16,000 16,000
A01270 Others 7,937,000 4,194,000
1 Other 4,194,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 357,000 420,000 357,000

A01289 Teaching Allowance 357,000 420,000 357,000

A03 TOTAL OPERATING EXPENSES 94,000 9,000 104,000

A032 TOTAL COMMUNICATIONS 3,000 3,000 3,000

A03201 Postage and Telegraph 3,000 3,000 3,000

A033 TOTAL UTILITIES 85,000 94,000

A03303 Electricity 85,000 94,000

A039 TOTAL GENERAL 6,000 6,000 7,000

A03906 Uniforms and Protective Clothing 6,000 6,000 7,000

_______________________________________________________________________________
TEO LAKHI GHULAM SHAH (M) ELEMSECONDARY 120,817,000 39,619,000 47,552,000
_______________________________________________________________________________
401

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0242 TEO LAKHI GHULAM SHAH (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 64,011,000 71,000 29,858,000

A011 TOTAL PAY 126 134 36,346,000 53,000 14,786,000

A011-1 TOTAL PAY OF OFFICERS 27 27 10,400,000 4,090,000

A01101 Total Basic Pay Of Officer 27 27 10,400,000 4,090,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16)

O044 ORIENTIAL TEACHER (BPS-16) 8 8 3,020,000 1,057,000

H075 HIGH SCHOOL TEACHER (BPS-15) 18 18 6,737,000 2,358,000

A011-2 TOTAL PAY OF OTHER STAFF 99 107 25,946,000 53,000 10,696,000

A01151 Total Basic Pay Other Staff 99 107 25,863,000 53,000 10,613,000

A119 ASSISTANT (BPS-15)

D154 DRAWING TEACHER (BPS-15) 8 8 2,578,000 902,000

P153 PTI (BPS-15) 8 8 2,578,000 902,000

D154 DRAWING TEACHER (BPS-14) 1 151,000

J034 JR SCHOOL TEACHER (BPS-14) 33 39 9,871,000 4,361,000

S053 SENIOR CLERK (BPS-14) 53,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 33 33 7,641,000 2,674,000

C089 CHOWKIDAR (BPS-02) 3 3 594,000 624,000

N003 NAIB QASID (BPS-02) 14 14 2,601,000 910,000

N003 NAIB QASID (BPS-01) 1 89,000

A01152 Personal pay 83,000 83,000

A012 TOTAL ALLOWANCES 27,665,000 18,000 15,072,000

A012-1 TOTAL REGULAR ALLOWANCES 27,340,000 17,000 14,747,000

A01202 House Rent Allowance 2,113,000 2,000 906,000


402

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0242 TEO LAKHI GHULAM SHAH (F) ELEMSECONDARY

A01203 Conveyance Allowance 3,397,000 5,000 1,394,000


A01207 Washing Allowance 57,000 57,000
A0120D Integrated Allowance 1,000
A0120X Ad - hoc Allowance - 2010 5,234,000
A01217 Medical Allowance 2,226,000 2,000 874,000
A0121T Adhoc Relief Allowance 2013 2,847,000 2,000 1,032,000
A0122C Adhoc Relief Allowance - 2015 3,225,000 1,000 1,191,000
A0122M Adhoc Relief Allowance 2016 4,658,000 5,000 1,669,000
A0122Y Ad-hoc Relief Allowance 2017 5,719,000
A01270 Others 3,583,000 1,904,000
1 Other 1,904,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 325,000 1,000 325,000

A01289 Teaching Allowance 325,000 1,000 325,000

A03 TOTAL OPERATING EXPENSES 277,000 25,000 305,000

A032 TOTAL COMMUNICATIONS 6,000 6,000 7,000

A03201 Postage and Telegraph 6,000 6,000 7,000

A033 TOTAL UTILITIES 252,000 277,000

A03303 Electricity 252,000 277,000

A039 TOTAL GENERAL 19,000 19,000 21,000

A03902 Printing and Publication 7,000 7,000 8,000


A03905 Newspapers Periodicals and Books 1,000 1,000 1,000
A03906 Uniforms and Protective Clothing 11,000 11,000 12,000

_______________________________________________________________________________
TEO LAKHI GHULAM SHAH (F) ELEMSECONDARY 64,288,000 96,000 30,163,000
_______________________________________________________________________________
403

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0243 GGLSS KARAN SHARIF (CAMPUS SCHOOL)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 1,515,000 1,573,000

A011 TOTAL PAY 1 1 643,000 675,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 675,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16)

A012 TOTAL ALLOWANCES 872,000 898,000

A012-1 TOTAL REGULAR ALLOWANCES 872,000 898,000

A01202 House Rent Allowance 104,000 104,000


A01203 Conveyance Allowance 117,000 117,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 116,000
A01217 Medical Allowance 43,000 43,000
A0121T Adhoc Relief Allowance 2013 57,000 57,000
A0122C Adhoc Relief Allowance - 2015 53,000 53,000
A0122M Adhoc Relief Allowance 2016 78,000 78,000
A0122Y Ad-hoc Relief Allowance 2017 101,000
A01270 Others 60,000 101,000
1 Other 101,000

_______________________________________________________________________________
GGLSS KARAN SHARIF (CAMPUS SCHOOL) 1,515,000 1,573,000
_______________________________________________________________________________
404

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

UT0201 GBLSS SETH HAROON MEMON (MIDDLE SCHOOL)


TALHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 7,948,270 4,419,000 6,582,000

A011 TOTAL PAY 20 20 5,384,670 3,163,000 4,007,000

A011-1 TOTAL PAY OF OFFICERS 4 4 1,582,310 1,141,000 1,661,000

A01101 Total Basic Pay Of Officer 4 4 1,582,310 1,141,000 1,661,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

H099 HEAD MISTRESS (BPS-17) 1 1 318,790 335,000

A119 ASSISTANT (BPS-16) 1,141,000

H075 HIGH SCHOOL TEACHER (BPS-16) 1 1 199,520 209,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 16 16 3,802,360 2,022,000 2,346,000

A01151 Total Basic Pay Other Staff 16 16 3,802,360 2,022,000 2,346,000

D154 DRAWING TEACHER (BPS-14) 1 1 347,000 364,000

J034 JR SCHOOL TEACHER (BPS-14) 2 2 506,500 531,000

P153 PTI (BPS-14) 1 1 347,000 364,000

S053 SENIOR CLERK (BPS-14) 2,022,000

S332 SINDHI LANGUAGE TEACHER (BPS-14) 1 1 159,500 167,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 10 10 2,349,000 822,000

N003 NAIB QASID (BPS-01) 1 1 93,360 98,000

A012 TOTAL ALLOWANCES 2,563,600 1,256,000 2,575,000

A012-1 TOTAL REGULAR ALLOWANCES 2,563,600 1,183,000 2,575,000

A01202 House Rent Allowance 259,000 154,000 259,000


A01203 Conveyance Allowance 327,000 268,000 327,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 3,600 3,000 4,000
405

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

UT0201 GBLSS SETH HAROON MEMON (MIDDLE SCHOOL)


TALHI

A0120X Ad - hoc Allowance - 2010 288,000


A01217 Medical Allowance 151,000 150,000 151,000
A0121T Adhoc Relief Allowance 2013 110,000 58,000 110,000
A0122C Adhoc Relief Allowance - 2015 142,000 53,000 142,000
A0122M Adhoc Relief Allowance 2016 622,000 178,000 207,000
A0122Y Ad-hoc Relief Allowance 2017 288,000 848,000
A01238 Charge Allowance 2,000
A01270 Others 417,000 29,000 283,000
1 Other 283,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 73,000

A01289 Teaching Allowance 73,000

A03 TOTAL OPERATING EXPENSES 177,000 61,812 191,000

A038 TOTAL TRAVEL & 4,000 4,000 4,000


TRANSPORTATION

A03805 Travelling Allowance 4,000 4,000 4,000

A039 TOTAL GENERAL 173,000 57,812 187,000

A03901 Stationery 34,000 17,850 37,000


A03970 Others 139,000 39,962 150,000
475 Others - Inclass Material and supplis 74,000 79,000
476 Others - Library Laboratory 18,000 20,000
477 Others - Co-Curricular Activities 38,000 41,000
478 Other- Sport 9,000 10,000

_______________________________________________________________________________
GBLSS SETH HAROON MEMON (MIDDLE SCHOOL) 8,125,270 4,480,812 6,773,000
TALHI
_______________________________________________________________________________
406

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

UT0211 TEO UMERKOT (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 275,750,800 170,077,000 94,593,000

A011 TOTAL PAY 618 619 183,916,200 108,922,000 42,608,000

A011-1 TOTAL PAY OF OFFICERS 4 4 17,617,120 13,502,000 6,166,000

A01101 Total Basic Pay Of Officer 4 4 17,617,120 13,502,000 6,166,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 10,098,000 3,534,000

A119 ASSISTANT (BPS-16) 13,502,000

H075 HIGH SCHOOL TEACHER (BPS-16) 2 2 1,197,120 419,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 6,322,000 2,213,000

A011-2 TOTAL PAY OF OTHER STAFF 614 615 166,299,080 95,420,000 36,442,000

A01151 Total Basic Pay Other Staff 614 615 166,299,080 95,418,000 36,442,000

A119 ASSISTANT (BPS-15)

H075 HIGH SCHOOL TEACHER (BPS-15) 34 34 14,520,000 2,541,000

A401 ASSISTANT WORKSHOP (BPS-14) 1 1 448,000 470,000


INSTRUCTOR

D154 DRAWING TEACHER (BPS-14) 17 17 6,619,500 2,317,000

J034 JR SCHOOL TEACHER (BPS-14) 39 39 15,194,000 2,659,000

O044 ORIENTIAL TEACHER (BPS-14) 20 20 7,820,500 2,737,000

P036 PHYSICAL TRAINING (BPS-14) 1 1 159,500 167,000


INSTRUCTOR

P153 PTI (BPS-14) 19 19 7,661,000 2,681,000

S053 SENIOR CLERK (BPS-14) 95,418,000

S332 SINDHI LANGUAGE TEACHER (BPS-14) 7 7 1,116,500 391,000

C146 COMPUTER OPERATOR (BPS-12) 1 151,000

P183 PRIMARY SCHOOL TEACHER (BPS-10) 413 413 98,301,000 17,203,000

C089 CHOWKIDAR (BPS-01) 18 18 4,381,000 1,533,000

C215 CHOWKIDAR -CUM-NAIB QASID (BPS-01) 8 8 1,532,000 536,000


407

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

UT0211 TEO UMERKOT (M) ELEMSECONDARY

N003 NAIB QASID (BPS-01) 22 22 5,034,720 1,762,000

S008 SANITARY WORKER (BPS-01) 1 1 93,360 98,000

S010 SANITARY WORKER / SWEEPER (BPS-01) 14 14 3,418,000 1,196,000

A01152 Personal pay 2,000

A012 TOTAL ALLOWANCES 91,834,600 61,155,000 51,985,000

A012-1 TOTAL REGULAR ALLOWANCES 90,848,600 58,672,000 50,999,000

A01202 House Rent Allowance 6,761,000 6,646,000 2,278,000


A01203 Conveyance Allowance 11,378,000 12,197,000 3,827,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 135,600 93,000 137,000
A0120X Ad - hoc Allowance - 2010 10,940,000
A01217 Medical Allowance 6,746,000 6,455,000 2,266,000
A0121T Adhoc Relief Allowance 2013 5,902,000 1,997,000 1,977,000
A0122C Adhoc Relief Allowance - 2015 6,987,000 1,779,000 2,342,000
A0122M Adhoc Relief Allowance 2016 23,595,000 8,967,000 3,946,000
A0122Y Ad-hoc Relief Allowance 2017 16,208,000 28,974,000
A01233 Unattractive Area Allowance 125,000 4,167,000 125,000
A01238 Charge Allowance 55,000 37,000 55,000
A01270 Others 17,980,000 126,000 4,828,000
1 Other 4,828,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 986,000 2,483,000 986,000

A01289 Teaching Allowance 986,000 2,482,000 986,000


A01299 Others 1,000

A03 TOTAL OPERATING EXPENSES 1,330,000 445,225 1,432,000

A033 TOTAL UTILITIES 111,000 122,000

A03303 Electricity 111,000 122,000

A038 TOTAL TRAVEL & 56,000 56,000 62,000


TRANSPORTATION
408

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

UT0211 TEO UMERKOT (M) ELEMSECONDARY

A03805 Travelling Allowance 56,000 56,000 62,000

A039 TOTAL GENERAL 1,163,000 389,225 1,248,000

A03901 Stationery 231,000 121,275 254,000


A03970 Others 932,000 267,950 994,000
475 Others - Inclass Material and supplis 510,000 544,000
476 Others - Library Laboratory 122,000 130,000
477 Others - Co-Curricular Activities 243,000 259,000
478 Other- Sport 57,000 61,000

_______________________________________________________________________________
TEO UMERKOT (M) ELEMSECONDARY 277,080,800 170,522,225 96,025,000
_______________________________________________________________________________
409

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

UT0212 TEO UMERKOT (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 62,388,260 18,761,000 27,028,000

A011 TOTAL PAY 132 134 40,691,260 12,001,000 12,809,000

A011-1 TOTAL PAY OF OFFICERS 3 3 7,953,040 4,715,000 3,063,000

A01101 Total Basic Pay Of Officer 3 3 7,953,040 4,715,000 3,063,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 7,554,000 2,644,000

A119 ASSISTANT (BPS-16) 4,715,000

H075 HIGH SCHOOL TEACHER (BPS-16) 2 2 399,040 419,000

A011-2 TOTAL PAY OF OTHER STAFF 129 131 32,738,220 7,286,000 9,746,000

A01151 Total Basic Pay Other Staff 129 131 32,738,220 7,286,000 9,746,000

A119 ASSISTANT (BPS-15)

H075 HIGH SCHOOL TEACHER (BPS-15) 8 8 2,578,000 902,000

D154 DRAWING TEACHER (BPS-14) 4 4 1,240,000 434,000

J034 JR SCHOOL TEACHER (BPS-14) 17 17 5,109,000 1,788,000

O044 ORIENTIAL TEACHER (BPS-14) 5 5 1,537,000 538,000

P153 PTI (BPS-14) 5 5 1,537,000 538,000

S053 SENIOR CLERK (BPS-14) 7,286,000

S332 SINDHI LANGUAGE TEACHER (BPS-14) 3 3 478,500 502,000

C146 COMPUTER OPERATOR (BPS-12) 1 151,000

L111 LCO (BPS-11) 6 6 1,522,000 533,000

P183 PRIMARY SCHOOL TEACHER (BPS-10) 70 70 16,701,000 2,923,000

C089 CHOWKIDAR (BPS-01) 1 1 227,000 238,000

C215 CHOWKIDAR -CUM-NAIB QASID (BPS-01) 2 2 454,000 477,000

N003 NAIB QASID (BPS-01) 7 8 1,127,720 484,000

S010 SANITARY WORKER / SWEEPER (BPS-01) 1 1 227,000 238,000


410

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

UT0212 TEO UMERKOT (F) ELEMSECONDARY

A012 TOTAL ALLOWANCES 21,697,000 6,760,000 14,219,000

A012-1 TOTAL REGULAR ALLOWANCES 21,411,000 6,479,000 13,933,000

A01202 House Rent Allowance 1,717,000 835,000 612,000


A01203 Conveyance Allowance 2,856,000 1,337,000 1,008,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 42,000 25,000 43,000
A0120X Ad - hoc Allowance - 2010 2,568,000
A01217 Medical Allowance 1,636,000 741,000 578,000
A0121T Adhoc Relief Allowance 2013 1,528,000 142,000 525,000
A0122C Adhoc Relief Allowance - 2015 1,739,000 212,000 603,000
A0122M Adhoc Relief Allowance 2016 5,154,000 986,000 1,741,000
A0122Y Ad-hoc Relief Allowance 2017 1,760,000 6,416,000
A01233 Unattractive Area Allowance 23,000 406,000 23,000
A01238 Charge Allowance 4,000 2,000 4,000
A01270 Others 3,900,000 33,000 2,136,000
1 Other 2,136,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 286,000 281,000 286,000

A01289 Teaching Allowance 286,000 281,000 286,000

A03 TOTAL OPERATING EXPENSES 575,000 148,075 622,000

A033 TOTAL UTILITIES 150,000 165,000

A03303 Electricity 150,000 165,000

A038 TOTAL TRAVEL & 16,000 16,000 18,000


TRANSPORTATION

A03805 Travelling Allowance 16,000 16,000 18,000

A039 TOTAL GENERAL 409,000 132,075 439,000

A03901 Stationery 61,000 32,025 67,000


A03970 Others 348,000 100,050 372,000
475 Others - Inclass Material and supplis 186,000 199,000
411

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

UT0212 TEO UMERKOT (F) ELEMSECONDARY

476 Others - Library Laboratory 48,000 51,000


477 Others - Co-Curricular Activities 94,000 100,000
478 Other- Sport 20,000 22,000

_______________________________________________________________________________
TEO UMERKOT (F) ELEMSECONDARY 62,963,260 18,909,075 27,650,000
_______________________________________________________________________________
412

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

UT0213 TEOPITHORO (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 26,908,980 15,041,000 12,169,000

A011 TOTAL PAY 84 85 20,770,380 9,497,000 5,597,000

A011-1 TOTAL PAY OF OFFICERS 2 2 842,520 595,000 884,000

A01101 Total Basic Pay Of Officer 2 2 842,520 595,000 884,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 595,000

H075 HIGH SCHOOL TEACHER (BPS-16) 1 1 199,520 209,000

A011-2 TOTAL PAY OF OTHER STAFF 82 83 19,927,860 8,902,000 4,713,000

A01151 Total Basic Pay Other Staff 82 83 19,927,860 8,902,000 4,713,000

A119 ASSISTANT (BPS-15)

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 1,011,000 354,000

J034 JR SCHOOL TEACHER (BPS-14) 2 2 319,000 335,000

S053 SENIOR CLERK (BPS-14) 8,902,000

S332 SINDHI LANGUAGE TEACHER (BPS-14) 1 1 159,500 167,000

C146 COMPUTER OPERATOR (BPS-12) 1 151,000

P183 PRIMARY SCHOOL TEACHER (BPS-10) 75 75 17,891,000 3,131,000

C215 CHOWKIDAR -CUM-NAIB QASID (BPS-01) 2 2 454,000 477,000

N003 NAIB QASID (BPS-01) 1 1 93,360 98,000

A012 TOTAL ALLOWANCES 6,138,600 5,544,000 6,572,000

A012-1 TOTAL REGULAR ALLOWANCES 6,138,600 5,313,000 6,572,000

A01202 House Rent Allowance 198,000 741,000 222,000


A01203 Conveyance Allowance 336,000 1,281,000 370,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 3,600 3,000 5,000
A0120X Ad - hoc Allowance - 2010 307,000
A01217 Medical Allowance 143,000 840,000 160,000
413

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

UT0213 TEOPITHORO (M) ELEMSECONDARY

A0121T Adhoc Relief Allowance 2013 115,000 202,000 125,000


A0122C Adhoc Relief Allowance - 2015 167,000 160,000 180,000
A0122M Adhoc Relief Allowance 2016 2,649,000 739,000 896,000
A0122Y Ad-hoc Relief Allowance 2017 1,314,000 3,279,000
A01238 Charge Allowance 4,000
A01270 Others 1,976,000 29,000 1,091,000
1 Other 1,091,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 231,000

A01289 Teaching Allowance 231,000

A03 TOTAL OPERATING EXPENSES 56,000 7,600 61,000

A033 TOTAL UTILITIES 37,000 41,000

A03303 Electricity 37,000 41,000

A038 TOTAL TRAVEL & 2,000 2,000 2,000


TRANSPORTATION

A03805 Travelling Allowance 2,000 2,000 2,000

A039 TOTAL GENERAL 17,000 5,600 18,000

A03901 Stationery 3,000 1,575 3,000


A03970 Others 14,000 4,025 15,000
475 Others - Inclass Material and supplis 8,000 9,000
476 Others - Library Laboratory 1,000 1,000
477 Others - Co-Curricular Activities 4,000 4,000
478 Other- Sport 1,000 1,000

_______________________________________________________________________________
TEOPITHORO (M) ELEMSECONDARY 26,964,980 15,048,600 12,230,000
_______________________________________________________________________________
414

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

UT0214 TEO PITHORO (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 27,143,100 15,725,000 16,644,000

A011 TOTAL PAY 55 56 15,851,500 10,302,000 10,307,000

A011-1 TOTAL PAY OF OFFICERS 6 6 3,605,140 1,665,000 2,126,000

A01101 Total Basic Pay Of Officer 6 6 3,605,140 1,665,000 2,126,000

H099 HEAD MISTRESS (BPS-17) 2 2 637,580 669,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 2,369,000 829,000

A119 ASSISTANT (BPS-16) 1,665,000

H075 HIGH SCHOOL TEACHER (BPS-16) 3 3 598,560 628,000

A011-2 TOTAL PAY OF OTHER STAFF 49 50 12,246,360 8,637,000 8,181,000

A01151 Total Basic Pay Other Staff 49 50 12,246,360 8,622,000 8,181,000

A119 ASSISTANT (BPS-15)

H075 HIGH SCHOOL TEACHER (BPS-15) 3 3 996,000 349,000

D154 DRAWING TEACHER (BPS-14) 2 2 643,000 675,000

J034 JR SCHOOL TEACHER (BPS-14) 11 11 2,908,500 1,018,000

O044 ORIENTIAL TEACHER (BPS-14) 3 3 941,000 988,000

P153 PTI (BPS-14) 3 3 941,000 988,000

S053 SENIOR CLERK (BPS-14) 8,622,000

S332 SINDHI LANGUAGE TEACHER (BPS-14) 3 3 478,500 502,000

L111 LCO (BPS-11) 2 2 539,000 566,000

P183 PRIMARY SCHOOL TEACHER (BPS-10) 12 12 2,903,000 1,016,000

C089 CHOWKIDAR (BPS-01) 2 2 406,000 426,000

C215 CHOWKIDAR -CUM-NAIB QASID (BPS-01) 1 1 227,000 238,000

N003 NAIB QASID (BPS-01) 4 5 678,360 801,000

S010 SANITARY WORKER / SWEEPER (BPS-01) 3 3 585,000 614,000

A01152 Personal pay 15,000


415

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

UT0214 TEO PITHORO (F) ELEMSECONDARY

A012 TOTAL ALLOWANCES 11,291,600 5,423,000 6,337,000

A012-1 TOTAL REGULAR ALLOWANCES 11,195,600 5,243,000 6,241,000

A01202 House Rent Allowance 1,096,000 641,000 381,000


A01203 Conveyance Allowance 1,828,000 1,173,000 630,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 17,600 9,000 19,000
A0120X Ad - hoc Allowance - 2010 1,951,000
A01217 Medical Allowance 995,000 571,000 349,000
A0121T Adhoc Relief Allowance 2013 821,000 204,000 281,000
A0122C Adhoc Relief Allowance - 2015 1,042,000 209,000 356,000
A0122M Adhoc Relief Allowance 2016 1,899,000 854,000 642,000
A0122Y Ad-hoc Relief Allowance 2017 1,431,000 2,504,000
A01233 Unattractive Area Allowance 25,000
A01238 Charge Allowance 3,000 3,000 3,000
A01270 Others 1,299,000 123,000 832,000
1 Other 832,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 96,000 180,000 96,000

A01289 Teaching Allowance 96,000 180,000 96,000

A03 TOTAL OPERATING EXPENSES 92,000 22,200 100,000

A033 TOTAL UTILITIES 28,000 31,000

A03303 Electricity 28,000 31,000

A038 TOTAL TRAVEL & 1,000 1,000 1,000


TRANSPORTATION

A03805 Travelling Allowance 1,000 1,000 1,000

A039 TOTAL GENERAL 63,000 21,200 68,000

A03901 Stationery 13,000 6,825 14,000


A03970 Others 50,000 14,375 54,000
416

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

UT0214 TEO PITHORO (F) ELEMSECONDARY

475 Others - Inclass Material and supplis 27,000 29,000


476 Others - Library Laboratory 6,000 7,000
477 Others - Co-Curricular Activities 14,000 15,000
478 Other- Sport 3,000 3,000

_______________________________________________________________________________
TEO PITHORO (F) ELEMSECONDARY 27,235,100 15,747,200 16,744,000
_______________________________________________________________________________
417

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

UT0215 TEO SAMARO (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 32,250,460 37,624,000 15,639,000

A011 TOTAL PAY 86 87 22,181,860 24,841,000 8,254,000

A011-1 TOTAL PAY OF OFFICERS 1 1 1,361,000 831,000 476,000

A01101 Total Basic Pay Of Officer 1 1 1,361,000 831,000 476,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 1,361,000 476,000

A119 ASSISTANT (BPS-16) 831,000

A011-2 TOTAL PAY OF OTHER STAFF 85 86 20,820,860 24,010,000 7,778,000

A01151 Total Basic Pay Other Staff 85 86 20,820,860 24,010,000 7,778,000

A119 ASSISTANT (BPS-15)

H075 HIGH SCHOOL TEACHER (BPS-15) 2 2 680,000 714,000

D154 DRAWING TEACHER (BPS-14) 2 2 643,000 675,000

J034 JR SCHOOL TEACHER (BPS-14) 4 4 1,240,000 434,000

O044 ORIENTIAL TEACHER (BPS-14) 2 2 643,000 675,000

P153 PTI (BPS-14) 2 2 643,000 675,000

S053 SENIOR CLERK (BPS-14) 24,010,000

S332 SINDHI LANGUAGE TEACHER (BPS-14) 1 1 159,500 167,000

C146 COMPUTER OPERATOR (BPS-12) 1 151,000

P183 PRIMARY SCHOOL TEACHER (BPS-10) 64 64 15,274,000 2,673,000

C089 CHOWKIDAR (BPS-01) 2 2 406,000 426,000

C215 CHOWKIDAR -CUM-NAIB QASID (BPS-01) 1 1 227,000 238,000

N003 NAIB QASID (BPS-01) 3 3 499,360 524,000

S010 SANITARY WORKER / SWEEPER (BPS-01) 2 2 406,000 426,000

A012 TOTAL ALLOWANCES 10,068,600 12,783,000 7,385,000

A012-1 TOTAL REGULAR ALLOWANCES 10,001,600 12,200,000 7,318,000


418

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

UT0215 TEO SAMARO (M) ELEMSECONDARY

A01202 House Rent Allowance 589,000 1,468,000 220,000


A01203 Conveyance Allowance 957,000 2,626,000 353,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 17,600 9,000 19,000
A0120X Ad - hoc Allowance - 2010 1,186,000
A01217 Medical Allowance 613,000 1,346,000 221,000
A0121T Adhoc Relief Allowance 2013 612,000 560,000 214,000
A0122C Adhoc Relief Allowance - 2015 632,000 400,000 224,000
A0122M Adhoc Relief Allowance 2016 2,797,000 2,039,000 945,000
A0122Y Ad-hoc Relief Allowance 2017 3,716,000 3,500,000
A01238 Charge Allowance 3,000 28,000 3,000
A01253 Science Teaching Allowance 211,000 211,000
A01270 Others 2,140,000 8,000 1,164,000
1 Other 1,164,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 67,000 583,000 67,000

A01289 Teaching Allowance 67,000 583,000 67,000

A03 TOTAL OPERATING EXPENSES 172,000 45,487 187,000

A033 TOTAL UTILITIES 46,000 51,000

A03303 Electricity 46,000 51,000

A038 TOTAL TRAVEL & 5,000 5,000 6,000


TRANSPORTATION

A03805 Travelling Allowance 5,000 5,000 6,000

A039 TOTAL GENERAL 121,000 40,487 130,000

A03901 Stationery 24,000 12,600 26,000


A03970 Others 97,000 27,887 104,000
475 Others - Inclass Material and supplis 52,000 55,000
476 Others - Library Laboratory 13,000 14,000
477 Others - Co-Curricular Activities 26,000 28,000
478 Other- Sport 6,000 7,000
419

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

UT0215 TEO SAMARO (M) ELEMSECONDARY

_______________________________________________________________________________
TEO SAMARO (M) ELEMSECONDARY 32,422,460 37,669,487 15,826,000
_______________________________________________________________________________
420

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

UT0216 TEO SAMARO (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 12,707,020 4,049,000 8,896,000

A011 TOTAL PAY 26 27 8,107,020 2,646,000 4,939,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,560,520 866,000 685,000

A01101 Total Basic Pay Of Officer 2 2 1,560,520 866,000 685,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 1,361,000 476,000

A119 ASSISTANT (BPS-16) 866,000

H075 HIGH SCHOOL TEACHER (BPS-16) 1 1 199,520 209,000

A011-2 TOTAL PAY OF OTHER STAFF 24 25 6,546,500 1,780,000 4,254,000

A01151 Total Basic Pay Other Staff 24 25 6,546,500 1,780,000 4,254,000

A119 ASSISTANT (BPS-15)

H075 HIGH SCHOOL TEACHER (BPS-15) 2 2 699,000 734,000

D154 DRAWING TEACHER (BPS-14) 1 1 355,000 373,000

J034 JR SCHOOL TEACHER (BPS-14) 3 3 968,000 339,000

O044 ORIENTIAL TEACHER (BPS-14) 1 1 355,000 373,000

P153 PTI (BPS-14) 1 1 355,000 373,000

S053 SENIOR CLERK (BPS-14) 1,780,000

S332 SINDHI LANGUAGE TEACHER (BPS-14) 1 1 159,500 167,000

L111 LCO (BPS-11) 1 1 294,000 309,000

P183 PRIMARY SCHOOL TEACHER (BPS-10) 12 12 2,903,000 1,016,000

C215 CHOWKIDAR -CUM-NAIB QASID (BPS-01) 1 1 227,000 238,000

N003 NAIB QASID (BPS-01) 1 2 231,000 332,000

A012 TOTAL ALLOWANCES 4,600,000 1,403,000 3,957,000

A012-1 TOTAL REGULAR ALLOWANCES 4,537,000 1,337,000 3,894,000

A01202 House Rent Allowance 352,000 171,000 368,000


421

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

UT0216 TEO SAMARO (F) ELEMSECONDARY

A01203 Conveyance Allowance 609,000 314,000 224,000


A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 8,000 4,000 9,000
A0120X Ad - hoc Allowance - 2010 647,000
A01217 Medical Allowance 326,000 160,000 343,000
A0121T Adhoc Relief Allowance 2013 289,000 30,000 296,000
A0122C Adhoc Relief Allowance - 2015 350,000 48,000 359,000
A0122M Adhoc Relief Allowance 2016 979,000 215,000 335,000
A0122Y Ad-hoc Relief Allowance 2017 383,000 1,284,000
A01233 Unattractive Area Allowance 3,000 3,000
A01238 Charge Allowance 3,000 1,000 3,000
A01270 Others 727,000 11,000 426,000
1 Other 426,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 63,000 66,000 63,000

A01289 Teaching Allowance 63,000 66,000 63,000

A03 TOTAL OPERATING EXPENSES 77,000 17,412 85,000

A033 TOTAL UTILITIES 28,000 31,000

A03303 Electricity 28,000 31,000

A038 TOTAL TRAVEL & 1,000 1,000 1,000


TRANSPORTATION

A03805 Travelling Allowance 1,000 1,000 1,000

A039 TOTAL GENERAL 48,000 16,412 53,000

A03901 Stationery 11,000 5,775 12,000


A03970 Others 37,000 10,637 41,000
475 Others - Inclass Material and supplis 20,000 22,000
476 Others - Library Laboratory 5,000 6,000
477 Others - Co-Curricular Activities 10,000 11,000
478 Other- Sport 2,000 2,000
422

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

UT0216 TEO SAMARO (F) ELEMSECONDARY

_______________________________________________________________________________
TEO SAMARO (F) ELEMSECONDARY 12,784,020 4,066,412 8,981,000
_______________________________________________________________________________
423

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

UT0217 TEO KUNRI (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 99,499,280 27,580,000 40,809,000

A011 TOTAL PAY 200 202 64,629,280 17,767,000 18,496,000

A011-1 TOTAL PAY OF OFFICERS 1 1 4,680,000 1,319,000 1,638,000

A01101 Total Basic Pay Of Officer 1 1 4,680,000 1,319,000 1,638,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 4,680,000 1,638,000

A119 ASSISTANT (BPS-16) 1,319,000

A011-2 TOTAL PAY OF OTHER STAFF 199 201 59,949,280 16,448,000 16,858,000

A01151 Total Basic Pay Other Staff 199 201 59,949,280 16,448,000 16,858,000

A119 ASSISTANT (BPS-15)

H075 HIGH SCHOOL TEACHER (BPS-15) 15 15 8,527,000 2,984,000

D154 DRAWING TEACHER (BPS-14) 4 4 2,543,000 890,000

J034 JR SCHOOL TEACHER (BPS-14) 26 26 7,750,840 2,713,000

O044 ORIENTIAL TEACHER (BPS-14) 5 5 2,543,000 890,000

P153 PTI (BPS-14) 4 4 2,543,000 890,000

S053 SENIOR CLERK (BPS-14) 16,448,000

S332 SINDHI LANGUAGE TEACHER (BPS-14) 7 7 1,116,640 391,000

C146 COMPUTER OPERATOR (BPS-12) 1 151,000

P183 PRIMARY SCHOOL TEACHER (BPS-10) 122 122 31,451,000 5,504,000

C089 CHOWKIDAR (BPS-01) 6 6 1,846,000 646,000

C215 CHOWKIDAR -CUM-NAIB QASID (BPS-01) 4 4 814,000 855,000

N003 NAIB QASID (BPS-01) 5 6 466,800 579,000

S010 SANITARY WORKER / SWEEPER (BPS-01) 1 1 348,000 365,000

A012 TOTAL ALLOWANCES 34,870,000 9,813,000 22,313,000

A012-1 TOTAL REGULAR ALLOWANCES 34,371,000 9,342,000 21,814,000


424

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

UT0217 TEO KUNRI (M) ELEMSECONDARY

A01202 House Rent Allowance 2,867,000 1,230,000 996,000


A01203 Conveyance Allowance 4,588,000 2,233,000 1,585,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 40,000 12,000 41,000
A0120X Ad - hoc Allowance - 2010 4,907,000
A01217 Medical Allowance 2,525,000 1,115,000 875,000
A0121T Adhoc Relief Allowance 2013 2,267,000 245,000 772,000
A0122C Adhoc Relief Allowance - 2015 2,775,000 368,000 948,000
A0122M Adhoc Relief Allowance 2016 8,140,000 1,468,000 2,736,000
A0122Y Ad-hoc Relief Allowance 2017 2,504,000 10,186,000
A01233 Unattractive Area Allowance 3,000 27,000 3,000
A01238 Charge Allowance 35,000 7,000 35,000
A01270 Others 5,980,000 133,000 3,393,000
1 Other 3,393,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 499,000 471,000 499,000

A01289 Teaching Allowance 499,000 471,000 499,000

A03 TOTAL OPERATING EXPENSES 1,085,000 354,762 1,168,000

A033 TOTAL UTILITIES 65,000 72,000

A03303 Electricity 65,000 72,000

A038 TOTAL TRAVEL & 21,000 21,000 23,000


TRANSPORTATION

A03805 Travelling Allowance 21,000 21,000 23,000

A039 TOTAL GENERAL 999,000 333,762 1,073,000

A03901 Stationery 196,000 102,900 216,000


A03970 Others 803,000 230,862 857,000
475 Others - Inclass Material and supplis 426,000 455,000
476 Others - Library Laboratory 104,000 111,000
477 Others - Co-Curricular Activities 219,000 234,000
478 Other- Sport 54,000 57,000
425

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

UT0217 TEO KUNRI (M) ELEMSECONDARY

_______________________________________________________________________________
TEO KUNRI (M) ELEMSECONDARY 100,584,280 27,934,762 41,977,000
_______________________________________________________________________________
426

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

UT0218 TEO KUNRI (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 38,675,230 5,268,000 21,356,000

A011 TOTAL PAY 103 104 26,698,030 3,273,000 12,620,000

A011-1 TOTAL PAY OF OFFICERS 3 3 1,161,310 231,000 1,219,000

A01101 Total Basic Pay Of Officer 3 3 1,161,310 231,000 1,219,000

H099 HEAD MISTRESS (BPS-17) 1 1 318,790 335,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 231,000

H075 HIGH SCHOOL TEACHER (BPS-16) 1 1 199,520 209,000

A011-2 TOTAL PAY OF OTHER STAFF 100 101 25,536,720 3,042,000 11,401,000

A01151 Total Basic Pay Other Staff 100 101 25,536,720 3,042,000 11,401,000

A119 ASSISTANT (BPS-15)

H075 HIGH SCHOOL TEACHER (BPS-15) 8 8 2,578,000 902,000

D154 DRAWING TEACHER (BPS-14) 5 5 1,537,000 538,000

J034 JR SCHOOL TEACHER (BPS-14) 14 14 4,076,500 1,427,000

O044 ORIENTIAL TEACHER (BPS-14) 6 6 1,834,000 642,000

P153 PTI (BPS-14) 3 3 941,000 988,000

S053 SENIOR CLERK (BPS-14) 3,042,000

S332 SINDHI LANGUAGE TEACHER (BPS-14) 4 4 825,500 866,000

L111 LCO (BPS-11) 2 2 539,000 566,000

P183 PRIMARY SCHOOL TEACHER (BPS-10) 46 46 10,991,000 3,847,000

C089 CHOWKIDAR (BPS-01) 2 2 406,000 426,000

C215 CHOWKIDAR -CUM-NAIB QASID (BPS-01) 2 2 454,000 477,000

N003 NAIB QASID (BPS-01) 7 8 1,127,720 484,000

S010 SANITARY WORKER / SWEEPER (BPS-01) 1 1 227,000 238,000


427

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

UT0218 TEO KUNRI (F) ELEMSECONDARY

A012 TOTAL ALLOWANCES 11,977,200 1,995,000 8,736,000

A012-1 TOTAL REGULAR ALLOWANCES 11,849,200 1,897,000 8,608,000

A01202 House Rent Allowance 857,000 260,000 302,000


A01203 Conveyance Allowance 1,696,000 496,000 586,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 23,200 17,000 24,000
A0120X Ad - hoc Allowance - 2010 1,178,000
A01217 Medical Allowance 687,000 216,000 246,000
A0121T Adhoc Relief Allowance 2013 682,000 67,000 234,000
A0122C Adhoc Relief Allowance - 2015 705,000 74,000 244,000
A0122M Adhoc Relief Allowance 2016 3,305,000 264,000 1,111,000
A0122Y Ad-hoc Relief Allowance 2017 440,000 4,212,000
A01233 Unattractive Area Allowance 25,000
A01238 Charge Allowance 3,000 1,000 3,000
A01270 Others 2,469,000 37,000 1,402,000
1 Other 1,402,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 128,000 98,000 128,000

A01289 Teaching Allowance 128,000 98,000 128,000

A03 TOTAL OPERATING EXPENSES 37,000 41,000

A033 TOTAL UTILITIES 37,000 41,000

A03303 Electricity 37,000 41,000

_______________________________________________________________________________
TEO KUNRI (F) ELEMSECONDARY 38,712,230 5,268,000 21,397,000
_______________________________________________________________________________
428

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0358 GBELS KHAN SAHIB ABDUL REHMAN


(ELEMENTARY SCHOOL) LOWARI SHARIF

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,383,000 402,000 3,434,000

A011 TOTAL PAY 6 6 3,027,000 257,000 1,511,000

A011-1 TOTAL PAY OF OFFICERS 1 1 953,000 205,000 334,000

A01101 Total Basic Pay Of Officer 1 1 953,000 205,000 334,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 953,000 334,000


MISTRESS

A119 ASSISTANT (BPS-16) 205,000

A011-2 TOTAL PAY OF OTHER STAFF 5 5 2,074,000 52,000 1,177,000

A01151 Total Basic Pay Other Staff 5 5 2,074,000 52,000 1,177,000

J034 JR SCHOOL TEACHER (BPS-14) 2 2 645,000 677,000

S053 SENIOR CLERK (BPS-14) 52,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 3 3 1,429,000 500,000

A012 TOTAL ALLOWANCES 1,356,000 145,000 1,923,000

A012-1 TOTAL REGULAR ALLOWANCES 1,356,000 145,000 1,923,000

A01202 House Rent Allowance 113,000 27,000 113,000


A01203 Conveyance Allowance 59,000 46,000 59,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 62,000
A01217 Medical Allowance 38,000 12,000 38,000
A0121T Adhoc Relief Allowance 2013 43,000 2,000 43,000
A0122C Adhoc Relief Allowance - 2015 49,000 4,000 49,000
A0122M Adhoc Relief Allowance 2016 423,000 19,000 423,000
A0122Y Ad-hoc Relief Allowance 2017 35,000 477,000
A01270 Others 325,000 477,000
1 Other 477,000

A03 TOTAL OPERATING EXPENSES 209,000 79,172 226,000


429

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0358 GBELS KHAN SAHIB ABDUL REHMAN


(ELEMENTARY SCHOOL) LOWARI SHARIF

A038 TOTAL TRAVEL & 7,000 7,000 8,000


TRANSPORTATION

A03805 Travelling Allowance 7,000 7,000 8,000

A039 TOTAL GENERAL 202,000 72,172 218,000

A03901 Stationery 39,000 20,622 43,000


A03970 Others 163,000 51,550 175,000
475 Others - Inclass Material and supplis 84,000 89,000
476 Others - Library Laboratory 22,000 24,000
477 Others - Co-Curricular Activities 41,000 44,000
478 Other- Sport 16,000 18,000

_______________________________________________________________________________
GBELS KHAN SAHIB ABDUL REHMAN 4,592,000 481,172 3,660,000
(ELEMENTARY SCHOOL) LOWARI SHARIF
_______________________________________________________________________________
430

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0359 GBLSS IBRAHIM SHORO

A01 TOTAL EMPLOYEES RELATED EXPENSES. 2,915,000 552,000 2,687,000

A011 TOTAL PAY 4 4 1,882,000 346,000 1,309,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,374,000 346,000 776,000

A01101 Total Basic Pay Of Officer 2 2 1,374,000 346,000 776,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 953,000 334,000


MISTRESS

A119 ASSISTANT (BPS-16) 346,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 2 2 508,000 533,000

A01151 Total Basic Pay Other Staff 2 2 508,000 533,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 2 2 508,000 533,000

A012 TOTAL ALLOWANCES 1,033,000 206,000 1,378,000

A012-1 TOTAL REGULAR ALLOWANCES 1,033,000 206,000 1,378,000

A01202 House Rent Allowance 113,000 35,000 113,000


A01203 Conveyance Allowance 73,000 59,000 73,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 73,000
A01217 Medical Allowance 38,000 22,000 38,000
A0121T Adhoc Relief Allowance 2013 43,000 43,000
A0122C Adhoc Relief Allowance - 2015 49,000 6,000 49,000
A0122M Adhoc Relief Allowance 2016 226,000 30,000 226,000
A0122Y Ad-hoc Relief Allowance 2017 54,000 296,000
A01270 Others 174,000 296,000
1 Other 296,000

A03 TOTAL OPERATING EXPENSES 201,000 71,800 218,000


431

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0359 GBLSS IBRAHIM SHORO

A038 TOTAL TRAVEL & 7,000 7,000 8,000


TRANSPORTATION

A03805 Travelling Allowance 7,000 7,000 8,000

A039 TOTAL GENERAL 194,000 64,800 210,000

A03901 Stationery 38,000 19,950 42,000


A03970 Others 156,000 44,850 168,000
475 Others - Inclass Material and supplis 81,000 86,000
476 Others - Library Laboratory 21,000 23,000
477 Others - Co-Curricular Activities 39,000 42,000
478 Other- Sport 15,000 17,000

_______________________________________________________________________________
GBLSS IBRAHIM SHORO 3,116,000 623,800 2,905,000
_______________________________________________________________________________
432

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0360 GBELS MORJHAR (ELEMENTARY SCHOOL)


KADIKAZIA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,799,000 852,000 2,626,000

A011 TOTAL PAY 8 8 2,612,000 549,000 915,000

A011-1 TOTAL PAY OF OFFICERS 1 1 953,000 262,000 334,000

A01101 Total Basic Pay Of Officer 1 1 953,000 262,000 334,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 953,000 334,000


MISTRESS

A119 ASSISTANT (BPS-16) 262,000

A011-2 TOTAL PAY OF OTHER STAFF 7 7 1,659,000 287,000 581,000

A01151 Total Basic Pay Other Staff 7 7 1,659,000 287,000 581,000

S053 SENIOR CLERK (BPS-14) 287,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 7 7 1,659,000 581,000

A012 TOTAL ALLOWANCES 1,187,000 303,000 1,711,000

A012-1 TOTAL REGULAR ALLOWANCES 1,187,000 303,000 1,711,000

A01202 House Rent Allowance 113,000 44,000 113,000


A01203 Conveyance Allowance 43,000 79,000 43,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 46,000
A01217 Medical Allowance 69,000 36,000 69,000
A0121T Adhoc Relief Allowance 2013 43,000 7,000 43,000
A0122C Adhoc Relief Allowance - 2015 49,000 9,000 49,000
A0122M Adhoc Relief Allowance 2016 328,000 45,000 328,000
A0122Y Ad-hoc Relief Allowance 2017 83,000 411,000
A01270 Others 252,000 411,000
1 Other 411,000

A03 TOTAL OPERATING EXPENSES 242,000 85,962 262,000


433

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0360 GBELS MORJHAR (ELEMENTARY SCHOOL)


KADIKAZIA

A038 TOTAL TRAVEL & 8,000 8,000 9,000


TRANSPORTATION

A03805 Travelling Allowance 8,000 8,000 9,000

A039 TOTAL GENERAL 234,000 77,962 253,000

A03901 Stationery 45,000 23,625 50,000


A03970 Others 189,000 54,337 203,000
475 Others - Inclass Material and supplis 98,000 105,000
476 Others - Library Laboratory 25,000 27,000
477 Others - Co-Curricular Activities 48,000 51,000
478 Other- Sport 18,000 20,000

_______________________________________________________________________________
GBELS MORJHAR (ELEMENTARY SCHOOL) 4,041,000 937,962 2,888,000
KADIKAZIA
_______________________________________________________________________________
434

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0363 GBLSS ALI MURAD CHANDIO (MIDDLE SCHOOL)


ABDULLAH SHAH

A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,918,000 567,000 3,959,000

A011 TOTAL PAY 7 7 2,757,000 361,000 2,228,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,374,000 361,000 776,000

A01101 Total Basic Pay Of Officer 2 2 1,374,000 361,000 776,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 953,000 334,000


MISTRESS

A119 ASSISTANT (BPS-16) 361,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 5 5 1,383,000 1,452,000

A01151 Total Basic Pay Other Staff 5 5 1,383,000 1,452,000

J034 JR SCHOOL TEACHER (BPS-14) 2 2 645,000 677,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 3 3 738,000 775,000

A012 TOTAL ALLOWANCES 1,161,000 206,000 1,731,000

A012-1 TOTAL REGULAR ALLOWANCES 1,161,000 206,000 1,731,000

A01202 House Rent Allowance 113,000 35,000 113,000


A01203 Conveyance Allowance 43,000 59,000 43,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 42,000
A01217 Medical Allowance 38,000 22,000 38,000
A0121T Adhoc Relief Allowance 2013 43,000 43,000
A0122C Adhoc Relief Allowance - 2015 49,000 6,000 49,000
A0122M Adhoc Relief Allowance 2016 333,000 30,000 333,000
A0122Y Ad-hoc Relief Allowance 2017 54,000 434,000
A01270 Others 256,000 434,000
1 Other 434,000

A03 TOTAL OPERATING EXPENSES 295,000 105,712 318,000


435

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0363 GBLSS ALI MURAD CHANDIO (MIDDLE SCHOOL)


ABDULLAH SHAH

A038 TOTAL TRAVEL & 11,000 11,000 12,000


TRANSPORTATION

A03805 Travelling Allowance 11,000 11,000 12,000

A039 TOTAL GENERAL 284,000 94,712 306,000

A03901 Stationery 55,000 28,875 61,000


A03970 Others 229,000 65,837 245,000
475 Others - Inclass Material and supplis 119,000 127,000
476 Others - Library Laboratory 30,000 32,000
477 Others - Co-Curricular Activities 58,000 62,000
478 Other- Sport 22,000 24,000

_______________________________________________________________________________
GBLSS ALI MURAD CHANDIO (MIDDLE SCHOOL) 4,213,000 672,712 4,277,000
ABDULLAH SHAH
_______________________________________________________________________________
436

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0367 GBELS NEW DUMBALO (ELEMENTARY SCHOOL)


DUMBALO

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,170,000 567,000 3,104,000

A011 TOTAL PAY 11 11 3,762,000 361,000 1,317,000

A011-1 TOTAL PAY OF OFFICERS 1 1 953,000 361,000 334,000

A01101 Total Basic Pay Of Officer 1 1 953,000 361,000 334,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 953,000 334,000


MISTRESS

A119 ASSISTANT (BPS-16) 361,000

A011-2 TOTAL PAY OF OTHER STAFF 10 10 2,809,000 983,000

A01151 Total Basic Pay Other Staff 10 10 2,809,000 983,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 10 10 2,809,000 983,000

A012 TOTAL ALLOWANCES 1,408,000 206,000 1,787,000

A012-1 TOTAL REGULAR ALLOWANCES 1,408,000 206,000 1,787,000

A01202 House Rent Allowance 113,000 35,000 113,000


A01203 Conveyance Allowance 30,000 59,000 30,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 43,000
A01217 Medical Allowance 42,000 22,000 42,000
A0121T Adhoc Relief Allowance 2013 43,000 43,000
A0122C Adhoc Relief Allowance - 2015 49,000 6,000 49,000
A0122M Adhoc Relief Allowance 2016 477,000 30,000 477,000
A0122Y Ad-hoc Relief Allowance 2017 54,000 592,000
A01270 Others 367,000 197,000
1 Other 197,000

A03 TOTAL OPERATING EXPENSES 283,000 105,825 305,000


437

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0367 GBELS NEW DUMBALO (ELEMENTARY SCHOOL)


DUMBALO

A038 TOTAL TRAVEL & 15,000 15,000 17,000


TRANSPORTATION

A03805 Travelling Allowance 15,000 15,000 17,000

A039 TOTAL GENERAL 268,000 90,825 288,000

A03901 Stationery 58,000 30,450 64,000


A03970 Others 210,000 60,375 224,000
475 Others - Inclass Material and supplis 122,000 130,000
477 Others - Co-Curricular Activities 59,000 63,000
478 Other- Sport 29,000 31,000

_______________________________________________________________________________
GBELS NEW DUMBALO (ELEMENTARY SCHOOL) 5,453,000 672,825 3,409,000
DUMBALO
_______________________________________________________________________________
438

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0368 GBLSS ABDUL HAQUE BHURGRI (MIDDLE


SCHOOL) BUDHO KAMBRANI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,934,000 429,000 4,642,000

A011 TOTAL PAY 14 14 5,153,000 285,000 2,811,000

A011-1 TOTAL PAY OF OFFICERS 3 3 2,389,000 285,000 1,392,000

A01101 Total Basic Pay Of Officer 3 3 2,389,000 285,000 1,392,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 1,596,000 559,000


MISTRESS

A119 ASSISTANT (BPS-16) 285,000

H075 HIGH SCHOOL TEACHER (BPS-15) 2 2 793,000 833,000

A011-2 TOTAL PAY OF OTHER STAFF 11 11 2,764,000 1,419,000

A01151 Total Basic Pay Other Staff 11 11 2,764,000 1,419,000

J034 JR SCHOOL TEACHER (BPS-14) 2 2 645,000 677,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 9 9 2,119,000 742,000

A012 TOTAL ALLOWANCES 1,781,000 144,000 1,831,000

A012-1 TOTAL REGULAR ALLOWANCES 1,781,000 144,000 1,831,000

A01202 House Rent Allowance 113,000 28,000 113,000


A01203 Conveyance Allowance 30,000 47,000 30,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 43,000
A01217 Medical Allowance 42,000 17,000 42,000
A0121T Adhoc Relief Allowance 2013 43,000 28,000 43,000
A0122C Adhoc Relief Allowance - 2015 49,000 2,000 49,000
A0122M Adhoc Relief Allowance 2016 688,000 8,000 229,000
A0122Y Ad-hoc Relief Allowance 2017 14,000 811,000
A01270 Others 529,000 270,000
1 Other 270,000

A03 TOTAL OPERATING EXPENSES 212,000 79,712 228,000


439

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0368 GBLSS ABDUL HAQUE BHURGRI (MIDDLE


SCHOOL) BUDHO KAMBRANI

A038 TOTAL TRAVEL & 12,000 12,000 13,000


TRANSPORTATION

A03805 Travelling Allowance 12,000 12,000 13,000

A039 TOTAL GENERAL 200,000 67,712 215,000

A03901 Stationery 43,000 22,575 47,000


A03970 Others 157,000 45,137 168,000
475 Others - Inclass Material and supplis 91,000 97,000
477 Others - Co-Curricular Activities 44,000 47,000
478 Other- Sport 22,000 24,000

_______________________________________________________________________________
GBLSS ABDUL HAQUE BHURGRI (MIDDLE 7,146,000 508,712 4,870,000
SCHOOL) BUDHO KAMBRANI
_______________________________________________________________________________
440

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0387 HEAD MASTER GHS BADIN (ELEMENTRY)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 11,110,000 2,538,000 7,074,000

A011 TOTAL PAY 7 7 2,604,000 1,689,000 2,734,000

A011-1 TOTAL PAY OF OFFICERS 2 2 903,000 948,000

A01101 Total Basic Pay Of Officer 2 2 903,000 948,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 461,000 484,000


MISTRESS

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 442,000 464,000

A011-2 TOTAL PAY OF OTHER STAFF 5 5 1,701,000 1,689,000 1,786,000

A01151 Total Basic Pay Other Staff 5 5 1,701,000 1,689,000 1,786,000

A119 ASSISTANT (BPS-15)

D154 DRAWING TEACHER (BPS-14) 1 1 458,000 481,000

J034 JR SCHOOL TEACHER (BPS-14) 2 2 500,000 525,000

O044 ORIENTIAL TEACHER (BPS-14) 1 1 461,000 484,000

P203 PHYSICAL EDUCATION (BPS-14) 1 1 282,000 296,000


TEACHER

S053 SENIOR CLERK (BPS-14) 1,689,000

A012 TOTAL ALLOWANCES 8,506,000 849,000 4,340,000

A012-1 TOTAL REGULAR ALLOWANCES 8,482,000 808,000 4,316,000

A01202 House Rent Allowance 322,000 100,000 322,000


A01203 Conveyance Allowance 31,000 179,000 31,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 459,000
A01217 Medical Allowance 170,000 76,000 170,000
A0121T Adhoc Relief Allowance 2013 276,000 13,000 276,000
A0122C Adhoc Relief Allowance - 2015 6,435,000 28,000 2,145,000
A0122M Adhoc Relief Allowance 2016 308,000 146,000 308,000
441

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0387 HEAD MASTER GHS BADIN (ELEMENTRY)

A0122Y Ad-hoc Relief Allowance 2017 266,000 410,000


A01270 Others 237,000 410,000
1 Other 410,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 24,000 41,000 24,000

A01289 Teaching Allowance 24,000 41,000 24,000

_______________________________________________________________________________
HEAD MASTER GHS BADIN (ELEMENTRY) 11,110,000 2,538,000 7,074,000
_______________________________________________________________________________
442

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0388 HEAD MASTER GHS FATEHABAD (ELEMENTRY)


BA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 12,194,000 2,806,000 7,190,000

A011 TOTAL PAY 9 9 2,685,000 1,900,000 2,820,000

A011-1 TOTAL PAY OF OFFICERS 1 1 347,000 953,000 364,000

A01101 Total Basic Pay Of Officer 1 1 347,000 953,000 364,000

A119 ASSISTANT (BPS-16) 953,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 347,000 364,000

A011-2 TOTAL PAY OF OTHER STAFF 8 8 2,338,000 947,000 2,456,000

A01151 Total Basic Pay Other Staff 8 8 2,338,000 947,000 2,456,000

A119 ASSISTANT (BPS-15)

D154 DRAWING TEACHER (BPS-14) 1 1 290,000 305,000

J034 JR SCHOOL TEACHER (BPS-14) 2 2 538,000 565,000

O044 ORIENTIAL TEACHER (BPS-14) 1 1 567,000 595,000

P153 PTI (BPS-14) 1 1 290,000 305,000

S053 SENIOR CLERK (BPS-14) 947,000

C089 CHOWKIDAR (BPS-02) 1 1 277,000 291,000

N003 NAIB QASID (BPS-02) 1 1 185,000 194,000

S261 SWEEPER (BPS-02) 1 1 191,000 201,000

A012 TOTAL ALLOWANCES 9,509,000 906,000 4,370,000

A012-1 TOTAL REGULAR ALLOWANCES 9,485,000 874,000 4,346,000

A01202 House Rent Allowance 277,000 115,000 277,000


A01203 Conveyance Allowance 529,000 173,000 176,000
A01207 Washing Allowance 14,000 4,000 14,000
A0120X Ad - hoc Allowance - 2010 1,112,000
A01217 Medical Allowance 320,000 99,000 320,000
A0121T Adhoc Relief Allowance 2013 269,000 10,000 269,000
443

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0388 HEAD MASTER GHS FATEHABAD (ELEMENTRY)


BA

A0122C Adhoc Relief Allowance - 2015 6,435,000 31,000 2,145,000


A0122M Adhoc Relief Allowance 2016 299,000 157,000 299,000
A0122Y Ad-hoc Relief Allowance 2017 285,000 423,000
A01270 Others 230,000 423,000
1 Other 423,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 24,000 32,000 24,000

A01289 Teaching Allowance 24,000 32,000 24,000

A03 TOTAL OPERATING EXPENSES 5,000 5,000 6,000

A039 TOTAL GENERAL 5,000 5,000 6,000

A03906 Uniforms and Protective Clothing 5,000 5,000 6,000

_______________________________________________________________________________
HEAD MASTER GHS FATEHABAD (ELEMENTRY) 12,199,000 2,811,000 7,196,000
BA
_______________________________________________________________________________
444

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0393 HEAD MASTER GHS UMERUDDIN PANJABI


(ELEME

A01 TOTAL EMPLOYEES RELATED EXPENSES. 10,151,000 3,799,000 5,985,000

A011 TOTAL PAY 4 4 1,879,000 2,603,000 1,974,000

A011-1 TOTAL PAY OF OFFICERS 1 1 948,000 995,000

A01101 Total Basic Pay Of Officer 1 1 948,000 995,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 948,000 995,000

A011-2 TOTAL PAY OF OTHER STAFF 3 3 931,000 2,603,000 979,000

A01151 Total Basic Pay Other Staff 3 3 931,000 2,603,000 979,000

A119 ASSISTANT (BPS-15)

D154 DRAWING TEACHER (BPS-14) 1 1 290,000 305,000

J034 JR SCHOOL TEACHER (BPS-14) 1 1 351,000 369,000

O044 ORIENTIAL TEACHER (BPS-14) 1 1 290,000 305,000

S053 SENIOR CLERK (BPS-14) 2,603,000

A012 TOTAL ALLOWANCES 8,272,000 1,196,000 4,011,000

A012-1 TOTAL REGULAR ALLOWANCES 8,236,000 1,146,000 3,975,000

A01202 House Rent Allowance 174,000 147,000 174,000


A01203 Conveyance Allowance 293,000 227,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 394,000
A01217 Medical Allowance 135,000 121,000 135,000
A0121T Adhoc Relief Allowance 2013 172,000 7,000 172,000
A0122C Adhoc Relief Allowance - 2015 6,435,000 41,000 2,145,000
A0122M Adhoc Relief Allowance 2016 220,000 213,000 220,000
A0122Y Ad-hoc Relief Allowance 2017 390,000 296,000
A01270 Others 169,000 296,000
1 Other 296,000
445

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0393 HEAD MASTER GHS UMERUDDIN PANJABI


(ELEME

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 36,000 50,000 36,000

A01289 Teaching Allowance 36,000 50,000 36,000

A03 TOTAL OPERATING EXPENSES 6,000 1,725 7,000

A039 TOTAL GENERAL 6,000 1,725 7,000

A03970 Others 6,000 1,725 7,000


1 Others 6,000 7,000

_______________________________________________________________________________
HEAD MASTER GHS UMERUDDIN PANJABI 10,157,000 3,800,725 5,992,000
(ELEME
_______________________________________________________________________________
446

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0394 HEAD MASTER GHS TANDO BAGO (ELEMENTRY)


B

A01 TOTAL EMPLOYEES RELATED EXPENSES. 15,125,000 6,294,000 8,335,000

A011 TOTAL PAY 9 9 4,840,000 4,169,000 3,240,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,552,000 543,000

A01101 Total Basic Pay Of Officer 2 2 1,552,000 543,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 2 2 1,552,000 543,000

A011-2 TOTAL PAY OF OTHER STAFF 7 7 3,288,000 4,169,000 2,697,000

A01151 Total Basic Pay Other Staff 7 7 3,288,000 4,169,000 2,697,000

A119 ASSISTANT (BPS-15)

A446 ASSOCIATE PULSES BOTANIST (BPS-14) 1 1 250,000 263,000

D154 DRAWING TEACHER (BPS-14) 1 1 633,000 665,000

J034 JR SCHOOL TEACHER (BPS-14) 3 3 1,080,000 378,000

O044 ORIENTIAL TEACHER (BPS-14) 1 1 797,000 837,000

P153 PTI (BPS-14) 1 1 528,000 554,000

S053 SENIOR CLERK (BPS-14) 4,169,000

A012 TOTAL ALLOWANCES 10,285,000 2,125,000 5,095,000

A012-1 TOTAL REGULAR ALLOWANCES 10,249,000 2,012,000 5,059,000

A01202 House Rent Allowance 421,000 279,000 421,000


A01203 Conveyance Allowance 620,000 455,000 207,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 654,000
A01217 Medical Allowance 330,000 226,000 330,000
A0121T Adhoc Relief Allowance 2013 498,000 20,000 498,000
A0122C Adhoc Relief Allowance - 2015 6,435,000 65,000 2,145,000
A0122M Adhoc Relief Allowance 2016 592,000 342,000 197,000
A0122Y Ad-hoc Relief Allowance 2017 625,000 763,000
447

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0394 HEAD MASTER GHS TANDO BAGO (ELEMENTRY)


B

A01270 Others 455,000 254,000


1 Other 254,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 36,000 113,000 36,000

A01289 Teaching Allowance 36,000 113,000 36,000

A03 TOTAL OPERATING EXPENSES 6,000 1,725 7,000

A039 TOTAL GENERAL 6,000 1,725 7,000

A03970 Others 6,000 1,725 7,000


1 Others 6,000 7,000

_______________________________________________________________________________
HEAD MASTER GHS TANDO BAGO (ELEMENTRY) 15,131,000 6,295,725 8,342,000
B
_______________________________________________________________________________
448

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0397 HEAD MASTER GHS KAPRI MORI (ELEMENTRY)


B

A01 TOTAL EMPLOYEES RELATED EXPENSES. 12,775,000 2,054,000 6,689,000

A011 TOTAL PAY 6 6 3,426,000 1,349,000 2,020,000

A011-1 TOTAL PAY OF OFFICERS 1 1 1,171,000 410,000

A01101 Total Basic Pay Of Officer 1 1 1,171,000 410,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 1,171,000 410,000

A011-2 TOTAL PAY OF OTHER STAFF 5 5 2,255,000 1,349,000 1,610,000

A01151 Total Basic Pay Other Staff 5 5 2,255,000 1,349,000 1,610,000

A119 ASSISTANT (BPS-15)

D154 DRAWING TEACHER (BPS-14) 1 1 290,000 305,000

J034 JR SCHOOL TEACHER (BPS-14) 1 1 290,000 305,000

O044 ORIENTIAL TEACHER (BPS-14) 1 1 1,085,000 380,000

P203 PHYSICAL EDUCATION (BPS-14) 1 1 290,000 305,000


TEACHER

S053 SENIOR CLERK (BPS-14) 1,349,000

N003 NAIB QASID (BPS-02) 1 1 300,000 315,000

A012 TOTAL ALLOWANCES 9,349,000 705,000 4,669,000

A012-1 TOTAL REGULAR ALLOWANCES 9,325,000 664,000 4,645,000

A01202 House Rent Allowance 304,000 92,000 304,000


A01203 Conveyance Allowance 443,000 152,000 443,000
A01207 Washing Allowance 8,000 1,000 8,000
A0120X Ad - hoc Allowance - 2010 753,000
A01217 Medical Allowance 254,000 74,000 254,000
A0121T Adhoc Relief Allowance 2013 342,000 11,000 342,000
A0122C Adhoc Relief Allowance - 2015 6,501,000 21,000 2,167,000
A0122M Adhoc Relief Allowance 2016 407,000 111,000 407,000
449

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0397 HEAD MASTER GHS KAPRI MORI (ELEMENTRY)


B

A0122Y Ad-hoc Relief Allowance 2017 202,000 540,000


A01270 Others 313,000 180,000
1 Other 180,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 24,000 41,000 24,000

A01289 Teaching Allowance 24,000 41,000 24,000

A03 TOTAL OPERATING EXPENSES 7,000 2,725 8,000

A039 TOTAL GENERAL 7,000 2,725 8,000

A03906 Uniforms and Protective Clothing 1,000 1,000 1,000


A03970 Others 6,000 1,725 7,000
1 Others 6,000 7,000

_______________________________________________________________________________
HEAD MASTER GHS KAPRI MORI (ELEMENTRY) 12,782,000 2,056,725 6,697,000
B
_______________________________________________________________________________
450

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0398 HEAD MASTER GHS KHADEHRO (ELEMENTRY)


BAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 11,442,000 1,462,000 7,147,000

A011 TOTAL PAY 6 6 2,407,000 946,000 2,528,000

A011-1 TOTAL PAY OF OFFICERS 1 1 936,000 983,000

A01101 Total Basic Pay Of Officer 1 1 936,000 983,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 936,000 983,000

A011-2 TOTAL PAY OF OTHER STAFF 5 5 1,471,000 946,000 1,545,000

A01151 Total Basic Pay Other Staff 5 5 1,471,000 946,000 1,545,000

A119 ASSISTANT (BPS-15)

J034 JR SCHOOL TEACHER (BPS-14) 2 2 636,000 668,000

P153 PTI (BPS-14) 1 1 278,000 292,000

S053 SENIOR CLERK (BPS-14) 946,000

C089 CHOWKIDAR (BPS-02) 1 1 259,000 272,000

N003 NAIB QASID (BPS-02) 1 1 298,000 313,000

A012 TOTAL ALLOWANCES 9,035,000 516,000 4,619,000

A012-1 TOTAL REGULAR ALLOWANCES 9,023,000 497,000 4,607,000

A01202 House Rent Allowance 486,000 55,000 486,000


A01203 Conveyance Allowance 369,000 125,000 369,000
A01207 Washing Allowance 8,000 8,000 8,000
A0120X Ad - hoc Allowance - 2010 8,000
A01217 Medical Allowance 989,000 60,000 330,000
A0121T Adhoc Relief Allowance 2013 229,000 14,000 229,000
A0122C Adhoc Relief Allowance - 2015 6,435,000 15,000 2,145,000
A0122M Adhoc Relief Allowance 2016 282,000 78,000 282,000
A0122Y Ad-hoc Relief Allowance 2017 142,000 379,000
A01270 Others 217,000 379,000
451

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0398 HEAD MASTER GHS KHADEHRO (ELEMENTRY)


BAD

1 Other 379,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 12,000 19,000 12,000

A01289 Teaching Allowance 12,000 19,000 12,000

A03 TOTAL OPERATING EXPENSES 8,000 3,725 9,000

A039 TOTAL GENERAL 8,000 3,725 9,000

A03906 Uniforms and Protective Clothing 2,000 2,000 2,000


A03970 Others 6,000 1,725 7,000
1 Others 6,000 7,000

_______________________________________________________________________________
HEAD MASTER GHS KHADEHRO (ELEMENTRY) 11,450,000 1,465,725 7,156,000
BAD
_______________________________________________________________________________
452

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0399 HEAD MASTER GHS KHORWAH (ELEMENTRY)


BADI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 15,128,000 2,676,000 9,429,000

A011 TOTAL PAY 11 11 4,464,000 1,794,000 4,689,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,678,000 56,000 1,762,000

A01101 Total Basic Pay Of Officer 2 2 1,678,000 56,000 1,762,000

A119 ASSISTANT (BPS-16) 56,000

S344 SINDHI LANGUAGE TEACHER (BPS-16) 1 1 733,000 770,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 945,000 992,000

A011-2 TOTAL PAY OF OTHER STAFF 9 9 2,786,000 1,738,000 2,927,000

A01151 Total Basic Pay Other Staff 9 9 2,786,000 1,738,000 2,927,000

A119 ASSISTANT (BPS-15)

A401 ASSISTANT WORKSHOP (BPS-14) 1 1 290,000 305,000


INSTRUCTOR

D154 DRAWING TEACHER (BPS-14) 1 1 290,000 305,000

J034 JR SCHOOL TEACHER (BPS-14) 3 3 780,000 819,000

O044 ORIENTIAL TEACHER (BPS-14) 1 1 663,000 696,000

P203 PHYSICAL EDUCATION (BPS-14) 1 1 290,000 305,000


TEACHER

S053 SENIOR CLERK (BPS-14) 1,738,000

C089 CHOWKIDAR (BPS-02) 1 1 282,000 296,000

M020 MALHI / GARDEN ATTENDANT (BPS-02) 1 1 191,000 201,000

A012 TOTAL ALLOWANCES 10,664,000 882,000 4,740,000

A012-1 TOTAL REGULAR ALLOWANCES 10,628,000 836,000 4,704,000

A01202 House Rent Allowance 679,000 115,000 226,000


A01203 Conveyance Allowance 780,000 183,000 260,000
A01207 Washing Allowance 244,000 4,000 244,000
453

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0399 HEAD MASTER GHS KHORWAH (ELEMENTRY)


BADI

A0120X Ad - hoc Allowance - 2010 846,000


A01217 Medical Allowance 285,000 90,000 285,000
A0121T Adhoc Relief Allowance 2013 432,000 11,000 432,000
A0122C Adhoc Relief Allowance - 2015 6,435,000 28,000 2,145,000
A0122M Adhoc Relief Allowance 2016 524,000 144,000 175,000
A0122Y Ad-hoc Relief Allowance 2017 261,000 703,000
A01270 Others 403,000 234,000
1 Other 234,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 36,000 46,000 36,000

A01289 Teaching Allowance 36,000 38,000 36,000


A01299 Others 8,000

A03 TOTAL OPERATING EXPENSES 8,000 3,725 9,000

A039 TOTAL GENERAL 8,000 3,725 9,000

A03906 Uniforms and Protective Clothing 2,000 2,000 2,000


A03970 Others 6,000 1,725 7,000
1 Others 6,000 7,000

_______________________________________________________________________________
HEAD MASTER GHS KHORWAH (ELEMENTRY) 15,136,000 2,679,725 9,438,000
BADI
_______________________________________________________________________________
454

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0401 HEAD MASTER GHS MATLI (ELEMENTRY) BADIN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 13,997,000 5,302,000 8,576,000

A011 TOTAL PAY 6 6 4,022,000 3,630,000 3,334,000

A011-1 TOTAL PAY OF OFFICERS 1 1 1,271,000 445,000

A01101 Total Basic Pay Of Officer 1 1 1,271,000 445,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 1,271,000 445,000

A011-2 TOTAL PAY OF OTHER STAFF 5 5 2,751,000 3,630,000 2,889,000

A01151 Total Basic Pay Other Staff 5 5 2,751,000 3,630,000 2,889,000

A119 ASSISTANT (BPS-15)

D154 DRAWING TEACHER (BPS-14) 1 1 692,000 727,000

J034 JR SCHOOL TEACHER (BPS-14) 2 2 500,000 525,000

O044 ORIENTIAL TEACHER (BPS-14) 1 1 797,000 837,000

P203 PHYSICAL EDUCATION (BPS-14) 1 1 762,000 800,000


TEACHER

S053 SENIOR CLERK (BPS-14) 3,630,000

A012 TOTAL ALLOWANCES 9,975,000 1,672,000 5,242,000

A012-1 TOTAL REGULAR ALLOWANCES 9,963,000 1,597,000 5,230,000

A01202 House Rent Allowance 381,000 216,000 381,000


A01203 Conveyance Allowance 432,000 295,000 432,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 909,000
A01217 Medical Allowance 277,000 165,000 277,000
A0121T Adhoc Relief Allowance 2013 416,000 20,000 416,000
A0122C Adhoc Relief Allowance - 2015 6,435,000 58,000 2,145,000
A0122M Adhoc Relief Allowance 2016 491,000 299,000 491,000
A0122Y Ad-hoc Relief Allowance 2017 544,000 633,000
A01270 Others 378,000 211,000
455

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0401 HEAD MASTER GHS MATLI (ELEMENTRY) BADIN

1 Other 211,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 12,000 75,000 12,000

A01289 Teaching Allowance 12,000 75,000 12,000

_______________________________________________________________________________
HEAD MASTER GHS MATLI (ELEMENTRY) BADIN 13,997,000 5,302,000 8,576,000
_______________________________________________________________________________
456

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0402 HEAD MASTER GHS PANGRIO (ELEMENTRY)


BADI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 15,245,000 5,164,000 7,136,000

A011 TOTAL PAY 8 8 4,871,000 3,511,000 2,307,000

A011-1 TOTAL PAY OF OFFICERS 3 3 2,905,000 1,017,000

A01101 Total Basic Pay Of Officer 3 3 2,905,000 1,017,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-16) 3 1,017,000

H075 HIGH SCHOOL TEACHER Class IV 3 2,905,000


(Contract)

A011-2 TOTAL PAY OF OTHER STAFF 5 5 1,966,000 3,511,000 1,290,000

A01151 Total Basic Pay Other Staff 5 5 1,966,000 3,511,000 1,290,000

A119 ASSISTANT (BPS-15)

D154 DRAWING TEACHER (BPS-14) 1 1 290,000 305,000

J034 JR SCHOOL TEACHER (BPS-14) 2 2 1,108,000 388,000

O044 ORIENTIAL TEACHER (BPS-14) 1 1 290,000 305,000

S053 SENIOR CLERK (BPS-14) 3,511,000

N003 NAIB QASID (BPS-02) 1 1 278,000 292,000

A012 TOTAL ALLOWANCES 10,374,000 1,653,000 4,829,000

A012-1 TOTAL REGULAR ALLOWANCES 10,344,000 1,590,000 4,799,000

A01202 House Rent Allowance 406,000 238,000 406,000


A01203 Conveyance Allowance 615,000 281,000 205,000
A01207 Washing Allowance 8,000 4,000 8,000
A0120X Ad - hoc Allowance - 2010 1,005,000
A01217 Medical Allowance 358,000 178,000 358,000
A0121T Adhoc Relief Allowance 2013 452,000 18,000 452,000
A0122C Adhoc Relief Allowance - 2015 6,435,000 55,000 2,145,000
A0122M Adhoc Relief Allowance 2016 602,000 289,000 201,000
457

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0402 HEAD MASTER GHS PANGRIO (ELEMENTRY)


BADI

A0122Y Ad-hoc Relief Allowance 2017 527,000 768,000


A01270 Others 463,000 256,000
1 Other 256,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 30,000 63,000 30,000

A01289 Teaching Allowance 30,000 63,000 30,000

A03 TOTAL OPERATING EXPENSES 1,000 1,000 1,000

A039 TOTAL GENERAL 1,000 1,000 1,000

A03906 Uniforms and Protective Clothing 1,000 1,000 1,000

_______________________________________________________________________________
HEAD MASTER GHS PANGRIO (ELEMENTRY) 15,246,000 5,165,000 7,137,000
BADI
_______________________________________________________________________________
458

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0403 HEAD MASTER GHS RIP (ELEMENTRY) BADIN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 10,420,000 1,929,000 6,194,000

A011 TOTAL PAY 4 4 1,999,000 1,315,000 2,100,000

A011-1 TOTAL PAY OF OFFICERS 1 1 764,000 802,000

A01101 Total Basic Pay Of Officer 1 1 764,000 802,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 764,000 802,000

A011-2 TOTAL PAY OF OTHER STAFF 3 3 1,235,000 1,315,000 1,298,000

A01151 Total Basic Pay Other Staff 3 3 1,235,000 1,315,000 1,298,000

A119 ASSISTANT (BPS-15)

J034 JR SCHOOL TEACHER (BPS-14) 1 1 290,000 305,000

O044 ORIENTIAL TEACHER (BPS-14) 1 1 593,000 623,000

P153 PTI (BPS-14) 1 1 352,000 370,000

S053 SENIOR CLERK (BPS-14) 1,315,000

A012 TOTAL ALLOWANCES 8,421,000 614,000 4,094,000

A012-1 TOTAL REGULAR ALLOWANCES 8,421,000 580,000 4,094,000

A01202 House Rent Allowance 179,000 41,000 179,000


A01203 Conveyance Allowance 343,000 134,000 343,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 486,000
A01217 Medical Allowance 124,000 61,000 124,000
A0121T Adhoc Relief Allowance 2013 194,000 18,000 194,000
A0122C Adhoc Relief Allowance - 2015 6,435,000 21,000 2,145,000
A0122M Adhoc Relief Allowance 2016 235,000 108,000 235,000
A0122Y Ad-hoc Relief Allowance 2017 197,000 315,000
A01270 Others 181,000 315,000
1 Other 315,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 34,000


459

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0403 HEAD MASTER GHS RIP (ELEMENTRY) BADIN

A01289 Teaching Allowance 34,000

_______________________________________________________________________________
HEAD MASTER GHS RIP (ELEMENTRY) BADIN 10,420,000 1,929,000 6,194,000
_______________________________________________________________________________
460

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0404 HEAD MASTER GHS SAEED PUR (ELEMENTRY)


BA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 11,356,000 2,674,000 6,443,000

A011 TOTAL PAY 5 5 2,532,000 1,825,000 1,852,000

A011-1 TOTAL PAY OF OFFICERS 1 1 1,154,000 404,000

A01101 Total Basic Pay Of Officer 1 1 1,154,000 404,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 1,154,000 404,000

A011-2 TOTAL PAY OF OTHER STAFF 4 4 1,378,000 1,825,000 1,448,000

A01151 Total Basic Pay Other Staff 4 4 1,378,000 1,825,000 1,448,000

A119 ASSISTANT (BPS-15)

J034 JR SCHOOL TEACHER (BPS-14) 2 2 538,000 565,000

O044 ORIENTIAL TEACHER (BPS-14) 1 1 290,000 305,000

P203 PHYSICAL EDUCATION (BPS-14) 1 1 550,000 578,000


TEACHER

S053 SENIOR CLERK (BPS-14) 1,825,000

A012 TOTAL ALLOWANCES 8,824,000 849,000 4,591,000

A012-1 TOTAL REGULAR ALLOWANCES 8,788,000 811,000 4,555,000

A01202 House Rent Allowance 237,000 104,000 237,000


A01203 Conveyance Allowance 406,000 161,000 406,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 507,000
A01217 Medical Allowance 179,000 88,000 179,000
A0121T Adhoc Relief Allowance 2013 242,000 5,000 242,000
A0122C Adhoc Relief Allowance - 2015 6,435,000 29,000 2,145,000
A0122M Adhoc Relief Allowance 2016 304,000 150,000 304,000
A0122Y Ad-hoc Relief Allowance 2017 274,000 399,000
A01270 Others 234,000 399,000
1 Other 399,000
461

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0404 HEAD MASTER GHS SAEED PUR (ELEMENTRY)


BA

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 36,000 38,000 36,000

A01289 Teaching Allowance 36,000 38,000 36,000

_______________________________________________________________________________
HEAD MASTER GHS SAEED PUR (ELEMENTRY) 11,356,000 2,674,000 6,443,000
BA
_______________________________________________________________________________
462

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0406 HEAD MASTER GHS THAREE (ELEMENTRY)


BADIN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 16,834,000 5,177,000 8,217,000

A011 TOTAL PAY 9 9 5,873,000 3,553,000 3,521,000

A011-1 TOTAL PAY OF OFFICERS 3 3 2,716,000 951,000

A01101 Total Basic Pay Of Officer 3 3 2,716,000 951,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 3 3 2,716,000 951,000

A011-2 TOTAL PAY OF OTHER STAFF 6 6 3,157,000 3,553,000 2,570,000

A01151 Total Basic Pay Other Staff 6 6 3,157,000 3,553,000 2,570,000

A119 ASSISTANT (BPS-15)

D154 DRAWING TEACHER (BPS-14) 1 1 640,000 672,000

J034 JR SCHOOL TEACHER (BPS-14) 2 2 651,000 684,000

L035 LANGUAGE TEACHER (BPS-14) 1 1 476,000 500,000

O044 ORIENTIAL TEACHER (BPS-14) 1 1 1,065,000 373,000

S053 SENIOR CLERK (BPS-14) 3,553,000

N003 NAIB QASID (BPS-02) 1 1 325,000 341,000

A012 TOTAL ALLOWANCES 10,961,000 1,624,000 4,696,000

A012-1 TOTAL REGULAR ALLOWANCES 10,925,000 1,561,000 4,660,000

A01202 House Rent Allowance 507,000 215,000 169,000


A01203 Conveyance Allowance 776,000 295,000 259,000
A01207 Washing Allowance 26,000 1,000 26,000
A0120X Ad - hoc Allowance - 2010 924,000
A01217 Medical Allowance 394,000 157,000 394,000
A0121T Adhoc Relief Allowance 2013 577,000 11,000 192,000
A0122C Adhoc Relief Allowance - 2015 6,435,000 57,000 2,145,000
A0122M Adhoc Relief Allowance 2016 727,000 292,000 242,000
A0122Y Ad-hoc Relief Allowance 2017 533,000 925,000
463

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0406 HEAD MASTER GHS THAREE (ELEMENTRY)


BADIN

A01270 Others 559,000 308,000


1 Other 308,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 36,000 63,000 36,000

A01289 Teaching Allowance 36,000 63,000 36,000

A03 TOTAL OPERATING EXPENSES 7,000 2,725 8,000

A039 TOTAL GENERAL 7,000 2,725 8,000

A03906 Uniforms and Protective Clothing 1,000 1,000 1,000


A03970 Others 6,000 1,725 7,000
1 Others 6,000 7,000

_______________________________________________________________________________
HEAD MASTER GHS THAREE (ELEMENTRY) 16,841,000 5,179,725 8,225,000
BADIN
_______________________________________________________________________________
464

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0407 HEAD MASTER GHS AMANABAD (ELEMENTRY)


BAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 10,686,000 1,669,000 5,823,000

A011 TOTAL PAY 4 4 2,158,000 1,072,000 1,544,000

A011-1 TOTAL PAY OF OFFICERS 1 1 1,031,000 361,000

A01101 Total Basic Pay Of Officer 1 1 1,031,000 361,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 1,031,000 361,000

A011-2 TOTAL PAY OF OTHER STAFF 3 3 1,127,000 1,072,000 1,183,000

A01151 Total Basic Pay Other Staff 3 3 1,127,000 1,072,000 1,183,000

A119 ASSISTANT (BPS-15)

D154 DRAWING TEACHER (BPS-14) 1 1 563,000 591,000

J034 JR SCHOOL TEACHER (BPS-14) 1 1 282,000 296,000

O044 ORIENTIAL TEACHER (BPS-14) 1 1 282,000 296,000

S053 SENIOR CLERK (BPS-14) 1,072,000

A012 TOTAL ALLOWANCES 8,528,000 597,000 4,279,000

A012-1 TOTAL REGULAR ALLOWANCES 8,504,000 559,000 4,255,000

A01202 House Rent Allowance 248,000 64,000 248,000


A01203 Conveyance Allowance 343,000 161,000 343,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 441,000
A01217 Medical Allowance 140,000 60,000 140,000
A0121T Adhoc Relief Allowance 2013 202,000 5,000 202,000
A0122C Adhoc Relief Allowance - 2015 6,435,000 17,000 2,145,000
A0122M Adhoc Relief Allowance 2016 255,000 88,000 255,000
A0122Y Ad-hoc Relief Allowance 2017 161,000 339,000
A01253 Science Teaching Allowance 3,000
A01270 Others 196,000 339,000
1 Other 339,000
465

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0407 HEAD MASTER GHS AMANABAD (ELEMENTRY)


BAD

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 24,000 38,000 24,000

A01289 Teaching Allowance 24,000 38,000 24,000

A03 TOTAL OPERATING EXPENSES 3,000 862 3,000

A039 TOTAL GENERAL 3,000 862 3,000

A03970 Others 3,000 862 3,000


1 Others 3,000 3,000

_______________________________________________________________________________
HEAD MASTER GHS AMANABAD (ELEMENTRY) 10,689,000 1,669,862 5,826,000
BAD
_______________________________________________________________________________
466

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0415 HEAD MASTER GHS TALHAR (ELEMENTRY)


BADIN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 17,379,000 5,668,000 9,023,000

A011 TOTAL PAY 7 7 6,573,000 3,877,000 3,881,000

A011-1 TOTAL PAY OF OFFICERS 1 1 3,307,000 1,157,000

A01101 Total Basic Pay Of Officer 1 1 3,307,000 1,157,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 3,307,000 1,157,000

A011-2 TOTAL PAY OF OTHER STAFF 6 6 3,266,000 3,877,000 2,724,000

A01151 Total Basic Pay Other Staff 6 6 3,266,000 3,877,000 2,724,000

A119 ASSISTANT (BPS-15)

D154 DRAWING TEACHER (BPS-14) 1 1 897,000 942,000

J034 JR SCHOOL TEACHER (BPS-14) 2 2 656,000 689,000

O044 ORIENTIAL TEACHER (BPS-14) 2 2 1,007,000 352,000

P153 PTI (BPS-14) 1 1 706,000 741,000

S053 SENIOR CLERK (BPS-14) 3,877,000

A012 TOTAL ALLOWANCES 10,806,000 1,791,000 5,142,000

A012-1 TOTAL REGULAR ALLOWANCES 10,782,000 1,716,000 5,118,000

A01202 House Rent Allowance 347,000 236,000 347,000


A01203 Conveyance Allowance 628,000 321,000 209,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 724,000
A01217 Medical Allowance 304,000 188,000 304,000
A0121T Adhoc Relief Allowance 2013 644,000 10,000 215,000
A0122C Adhoc Relief Allowance - 2015 6,435,000 60,000 2,145,000
A0122M Adhoc Relief Allowance 2016 823,000 319,000 274,000
A0122Y Ad-hoc Relief Allowance 2017 582,000 1,035,000
A01270 Others 633,000 345,000
467

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0415 HEAD MASTER GHS TALHAR (ELEMENTRY)


BADIN

1 Other 345,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 24,000 75,000 24,000

A01289 Teaching Allowance 24,000 75,000 24,000

A03 TOTAL OPERATING EXPENSES 3,000 862 3,000

A039 TOTAL GENERAL 3,000 862 3,000

A03970 Others 3,000 862 3,000


1 Others 3,000 3,000

_______________________________________________________________________________
HEAD MASTER GHS TALHAR (ELEMENTRY) 17,382,000 5,668,862 9,026,000
BADIN
_______________________________________________________________________________
468

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0416 HEAD MASTER GHS GOLARCHI (ELEMENTRY)


BAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 13,050,000 2,684,000 7,889,000

A011 TOTAL PAY 7 7 2,813,000 1,812,000 2,954,000

A011-1 TOTAL PAY OF OFFICERS 1 1 442,000 464,000

A01101 Total Basic Pay Of Officer 1 1 442,000 464,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 442,000 464,000

A011-2 TOTAL PAY OF OTHER STAFF 6 6 2,371,000 1,812,000 2,490,000

A01151 Total Basic Pay Other Staff 6 6 2,371,000 1,812,000 2,490,000

A119 ASSISTANT (BPS-15)

D154 DRAWING TEACHER (BPS-14) 1 1 828,000 869,000

J034 JR SCHOOL TEACHER (BPS-14) 3 3 780,000 819,000

P153 PTI (BPS-14) 1 1 571,000 600,000

S053 SENIOR CLERK (BPS-14) 1,812,000

N003 NAIB QASID (BPS-01) 1 1 192,000 202,000

A012 TOTAL ALLOWANCES 10,237,000 872,000 4,935,000

A012-1 TOTAL REGULAR ALLOWANCES 10,213,000 838,000 4,911,000

A01202 House Rent Allowance 490,000 104,000 490,000


A01203 Conveyance Allowance 861,000 185,000 287,000
A01207 Washing Allowance 59,000 59,000
A0120X Ad - hoc Allowance - 2010 1,069,000
A01217 Medical Allowance 408,000 87,000 408,000
A0121T Adhoc Relief Allowance 2013 300,000 14,000 300,000
A0122C Adhoc Relief Allowance - 2015 6,435,000 29,000 2,145,000
A0122M Adhoc Relief Allowance 2016 334,000 147,000 334,000
A0122Y Ad-hoc Relief Allowance 2017 272,000 444,000
A01270 Others 257,000 444,000
469

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0416 HEAD MASTER GHS GOLARCHI (ELEMENTRY)


BAD

1 Other 444,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 24,000 34,000 24,000

A01289 Teaching Allowance 24,000 34,000 24,000

A03 TOTAL OPERATING EXPENSES 4,000 1,862 4,000

A039 TOTAL GENERAL 4,000 1,862 4,000

A03906 Uniforms and Protective Clothing 1,000 1,000 1,000


A03970 Others 3,000 862 3,000
1 Others 3,000 3,000

_______________________________________________________________________________
HEAD MASTER GHS GOLARCHI (ELEMENTRY) 13,054,000 2,685,862 7,893,000
BAD
_______________________________________________________________________________
470

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0419 HEAD MASTER GHS KADHAN (ELEMENTRY)


BADIN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 13,737,000 3,259,000 6,679,000

A011 TOTAL PAY 9 9 3,994,000 2,144,000 1,747,000

A011-1 TOTAL PAY OF OFFICERS 1 1 1,010,000 354,000

A01101 Total Basic Pay Of Officer 1 1 1,010,000 354,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 1,010,000 354,000

A011-2 TOTAL PAY OF OTHER STAFF 8 8 2,984,000 2,144,000 1,393,000

A01151 Total Basic Pay Other Staff 8 8 2,984,000 2,144,000 1,393,000

A119 ASSISTANT (BPS-15)

J034 JR SCHOOL TEACHER (BPS-14) 6 6 1,511,000 529,000

O044 ORIENTIAL TEACHER (BPS-14) 1 1 976,000 342,000

S053 SENIOR CLERK (BPS-14) 2,144,000

N003 NAIB QASID (BPS-02) 1 1 497,000 522,000

A012 TOTAL ALLOWANCES 9,743,000 1,115,000 4,932,000

A012-1 TOTAL REGULAR ALLOWANCES 9,689,000 1,056,000 4,878,000

A01202 House Rent Allowance 495,000 119,000 495,000


A01203 Conveyance Allowance 624,000 254,000 208,000
A01207 Washing Allowance 8,000 4,000 8,000
A0120X Ad - hoc Allowance - 2010 564,000
A01217 Medical Allowance 261,000 128,000 261,000
A0121T Adhoc Relief Allowance 2013 428,000 20,000 428,000
A0122C Adhoc Relief Allowance - 2015 6,435,000 33,000 2,145,000
A0122M Adhoc Relief Allowance 2016 494,000 176,000 494,000
A0122Y Ad-hoc Relief Allowance 2017 322,000 629,000
A01270 Others 380,000 210,000
1 Other 210,000
471

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0419 HEAD MASTER GHS KADHAN (ELEMENTRY)


BADIN

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 54,000 59,000 54,000

A01289 Teaching Allowance 54,000 59,000 54,000

A03 TOTAL OPERATING EXPENSES 4,000 1,862 4,000

A039 TOTAL GENERAL 4,000 1,862 4,000

A03906 Uniforms and Protective Clothing 1,000 1,000 1,000


A03970 Others 3,000 862 3,000
1 Others 3,000 3,000

_______________________________________________________________________________
HEAD MASTER GHS KADHAN (ELEMENTRY) 13,741,000 3,260,862 6,683,000
BADIN
_______________________________________________________________________________
472

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0422 HEAD MASTER GHS KOSKI (ELEMENTRY) BADIN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 14,045,000 2,589,000 7,960,000

A011 TOTAL PAY 9 9 4,054,000 1,772,000 3,333,000

A011-1 TOTAL PAY OF OFFICERS 1 1 941,000 988,000

A01101 Total Basic Pay Of Officer 1 1 941,000 988,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 941,000 988,000

A011-2 TOTAL PAY OF OTHER STAFF 8 8 3,113,000 1,772,000 2,345,000

A01151 Total Basic Pay Other Staff 8 8 3,113,000 1,772,000 2,345,000

A119 ASSISTANT (BPS-15)

D154 DRAWING TEACHER (BPS-14) 1 1 846,000 888,000

J034 JR SCHOOL TEACHER (BPS-14) 5 5 1,318,000 461,000

O044 ORIENTIAL TEACHER (BPS-14) 1 1 624,000 655,000

S053 SENIOR CLERK (BPS-14) 1,772,000

N003 NAIB QASID (BPS-02) 1 1 325,000 341,000

A012 TOTAL ALLOWANCES 9,991,000 817,000 4,627,000

A012-1 TOTAL REGULAR ALLOWANCES 9,955,000 786,000 4,591,000

A01202 House Rent Allowance 599,000 71,000 200,000


A01203 Conveyance Allowance 670,000 156,000 223,000
A01207 Washing Allowance 8,000 4,000 8,000
A0120X Ad - hoc Allowance - 2010 698,000
A01217 Medical Allowance 237,000 88,000 237,000
A0121T Adhoc Relief Allowance 2013 432,000 25,000 432,000
A0122C Adhoc Relief Allowance - 2015 6,435,000 29,000 2,145,000
A0122M Adhoc Relief Allowance 2016 495,000 147,000 495,000
A0122Y Ad-hoc Relief Allowance 2017 266,000 638,000
A01270 Others 381,000 213,000
1 Other 213,000
473

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0422 HEAD MASTER GHS KOSKI (ELEMENTRY) BADIN

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 36,000 31,000 36,000

A01289 Teaching Allowance 36,000 31,000 36,000

A03 TOTAL OPERATING EXPENSES 4,000 1,862 4,000

A039 TOTAL GENERAL 4,000 1,862 4,000

A03906 Uniforms and Protective Clothing 1,000 1,000 1,000


A03970 Others 3,000 862 3,000
1 Others 3,000 3,000

_______________________________________________________________________________
HEAD MASTER GHS KOSKI (ELEMENTRY) BADIN 14,049,000 2,590,862 7,964,000
_______________________________________________________________________________
474

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0426 HEAD MASTER GHS SAB TALHAR (ELEMENTRY)


B

A01 TOTAL EMPLOYEES RELATED EXPENSES. 15,155,000 3,846,000 9,321,000

A011 TOTAL PAY 11 11 4,463,000 2,535,000 4,687,000

A011-1 TOTAL PAY OF OFFICERS 1 1 442,000 464,000

A01101 Total Basic Pay Of Officer 1 1 442,000 464,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 442,000 464,000

A011-2 TOTAL PAY OF OTHER STAFF 10 10 4,021,000 2,535,000 4,223,000

A01151 Total Basic Pay Other Staff 10 10 4,021,000 2,499,000 4,223,000

A119 ASSISTANT (BPS-15)

D154 DRAWING TEACHER (BPS-14) 1 1 699,000 734,000

J034 JR SCHOOL TEACHER (BPS-14) 2 2 538,000 565,000

L035 LANGUAGE TEACHER (BPS-14) 2 2 924,000 970,000

O004 OFFICE CHOWKIDAR (BPS-14) 1 1 863,000 906,000

P203 PHYSICAL EDUCATION (BPS-14) 1 1 290,000 305,000


TEACHER

S053 SENIOR CLERK (BPS-14) 2,499,000

C089 CHOWKIDAR (BPS-02) 1 1 191,000 201,000

N003 NAIB QASID (BPS-02) 1 1 325,000 341,000

S261 SWEEPER (BPS-02) 1 1 191,000 201,000

A01152 Personal pay 36,000

A012 TOTAL ALLOWANCES 10,692,000 1,311,000 4,634,000

A012-1 TOTAL REGULAR ALLOWANCES 10,662,000 1,261,000 4,604,000

A01202 House Rent Allowance 686,000 151,000 229,000


A01203 Conveyance Allowance 1,114,000 317,000 371,000
475

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0426 HEAD MASTER GHS SAB TALHAR (ELEMENTRY)


B

A01207 Washing Allowance 8,000 8,000 8,000


A0120X Ad - hoc Allowance - 2010 753,000
A01217 Medical Allowance 261,000 133,000 261,000
A0121T Adhoc Relief Allowance 2013 478,000 16,000 478,000
A0122C Adhoc Relief Allowance - 2015 6,435,000 41,000 2,145,000
A0122M Adhoc Relief Allowance 2016 524,000 215,000 175,000
A0122Y Ad-hoc Relief Allowance 2017 380,000 703,000
A01270 Others 403,000 234,000
1 Other 234,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 30,000 50,000 30,000

A01289 Teaching Allowance 30,000 50,000 30,000

A03 TOTAL OPERATING EXPENSES 5,000 2,862 5,000

A039 TOTAL GENERAL 5,000 2,862 5,000

A03906 Uniforms and Protective Clothing 2,000 2,000 2,000


A03970 Others 3,000 862 3,000
1 Others 3,000 3,000

_______________________________________________________________________________
HEAD MASTER GHS SAB TALHAR (ELEMENTRY) 15,160,000 3,848,862 9,326,000
B
_______________________________________________________________________________
476

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0427 HEAD MASTER GHS SEERANI (ELEMENTRY)


BADI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 16,971,000 4,885,000 7,834,000

A011 TOTAL PAY 13 13 5,485,000 3,316,000 2,890,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,225,000 429,000

A01101 Total Basic Pay Of Officer 2 2 1,225,000 429,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 2 2 1,225,000 429,000

A011-2 TOTAL PAY OF OTHER STAFF 11 11 4,260,000 3,316,000 2,461,000

A01151 Total Basic Pay Other Staff 11 11 4,260,000 3,316,000 2,461,000

A119 ASSISTANT (BPS-15)

D154 DRAWING TEACHER (BPS-14) 1 1 586,000 615,000

J034 JR SCHOOL TEACHER (BPS-14) 6 6 1,717,000 601,000

O044 ORIENTIAL TEACHER (BPS-14) 1 1 1,158,000 405,000

P153 PTI (BPS-14) 1 1 290,000 305,000

S053 SENIOR CLERK (BPS-14) 3,316,000

C089 CHOWKIDAR (BPS-02) 1 1 192,000 202,000

M020 MALHI / GARDEN ATTENDANT (BPS-02) 1 1 317,000 333,000

A012 TOTAL ALLOWANCES 11,486,000 1,569,000 4,944,000

A012-1 TOTAL REGULAR ALLOWANCES 11,450,000 1,510,000 4,908,000

A01202 House Rent Allowance 585,000 189,000 195,000


A01203 Conveyance Allowance 896,000 292,000 299,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 1,065,000
A01217 Medical Allowance 455,000 180,000 455,000
A0121T Adhoc Relief Allowance 2013 585,000 25,000 195,000
A0122C Adhoc Relief Allowance - 2015 6,435,000 53,000 2,145,000
477

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0427 HEAD MASTER GHS SEERANI (ELEMENTRY)


BADI

A0122M Adhoc Relief Allowance 2016 670,000 274,000 223,000


A0122Y Ad-hoc Relief Allowance 2017 497,000 864,000
A01270 Others 515,000 288,000
1 Other 288,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 36,000 59,000 36,000

A01289 Teaching Allowance 36,000 59,000 36,000

A03 TOTAL OPERATING EXPENSES 5,000 2,862 5,000

A039 TOTAL GENERAL 5,000 2,862 5,000

A03906 Uniforms and Protective Clothing 2,000 2,000 2,000


A03970 Others 3,000 862 3,000
1 Others 3,000 3,000

_______________________________________________________________________________
HEAD MASTER GHS SEERANI (ELEMENTRY) 16,976,000 4,887,862 7,839,000
BADI
_______________________________________________________________________________
478

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0428 HEAD MASTER GHS TARAI (ELEMENTRY) BADIN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 16,046,000 3,862,000 7,646,000

A011 TOTAL PAY 10 10 5,388,000 2,620,000 2,915,000

A011-1 TOTAL PAY OF OFFICERS 3 3 2,781,000 973,000

A01101 Total Basic Pay Of Officer 3 3 2,781,000 973,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 3 3 2,781,000 973,000

A011-2 TOTAL PAY OF OTHER STAFF 7 7 2,607,000 2,620,000 1,942,000

A01151 Total Basic Pay Other Staff 7 7 2,607,000 2,620,000 1,942,000

A119 ASSISTANT (BPS-15)

A401 ASSISTANT WORKSHOP (BPS-14) 1 1 290,000 305,000


INSTRUCTOR

D154 DRAWING TEACHER (BPS-14) 1 1 290,000 305,000

J034 JR SCHOOL TEACHER (BPS-14) 3 3 1,139,000 399,000

O044 ORIENTIAL TEACHER (BPS-14) 1 1 692,000 727,000

S053 SENIOR CLERK (BPS-14) 2,620,000

N003 NAIB QASID (BPS-02) 1 1 196,000 206,000

A012 TOTAL ALLOWANCES 10,658,000 1,242,000 4,731,000

A012-1 TOTAL REGULAR ALLOWANCES 10,622,000 1,194,000 4,695,000

A01202 House Rent Allowance 428,000 168,000 428,000


A01203 Conveyance Allowance 725,000 214,000 242,000
A01207 Washing Allowance 8,000 4,000 8,000
A0120X Ad - hoc Allowance - 2010 991,000
A01217 Medical Allowance 347,000 144,000 347,000
A0121T Adhoc Relief Allowance 2013 515,000 13,000 172,000
A0122C Adhoc Relief Allowance - 2015 6,435,000 42,000 2,145,000
A0122M Adhoc Relief Allowance 2016 663,000 216,000 221,000
A0122Y Ad-hoc Relief Allowance 2017 393,000 849,000
479

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0428 HEAD MASTER GHS TARAI (ELEMENTRY) BADIN

A01270 Others 510,000 283,000


1 Other 283,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 36,000 48,000 36,000

A01289 Teaching Allowance 36,000 48,000 36,000

A03 TOTAL OPERATING EXPENSES 4,000 1,862 4,000

A039 TOTAL GENERAL 4,000 1,862 4,000

A03906 Uniforms and Protective Clothing 1,000 1,000 1,000


A03970 Others 3,000 862 3,000
1 Others 3,000 3,000

_______________________________________________________________________________
HEAD MASTER GHS TARAI (ELEMENTRY) BADIN 16,050,000 3,863,862 7,650,000
_______________________________________________________________________________
480

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0430 HEAD MISTRESS GGHS BADIN-1 (ELEMENTRY)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 13,774,000 3,654,000 7,032,000

A011 TOTAL PAY 9 9 3,603,000 2,430,000 2,148,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,671,000 1,212,000 834,000

A01101 Total Basic Pay Of Officer 2 2 1,671,000 1,212,000 834,000

A119 ASSISTANT (BPS-16) 1,212,000

S344 SINDHI LANGUAGE TEACHER (BPS-16) 1 1 355,000 373,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 1,316,000 461,000

A011-2 TOTAL PAY OF OTHER STAFF 7 7 1,932,000 1,218,000 1,314,000

A01151 Total Basic Pay Other Staff 7 7 1,932,000 1,218,000 1,314,000

A119 ASSISTANT (BPS-15)

J034 JR SCHOOL TEACHER (BPS-14) 4 4 1,022,000 358,000

P153 PTI (BPS-14) 1 1 493,000 518,000

S053 SENIOR CLERK (BPS-14) 1,218,000

N003 NAIB QASID (BPS-02) 2 2 417,000 438,000

A012 TOTAL ALLOWANCES 10,171,000 1,224,000 4,884,000

A012-1 TOTAL REGULAR ALLOWANCES 10,141,000 1,171,000 4,854,000

A01202 House Rent Allowance 381,000 156,000 381,000


A01203 Conveyance Allowance 995,000 223,000 332,000
A01207 Washing Allowance 16,000 8,000 16,000
A0120X Ad - hoc Allowance - 2010 753,000
A01217 Medical Allowance 436,000 151,000 436,000
A0121T Adhoc Relief Allowance 2013 350,000 29,000 350,000
A0122C Adhoc Relief Allowance - 2015 6,435,000 39,000 2,145,000
A0122M Adhoc Relief Allowance 2016 438,000 200,000 438,000
A0122Y Ad-hoc Relief Allowance 2017 365,000 567,000
A01270 Others 337,000 189,000
1 Other 189,000
481

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0430 HEAD MISTRESS GGHS BADIN-1 (ELEMENTRY)

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 30,000 53,000 30,000

A01289 Teaching Allowance 30,000 53,000 30,000

A03 TOTAL OPERATING EXPENSES 2,000 2,000 2,000

A039 TOTAL GENERAL 2,000 2,000 2,000

A03906 Uniforms and Protective Clothing 2,000 2,000 2,000

_______________________________________________________________________________
HEAD MISTRESS GGHS BADIN-1 (ELEMENTRY) 13,776,000 3,656,000 7,034,000
_______________________________________________________________________________
482

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0431 HEAD MISTRESS GGHS GOLARCHI (ELEMENTRY)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 11,978,000 3,892,000 7,362,000

A011 TOTAL PAY 8 8 2,718,000 2,566,000 2,854,000

A011-1 TOTAL PAY OF OFFICERS 1 1 948,000 377,000 995,000

A01101 Total Basic Pay Of Officer 1 1 948,000 377,000 995,000

A119 ASSISTANT (BPS-16) 377,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 948,000 995,000

A011-2 TOTAL PAY OF OTHER STAFF 7 7 1,770,000 2,189,000 1,859,000

A01151 Total Basic Pay Other Staff 7 7 1,770,000 2,183,000 1,859,000

A119 ASSISTANT (BPS-15)

J034 JR SCHOOL TEACHER (BPS-14) 2 2 538,000 565,000

P153 PTI (BPS-14) 1 1 317,000 333,000

S053 SENIOR CLERK (BPS-14) 2,183,000

C089 CHOWKIDAR (BPS-02) 1 1 313,000 329,000

M020 MALHI / GARDEN ATTENDANT (BPS-02) 1 1 203,000 213,000

N003 NAIB QASID (BPS-02) 1 1 203,000 213,000

S261 SWEEPER (BPS-02) 1 1 196,000 206,000

A01152 Personal pay 6,000

A012 TOTAL ALLOWANCES 9,260,000 1,326,000 4,508,000

A012-1 TOTAL REGULAR ALLOWANCES 9,218,000 1,288,000 4,466,000

A01202 House Rent Allowance 230,000 147,000 230,000


A01203 Conveyance Allowance 445,000 306,000 445,000
A01207 Washing Allowance 8,000 15,000 8,000
A0120X Ad - hoc Allowance - 2010 1,080,000
A01217 Medical Allowance 217,000 160,000 217,000
A0121T Adhoc Relief Allowance 2013 256,000 23,000 256,000
483

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0431 HEAD MISTRESS GGHS GOLARCHI (ELEMENTRY)

A0122C Adhoc Relief Allowance - 2015 6,435,000 41,000 2,145,000


A0122M Adhoc Relief Allowance 2016 309,000 211,000 309,000
A0122Y Ad-hoc Relief Allowance 2017 385,000 428,000
A01270 Others 238,000 428,000
1 Other 428,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 38,000 42,000

A01289 Teaching Allowance 42,000 38,000 42,000

A03 TOTAL OPERATING EXPENSES 2,000 2,000 2,000

A039 TOTAL GENERAL 2,000 2,000 2,000

A03906 Uniforms and Protective Clothing 2,000 2,000 2,000

_______________________________________________________________________________
HEAD MISTRESS GGHS GOLARCHI (ELEMENTRY) 11,980,000 3,894,000 7,364,000
_______________________________________________________________________________
484

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0432 HEAD MISTRESS GGHS PHAR MARI


(ELEMENTRY)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 11,808,000 3,228,000 6,333,000

A011 TOTAL PAY 7 7 2,054,000 2,082,000 2,158,000

A011-1 TOTAL PAY OF OFFICERS 1 1 347,000 364,000

A01101 Total Basic Pay Of Officer 1 1 347,000 364,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 347,000 364,000

A011-2 TOTAL PAY OF OTHER STAFF 6 6 1,707,000 2,082,000 1,794,000

A01151 Total Basic Pay Other Staff 6 6 1,707,000 2,082,000 1,794,000

A119 ASSISTANT (BPS-15)

D154 DRAWING TEACHER (BPS-14) 1 1 394,000 414,000

J034 JR SCHOOL TEACHER (BPS-14) 2 2 538,000 565,000

O044 ORIENTIAL TEACHER (BPS-14) 1 1 290,000 305,000

P153 PTI (BPS-14) 1 1 290,000 305,000

S053 SENIOR CLERK (BPS-14) 2,082,000

N003 NAIB QASID (BPS-02) 1 1 195,000 205,000

A012 TOTAL ALLOWANCES 9,754,000 1,146,000 4,175,000

A012-1 TOTAL REGULAR ALLOWANCES 9,712,000 1,083,000 4,133,000

A01202 House Rent Allowance 631,000 142,000 210,000


A01203 Conveyance Allowance 1,022,000 281,000 341,000
A01207 Washing Allowance 8,000 4,000 8,000
A0120X Ad - hoc Allowance - 2010 658,000
A01217 Medical Allowance 346,000 128,000 346,000
A0121T Adhoc Relief Allowance 2013 205,000 13,000 205,000
A0122C Adhoc Relief Allowance - 2015 6,435,000 32,000 2,145,000
A0122M Adhoc Relief Allowance 2016 230,000 171,000 230,000
A0122Y Ad-hoc Relief Allowance 2017 312,000 324,000
485

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0432 HEAD MISTRESS GGHS PHAR MARI


(ELEMENTRY)

A01270 Others 177,000 324,000


1 Other 324,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 63,000 42,000

A01289 Teaching Allowance 42,000 63,000 42,000

A03 TOTAL OPERATING EXPENSES 4,000 1,862 4,000

A039 TOTAL GENERAL 4,000 1,862 4,000

A03906 Uniforms and Protective Clothing 1,000 1,000 1,000


A03970 Others 3,000 862 3,000
1 Others 3,000 3,000

_______________________________________________________________________________
HEAD MISTRESS GGHS PHAR MARI 11,812,000 3,229,862 6,337,000
(ELEMENTRY)
_______________________________________________________________________________
486

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0433 HEAD MISTRESS GGHS TALHAR (ELEMENTRY)


BA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 15,128,000 6,848,000 8,196,000

A011 TOTAL PAY 12 12 4,710,000 4,539,000 3,281,000

A011-1 TOTAL PAY OF OFFICERS 1 1 1,111,000 77,000 389,000

A01101 Total Basic Pay Of Officer 1 1 1,111,000 77,000 389,000

A119 ASSISTANT (BPS-16) 77,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 1,111,000 389,000

A011-2 TOTAL PAY OF OTHER STAFF 11 11 3,599,000 4,462,000 2,892,000

A01151 Total Basic Pay Other Staff 11 11 3,599,000 4,462,000 2,892,000

A119 ASSISTANT (BPS-15)

D154 DRAWING TEACHER (BPS-14) 1 1 278,000 292,000

J034 JR SCHOOL TEACHER (BPS-14) 5 5 1,267,000 443,000

O044 ORIENTIAL TEACHER (BPS-14) 1 1 902,000 947,000

P153 PTI (BPS-14) 1 1 394,000 414,000

S053 SENIOR CLERK (BPS-14) 4,462,000

C089 CHOWKIDAR (BPS-02) 1 1 265,000 278,000

M020 MALHI / GARDEN ATTENDANT (BPS-02) 1 1 302,000 317,000

N003 NAIB QASID (BPS-02) 1 1 191,000 201,000

A012 TOTAL ALLOWANCES 10,418,000 2,309,000 4,915,000

A012-1 TOTAL REGULAR ALLOWANCES 10,394,000 2,211,000 4,891,000

A01202 House Rent Allowance 484,000 315,000 484,000


A01203 Conveyance Allowance 636,000 472,000 212,000
A01207 Washing Allowance 8,000 8,000 8,000
A0120X Ad - hoc Allowance - 2010 970,000
A01217 Medical Allowance 377,000 262,000 377,000
A0121T Adhoc Relief Allowance 2013 488,000 48,000 488,000
487

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0433 HEAD MISTRESS GGHS TALHAR (ELEMENTRY)


BA

A0122C Adhoc Relief Allowance - 2015 6,435,000 71,000 2,145,000


A0122M Adhoc Relief Allowance 2016 563,000 366,000 188,000
A0122Y Ad-hoc Relief Allowance 2017 669,000 742,000
A01270 Others 433,000 247,000
1 Other 247,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 24,000 98,000 24,000

A01289 Teaching Allowance 24,000 98,000 24,000

A03 TOTAL OPERATING EXPENSES 398,000 159,787 428,000

A038 TOTAL TRAVEL & 34,000 34,000 37,000


TRANSPORTATION

A03805 Travelling Allowance 34,000 34,000 37,000

A039 TOTAL GENERAL 364,000 125,787 391,000

A03901 Stationery 74,000 38,850 81,000


A03906 Uniforms and Protective Clothing 5,000 5,000 6,000
A03970 Others 285,000 81,937 304,000
1 Others 3,000 3,000
475 Others - Inclass Material and supplis 132,000 141,000
476 Others - Library Laboratory 82,000 87,000
477 Others - Co-Curricular Activities 50,000 53,000
478 Other- Sport 18,000 20,000

_______________________________________________________________________________
HEAD MISTRESS GGHS TALHAR (ELEMENTRY) 15,526,000 7,007,787 8,624,000
BA
_______________________________________________________________________________
488

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0434 HEAD MISTRESS GGHS NINDO SHAHER


(ELEMENT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 12,000,000 2,908,000 6,768,000

A011 TOTAL PAY 7 7 2,322,000 1,912,000 2,439,000

A011-1 TOTAL PAY OF OFFICERS 1 1 489,000 513,000

A01101 Total Basic Pay Of Officer 1 1 489,000 513,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 489,000 513,000

A011-2 TOTAL PAY OF OTHER STAFF 6 6 1,833,000 1,912,000 1,926,000

A01151 Total Basic Pay Other Staff 6 6 1,833,000 1,912,000 1,926,000

A119 ASSISTANT (BPS-15)

D154 DRAWING TEACHER (BPS-14) 1 1 290,000 305,000

J034 JR SCHOOL TEACHER (BPS-14) 2 2 538,000 565,000

O044 ORIENTIAL TEACHER (BPS-14) 1 1 290,000 305,000

P153 PTI (BPS-14) 1 1 520,000 546,000

S053 SENIOR CLERK (BPS-14) 1,912,000

N003 NAIB QASID (BPS-02) 1 1 195,000 205,000

A012 TOTAL ALLOWANCES 9,678,000 996,000 4,329,000

A012-1 TOTAL REGULAR ALLOWANCES 9,657,000 957,000 4,308,000

A01202 House Rent Allowance 490,000 110,000 490,000


A01203 Conveyance Allowance 775,000 227,000 258,000
A01207 Washing Allowance 8,000 4,000 8,000
A0120X Ad - hoc Allowance - 2010 1,071,000
A01217 Medical Allowance 178,000 108,000 178,000
A0121T Adhoc Relief Allowance 2013 233,000 33,000 233,000
A0122C Adhoc Relief Allowance - 2015 6,435,000 31,000 2,145,000
A0122M Adhoc Relief Allowance 2016 264,000 157,000 264,000
A0122Y Ad-hoc Relief Allowance 2017 287,000 366,000
489

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0434 HEAD MISTRESS GGHS NINDO SHAHER


(ELEMENT

A01270 Others 203,000 366,000


1 Other 366,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 21,000 39,000 21,000

A01289 Teaching Allowance 21,000 39,000 21,000

A03 TOTAL OPERATING EXPENSES 4,000 1,862 4,000

A039 TOTAL GENERAL 4,000 1,862 4,000

A03906 Uniforms and Protective Clothing 1,000 1,000 1,000


A03970 Others 3,000 862 3,000
1 Others 3,000 3,000

_______________________________________________________________________________
HEAD MISTRESS GGHS NINDO SHAHER 12,004,000 2,909,862 6,772,000
(ELEMENT
_______________________________________________________________________________
490

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0435 HEAD MISTRESS GGHS MATLI (ELEMENTRY)


BAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 11,648,000 3,192,000 6,660,000

A011 TOTAL PAY 6 6 2,850,000 2,150,000 2,100,000

A011-1 TOTAL PAY OF OFFICERS 1 1 1,275,000 446,000

A01101 Total Basic Pay Of Officer 1 1 1,275,000 446,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 1,275,000 446,000

A011-2 TOTAL PAY OF OTHER STAFF 5 5 1,575,000 2,150,000 1,654,000

A01151 Total Basic Pay Other Staff 5 5 1,575,000 2,150,000 1,654,000

A119 ASSISTANT (BPS-15)

J034 JR SCHOOL TEACHER (BPS-14) 2 2 586,000 615,000

P153 PTI (BPS-14) 1 1 485,000 509,000

S053 SENIOR CLERK (BPS-14) 2,150,000

M020 MALHI / GARDEN ATTENDANT (BPS-02) 1 1 191,000 201,000

N003 NAIB QASID (BPS-02) 1 1 313,000 329,000

A012 TOTAL ALLOWANCES 8,798,000 1,042,000 4,560,000

A012-1 TOTAL REGULAR ALLOWANCES 8,777,000 1,004,000 4,539,000

A01202 House Rent Allowance 242,000 133,000 242,000


A01203 Conveyance Allowance 420,000 197,000 420,000
A01207 Washing Allowance 10,000 3,000 10,000
A0120D Integrated Allowance 1,000
A0120X Ad - hoc Allowance - 2010 585,000
A01217 Medical Allowance 213,000 122,000 213,000
A0121T Adhoc Relief Allowance 2013 272,000 12,000 272,000
A0122C Adhoc Relief Allowance - 2015 6,435,000 35,000 2,145,000
A0122M Adhoc Relief Allowance 2016 339,000 178,000 339,000
A0122Y Ad-hoc Relief Allowance 2017 323,000 449,000
491

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0435 HEAD MISTRESS GGHS MATLI (ELEMENTRY)


BAD

A01270 Others 261,000 449,000


1 Other 449,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 21,000 38,000 21,000

A01289 Teaching Allowance 21,000 38,000 21,000

A03 TOTAL OPERATING EXPENSES 6,000 2,437 7,000

A039 TOTAL GENERAL 6,000 2,437 7,000

A03906 Uniforms and Protective Clothing 1,000 1,000 1,000


A03970 Others 5,000 1,437 6,000
1 Others 5,000 6,000

_______________________________________________________________________________
HEAD MISTRESS GGHS MATLI (ELEMENTRY) 11,654,000 3,194,437 6,667,000
BAD
_______________________________________________________________________________
492

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0436 HEAD MISTRESS GGHS T GHULAM ALI


(ELEMENT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 14,261,000 3,913,000 7,798,000

A011 TOTAL PAY 13 13 3,885,000 2,563,000 2,839,000

A011-1 TOTAL PAY OF OFFICERS 1 1 867,000 910,000

A01101 Total Basic Pay Of Officer 1 1 867,000 910,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 867,000 910,000

A011-2 TOTAL PAY OF OTHER STAFF 12 12 3,018,000 2,563,000 1,929,000

A01151 Total Basic Pay Other Staff 12 12 3,018,000 2,563,000 1,929,000

A119 ASSISTANT (BPS-15)

D154 DRAWING TEACHER (BPS-14) 1 1 290,000 305,000

J034 JR SCHOOL TEACHER (BPS-14) 7 7 1,772,000 620,000

O044 ORIENTIAL TEACHER (BPS-14) 1 1 290,000 305,000

P203 PHYSICAL EDUCATION (BPS-14) 1 1 99,000 104,000


TEACHER

S053 SENIOR CLERK (BPS-14) 2,563,000

C089 CHOWKIDAR (BPS-02) 1 1 265,000 278,000

N003 NAIB QASID (BPS-02) 1 1 302,000 317,000

A012 TOTAL ALLOWANCES 10,376,000 1,350,000 4,959,000

A012-1 TOTAL REGULAR ALLOWANCES 10,352,000 1,277,000 4,935,000

A01202 House Rent Allowance 428,000 180,000 428,000


A01203 Conveyance Allowance 974,000 286,000 325,000
A01207 Washing Allowance 8,000 4,000 8,000
A0120X Ad - hoc Allowance - 2010 940,000
A01217 Medical Allowance 346,000 147,000 346,000
A0121T Adhoc Relief Allowance 2013 404,000 26,000 404,000
A0122C Adhoc Relief Allowance - 2015 6,435,000 40,000 2,145,000
493

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0436 HEAD MISTRESS GGHS T GHULAM ALI


(ELEMENT

A0122M Adhoc Relief Allowance 2016 462,000 209,000 462,000


A0122Y Ad-hoc Relief Allowance 2017 385,000 613,000
A01270 Others 355,000 204,000
1 Other 204,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 24,000 73,000 24,000

A01289 Teaching Allowance 24,000 73,000 24,000

A03 TOTAL OPERATING EXPENSES 4,000 1,862 4,000

A039 TOTAL GENERAL 4,000 1,862 4,000

A03906 Uniforms and Protective Clothing 1,000 1,000 1,000


A03970 Others 3,000 862 3,000
1 Others 3,000 3,000

_______________________________________________________________________________
HEAD MISTRESS GGHS T GHULAM ALI 14,265,000 3,914,862 7,802,000
(ELEMENT
_______________________________________________________________________________
494

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0437 HEAD MISTRESS GGHS BADIN-II (ELEMENTRY)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 12,493,000 3,407,000 7,732,000

A011 TOTAL PAY 8 8 3,272,000 2,282,000 3,436,000

A011-1 TOTAL PAY OF OFFICERS 1 1 835,000 816,000 877,000

A01101 Total Basic Pay Of Officer 1 1 835,000 816,000 877,000

A119 ASSISTANT (BPS-16) 816,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 835,000 877,000

A011-2 TOTAL PAY OF OTHER STAFF 7 7 2,437,000 1,466,000 2,559,000

A01151 Total Basic Pay Other Staff 7 7 2,437,000 1,466,000 2,559,000

A119 ASSISTANT (BPS-15)

D154 DRAWING TEACHER (BPS-14) 1 1 421,000 442,000

J034 JR SCHOOL TEACHER (BPS-14) 2 2 707,000 742,000

O044 ORIENTIAL TEACHER (BPS-14) 1 1 290,000 305,000

P153 PTI (BPS-14) 1 1 526,000 552,000

S053 SENIOR CLERK (BPS-14) 1,466,000

C089 CHOWKIDAR (BPS-02) 1 1 302,000 317,000

N003 NAIB QASID (BPS-02) 1 1 191,000 201,000

A012 TOTAL ALLOWANCES 9,221,000 1,125,000 4,296,000

A012-1 TOTAL REGULAR ALLOWANCES 9,197,000 1,082,000 4,272,000

A01202 House Rent Allowance 300,000 145,000 300,000


A01203 Conveyance Allowance 593,000 237,000 198,000
A01207 Washing Allowance 10,000 8,000 10,000
A0120X Ad - hoc Allowance - 2010 634,000
A01217 Medical Allowance 221,000 123,000 221,000
A0121T Adhoc Relief Allowance 2013 328,000 22,000 328,000
A0122C Adhoc Relief Allowance - 2015 6,435,000 36,000 2,145,000
A0122M Adhoc Relief Allowance 2016 382,000 169,000 382,000
495

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0437 HEAD MISTRESS GGHS BADIN-II (ELEMENTRY)

A0122Y Ad-hoc Relief Allowance 2017 342,000 516,000


A01270 Others 294,000 172,000
1 Other 172,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 24,000 43,000 24,000

A01289 Teaching Allowance 24,000 43,000 24,000

A03 TOTAL OPERATING EXPENSES 7,000 3,437 8,000

A039 TOTAL GENERAL 7,000 3,437 8,000

A03906 Uniforms and Protective Clothing 2,000 2,000 2,000


A03970 Others 5,000 1,437 6,000
1 Others 5,000 6,000

_______________________________________________________________________________
HEAD MISTRESS GGHS BADIN-II (ELEMENTRY) 12,500,000 3,410,437 7,740,000
_______________________________________________________________________________
496

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0438 HEAD MISTRESS GGHS LUARI SHARIF


(ELEMENT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 12,628,000 2,562,000 8,096,000

A011 TOTAL PAY 9 9 3,082,000 1,656,000 3,238,000

A011-1 TOTAL PAY OF OFFICERS 1 1 554,000 582,000

A01101 Total Basic Pay Of Officer 1 1 554,000 582,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 554,000 582,000

A011-2 TOTAL PAY OF OTHER STAFF 8 8 2,528,000 1,656,000 2,656,000

A01151 Total Basic Pay Other Staff 8 8 2,528,000 1,642,000 2,656,000

A119 ASSISTANT (BPS-15)

D154 DRAWING TEACHER (BPS-14) 1 1 290,000 305,000

J034 JR SCHOOL TEACHER (BPS-14) 3 3 780,000 819,000

O044 ORIENTIAL TEACHER (BPS-14) 1 1 290,000 305,000

P153 PTI (BPS-14) 1 1 597,000 627,000

S053 SENIOR CLERK (BPS-14) 1,642,000

N003 NAIB QASID (BPS-02) 2 2 571,000 600,000

A01152 Personal pay 14,000

A012 TOTAL ALLOWANCES 9,546,000 906,000 4,858,000

A012-1 TOTAL REGULAR ALLOWANCES 9,522,000 868,000 4,834,000

A01202 House Rent Allowance 456,000 101,000 456,000


A01203 Conveyance Allowance 632,000 214,000 211,000
A01207 Washing Allowance 151,000 8,000 151,000
A0120X Ad - hoc Allowance - 2010 667,000
A01217 Medical Allowance 213,000 108,000 213,000
A0121T Adhoc Relief Allowance 2013 324,000 27,000 324,000
A0122C Adhoc Relief Allowance - 2015 6,435,000 26,000 2,145,000
497

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0438 HEAD MISTRESS GGHS LUARI SHARIF


(ELEMENT

A0122M Adhoc Relief Allowance 2016 364,000 136,000 364,000


A0122Y Ad-hoc Relief Allowance 2017 248,000 485,000
A01270 Others 280,000 485,000
1 Other 485,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 24,000 38,000 24,000

A01289 Teaching Allowance 24,000 38,000 24,000

A03 TOTAL OPERATING EXPENSES 5,000 2,862 5,000

A039 TOTAL GENERAL 5,000 2,862 5,000

A03906 Uniforms and Protective Clothing 2,000 2,000 2,000


A03970 Others 3,000 862 3,000
1 Others 3,000 3,000

_______________________________________________________________________________
HEAD MISTRESS GGHS LUARI SHARIF 12,633,000 2,564,862 8,101,000
(ELEMENT
_______________________________________________________________________________
498

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0439 HEAD MISTRESS GGHS RAJO KHANANI


(ELEMENT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 10,300,000 3,116,000 6,158,000

A011 TOTAL PAY 6 6 2,018,000 2,060,000 2,120,000

A011-1 TOTAL PAY OF OFFICERS 1 1 489,000 513,000

A01101 Total Basic Pay Of Officer 1 1 489,000 513,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 489,000 513,000

A011-2 TOTAL PAY OF OTHER STAFF 5 5 1,529,000 2,060,000 1,607,000

A01151 Total Basic Pay Other Staff 5 5 1,529,000 2,039,000 1,607,000

A119 ASSISTANT (BPS-15)

D154 DRAWING TEACHER (BPS-14) 1 1 292,000 307,000

J034 JR SCHOOL TEACHER (BPS-14) 2 2 653,000 686,000

O044 ORIENTIAL TEACHER (BPS-14) 1 1 292,000 307,000

P153 PTI (BPS-14) 1 1 292,000 307,000

S053 SENIOR CLERK (BPS-14) 2,039,000

A01152 Personal pay 21,000

A012 TOTAL ALLOWANCES 8,282,000 1,056,000 4,038,000

A012-1 TOTAL REGULAR ALLOWANCES 8,276,000 1,025,000 4,032,000

A01202 House Rent Allowance 140,000 115,000 140,000


A01203 Conveyance Allowance 287,000 246,000 287,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 8,000
A0120X Ad - hoc Allowance - 2010 412,000
A01217 Medical Allowance 147,000 120,000 147,000
A0121T Adhoc Relief Allowance 2013 202,000 28,000 202,000
A0122C Adhoc Relief Allowance - 2015 6,435,000 43,000 2,145,000
499

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0439 HEAD MISTRESS GGHS RAJO KHANANI


(ELEMENT

A0122M Adhoc Relief Allowance 2016 231,000 163,000 231,000


A0122Y Ad-hoc Relief Allowance 2017 288,000 318,000
A01270 Others 178,000 14,000 318,000
1 Other 318,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 6,000 31,000 6,000

A01289 Teaching Allowance 6,000 31,000 6,000

A03 TOTAL OPERATING EXPENSES 3,000 862 3,000

A039 TOTAL GENERAL 3,000 862 3,000

A03970 Others 3,000 862 3,000


1 Others 3,000 3,000

_______________________________________________________________________________
HEAD MISTRESS GGHS RAJO KHANANI 10,303,000 3,116,862 6,161,000
(ELEMENT
_______________________________________________________________________________
500

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0440 HEAD MISTRESS GGHS TANDO BAGO


(ELEMENTRY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 10,686,000 1,219,000 5,785,000

A011 TOTAL PAY 5 5 1,886,000 731,000 1,981,000

A011-1 TOTAL PAY OF OFFICERS 1 1 867,000 910,000

A01101 Total Basic Pay Of Officer 1 1 867,000 910,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 867,000 910,000

A011-2 TOTAL PAY OF OTHER STAFF 4 4 1,019,000 731,000 1,071,000

A01151 Total Basic Pay Other Staff 4 4 1,019,000 731,000 1,071,000

A119 ASSISTANT (BPS-15)

J034 JR SCHOOL TEACHER (BPS-14) 2 2 538,000 565,000

P153 PTI (BPS-14) 1 1 290,000 305,000

S053 SENIOR CLERK (BPS-14) 731,000

C089 CHOWKIDAR (BPS-02) 1 1 191,000 201,000

A012 TOTAL ALLOWANCES 8,800,000 488,000 3,804,000

A012-1 TOTAL REGULAR ALLOWANCES 8,776,000 454,000 3,780,000

A01202 House Rent Allowance 211,000 62,000 211,000


A01203 Conveyance Allowance 554,000 118,000 185,000
A01207 Washing Allowance 8,000 4,000 8,000
A0120X Ad - hoc Allowance - 2010 764,000
A01217 Medical Allowance 241,000 69,000 241,000
A0121T Adhoc Relief Allowance 2013 174,000 17,000 174,000
A0122C Adhoc Relief Allowance - 2015 6,435,000 12,000 2,145,000
A0122M Adhoc Relief Allowance 2016 220,000 61,000 220,000
A0122Y Ad-hoc Relief Allowance 2017 111,000 298,000
A01270 Others 169,000 298,000
1 Other 298,000
501

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0440 HEAD MISTRESS GGHS TANDO BAGO


(ELEMENTRY

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 24,000 34,000 24,000

A01289 Teaching Allowance 24,000 34,000 24,000

A03 TOTAL OPERATING EXPENSES 6,000 2,437 7,000

A039 TOTAL GENERAL 6,000 2,437 7,000

A03906 Uniforms and Protective Clothing 1,000 1,000 1,000


A03970 Others 5,000 1,437 6,000
1 Others 5,000 6,000

_______________________________________________________________________________
HEAD MISTRESS GGHS TANDO BAGO 10,692,000 1,221,437 5,792,000
(ELEMENTRY
_______________________________________________________________________________
502

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0441 HEAD MISTRESS GGHS KHOSKI (ELEMENTRY)


BA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 12,057,000 2,559,000 7,140,000

A011 TOTAL PAY 8 8 3,262,000 1,704,000 2,637,000

A011-1 TOTAL PAY OF OFFICERS 1 1 558,000 586,000

A01101 Total Basic Pay Of Officer 1 1 558,000 586,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 558,000 586,000

A011-2 TOTAL PAY OF OTHER STAFF 7 7 2,704,000 1,704,000 2,051,000

A01151 Total Basic Pay Other Staff 7 7 2,704,000 1,704,000 2,051,000

A119 ASSISTANT (BPS-15)

D154 DRAWING TEACHER (BPS-14) 1 1 290,000 305,000

J034 JR SCHOOL TEACHER (BPS-14) 1 1 290,000 305,000

O044 ORIENTIAL TEACHER (BPS-14) 1 1 290,000 305,000

P153 PTI (BPS-14) 1 1 1,127,000 394,000

S053 SENIOR CLERK (BPS-14) 1,704,000

C089 CHOWKIDAR (BPS-02) 1 1 309,000 324,000

M020 MALHI / GARDEN ATTENDANT (BPS-02) 1 1 199,000 209,000

N003 NAIB QASID (BPS-02) 1 1 199,000 209,000

A012 TOTAL ALLOWANCES 8,795,000 855,000 4,503,000

A012-1 TOTAL REGULAR ALLOWANCES 8,771,000 830,000 4,479,000

A01202 House Rent Allowance 256,000 98,000 256,000


A01203 Conveyance Allowance 456,000 165,000 456,000
A01207 Washing Allowance 23,000 8,000 23,000
A0120X Ad - hoc Allowance - 2010 400,000
A01217 Medical Allowance 207,000 116,000 207,000
A0121T Adhoc Relief Allowance 2013 334,000 18,000 334,000
503

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0441 HEAD MISTRESS GGHS KHOSKI (ELEMENTRY)


BA

A0122C Adhoc Relief Allowance - 2015 6,435,000 28,000 2,145,000


A0122M Adhoc Relief Allowance 2016 373,000 141,000 373,000
A0122Y Ad-hoc Relief Allowance 2017 256,000 514,000
A01270 Others 287,000 171,000
1 Other 171,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 24,000 25,000 24,000

A01289 Teaching Allowance 24,000 25,000 24,000

A03 TOTAL OPERATING EXPENSES 5,000 2,862 5,000

A039 TOTAL GENERAL 5,000 2,862 5,000

A03906 Uniforms and Protective Clothing 2,000 2,000 2,000


A03970 Others 3,000 862 3,000
1 Others 3,000 3,000

_______________________________________________________________________________
HEAD MISTRESS GGHS KHOSKI (ELEMENTRY) 12,062,000 2,561,862 7,145,000
BA
_______________________________________________________________________________
504

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0442 HEAD MISTRESS GGHS PANGRIO (ELEMENTRY)


B

A01 TOTAL EMPLOYEES RELATED EXPENSES. 11,942,000 3,513,000 6,339,000

A011 TOTAL PAY 8 8 2,774,000 2,327,000 2,026,000

A011-1 TOTAL PAY OF OFFICERS 1 1 952,000 1,000,000

A01101 Total Basic Pay Of Officer 1 1 952,000 1,000,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 952,000 1,000,000

A011-2 TOTAL PAY OF OTHER STAFF 7 7 1,822,000 2,327,000 1,026,000

A01151 Total Basic Pay Other Staff 7 7 1,822,000 2,327,000 1,026,000

A119 ASSISTANT (BPS-15)

J034 JR SCHOOL TEACHER (BPS-14) 5 5 1,267,000 443,000

O044 ORIENTIAL TEACHER (BPS-14) 1 1 290,000 305,000

S053 SENIOR CLERK (BPS-14) 2,327,000

N003 NAIB QASID (BPS-02) 1 1 265,000 278,000

A012 TOTAL ALLOWANCES 9,168,000 1,186,000 4,313,000

A012-1 TOTAL REGULAR ALLOWANCES 9,144,000 1,123,000 4,289,000

A01202 House Rent Allowance 256,000 138,000 256,000


A01203 Conveyance Allowance 514,000 242,000 171,000
A01207 Washing Allowance 8,000 4,000 8,000
A0120X Ad - hoc Allowance - 2010 837,000
A01217 Medical Allowance 217,000 131,000 217,000
A0121T Adhoc Relief Allowance 2013 281,000 32,000 281,000
A0122C Adhoc Relief Allowance - 2015 6,435,000 37,000 2,145,000
A0122M Adhoc Relief Allowance 2016 337,000 190,000 337,000
A0122Y Ad-hoc Relief Allowance 2017 349,000 437,000
A01270 Others 259,000 437,000
1 Other 437,000
505

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0442 HEAD MISTRESS GGHS PANGRIO (ELEMENTRY)


B

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 24,000 63,000 24,000

A01289 Teaching Allowance 24,000 63,000 24,000

A03 TOTAL OPERATING EXPENSES 4,000 1,862 4,000

A039 TOTAL GENERAL 4,000 1,862 4,000

A03906 Uniforms and Protective Clothing 1,000 1,000 1,000


A03970 Others 3,000 862 3,000
1 Others 3,000 3,000

_______________________________________________________________________________
HEAD MISTRESS GGHS PANGRIO (ELEMENTRY) 11,946,000 3,514,862 6,343,000
B
_______________________________________________________________________________
506

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0445 TEO BADIN (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 124,293,220 30,252,000 48,397,000

A011 TOTAL PAY 264 265 81,437,220 19,699,000 21,055,000

A011-1 TOTAL PAY OF OFFICERS 11 11 1,906,000 84,000 668,000

A01101 Total Basic Pay Of Officer 11 11 1,906,000 84,000 668,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 953,000 334,000

A119 ASSISTANT (BPS-16) 84,000

H075 HIGH SCHOOL TEACHER (BPS-15) 10 10 953,000 334,000

A011-2 TOTAL PAY OF OTHER STAFF 253 254 79,531,220 19,615,000 20,387,000

A01151 Total Basic Pay Other Staff 253 254 79,531,220 19,615,000 20,387,000

A119 ASSISTANT (BPS-15)

E110 EARLY CHILDHOOD TEACHER (BPS-15) 3 3 953,000 334,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 2 2 319,000 335,000

D154 DRAWING TEACHER (BPS-14) 6 6 2,754,500 964,000

J034 JR SCHOOL TEACHER (BPS-14) 18 18 11,116,000 3,891,000

O044 ORIENTIAL TEACHER (BPS-14) 6 6 6,522,000 2,283,000

P036 PHYSICAL TRAINING (BPS-14) 2 2 319,000 335,000


INSTRUCTOR

P153 PTI (BPS-14) 6 6 3,666,000 1,283,000

S053 SENIOR CLERK (BPS-14) 19,615,000

L108 LEARNER COORDINATOR (BPS-11) 1 1 294,000 309,000


OFFICER

P183 PRIMARY SCHOOL TEACHER (BPS-09) 195 195 49,861,000 8,726,000

C089 CHOWKIDAR (BPS-02) 4 4 957,000 335,000

N003 NAIB QASID (BPS-02) 6 6 2,008,000 703,000

S261 SWEEPER (BPS-02) 2 2 575,000 604,000

N003 NAIB QASID (BPS-01) 2 3 186,720 285,000


507

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0445 TEO BADIN (M) ELEMSECONDARY

A012 TOTAL ALLOWANCES 42,856,000 10,553,000 27,342,000

A012-1 TOTAL REGULAR ALLOWANCES 42,436,000 10,073,000 26,922,000

A01202 House Rent Allowance 4,503,000 1,286,000 1,517,000


A01203 Conveyance Allowance 6,987,000 2,405,000 2,350,000
A01207 Washing Allowance 104,000 26,000 104,000
A0120D Integrated Allowance 7,000 15,000 8,000
A0120X Ad - hoc Allowance - 2010 5,341,000
A01217 Medical Allowance 2,292,000 1,163,000 781,000
A0121T Adhoc Relief Allowance 2013 3,927,000 265,000 1,316,000
A0122C Adhoc Relief Allowance - 2015 534,000 334,000 187,000
A0122M Adhoc Relief Allowance 2016 10,626,000 1,613,000 3,551,000
A0122Y Ad-hoc Relief Allowance 2017 2,931,000 12,833,000
A01238 Charge Allowance 4,000
A01270 Others 8,115,000 31,000 4,275,000
1 Other 4,275,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 420,000 480,000 420,000

A01289 Teaching Allowance 420,000 480,000 420,000

A03 TOTAL OPERATING EXPENSES 80,000 3,000 88,000

A032 TOTAL COMMUNICATIONS 1,000 1,000 1,000

A03201 Postage and Telegraph 1,000 1,000 1,000

A033 TOTAL UTILITIES 77,000 85,000

A03303 Electricity 77,000 85,000

A039 TOTAL GENERAL 2,000 2,000 2,000

A03906 Uniforms and Protective Clothing 2,000 2,000 2,000

_______________________________________________________________________________
TEO BADIN (M) ELEMSECONDARY 124,373,220 30,255,000 48,485,000
_______________________________________________________________________________
508

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0446 TEO BADIN (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 65,246,220 22,491,000 30,643,000

A011 TOTAL PAY 142 142 38,801,220 14,837,000 14,554,000

A011-1 TOTAL PAY OF OFFICERS 14 14 2,811,000 1,138,000 984,000

A01101 Total Basic Pay Of Officer 14 14 2,811,000 955,000 984,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 953,000 334,000

A119 ASSISTANT (BPS-16) 955,000

H075 HIGH SCHOOL TEACHER (BPS-15) 13 13 1,858,000 650,000

A01102 Personal pay 183,000

A011-2 TOTAL PAY OF OTHER STAFF 128 128 35,990,220 13,699,000 13,570,000

A01151 Total Basic Pay Other Staff 128 128 35,990,220 13,680,000 13,570,000

A119 ASSISTANT (BPS-15)

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 159,500 167,000

D154 DRAWING TEACHER (BPS-14) 8 8 2,466,000 863,000

J034 JR SCHOOL TEACHER (BPS-14) 29 29 10,968,000 3,839,000

O044 ORIENTIAL TEACHER (BPS-14) 11 11 3,385,000 1,185,000

P153 PTI (BPS-14) 11 11 3,658,000 1,280,000

S053 SENIOR CLERK (BPS-14) 13,680,000

L108 LEARNER COORDINATOR (BPS-11) 5 5 1,277,000 447,000


OFFICER

P183 PRIMARY SCHOOL TEACHER (BPS-09) 38 38 8,792,000 3,077,000

C089 CHOWKIDAR (BPS-02) 7 7 1,460,000 511,000

N003 NAIB QASID (BPS-02) 12 11 2,720,000 952,000

S261 SWEEPER (BPS-02) 4 4 918,000 964,000

C089 CHOWKIDAR (BPS-01) 1 1 93,360 98,000

N003 NAIB QASID (BPS-01) 1 2 93,360 187,000

A01152 Personal pay 19,000


509

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0446 TEO BADIN (F) ELEMSECONDARY

A012 TOTAL ALLOWANCES 26,445,000 7,654,000 16,089,000

A012-1 TOTAL REGULAR ALLOWANCES 26,195,000 7,387,000 15,839,000

A01202 House Rent Allowance 3,388,000 834,000 1,145,000


A01203 Conveyance Allowance 6,944,000 1,742,000 2,336,000
A01207 Washing Allowance 151,000 34,000 151,000
A0120D Integrated Allowance 7,000 6,000 8,000
A0120X Ad - hoc Allowance - 2010 853,000
A01217 Medical Allowance 2,225,000 925,000 759,000
A0121T Adhoc Relief Allowance 2013 3,427,000 141,000 1,149,000
A0122C Adhoc Relief Allowance - 2015 473,000 255,000 482,000
A0122M Adhoc Relief Allowance 2016 4,935,000 1,217,000 1,654,000
A0122Y Ad-hoc Relief Allowance 2017 2,195,000 6,118,000
A01238 Charge Allowance 4,000
A01270 Others 3,792,000 34,000 2,037,000
1 Other 2,037,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 250,000 267,000 250,000

A01289 Teaching Allowance 250,000 267,000 250,000

A03 TOTAL OPERATING EXPENSES 3,352,000 1,183,100 3,604,000

A033 TOTAL UTILITIES 77,000 85,000

A03303 Electricity 77,000 85,000

A038 TOTAL TRAVEL & 134,000 134,000 147,000


TRANSPORTATION

A03805 Travelling Allowance 134,000 134,000 147,000

A039 TOTAL GENERAL 3,141,000 1,049,100 3,372,000

A03901 Stationery 609,000 319,725 670,000


A03906 Uniforms and Protective Clothing 2,000 2,000 2,000
A03970 Others 2,530,000 727,375 2,700,000
510

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0446 TEO BADIN (F) ELEMSECONDARY

475 Others - Inclass Material and supplis 1,315,000 1,404,000


476 Others - Library Laboratory 344,000 367,000
477 Others - Co-Curricular Activities 638,000 681,000
478 Other- Sport 233,000 248,000

A13 TOTAL REPAIRS AND MAINTENANCE 47,000 47,000 47,000

A130 TOTAL TRANSPORT 42,000 42,000 43,000

A13001 Transport 42,000 42,000 43,000

A131 TOTAL MACHINERY AND 3,000 3,000 2,000


EQUIPMENT

A13101 Machinery and Equipment 3,000 3,000 2,000

A132 TOTAL FURNITURE AND 2,000 2,000 2,000


FIXTURE

A13201 Furniture and Fixture 2,000 2,000 2,000

_______________________________________________________________________________
TEO BADIN (F) ELEMSECONDARY 68,645,220 23,721,100 34,294,000
_______________________________________________________________________________
511

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0447 TEO S-F RAHOO (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 116,585,160 26,688,000 46,602,000

A011 TOTAL PAY 256 256 71,202,160 17,250,000 21,240,000

A011-1 TOTAL PAY OF OFFICERS 17 17 2,811,000 153,000 984,000

A01101 Total Basic Pay Of Officer 17 17 2,811,000 153,000 984,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 953,000 334,000

A119 ASSISTANT (BPS-16) 153,000

H075 HIGH SCHOOL TEACHER (BPS-15) 16 16 1,858,000 650,000

A011-2 TOTAL PAY OF OTHER STAFF 239 239 68,391,160 17,097,000 20,256,000

A01151 Total Basic Pay Other Staff 239 239 68,391,160 17,083,000 20,256,000

A119 ASSISTANT (BPS-15)

E110 EARLY CHILDHOOD TEACHER (BPS-15) 4 4 625,000 656,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 2 2 319,000 335,000

D154 DRAWING TEACHER (BPS-14) 13 13 3,841,500 1,344,000

J034 JR SCHOOL TEACHER (BPS-14) 32 32 12,035,000 4,212,000

O044 ORIENTIAL TEACHER (BPS-14) 12 12 11,326,000 3,964,000

P036 PHYSICAL TRAINING (BPS-14) 1 1 159,500 167,000


INSTRUCTOR

P153 PTI (BPS-14) 10 10 3,580,000 1,253,000

P203 PHYSICAL EDUCATION (BPS-14) 1 1 270,000 284,000


TEACHER

S053 SENIOR CLERK (BPS-14) 17,083,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 127 127 29,271,000 5,123,000

C089 CHOWKIDAR (BPS-02) 9 9 1,803,000 631,000

N003 NAIB QASID (BPS-02) 12 11 2,638,000 923,000

S261 SWEEPER (BPS-02) 10 10 1,963,000 687,000

C089 CHOWKIDAR (BPS-01) 1 1 93,360 98,000


512

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0447 TEO S-F RAHOO (M) ELEMSECONDARY

M022 MALI (BPS-01) 1 1 93,360 98,000

N003 NAIB QASID (BPS-01) 3 4 280,080 383,000

S008 SANITARY WORKER (BPS-01) 1 1 93,360 98,000

A01152 Personal pay 14,000

A012 TOTAL ALLOWANCES 45,383,000 9,438,000 25,362,000

A012-1 TOTAL REGULAR ALLOWANCES 45,323,000 9,054,000 25,302,000

A01202 House Rent Allowance 4,017,000 1,119,000 1,355,000


A01203 Conveyance Allowance 9,330,000 2,237,000 3,131,000
A01207 Washing Allowance 96,000 51,000 96,000
A0120D Integrated Allowance 17,000 14,000 18,000
A0120X Ad - hoc Allowance - 2010 7,826,000
A01217 Medical Allowance 2,398,000 1,099,000 816,000
A0121T Adhoc Relief Allowance 2013 5,066,000 243,000 1,696,000
A0122C Adhoc Relief Allowance - 2015 555,000 298,000 194,000
A0122M Adhoc Relief Allowance 2016 9,080,000 1,410,000 3,036,000
A0122Y Ad-hoc Relief Allowance 2017 2,541,000 11,222,000
A01238 Charge Allowance 2,000
A01270 Others 6,938,000 40,000 3,738,000
1 Other 3,738,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 60,000 384,000 60,000

A01289 Teaching Allowance 60,000 384,000 60,000

A03 TOTAL OPERATING EXPENSES 11,290,000 4,272,362 12,130,000

A033 TOTAL UTILITIES 77,000 85,000

A03303 Electricity 77,000 85,000

A038 TOTAL TRAVEL & 390,000 390,000 429,000


TRANSPORTATION

A03805 Travelling Allowance 390,000 390,000 429,000


513

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0447 TEO S-F RAHOO (M) ELEMSECONDARY

A039 TOTAL GENERAL 10,823,000 3,882,362 11,616,000

A03901 Stationery 2,060,000 1,363,000 2,266,000


A03970 Others 8,763,000 2,519,362 9,350,000
475 Others - Inclass Material and supplis 4,597,000 4,905,000
476 Others - Library Laboratory 1,154,000 1,231,000
477 Others - Co-Curricular Activities 2,308,000 2,463,000
478 Other- Sport 704,000 751,000

A13 TOTAL REPAIRS AND MAINTENANCE 46,000 46,000 48,000

A130 TOTAL TRANSPORT 42,000 42,000 44,000

A13001 Transport 42,000 42,000 44,000

A131 TOTAL MACHINERY AND 2,000 2,000 2,000


EQUIPMENT

A13101 Machinery and Equipment 2,000 2,000 2,000

A132 TOTAL FURNITURE AND 2,000 2,000 2,000


FIXTURE

A13201 Furniture and Fixture 2,000 2,000 2,000

_______________________________________________________________________________
TEO S-F RAHOO (M) ELEMSECONDARY 127,921,160 31,006,362 58,780,000
_______________________________________________________________________________
514

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0448 TEO S-F RAHOO (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 57,034,000 5,371,000 26,699,000

A011 TOTAL PAY 118 119 35,368,000 3,432,000 14,211,000

A011-1 TOTAL PAY OF OFFICERS 15 15 5,557,000 1,946,000

A01101 Total Basic Pay Of Officer 15 15 5,557,000 1,946,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 953,000 334,000

A119 ASSISTANT (BPS-16)

C276 COMPUTER INSTRUCTOR (BPS-16) 3 3 1,217,000 426,000

S236 SUPERINTENDENT (BPS-16) 3 3 1,217,000 426,000

H075 HIGH SCHOOL TEACHER (BPS-15) 8 8 2,170,000 760,000

A011-2 TOTAL PAY OF OTHER STAFF 103 104 29,811,000 3,432,000 12,265,000

A01151 Total Basic Pay Other Staff 103 104 29,811,000 3,432,000 12,265,000

A119 ASSISTANT (BPS-15)

E110 EARLY CHILDHOOD TEACHER (BPS-15) 4 4 1,936,000 678,000

A401 ASSISTANT WORKSHOP (BPS-14) 3 3 983,000 344,000


INSTRUCTOR

D154 DRAWING TEACHER (BPS-14) 8 8 2,579,000 903,000

J034 JR SCHOOL TEACHER (BPS-14) 19 19 6,198,000 2,169,000

O044 ORIENTIAL TEACHER (BPS-14) 8 8 3,038,000 1,063,000

P153 PTI (BPS-14) 3 3 983,000 344,000

P203 PHYSICAL EDUCATION (BPS-14) 5 5 1,596,000 559,000


TEACHER

S053 SENIOR CLERK (BPS-14) 3,432,000

U013 URDU LANGUAGE TEACHER (BPS-14) 3 3 983,000 344,000

C146 COMPUTER OPERATOR (BPS-12) 1 131,000

L108 LEARNER COORDINATOR (BPS-11) 6 6 1,522,000 533,000


OFFICER

P183 PRIMARY SCHOOL TEACHER (BPS-09) 24 24 5,570,000 1,950,000


515

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0448 TEO S-F RAHOO (F) ELEMSECONDARY

C089 CHOWKIDAR (BPS-02) 2 2 411,000 432,000

N003 NAIB QASID (BPS-02) 8 8 1,999,000 700,000

S261 SWEEPER (BPS-02) 1 1 231,000 243,000

C089 CHOWKIDAR (BPS-01) 3 3 594,000 624,000

M022 MALI (BPS-01) 3 3 594,000 624,000

S008 SANITARY WORKER (BPS-01) 3 3 594,000 624,000

A012 TOTAL ALLOWANCES 21,666,000 1,939,000 12,488,000

A012-1 TOTAL REGULAR ALLOWANCES 21,580,000 1,881,000 12,402,000

A01202 House Rent Allowance 3,240,000 238,000 1,096,000


A01203 Conveyance Allowance 2,924,000 452,000 996,000
A01207 Washing Allowance 51,000 25,000 51,000
A0120D Integrated Allowance 2,000 1,000
A0120X Ad - hoc Allowance - 2010 4,512,000
A01217 Medical Allowance 1,079,000 259,000 377,000
A0121T Adhoc Relief Allowance 2013 1,485,000 52,000 504,000
A0122C Adhoc Relief Allowance - 2015 439,000 55,000 450,000
A0122M Adhoc Relief Allowance 2016 4,437,000 283,000 1,492,000
A0122Y Ad-hoc Relief Allowance 2017 515,000 5,578,000
A01270 Others 3,413,000 1,857,000
1 Other 1,857,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 86,000 58,000 86,000

A01289 Teaching Allowance 86,000 58,000 86,000

A03 TOTAL OPERATING EXPENSES 2,186,000 756,912 2,351,000

A032 TOTAL COMMUNICATIONS 1,000 1,000 1,000

A03201 Postage and Telegraph 1,000 1,000 1,000

A033 TOTAL UTILITIES 77,000 85,000

A03303 Electricity 77,000 85,000


516

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0448 TEO S-F RAHOO (F) ELEMSECONDARY

A038 TOTAL TRAVEL & 78,000 78,000 86,000


TRANSPORTATION

A03805 Travelling Allowance 78,000 78,000 86,000

A039 TOTAL GENERAL 2,030,000 677,912 2,179,000

A03901 Stationery 391,000 205,275 430,000


A03906 Uniforms and Protective Clothing 2,000 2,000 2,000
A03970 Others 1,637,000 470,637 1,747,000
475 Others - Inclass Material and supplis 866,000 924,000
476 Others - Library Laboratory 221,000 236,000
477 Others - Co-Curricular Activities 432,000 461,000
478 Other- Sport 118,000 126,000

A13 TOTAL REPAIRS AND MAINTENANCE 49,000 49,000 45,000

A130 TOTAL TRANSPORT 42,000 42,000 40,000

A13001 Transport 42,000 42,000 40,000

A131 TOTAL MACHINERY AND 3,000 3,000 2,000


EQUIPMENT

A13101 Machinery and Equipment 3,000 3,000 2,000

A132 TOTAL FURNITURE AND 4,000 4,000 3,000


FIXTURE

A13201 Furniture and Fixture 4,000 4,000 3,000

_______________________________________________________________________________
TEO S-F RAHOO (F) ELEMSECONDARY 59,269,000 6,176,912 29,095,000
_______________________________________________________________________________
517

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0449 TEO TALHAR (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 43,770,000 15,778,000 19,374,000

A011 TOTAL PAY 112 113 29,631,000 10,447,000 9,434,000

A011-1 TOTAL PAY OF OFFICERS 5 5 1,906,000 1,306,000 668,000

A01101 Total Basic Pay Of Officer 5 5 1,906,000 1,306,000 668,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 953,000 334,000

A119 ASSISTANT (BPS-16) 1,306,000

H075 HIGH SCHOOL TEACHER (BPS-15) 4 4 953,000 334,000

A011-2 TOTAL PAY OF OTHER STAFF 107 108 27,725,000 9,141,000 8,766,000

A01151 Total Basic Pay Other Staff 107 108 27,725,000 9,141,000 8,766,000

A119 ASSISTANT (BPS-15)

D154 DRAWING TEACHER (BPS-14) 3 3 862,000 905,000

J034 JR SCHOOL TEACHER (BPS-14) 9 9 2,879,000 1,008,000

O044 ORIENTIAL TEACHER (BPS-14) 3 3 2,122,000 743,000

P203 PHYSICAL EDUCATION (BPS-14) 3 3 1,182,000 414,000


TEACHER

S053 SENIOR CLERK (BPS-14) 9,141,000

C146 COMPUTER OPERATOR (BPS-12) 1 131,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 80 80 18,456,000 3,230,000

C089 CHOWKIDAR (BPS-02) 3 3 707,000 742,000

N003 NAIB QASID (BPS-02) 4 4 881,000 925,000

S261 SWEEPER (BPS-02) 2 2 636,000 668,000

A012 TOTAL ALLOWANCES 14,139,000 5,331,000 9,940,000

A012-1 TOTAL REGULAR ALLOWANCES 14,043,000 5,129,000 9,844,000

A01202 House Rent Allowance 1,149,000 651,000 399,000


A01203 Conveyance Allowance 2,046,000 1,118,000 703,000
518

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0449 TEO TALHAR (M) ELEMSECONDARY

A01207 Washing Allowance 55,000 19,000 55,000


A0120D Integrated Allowance 1,000
A0120X Ad - hoc Allowance - 2010 1,537,000
A01217 Medical Allowance 857,000 610,000 303,000
A0121T Adhoc Relief Allowance 2013 1,255,000 141,000 427,000
A0122C Adhoc Relief Allowance - 2015 439,000 166,000 450,000
A0122M Adhoc Relief Allowance 2016 3,790,000 856,000 1,276,000
A0122Y Ad-hoc Relief Allowance 2017 1,568,000 4,674,000
A01270 Others 2,915,000 1,556,000
1 Other 1,556,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 96,000 202,000 96,000

A01289 Teaching Allowance 96,000 202,000 96,000

A03 TOTAL OPERATING EXPENSES 6,445,000 2,273,975 6,927,000

A033 TOTAL UTILITIES 77,000 85,000

A03303 Electricity 77,000 85,000

A038 TOTAL TRAVEL & 226,000 226,000 249,000


TRANSPORTATION

A03805 Travelling Allowance 226,000 226,000 249,000

A039 TOTAL GENERAL 6,142,000 2,047,975 6,593,000

A03901 Stationery 1,182,000 620,550 1,300,000


A03906 Uniforms and Protective Clothing 2,000 2,000 2,000
A03970 Others 4,958,000 1,425,425 5,291,000
475 Others - Inclass Material and supplis 2,586,000 2,760,000
476 Others - Library Laboratory 668,000 713,000
477 Others - Co-Curricular Activities 1,273,000 1,358,000
478 Other- Sport 431,000 460,000

A13 TOTAL REPAIRS AND MAINTENANCE 42,000 42,000 40,000


519

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0449 TEO TALHAR (M) ELEMSECONDARY

A130 TOTAL TRANSPORT 42,000 42,000 40,000

A13001 Transport 42,000 42,000 40,000

_______________________________________________________________________________
TEO TALHAR (M) ELEMSECONDARY 50,257,000 18,093,975 26,341,000
_______________________________________________________________________________
520

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0450 TEO TALHAR (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 19,173,000 3,729,000 14,295,000

A011 TOTAL PAY 44 45 14,084,000 2,497,000 9,163,000

A011-1 TOTAL PAY OF OFFICERS 5 5 3,220,000 1,741,000

A01101 Total Basic Pay Of Officer 5 5 3,220,000 1,741,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 953,000 334,000

A119 ASSISTANT (BPS-16)

C276 COMPUTER INSTRUCTOR (BPS-16) 1 1 438,000 460,000

S236 SUPERINTENDENT (BPS-16) 1 1 438,000 460,000

H075 HIGH SCHOOL TEACHER (BPS-15) 2 2 1,391,000 487,000

A011-2 TOTAL PAY OF OTHER STAFF 39 40 10,864,000 2,497,000 7,422,000

A01151 Total Basic Pay Other Staff 39 40 10,864,000 2,497,000 7,422,000

A119 ASSISTANT (BPS-15)

E110 EARLY CHILDHOOD TEACHER (BPS-15) 1 1 360,000 378,000

A401 ASSISTANT WORKSHOP (BPS-14) 1 1 360,000 378,000


INSTRUCTOR

D154 DRAWING TEACHER (BPS-14) 2 2 738,000 775,000

J034 JR SCHOOL TEACHER (BPS-14) 5 5 1,694,000 593,000

O044 ORIENTIAL TEACHER (BPS-14) 2 2 738,000 775,000

P153 PTI (BPS-14) 2 2 738,000 775,000

S053 SENIOR CLERK (BPS-14) 2,497,000

U013 URDU LANGUAGE TEACHER (BPS-14) 1 1 360,000 378,000

C146 COMPUTER OPERATOR (BPS-12) 1 131,000

L108 LEARNER COORDINATOR (BPS-11) 2 2 539,000 566,000


OFFICER

P183 PRIMARY SCHOOL TEACHER (BPS-09) 18 18 4,190,000 1,467,000

N003 NAIB QASID (BPS-02) 2 2 457,000 480,000


521

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0450 TEO TALHAR (F) ELEMSECONDARY

C089 CHOWKIDAR (BPS-01) 1 1 230,000 242,000

M022 MALI (BPS-01) 1 1 230,000 242,000

S008 SANITARY WORKER (BPS-01) 1 1 230,000 242,000

A012 TOTAL ALLOWANCES 5,089,000 1,232,000 5,132,000

A012-1 TOTAL REGULAR ALLOWANCES 5,017,000 1,173,000 5,060,000

A01202 House Rent Allowance 324,000 141,000 340,000


A01203 Conveyance Allowance 542,000 250,000 202,000
A01207 Washing Allowance 12,000 12,000
A0120D Integrated Allowance 1,000
A0120X Ad - hoc Allowance - 2010 225,000
A01217 Medical Allowance 215,000 118,000 232,000
A0121T Adhoc Relief Allowance 2013 272,000 46,000 281,000
A0122C Adhoc Relief Allowance - 2015 439,000 39,000 450,000
A0122M Adhoc Relief Allowance 2016 1,689,000 202,000 576,000
A0122Y Ad-hoc Relief Allowance 2017 375,000 2,226,000
A01238 Charge Allowance 2,000
A01270 Others 1,299,000 740,000
1 Other 740,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 72,000 59,000 72,000

A01289 Teaching Allowance 72,000 59,000 72,000

A03 TOTAL OPERATING EXPENSES 4,004,000 1,424,600 4,306,000

A032 TOTAL COMMUNICATIONS 1,000 1,000 1,000

A03201 Postage and Telegraph 1,000 1,000 1,000

A033 TOTAL UTILITIES 77,000 85,000

A03303 Electricity 77,000 85,000

A038 TOTAL TRAVEL & 169,000 169,000 186,000


TRANSPORTATION
522

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0450 TEO TALHAR (F) ELEMSECONDARY

A03805 Travelling Allowance 169,000 169,000 186,000

A039 TOTAL GENERAL 3,757,000 1,254,600 4,034,000

A03901 Stationery 729,000 382,625 802,000


A03906 Uniforms and Protective Clothing 2,000 2,000 2,000
A03970 Others 3,026,000 869,975 3,230,000
475 Others - Inclass Material and supplis 1,590,000 1,697,000
476 Others - Library Laboratory 405,000 433,000
477 Others - Co-Curricular Activities 779,000 831,000
478 Other- Sport 252,000 269,000

A13 TOTAL REPAIRS AND MAINTENANCE 48,000 48,000 45,000

A130 TOTAL TRANSPORT 42,000 42,000 40,000

A13001 Transport 42,000 42,000 40,000

A131 TOTAL MACHINERY AND 2,000 2,000 2,000


EQUIPMENT

A13101 Machinery and Equipment 2,000 2,000 2,000

A132 TOTAL FURNITURE AND 4,000 4,000 3,000


FIXTURE

A13201 Furniture and Fixture 4,000 4,000 3,000

_______________________________________________________________________________
TEO TALHAR (F) ELEMSECONDARY 23,225,000 5,201,600 18,646,000
_______________________________________________________________________________
523

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0451 TEO MATLI (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 132,619,580 75,238,000 48,607,000

A011 TOTAL PAY 192 193 61,611,580 50,124,000 19,690,000

A011-1 TOTAL PAY OF OFFICERS 25 25 1,906,000 311,000 668,000

A01101 Total Basic Pay Of Officer 25 25 1,906,000 311,000 668,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 953,000 334,000

A119 ASSISTANT (BPS-16) 311,000

H075 HIGH SCHOOL TEACHER (BPS-15) 24 24 953,000 334,000

A011-2 TOTAL PAY OF OTHER STAFF 167 168 59,705,580 49,813,000 19,022,000

A01151 Total Basic Pay Other Staff 167 168 59,705,580 49,784,000 19,022,000

A119 ASSISTANT (BPS-15)

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 3 3 478,500 502,000

D154 DRAWING TEACHER (BPS-14) 18 18 8,434,500 2,952,000

J034 JR SCHOOL TEACHER (BPS-14) 57 57 20,234,000 3,541,000

O044 ORIENTIAL TEACHER (BPS-14) 15 15 10,453,000 3,659,000

P036 PHYSICAL TRAINING (BPS-14) 3 3 478,500 502,000


INSTRUCTOR

P153 PTI (BPS-14) 13 13 6,688,000 2,341,000

S053 SENIOR CLERK (BPS-14) 49,784,000

C146 COMPUTER OPERATOR (BPS-12) 1 131,000

L108 LEARNER COORDINATOR (BPS-11) 1 1 294,000 309,000


OFFICER

C089 CHOWKIDAR (BPS-02) 12 12 2,929,000 1,025,000

M020 MALHI / GARDEN ATTENDANT (BPS-02) 2 2 663,000 696,000

N003 NAIB QASID (BPS-02) 16 16 4,169,000 1,459,000

P183 PRIMARY SCHOOL TEACHER (BPS-02) 18 18 3,312,000 1,159,000

S261 SWEEPER (BPS-02) 6 6 1,292,000 452,000


524

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0451 TEO MATLI (M) ELEMSECONDARY

N003 NAIB QASID (BPS-01) 3 3 280,080 294,000

A01152 Personal pay 29,000

A012 TOTAL ALLOWANCES 71,008,000 25,114,000 28,917,000

A012-1 TOTAL REGULAR ALLOWANCES 70,350,000 24,206,000 28,259,000

A01202 House Rent Allowance 7,903,000 3,157,000 2,650,000


A01203 Conveyance Allowance 14,540,000 5,360,000 4,868,000
A01207 Washing Allowance 215,000 55,000 215,000
A0120D Integrated Allowance 11,000 9,000 12,000
A0120X Ad - hoc Allowance - 2010 19,199,000
A01217 Medical Allowance 5,908,000 2,683,000 1,986,000
A0121T Adhoc Relief Allowance 2013 8,201,000 432,000 2,743,000
A0122C Adhoc Relief Allowance - 2015 604,000 830,000 212,000
A0122M Adhoc Relief Allowance 2016 7,842,000 4,125,000 2,627,000
A0122Y Ad-hoc Relief Allowance 2017 7,457,000 9,711,000
A01238 Charge Allowance 7,000
A01270 Others 5,927,000 91,000 3,235,000
1 Other 3,235,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 658,000 908,000 658,000

A01289 Teaching Allowance 658,000 908,000 658,000

A03 TOTAL OPERATING EXPENSES 77,000 85,000

A033 TOTAL UTILITIES 77,000 85,000

A03303 Electricity 77,000 85,000

_______________________________________________________________________________
TEO MATLI (M) ELEMSECONDARY 132,696,580 75,238,000 48,692,000
_______________________________________________________________________________
525

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0452 TEO MATLI (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 85,047,960 19,548,000 37,197,000

A011 TOTAL PAY 160 161 49,543,360 12,660,000 18,656,000

A011-1 TOTAL PAY OF OFFICERS 15 15 1,906,000 153,000 668,000

A01101 Total Basic Pay Of Officer 15 15 1,906,000 153,000 668,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 953,000 334,000

A119 ASSISTANT (BPS-16) 153,000

H075 HIGH SCHOOL TEACHER (BPS-15) 14 14 953,000 334,000

A011-2 TOTAL PAY OF OTHER STAFF 145 146 47,637,360 12,507,000 17,988,000

A01151 Total Basic Pay Other Staff 145 146 47,637,360 12,493,000 17,988,000

A119 ASSISTANT (BPS-15)

E110 EARLY CHILDHOOD TEACHER (BPS-15) 3 3 9,365,000 3,278,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 2 2 319,000 335,000

D154 DRAWING TEACHER (BPS-14) 10 10 2,807,500 982,000

J034 JR SCHOOL TEACHER (BPS-14) 26 26 9,365,000 3,278,000

O044 ORIENTIAL TEACHER (BPS-14) 10 10 2,938,000 1,028,000

P036 PHYSICAL TRAINING (BPS-14) 1 1 159,500 167,000


INSTRUCTOR

P153 PTI (BPS-14) 9 9 3,367,000 1,178,000

S053 SENIOR CLERK (BPS-14) 12,493,000

L108 LEARNER COORDINATOR (BPS-11) 6 6 1,522,000 533,000


OFFICER

P183 PRIMARY SCHOOL TEACHER (BPS-09) 61 61 14,084,000 4,929,000

C089 CHOWKIDAR (BPS-02) 3 3 590,000 620,000

N003 NAIB QASID (BPS-02) 10 10 2,437,000 853,000

S261 SWEEPER (BPS-02) 3 3 590,000 620,000

N003 NAIB QASID (BPS-01) 1 2 93,360 187,000


526

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0452 TEO MATLI (F) ELEMSECONDARY

A01152 Personal pay 14,000

A012 TOTAL ALLOWANCES 35,504,600 6,888,000 18,541,000

A012-1 TOTAL REGULAR ALLOWANCES 35,192,600 6,615,000 18,229,000

A01202 House Rent Allowance 3,352,000 812,000 1,133,000


A01203 Conveyance Allowance 6,918,000 1,614,000 2,327,000
A01207 Washing Allowance 113,000 24,000 113,000
A0120D Integrated Allowance 3,600 3,000 5,000
A0120X Ad - hoc Allowance - 2010 7,390,000
A01217 Medical Allowance 2,469,000 823,000 840,000
A0121T Adhoc Relief Allowance 2013 3,282,000 184,000 1,101,000
A0122C Adhoc Relief Allowance - 2015 509,000 215,000 179,000
A0122M Adhoc Relief Allowance 2016 6,332,000 1,025,000 2,120,000
A0122Y Ad-hoc Relief Allowance 2017 1,852,000 7,810,000
A01270 Others 4,824,000 63,000 2,601,000
1 Other 2,601,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 312,000 273,000 312,000

A01289 Teaching Allowance 312,000 273,000 312,000

A03 TOTAL OPERATING EXPENSES 4,005,000 1,425,700 4,307,000

A032 TOTAL COMMUNICATIONS 2,000 2,000 2,000

A03201 Postage and Telegraph 2,000 2,000 2,000

A033 TOTAL UTILITIES 77,000 85,000

A03303 Electricity 77,000 85,000

A038 TOTAL TRAVEL & 169,000 169,000 186,000


TRANSPORTATION

A03805 Travelling Allowance 169,000 169,000 186,000


527

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0452 TEO MATLI (F) ELEMSECONDARY

A039 TOTAL GENERAL 3,757,000 1,254,700 4,034,000

A03901 Stationery 729,000 382,725 802,000


A03906 Uniforms and Protective Clothing 2,000 2,000 2,000
A03970 Others 3,026,000 869,975 3,230,000
475 Others - Inclass Material and supplis 1,590,000 1,697,000
476 Others - Library Laboratory 405,000 433,000
477 Others - Co-Curricular Activities 779,000 831,000
478 Other- Sport 252,000 269,000

A13 TOTAL REPAIRS AND MAINTENANCE 48,000 48,000 448,000

A130 TOTAL TRANSPORT 42,000 42,000 48,000

A13001 Transport 42,000 42,000 48,000

A131 TOTAL MACHINERY AND 2,000 2,000 200,000


EQUIPMENT

A13101 Machinery and Equipment 2,000 2,000 200,000

A132 TOTAL FURNITURE AND 4,000 4,000 200,000


FIXTURE

A13201 Furniture and Fixture 4,000 4,000 200,000

_______________________________________________________________________________
TEO MATLI (F) ELEMSECONDARY 89,100,960 21,021,700 41,952,000
_______________________________________________________________________________
528

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0453 TEO TANDO BAGOO (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 112,251,460 57,784,000 43,615,000

A011 TOTAL PAY 251 252 71,494,860 38,632,000 19,541,000

A011-1 TOTAL PAY OF OFFICERS 13 13 1,906,000 2,830,000 668,000

A01101 Total Basic Pay Of Officer 13 13 1,906,000 2,675,000 668,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 953,000 334,000

A119 ASSISTANT (BPS-16) 2,675,000

H075 HIGH SCHOOL TEACHER (BPS-15) 12 12 953,000 334,000

A01102 Personal pay 155,000

A011-2 TOTAL PAY OF OTHER STAFF 238 239 69,588,860 35,802,000 18,873,000

A01151 Total Basic Pay Other Staff 238 239 69,588,860 35,802,000 18,873,000

A119 ASSISTANT (BPS-15)

E110 EARLY CHILDHOOD TEACHER (BPS-15) 3 3 7,445,000 2,606,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 1 1 159,500 167,000

D154 DRAWING TEACHER (BPS-14) 8 8 2,543,500 890,000

J034 JR SCHOOL TEACHER (BPS-14) 25 25 7,445,000 2,606,000

O044 ORIENTIAL TEACHER (BPS-14) 9 9 7,488,000 2,621,000

P036 PHYSICAL TRAINING (BPS-14) 1 1 159,500 167,000


INSTRUCTOR

P153 PTI (BPS-14) 7 7 2,219,000 777,000

S053 SENIOR CLERK (BPS-14) 35,802,000

C146 COMPUTER OPERATOR (BPS-12) 1 131,000

L108 LEARNER COORDINATOR (BPS-11) 1 1 294,000 309,000


OFFICER

P183 PRIMARY SCHOOL TEACHER (BPS-09) 165 165 38,015,000 6,653,000

C089 CHOWKIDAR (BPS-02) 5 5 1,127,000 394,000

N003 NAIB QASID (BPS-02) 9 9 1,823,000 638,000


529

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0453 TEO TANDO BAGOO (M) ELEMSECONDARY

S261 SWEEPER (BPS-02) 3 3 777,000 816,000

N003 NAIB QASID (BPS-01) 1 1 93,360 98,000

A012 TOTAL ALLOWANCES 40,756,600 19,152,000 24,074,000

A012-1 TOTAL REGULAR ALLOWANCES 40,444,600 18,256,000 23,762,000

A01202 House Rent Allowance 3,321,000 2,201,000 1,131,000


A01203 Conveyance Allowance 5,528,000 3,795,000 1,877,000
A01207 Washing Allowance 129,000 39,000 129,000
A0120D Integrated Allowance 3,600 5,000 5,000
A0120X Ad - hoc Allowance - 2010 8,774,000
A01217 Medical Allowance 2,617,000 2,021,000 889,000
A0121T Adhoc Relief Allowance 2013 3,354,000 578,000 1,128,000
A0122C Adhoc Relief Allowance - 2015 494,000 624,000 507,000
A0122M Adhoc Relief Allowance 2016 9,190,000 3,180,000 3,076,000
A0122Y Ad-hoc Relief Allowance 2017 5,773,000 11,267,000
A01238 Charge Allowance 11,000
A01270 Others 7,034,000 29,000 3,753,000
1 Other 3,753,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 312,000 896,000 312,000

A01289 Teaching Allowance 312,000 896,000 312,000

A03 TOTAL OPERATING EXPENSES 120,000 65,000 132,000

A033 TOTAL UTILITIES 55,000 61,000

A03303 Electricity 55,000 61,000

A038 TOTAL TRAVEL & 63,000 63,000 69,000


TRANSPORTATION

A03805 Travelling Allowance 63,000 63,000 69,000

A039 TOTAL GENERAL 2,000 2,000 2,000

A03906 Uniforms and Protective Clothing 2,000 2,000 2,000


530

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0453 TEO TANDO BAGOO (M) ELEMSECONDARY

_______________________________________________________________________________
TEO TANDO BAGOO (M) ELEMSECONDARY 112,371,460 57,849,000 43,747,000
_______________________________________________________________________________
531

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0454 TEO TANDO BAGOO (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 62,013,000 12,070,000 32,232,000

A011 TOTAL PAY 134 135 40,824,000 7,955,000 18,407,000

A011-1 TOTAL PAY OF OFFICERS 15 15 5,292,000 3,010,000

A01101 Total Basic Pay Of Officer 15 15 5,292,000 3,010,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 953,000 334,000

A119 ASSISTANT (BPS-16)

C276 COMPUTER INSTRUCTOR (BPS-16) 2 2 827,000 868,000

S236 SUPERINTENDENT (BPS-16) 2 2 827,000 868,000

H075 HIGH SCHOOL TEACHER (BPS-15) 10 10 2,685,000 940,000

A011-2 TOTAL PAY OF OTHER STAFF 119 120 35,532,000 7,955,000 15,397,000

A01151 Total Basic Pay Other Staff 119 120 35,532,000 7,955,000 15,397,000

A119 ASSISTANT (BPS-15)

E110 EARLY CHILDHOOD TEACHER (BPS-15) 4 4 1,624,000 568,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 1 1 799,000 839,000

A401 ASSISTANT WORKSHOP (BPS-14) 2 2 671,000 705,000


INSTRUCTOR

D154 DRAWING TEACHER (BPS-14) 8 8 3,168,000 1,109,000

J034 JR SCHOOL TEACHER (BPS-14) 22 22 8,720,000 3,052,000

O044 ORIENTIAL TEACHER (BPS-14) 8 8 2,178,000 762,000

P153 PTI (BPS-14) 9 9 3,464,000 1,212,000

S053 SENIOR CLERK (BPS-14) 7,955,000

U013 URDU LANGUAGE TEACHER (BPS-14) 2 2 671,000 705,000

L108 LEARNER COORDINATOR (BPS-11) 5 5 1,277,000 447,000


OFFICER

P183 PRIMARY SCHOOL TEACHER (BPS-09) 41 41 9,482,000 3,319,000

C089 CHOWKIDAR (BPS-02) 2 2 499,000 524,000


532

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0454 TEO TANDO BAGOO (F) ELEMSECONDARY

N003 NAIB QASID (BPS-02) 8 8 1,518,000 531,000

S261 SWEEPER (BPS-02) 1 1 222,000 233,000

C089 CHOWKIDAR (BPS-01) 2 2 413,000 434,000

M022 MALI (BPS-01) 2 2 413,000 434,000

N003 NAIB QASID (BPS-01) 1 89,000

S008 SANITARY WORKER (BPS-01) 2 2 413,000 434,000

A012 TOTAL ALLOWANCES 21,189,000 4,115,000 13,825,000

A012-1 TOTAL REGULAR ALLOWANCES 21,069,000 3,994,000 13,705,000

A01202 House Rent Allowance 1,769,000 474,000 606,000


A01203 Conveyance Allowance 3,537,000 955,000 1,195,000
A01207 Washing Allowance 51,000 24,000 51,000
A0120D Integrated Allowance 1,000
A0120X Ad - hoc Allowance - 2010 2,960,000
A01217 Medical Allowance 1,482,000 474,000 512,000
A0121T Adhoc Relief Allowance 2013 1,751,000 85,000 601,000
A0122C Adhoc Relief Allowance - 2015 439,000 126,000 446,000
A0122M Adhoc Relief Allowance 2016 5,132,000 656,000 1,720,000
A0122Y Ad-hoc Relief Allowance 2017 1,193,000 6,430,000
A01270 Others 3,948,000 7,000 2,143,000
1 Other 2,143,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 120,000 121,000 120,000

A01289 Teaching Allowance 120,000 121,000 120,000

A03 TOTAL OPERATING EXPENSES 80,000 3,000 88,000

A032 TOTAL COMMUNICATIONS 1,000 1,000 1,000

A03201 Postage and Telegraph 1,000 1,000 1,000

A033 TOTAL UTILITIES 77,000 85,000

A03303 Electricity 77,000 85,000


533

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0454 TEO TANDO BAGOO (F) ELEMSECONDARY

A039 TOTAL GENERAL 2,000 2,000 2,000

A03906 Uniforms and Protective Clothing 2,000 2,000 2,000

_______________________________________________________________________________
TEO TANDO BAGOO (F) ELEMSECONDARY 62,093,000 12,073,000 32,320,000
_______________________________________________________________________________
534

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0455 GBELS HAJI JUNEJO (CAMPUS SCHOO) BADIN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 12,145,000 8,829,000

A011 TOTAL PAY 21 26 7,623,000 5,278,000

A011-1 TOTAL PAY OF OFFICERS 2 3 1,596,000 1,675,000

A01101 Total Basic Pay Of Officer 2 3 1,596,000 1,675,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 948,000 995,000


MISTRESS

H075 HIGH SCHOOL TEACHER (BPS-15) 1 2 648,000 680,000

A011-2 TOTAL PAY OF OTHER STAFF 19 23 6,027,000 3,603,000

A01151 Total Basic Pay Other Staff 19 23 6,027,000 3,603,000

D154 DRAWING TEACHER (BPS-14) 1 1 398,000 418,000

E110 EARLY CHILDHOOD TEACHER (BPS-14) 2 244,000

J034 JR SCHOOL TEACHER (BPS-14) 3 5 1,248,000 437,000

O044 ORIENTIAL TEACHER (BPS-14) 1 1 433,000 455,000

P153 PTI (BPS-14) 1 1 458,000 481,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 9 9 2,648,000 683,000

C089 CHOWKIDAR (BPS-02) 1 1 199,000 209,000

N003 NAIB QASID (BPS-02) 2 2 413,000 434,000

S261 SWEEPER (BPS-02) 1 1 230,000 242,000

A012 TOTAL ALLOWANCES 4,522,000 3,551,000

A012-1 TOTAL REGULAR ALLOWANCES 4,522,000 3,551,000

A01202 House Rent Allowance 800,000 267,000


A01203 Conveyance Allowance 522,000 174,000
A01207 Washing Allowance 400,000 400,000
A0120X Ad - hoc Allowance - 2010 382,000
A0121T Adhoc Relief Allowance 2013 458,000 458,000
A0122C Adhoc Relief Allowance - 2015 785,000 262,000
535

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0455 GBELS HAJI JUNEJO (CAMPUS SCHOO) BADIN

A0122M Adhoc Relief Allowance 2016 390,000 390,000


A0122Y Ad-hoc Relief Allowance 2017 1,200,000
A01270 Others 785,000 400,000
1 Other 400,000

A03 TOTAL OPERATING EXPENSES 650,000

A032 TOTAL COMMUNICATIONS 25,000

A03201 Postage and Telegraph 25,000

A038 TOTAL TRAVEL & 25,000


TRANSPORTATION

A03808 Conveyance Charges 25,000

A039 TOTAL GENERAL 600,000

A03901 Stationery 50,000


A03902 Printing and Publication 100,000
A03903 Conference/Seminars/Workshops/Sympo 150,000
A03905 Newspapers Periodicals and Books 100,000
A03906 Uniforms and Protective Clothing 50,000
A03970 Others 150,000
1 Others 150,000

_______________________________________________________________________________
GBELS HAJI JUNEJO (CAMPUS SCHOO) BADIN 12,145,000 9,479,000
_______________________________________________________________________________
536

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

DD0205 GBLSS POLICE HAEDQUARTER (MIDDLE


SCHOOL) DADU-III

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,942,000 567,000 3,126,000

A011 TOTAL PAY 11 11 4,453,000 363,000 1,559,000

A011-1 TOTAL PAY OF OFFICERS 1 1 953,000 363,000 334,000

A01101 Total Basic Pay Of Officer 1 1 953,000 363,000 334,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 953,000 334,000


MISTRESS

A119 ASSISTANT (BPS-16) 363,000

A011-2 TOTAL PAY OF OTHER STAFF 10 10 3,500,000 1,225,000

A01151 Total Basic Pay Other Staff 10 10 3,500,000 1,225,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 10 10 3,500,000 1,225,000

A012 TOTAL ALLOWANCES 1,489,000 204,000 1,567,000

A012-1 TOTAL REGULAR ALLOWANCES 1,489,000 204,000 1,567,000

A01202 House Rent Allowance 35,000 35,000 35,000


A01203 Conveyance Allowance 30,000 60,000 30,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 43,000
A01217 Medical Allowance 42,000 18,000 42,000
A0121T Adhoc Relief Allowance 2013 43,000 43,000
A0122C Adhoc Relief Allowance - 2015 49,000 7,000 49,000
A0122M Adhoc Relief Allowance 2016 567,000 30,000 189,000
A0122Y Ad-hoc Relief Allowance 2017 54,000 701,000
A01270 Others 436,000 234,000
1 Other 234,000

A03 TOTAL OPERATING EXPENSES 132,000 50,062 142,000


537

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

DD0205 GBLSS POLICE HAEDQUARTER (MIDDLE


SCHOOL) DADU-III

A038 TOTAL TRAVEL & 9,000 9,000 10,000


TRANSPORTATION

A03805 Travelling Allowance 9,000 9,000 10,000

A039 TOTAL GENERAL 123,000 41,062 132,000

A03901 Stationery 24,000 12,600 26,000


A03970 Others 99,000 28,462 106,000
475 Others - Inclass Material and supplis 53,000 56,000
476 Others - Library Laboratory 14,000 15,000
477 Others - Co-Curricular Activities 25,000 27,000
478 Other- Sport 7,000 8,000

_______________________________________________________________________________
GBLSS POLICE HAEDQUARTER (MIDDLE 6,074,000 617,062 3,268,000
SCHOOL) DADU-III
_______________________________________________________________________________
538

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

DD0206 GBLSS BUGHIO MOHALLA (MIDDLE SCHOOL)


KHAIRPUR NATHAN SHAH

A01 TOTAL EMPLOYEES RELATED EXPENSES. 7,599,000 569,000 4,900,000

A011 TOTAL PAY 15 15 5,818,000 364,000 2,992,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,374,000 364,000 776,000

A01101 Total Basic Pay Of Officer 2 2 1,374,000 364,000 776,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 953,000 334,000


MISTRESS

A119 ASSISTANT (BPS-16) 364,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 13 13 4,444,000 2,216,000

A01151 Total Basic Pay Other Staff 13 13 4,444,000 2,216,000

J034 JR SCHOOL TEACHER (BPS-14) 3 3 944,000 991,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 10 10 3,500,000 1,225,000

A012 TOTAL ALLOWANCES 1,781,000 205,000 1,908,000

A012-1 TOTAL REGULAR ALLOWANCES 1,781,000 205,000 1,908,000

A01202 House Rent Allowance 35,000 35,000 35,000


A01203 Conveyance Allowance 30,000 60,000 30,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 43,000
A01217 Medical Allowance 42,000 10,000 42,000
A0121T Adhoc Relief Allowance 2013 43,000 43,000
A0122C Adhoc Relief Allowance - 2015 49,000 24,000 49,000
A0122M Adhoc Relief Allowance 2016 732,000 21,000 244,000
A0122Y Ad-hoc Relief Allowance 2017 55,000 916,000
A01270 Others 563,000 305,000
1 Other 305,000

A03 TOTAL OPERATING EXPENSES 141,000 55,975 152,000


539

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

DD0206 GBLSS BUGHIO MOHALLA (MIDDLE SCHOOL)


KHAIRPUR NATHAN SHAH

A038 TOTAL TRAVEL & 13,000 13,000 14,000


TRANSPORTATION

A03805 Travelling Allowance 13,000 13,000 14,000

A039 TOTAL GENERAL 128,000 42,975 138,000

A03901 Stationery 26,000 13,650 29,000


A03970 Others 102,000 29,325 109,000
475 Others - Inclass Material and supplis 53,000 56,000
476 Others - Library Laboratory 18,000 20,000
477 Others - Co-Curricular Activities 23,000 24,000
478 Other- Sport 8,000 9,000

_______________________________________________________________________________
GBLSS BUGHIO MOHALLA (MIDDLE SCHOOL) 7,740,000 624,975 5,052,000
KHAIRPUR NATHAN SHAH
_______________________________________________________________________________
540

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

DD0225 TEO DADU (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 299,809,260 116,598,000 103,407,000

A011 TOTAL PAY 577 582 235,158,260 79,584,000 51,550,000

A011-1 TOTAL PAY OF OFFICERS 45 45 3,457,560 14,405,000 1,630,000

A01101 Total Basic Pay Of Officer 45 45 3,457,560 14,128,000 1,630,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 953,000 334,000

A119 ASSISTANT (BPS-16) 14,128,000

H075 HIGH SCHOOL TEACHER (BPS-16) 1 1 598,560 628,000

O044 ORIENTIAL TEACHER (BPS-16) 5 5 953,000 334,000

H075 HIGH SCHOOL TEACHER (BPS-15) 38 38 953,000 334,000

A01102 Personal pay 277,000

A011-2 TOTAL PAY OF OTHER STAFF 532 537 231,700,700 65,179,000 49,920,000

A01151 Total Basic Pay Other Staff 532 537 231,700,700 65,082,000 49,920,000

A119 ASSISTANT (BPS-15)

E110 EARLY CHILDHOOD TEACHER (BPS-15) 12 12 53,053,000 9,285,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 5 5 3,725,000 1,303,000

A386 ASSISTANT WORK MANAGER (BPS-14) 1 1 1,100,000 385,000

A401 ASSISTANT WORKSHOP (BPS-14) 3 3 3,406,000 1,192,000


INSTRUCTOR

D154 DRAWING TEACHER (BPS-14) 9 10 2,678,000 1,137,000

E110 EARLY CHILDHOOD TEACHER (BPS-14) 1 1 159,500 167,000

J034 JR SCHOOL TEACHER (BPS-14) 82 84 53,212,500 9,631,000

L035 LANGUAGE TEACHER (BPS-14) 3 3 3,406,000 1,192,000

P036 PHYSICAL TRAINING (BPS-14) 2 3 319,000 534,000


INSTRUCTOR

P153 PTI (BPS-14) 10 10 7,956,000 2,785,000

S053 SENIOR CLERK (BPS-14) 65,082,000


541

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

DD0225 TEO DADU (M) ELEMSECONDARY

S332 SINDHI LANGUAGE TEACHER (BPS-14) 1 1 159,500 167,000

U013 URDU LANGUAGE TEACHER (BPS-14) 1 1 159,500 167,000

J014 JR CLERK (BPS-11) 3 3 393,900 414,000

L108 LEARNER COORDINATOR (BPS-11) 10 10 2,505,000 877,000


OFFICER

P183 PRIMARY SCHOOL TEACHER (BPS-09) 346 346 83,114,000 14,545,000

J014 JR CLERK (BPS-07) 3 3 2,574,000 901,000

C089 CHOWKIDAR (BPS-02) 12 12 3,652,000 1,278,000

N003 NAIB QASID (BPS-02) 19 19 7,103,000 2,486,000

S008 SANITARY WORKER (BPS-02) 4 4 2,558,000 895,000

M022 MALI (BPS-01) 1 1 93,360 98,000

N003 NAIB QASID (BPS-01) 4 5 373,440 481,000

A01152 Personal pay 97,000

A012 TOTAL ALLOWANCES 64,651,000 37,014,000 51,857,000

A012-1 TOTAL REGULAR ALLOWANCES 64,651,000 35,501,000 51,857,000

A01202 House Rent Allowance 1,728,000 3,890,000 699,000


A01203 Conveyance Allowance 2,917,000 6,999,000 1,131,000
A01207 Washing Allowance 85,000 6,000 85,000
A0120D Integrated Allowance 168,000 70,000 169,000
A0120X Ad - hoc Allowance - 2010 2,647,000
A01217 Medical Allowance 952,000 3,825,000 400,000
A0121T Adhoc Relief Allowance 2013 2,062,000 985,000 737,000
A0122C Adhoc Relief Allowance - 2015 694,000 1,378,000 301,000
A0122M Adhoc Relief Allowance 2016 30,271,000 6,448,000 5,115,000
A0122Y Ad-hoc Relief Allowance 2017 11,768,000 37,044,000
A01233 Unattractive Area Allowance 19,000
A01238 Charge Allowance 3,000 21,000 3,000
A01270 Others 23,124,000 92,000 6,173,000
1 Other 6,173,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 1,513,000


542

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

DD0225 TEO DADU (M) ELEMSECONDARY

A01289 Teaching Allowance 1,513,000

A03 TOTAL OPERATING EXPENSES 581,000 248,737 623,000

A032 TOTAL COMMUNICATIONS 15,000 15,000 16,000

A03201 Postage and Telegraph 2,000 2,000 2,000


A03202 Telephone and Trunk call 13,000 13,000 14,000

A038 TOTAL TRAVEL & 67,000 67,000 71,000


TRANSPORTATION

A03805 Travelling Allowance 37,000 37,000 41,000


A03807 P.O.L Charges A.planes 30,000 30,000 30,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 499,000 166,737 536,000

A03901 Stationery 98,000 51,450 108,000


A03970 Others 401,000 115,287 428,000
1 Others 14,000 15,000
475 Others - Inclass Material and supplis 206,000 220,000
476 Others - Library Laboratory 54,000 57,000
477 Others - Co-Curricular Activities 99,000 106,000
478 Other- Sport 28,000 30,000

A13 TOTAL REPAIRS AND MAINTENANCE 39,000 39,000 37,000

A131 TOTAL MACHINERY AND 18,000 18,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 18,000 18,000 17,000

A132 TOTAL FURNITURE AND 21,000 21,000 20,000


FIXTURE

A13201 Furniture and Fixture 21,000 21,000 20,000


543

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

DD0225 TEO DADU (M) ELEMSECONDARY

_______________________________________________________________________________
TEO DADU (M) ELEMSECONDARY 300,429,260 116,885,737 104,067,000
_______________________________________________________________________________
544

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

DD0226 TEO DADU (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 186,476,080 59,467,000 70,038,000

A011 TOTAL PAY 262 267 143,999,080 40,676,000 37,349,000

A011-1 TOTAL PAY OF OFFICERS 15 15 1,906,000 13,019,000 668,000

A01101 Total Basic Pay Of Officer 15 15 1,906,000 12,983,000 668,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 953,000 334,000

A119 ASSISTANT (BPS-16) 12,983,000

H075 HIGH SCHOOL TEACHER (BPS-15) 14 14 953,000 334,000

A01102 Personal pay 36,000

A011-2 TOTAL PAY OF OTHER STAFF 247 252 142,093,080 27,657,000 36,681,000

A01151 Total Basic Pay Other Staff 247 252 142,093,080 27,575,000 36,681,000

A119 ASSISTANT (BPS-15)

E110 EARLY CHILDHOOD TEACHER (BPS-15) 3 3 28,840,000 5,047,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 1 2 159,500 367,000

A401 ASSISTANT WORKSHOP (BPS-14) 3 3 3,217,000 1,126,000


INSTRUCTOR

D154 DRAWING TEACHER (BPS-14) 17 19 7,586,500 3,054,000

J034 JR SCHOOL TEACHER (BPS-14) 34 35 28,999,500 5,235,000

L035 LANGUAGE TEACHER (BPS-14) 3 3 3,217,000 1,126,000

O044 ORIENTIAL TEACHER (BPS-14) 17 17 12,727,000 4,454,000

P036 PHYSICAL TRAINING (BPS-14) 1 1 159,500 167,000


INSTRUCTOR

P153 PTI (BPS-14) 15 15 13,962,000 4,887,000

S053 SENIOR CLERK (BPS-14) 27,575,000

L108 LEARNER COORDINATOR (BPS-11) 7 7 1,768,000 619,000


OFFICER

P183 PRIMARY SCHOOL TEACHER (BPS-09) 104 104 23,978,000 4,196,000

J014 JR CLERK (BPS-07) 2 2 1,626,000 569,000


545

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

DD0226 TEO DADU (F) ELEMSECONDARY

C089 CHOWKIDAR (BPS-02) 10 10 5,160,000 1,806,000

N003 NAIB QASID (BPS-02) 18 18 8,931,000 3,126,000

S261 SWEEPER (BPS-02) 9 9 1,482,000 519,000

N003 NAIB QASID (BPS-01) 3 4 280,080 383,000

A01152 Personal pay 82,000

A012 TOTAL ALLOWANCES 42,477,000 18,791,000 32,689,000

A012-1 TOTAL REGULAR ALLOWANCES 42,477,000 18,250,000 32,689,000

A01202 House Rent Allowance 1,437,000 1,967,000 602,000


A01203 Conveyance Allowance 2,505,000 3,628,000 994,000
A01207 Washing Allowance 85,000 6,000 85,000
A0120D Integrated Allowance 96,000 26,000 97,000
A0120X Ad - hoc Allowance - 2010 2,324,000
A01217 Medical Allowance 748,000 2,052,000 332,000
A0121T Adhoc Relief Allowance 2013 1,947,000 389,000 699,000
A0122C Adhoc Relief Allowance - 2015 528,000 675,000 246,000
A0122M Adhoc Relief Allowance 2016 18,568,000 3,347,000 3,165,000
A0122Y Ad-hoc Relief Allowance 2017 6,130,000 22,686,000
A01238 Charge Allowance 3,000 1,000 3,000
A01270 Others 14,236,000 29,000 3,780,000
1 Other 3,780,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 541,000

A01289 Teaching Allowance 539,000


A01299 Others 2,000

A03 TOTAL OPERATING EXPENSES 365,000 166,925 392,000

A032 TOTAL COMMUNICATIONS 15,000 15,000 16,000

A03201 Postage and Telegraph 2,000 2,000 2,000


A03202 Telephone and Trunk call 13,000 13,000 14,000
546

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

DD0226 TEO DADU (F) ELEMSECONDARY

A038 TOTAL TRAVEL & 53,000 53,000 55,000


TRANSPORTATION

A03805 Travelling Allowance 23,000 23,000 25,000


A03807 P.O.L Charges A.planes 30,000 30,000 30,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 297,000 98,925 321,000

A03901 Stationery 57,000 29,925 63,000


A03970 Others 240,000 69,000 258,000
1 Others 15,000 17,000
475 Others - Inclass Material and supplis 118,000 126,000
476 Others - Library Laboratory 32,000 34,000
477 Others - Co-Curricular Activities 55,000 59,000
478 Other- Sport 20,000 22,000

A13 TOTAL REPAIRS AND MAINTENANCE 39,000 39,000 37,000

A131 TOTAL MACHINERY AND 18,000 18,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 18,000 18,000 17,000

A132 TOTAL FURNITURE AND 21,000 21,000 20,000


FIXTURE

A13201 Furniture and Fixture 21,000 21,000 20,000

_______________________________________________________________________________
TEO DADU (F) ELEMSECONDARY 186,880,080 59,672,925 70,467,000
_______________________________________________________________________________
547

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

DD0227 TEO MEHAR (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 121,441,660 70,387,000 51,497,000

A011 TOTAL PAY 358 363 91,407,160 47,388,000 25,010,000

A011-1 TOTAL PAY OF OFFICERS 42 42 16,023,000 12,483,000 6,058,000

A01101 Total Basic Pay Of Officer 42 42 16,023,000 12,364,000 6,058,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 12,364,000

O044 ORIENTIAL TEACHER (BPS-16) 11 11 4,135,000 1,447,000

P153 PTI (BPS-16) 10 10 3,765,000 1,318,000

H075 HIGH SCHOOL TEACHER (BPS-15) 20 20 7,480,000 2,618,000

A01102 Personal pay 119,000

A011-2 TOTAL PAY OF OTHER STAFF 316 321 75,384,160 34,905,000 18,952,000

A01151 Total Basic Pay Other Staff 316 321 75,384,160 34,905,000 18,952,000

A119 ASSISTANT (BPS-15)

E110 EARLY CHILDHOOD TEACHER (BPS-15) 4 4 1,312,000 459,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 1 200,000

D154 DRAWING TEACHER (BPS-14) 12 12 3,482,500 1,219,000

J034 JR SCHOOL TEACHER (BPS-14) 41 43 12,251,000 4,607,000

P036 PHYSICAL TRAINING (BPS-14) 1 200,000


INSTRUCTOR

S053 SENIOR CLERK (BPS-14) 34,905,000

C146 COMPUTER OPERATOR (BPS-12) 1 302,000

J014 JR CLERK (BPS-11) 1 1 131,300 138,000

L108 LEARNER COORDINATOR (BPS-11) 2 2 539,000 566,000


OFFICER

P183 PRIMARY SCHOOL TEACHER (BPS-09) 227 227 52,281,000 9,149,000

C089 CHOWKIDAR (BPS-02) 7 7 1,323,000 463,000


548

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

DD0227 TEO MEHAR (M) ELEMSECONDARY

M022 MALI (BPS-02) 1 1 230,000 242,000

N003 NAIB QASID (BPS-02) 13 13 2,418,000 846,000

S261 SWEEPER (BPS-02) 7 7 1,323,000 463,000

N003 NAIB QASID (BPS-01) 1 1 93,360 98,000

A012 TOTAL ALLOWANCES 30,034,500 22,999,000 26,487,000

A012-1 TOTAL REGULAR ALLOWANCES 30,029,500 22,121,000 26,481,000

A01202 House Rent Allowance 1,347,000 2,470,000 579,000


A01203 Conveyance Allowance 2,394,000 4,758,000 970,000
A01207 Washing Allowance 85,000 7,000 85,000
A0120D Integrated Allowance 88,500 40,000 90,000
A0120X Ad - hoc Allowance - 2010 2,224,000
A01217 Medical Allowance 682,000 2,554,000 310,000
A0121T Adhoc Relief Allowance 2013 1,910,000 474,000 690,000
A0122C Adhoc Relief Allowance - 2015 476,000 792,000 550,000
A0122M Adhoc Relief Allowance 2016 11,780,000 3,887,000 4,001,000
A0122Y Ad-hoc Relief Allowance 2017 7,116,000 14,404,000
A01238 Charge Allowance 3,000 2,000 3,000
A01270 Others 9,040,000 21,000 4,799,000
1 Other 4,799,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 5,000 878,000 6,000

A01289 Teaching Allowance 876,000


A01299 Others 5,000 2,000 6,000

A03 TOTAL OPERATING EXPENSES 942,000 395,750 1,013,000

A032 TOTAL COMMUNICATIONS 15,000 15,000 16,000

A03201 Postage and Telegraph 2,000 2,000 2,000


A03202 Telephone and Trunk call 13,000 13,000 14,000

A038 TOTAL TRAVEL & 105,000 105,000 113,000


TRANSPORTATION
549

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

DD0227 TEO MEHAR (M) ELEMSECONDARY

A03805 Travelling Allowance 75,000 75,000 83,000


A03807 P.O.L Charges A.planes 30,000 30,000 30,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 822,000 275,750 884,000

A03901 Stationery 166,000 87,150 183,000


A03970 Others 656,000 188,600 701,000
1 Others 15,000 17,000
475 Others - Inclass Material and supplis 334,000 356,000
476 Others - Library Laboratory 91,000 97,000
477 Others - Co-Curricular Activities 151,000 161,000
478 Other- Sport 65,000 70,000

A13 TOTAL REPAIRS AND MAINTENANCE 39,000 39,000 37,000

A131 TOTAL MACHINERY AND 18,000 18,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 18,000 18,000 17,000

A132 TOTAL FURNITURE AND 21,000 21,000 20,000


FIXTURE

A13201 Furniture and Fixture 21,000 21,000 20,000

_______________________________________________________________________________
TEO MEHAR (M) ELEMSECONDARY 122,422,660 70,821,750 52,547,000
_______________________________________________________________________________
550

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

DD0228 TEO MEHAR (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 53,335,660 12,956,000 26,429,000

A011 TOTAL PAY 147 151 36,039,160 8,639,000 14,126,000

A011-1 TOTAL PAY OF OFFICERS 8 8 3,292,000 1,059,000 1,602,000

A01101 Total Basic Pay Of Officer 8 8 3,292,000 1,059,000 1,602,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 1,059,000

H075 HIGH SCHOOL TEACHER (BPS-15) 7 7 2,649,000 927,000

A011-2 TOTAL PAY OF OTHER STAFF 139 143 32,747,160 7,580,000 12,524,000

A01151 Total Basic Pay Other Staff 139 143 32,747,160 7,580,000 12,524,000

A119 ASSISTANT (BPS-15)

E110 EARLY CHILDHOOD TEACHER (BPS-15) 2 2 680,000 714,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 1 1 159,500 167,000

D154 DRAWING TEACHER (BPS-14) 2 2 643,000 675,000

J034 JR SCHOOL TEACHER (BPS-14) 14 16 4,216,000 1,795,000

O044 ORIENTIAL TEACHER (BPS-14) 2 2 643,000 675,000

P036 PHYSICAL TRAINING (BPS-14) 1 200,000


INSTRUCTOR

P153 PTI (BPS-14) 2 2 643,000 675,000

S053 SENIOR CLERK (BPS-14) 7,580,000

J014 JR CLERK (BPS-11) 1 1 131,300 138,000

L108 LEARNER COORDINATOR (BPS-11) 12 12 2,996,000 1,049,000


OFFICER

P183 PRIMARY SCHOOL TEACHER (BPS-09) 30 30 6,971,000 2,440,000

P183 PRIMARY SCHOOL TEACHER (BPS-07) 66 66 14,334,000 2,509,000

C089 CHOWKIDAR (BPS-02) 2 2 413,000 434,000

N003 NAIB QASID (BPS-02) 3 3 594,000 624,000


551

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

DD0228 TEO MEHAR (F) ELEMSECONDARY

S261 SWEEPER (BPS-02) 1 1 230,000 242,000

N003 NAIB QASID (BPS-01) 1 2 93,360 187,000

A012 TOTAL ALLOWANCES 17,296,500 4,317,000 12,303,000

A012-1 TOTAL REGULAR ALLOWANCES 17,296,500 4,175,000 12,303,000

A01202 House Rent Allowance 1,347,000 492,000 545,000


A01203 Conveyance Allowance 2,394,000 902,000 922,000
A01207 Washing Allowance 85,000 2,000 85,000
A0120D Integrated Allowance 88,500 3,000 90,000
A0120X Ad - hoc Allowance - 2010 2,224,000
A01217 Medical Allowance 682,000 485,000 293,000
A0121T Adhoc Relief Allowance 2013 1,910,000 116,000 676,000
A0122C Adhoc Relief Allowance - 2015 476,000 178,000 531,000
A0122M Adhoc Relief Allowance 2016 4,583,000 712,000 1,583,000
A0122Y Ad-hoc Relief Allowance 2017 1,272,000 5,683,000
A01238 Charge Allowance 3,000 1,000 3,000
A01270 Others 3,504,000 12,000 1,892,000
1 Other 1,892,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 142,000

A01289 Teaching Allowance 142,000

A03 TOTAL OPERATING EXPENSES 231,000 115,575 249,000

A032 TOTAL COMMUNICATIONS 15,000 15,000 16,000

A03201 Postage and Telegraph 2,000 2,000 2,000


A03202 Telephone and Trunk call 13,000 13,000 14,000

A038 TOTAL TRAVEL & 43,000 43,000 44,000


TRANSPORTATION

A03805 Travelling Allowance 13,000 13,000 14,000


A03807 P.O.L Charges A.planes 30,000 30,000 30,000
H.coptors S.Cars M/Cycle
552

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

DD0228 TEO MEHAR (F) ELEMSECONDARY

A039 TOTAL GENERAL 173,000 57,575 189,000

A03901 Stationery 33,000 17,325 36,000


A03970 Others 140,000 40,250 153,000
1 Others 15,000 17,000
475 Others - Inclass Material and supplis 65,000 70,000
476 Others - Library Laboratory 17,000 19,000
477 Others - Co-Curricular Activities 28,000 30,000
478 Other- Sport 15,000 17,000

A13 TOTAL REPAIRS AND MAINTENANCE 39,000 39,000 37,000

A131 TOTAL MACHINERY AND 18,000 18,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 18,000 18,000 17,000

A132 TOTAL FURNITURE AND 21,000 21,000 20,000


FIXTURE

A13201 Furniture and Fixture 21,000 21,000 20,000

_______________________________________________________________________________
TEO MEHAR (F) ELEMSECONDARY 53,605,660 13,110,575 26,715,000
_______________________________________________________________________________
553

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

DD0229 TEO JOHI (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 95,066,660 55,731,000 40,401,000

A011 TOTAL PAY 274 277 69,959,160 37,970,000 19,589,000

A011-1 TOTAL PAY OF OFFICERS 30 30 11,562,000 11,211,000 4,496,000

A01101 Total Basic Pay Of Officer 30 30 11,562,000 11,010,000 4,496,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 11,010,000

O044 ORIENTIAL TEACHER (BPS-16) 7 7 2,649,000 927,000

P153 PTI (BPS-16) 7 7 2,649,000 927,000

H075 HIGH SCHOOL TEACHER (BPS-15) 15 15 5,621,000 1,967,000

A01102 Personal pay 201,000

A011-2 TOTAL PAY OF OTHER STAFF 244 247 58,397,160 26,759,000 15,093,000

A01151 Total Basic Pay Other Staff 244 247 58,397,160 26,597,000 15,093,000

A119 ASSISTANT (BPS-15)

E110 EARLY CHILDHOOD TEACHER (BPS-15) 4 4 1,312,000 459,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 1 1 159,500 167,000

D154 DRAWING TEACHER (BPS-14) 6 6 1,834,000 642,000

J034 JR SCHOOL TEACHER (BPS-14) 36 37 10,764,000 3,927,000

P036 PHYSICAL TRAINING (BPS-14) 1 200,000


INSTRUCTOR

S053 SENIOR CLERK (BPS-14) 26,597,000

C146 COMPUTER OPERATOR (BPS-12) 1 302,000

J014 JR CLERK (BPS-11) 1 1 131,300 138,000

L108 LEARNER COORDINATOR (BPS-11) 6 6 1,522,000 533,000


OFFICER

P183 PRIMARY SCHOOL TEACHER (BPS-09) 166 166 38,245,000 6,693,000

C089 CHOWKIDAR (BPS-02) 9 9 1,689,000 591,000


554

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

DD0229 TEO JOHI (M) ELEMSECONDARY

N003 NAIB QASID (BPS-02) 11 11 2,053,000 719,000

S261 SWEEPER (BPS-02) 3 3 594,000 624,000

N003 NAIB QASID (BPS-01) 1 1 93,360 98,000

A01152 Personal pay 162,000

A012 TOTAL ALLOWANCES 25,107,500 17,761,000 20,812,000

A012-1 TOTAL REGULAR ALLOWANCES 25,107,500 17,286,000 20,812,000

A01202 House Rent Allowance 1,347,000 1,796,000 526,000


A01203 Conveyance Allowance 2,394,000 3,162,000 901,000
A01207 Washing Allowance 85,000 14,000 85,000
A0120D Integrated Allowance 88,500 15,000 90,000
A0120X Ad - hoc Allowance - 2010 2,224,000
A01217 Medical Allowance 682,000 1,915,000 277,000
A0121T Adhoc Relief Allowance 2013 1,910,000 461,000 668,000
A0122C Adhoc Relief Allowance - 2015 476,000 561,000 520,000
A0122M Adhoc Relief Allowance 2016 8,998,000 3,188,000 3,043,000
A0122Y Ad-hoc Relief Allowance 2017 5,764,000 11,026,000
A01233 Unattractive Area Allowance 394,000
A01238 Charge Allowance 3,000 2,000 3,000
A01253 Science Teaching Allowance 2,000
A01270 Others 6,900,000 12,000 3,673,000
1 Other 3,673,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 475,000

A01289 Teaching Allowance 473,000


A01299 Others 2,000

A03 TOTAL OPERATING EXPENSES 645,000 276,162 695,000

A032 TOTAL COMMUNICATIONS 15,000 15,000 16,000

A03201 Postage and Telegraph 2,000 2,000 2,000


A03202 Telephone and Trunk call 13,000 13,000 14,000
555

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

DD0229 TEO JOHI (M) ELEMSECONDARY

A038 TOTAL TRAVEL & 76,000 76,000 81,000


TRANSPORTATION

A03805 Travelling Allowance 46,000 46,000 51,000


A03807 P.O.L Charges A.planes 30,000 30,000 30,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 554,000 185,162 598,000

A03901 Stationery 109,000 57,225 120,000


A03970 Others 445,000 127,937 478,000
1 Others 15,000 17,000
475 Others - Inclass Material and supplis 226,000 242,000
476 Others - Library Laboratory 61,000 65,000
477 Others - Co-Curricular Activities 105,000 113,000
478 Other- Sport 38,000 41,000

A13 TOTAL REPAIRS AND MAINTENANCE 39,000 39,000 37,000

A131 TOTAL MACHINERY AND 18,000 18,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 18,000 18,000 17,000

A132 TOTAL FURNITURE AND 21,000 21,000 20,000


FIXTURE

A13201 Furniture and Fixture 21,000 21,000 20,000

_______________________________________________________________________________
TEO JOHI (M) ELEMSECONDARY 95,750,660 56,046,162 41,133,000
_______________________________________________________________________________
556

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

DD0230 TEO JOHI (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 32,039,000 27,017,000 16,417,000

A011 TOTAL PAY 66 71 18,929,000 17,947,000 8,442,000

A011-1 TOTAL PAY OF OFFICERS 17 17 6,784,000 2,087,000 2,824,000

A01101 Total Basic Pay Of Officer 17 17 6,784,000 2,087,000 2,824,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 2,087,000

D154 DRAWING TEACHER (BPS-16) 4 4 1,534,000 537,000

L108 LEARNER COORDINATOR (BPS-16) 3 3 1,166,000 408,000


OFFICER

O044 ORIENTIAL TEACHER (BPS-16) 4 4 1,534,000 537,000

H075 HIGH SCHOOL TEACHER (BPS-15) 5 5 1,907,000 667,000

A011-2 TOTAL PAY OF OTHER STAFF 49 54 12,145,000 15,860,000 5,618,000

A01151 Total Basic Pay Other Staff 49 54 12,145,000 15,747,000 5,618,000

A119 ASSISTANT (BPS-15)

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 1 200,000

J034 JR SCHOOL TEACHER (BPS-14) 10 11 3,024,000 1,218,000

P036 PHYSICAL TRAINING (BPS-14) 1 200,000


INSTRUCTOR

P153 PTI (BPS-14) 5 5 1,537,000 538,000

S053 SENIOR CLERK (BPS-14) 15,747,000

C146 COMPUTER OPERATOR (BPS-12) 1 302,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 26 26 6,031,000 2,111,000

C089 CHOWKIDAR (BPS-02) 3 3 594,000 624,000

N003 NAIB QASID (BPS-02) 5 5 959,000 336,000

N003 NAIB QASID (BPS-01) 1 89,000

A01152 Personal pay 113,000


557

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

DD0230 TEO JOHI (F) ELEMSECONDARY

A012 TOTAL ALLOWANCES 13,110,000 9,070,000 7,975,000

A012-1 TOTAL REGULAR ALLOWANCES 13,110,000 8,803,000 7,975,000

A01202 House Rent Allowance 1,282,000 898,000 546,000


A01203 Conveyance Allowance 2,304,000 1,821,000 927,000
A01207 Washing Allowance 85,000 4,000 85,000
A01208 Dress Allowance 1,000
A0120D Integrated Allowance 85,000 6,000 86,000
A0120Q Fixed Daily Allowance 1,000
A0120X Ad - hoc Allowance - 2010 2,152,000
A01217 Medical Allowance 632,000 1,020,000 294,000
A0121T Adhoc Relief Allowance 2013 1,884,000 233,000 677,000
A0122C Adhoc Relief Allowance - 2015 439,000 265,000 507,000
A0122M Adhoc Relief Allowance 2016 2,399,000 1,517,000 868,000
A0122Y Ad-hoc Relief Allowance 2017 2,757,000 2,988,000
A01233 Unattractive Area Allowance 273,000
A01238 Charge Allowance 3,000 1,000 3,000
A01253 Science Teaching Allowance 6,000
A01270 Others 1,845,000 994,000
1 Other 994,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 267,000

A01289 Teaching Allowance 266,000


A01299 Others 1,000

A03 TOTAL OPERATING EXPENSES 245,000 108,525 262,000

A032 TOTAL COMMUNICATIONS 15,000 15,000 16,000

A03201 Postage and Telegraph 2,000 2,000 2,000


A03202 Telephone and Trunk call 13,000 13,000 14,000

A038 TOTAL TRAVEL & 31,000 31,000 31,000


TRANSPORTATION

A03805 Travelling Allowance 1,000 1,000 1,000


558

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

DD0230 TEO JOHI (F) ELEMSECONDARY

A03807 P.O.L Charges A.planes 30,000 30,000 30,000


H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 199,000 62,525 215,000

A03901 Stationery 35,000 15,375 39,000


A03970 Others 164,000 47,150 176,000
1 Others 8,000 9,000
475 Others - Inclass Material and supplis 84,000 89,000
476 Others - Library Laboratory 20,000 22,000
477 Others - Co-Curricular Activities 44,000 47,000
478 Other- Sport 8,000 9,000

A13 TOTAL REPAIRS AND MAINTENANCE 39,000 39,000 37,000

A131 TOTAL MACHINERY AND 18,000 18,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 18,000 18,000 17,000

A132 TOTAL FURNITURE AND 21,000 21,000 20,000


FIXTURE

A13201 Furniture and Fixture 21,000 21,000 20,000

_______________________________________________________________________________
TEO JOHI (F) ELEMSECONDARY 32,323,000 27,164,525 16,716,000
_______________________________________________________________________________
559

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

DD0231 TEOK.N SHAH (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 130,908,880 41,044,000 53,165,000

A011 TOTAL PAY 364 372 99,081,380 28,269,000 27,009,000

A011-1 TOTAL PAY OF OFFICERS 18 18 11,011,520 14,139,000 4,443,000

A01101 Total Basic Pay Of Officer 18 18 11,011,520 13,913,000 4,443,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 13,913,000

H075 HIGH SCHOOL TEACHER (BPS-16) 1 1 199,520 209,000

H075 HIGH SCHOOL TEACHER (BPS-15) 16 16 10,169,000 3,559,000

A01102 Personal pay 226,000

A011-2 TOTAL PAY OF OTHER STAFF 346 354 88,069,860 14,130,000 22,566,000

A01151 Total Basic Pay Other Staff 346 354 88,069,860 14,118,000 22,566,000

A119 ASSISTANT (BPS-15)

E110 EARLY CHILDHOOD TEACHER (BPS-15) 4 4 1,312,000 459,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 1 200,000

D154 DRAWING TEACHER (BPS-14) 9 11 2,727,000 1,353,000

J034 JR SCHOOL TEACHER (BPS-14) 35 38 11,221,500 4,406,000

L035 LANGUAGE TEACHER (BPS-14) 1 1 347,000 364,000

O044 ORIENTIAL TEACHER (BPS-14) 12 12 3,620,000 1,267,000

P153 PTI (BPS-14) 12 12 3,620,000 1,267,000

S053 SENIOR CLERK (BPS-14) 14,118,000

C146 COMPUTER OPERATOR (BPS-12) 1 302,000

L108 LEARNER COORDINATOR (BPS-11) 6 6 1,522,000 533,000


OFFICER

P183 PRIMARY SCHOOL TEACHER (BPS-09) 238 238 58,263,000 10,196,000

C089 CHOWKIDAR (BPS-02) 8 8 1,507,000 527,000

N003 NAIB QASID (BPS-02) 14 14 2,648,000 927,000


560

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

DD0231 TEOK.N SHAH (M) ELEMSECONDARY

S261 SWEEPER (BPS-02) 5 5 959,000 336,000

W016 WATER MAN (BPS-02) 1 1 230,000 242,000

N003 NAIB QASID (BPS-01) 1 2 93,360 187,000

A01152 Personal pay 12,000

A012 TOTAL ALLOWANCES 31,827,500 12,775,000 26,156,000

A012-1 TOTAL REGULAR ALLOWANCES 31,827,500 12,345,000 26,156,000

A01202 House Rent Allowance 1,358,000 1,391,000 652,000


A01203 Conveyance Allowance 2,420,000 2,279,000 1,069,000
A01207 Washing Allowance 85,000 7,000 85,000
A0120D Integrated Allowance 88,500 4,000 90,000
A0120X Ad - hoc Allowance - 2010 2,236,000
A01217 Medical Allowance 688,000 1,415,000 361,000
A0121T Adhoc Relief Allowance 2013 1,911,000 182,000 718,000
A0122C Adhoc Relief Allowance - 2015 482,000 464,000 596,000
A0122M Adhoc Relief Allowance 2016 12,764,000 2,338,000 4,369,000
A0122Y Ad-hoc Relief Allowance 2017 4,247,000 15,612,000
A01238 Charge Allowance 3,000 4,000 3,000
A01270 Others 9,792,000 14,000 2,601,000
1 Other 2,601,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 430,000

A01289 Teaching Allowance 430,000

A03 TOTAL OPERATING EXPENSES 260,000 129,375 278,000

A032 TOTAL COMMUNICATIONS 15,000 15,000 16,000

A03201 Postage and Telegraph 2,000 2,000 2,000


A03202 Telephone and Trunk call 13,000 13,000 14,000

A038 TOTAL TRAVEL & 49,000 49,000 51,000


TRANSPORTATION
561

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

DD0231 TEOK.N SHAH (M) ELEMSECONDARY

A03805 Travelling Allowance 19,000 19,000 21,000


A03807 P.O.L Charges A.planes 30,000 30,000 30,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 196,000 65,375 211,000

A03901 Stationery 38,000 19,950 42,000


A03970 Others 158,000 45,425 169,000
1 Others 8,000 9,000
475 Others - Inclass Material and supplis 78,000 83,000
476 Others - Library Laboratory 26,000 28,000
477 Others - Co-Curricular Activities 34,000 36,000
478 Other- Sport 12,000 13,000

A13 TOTAL REPAIRS AND MAINTENANCE 39,000 39,000 37,000

A131 TOTAL MACHINERY AND 18,000 18,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 18,000 18,000 17,000

A132 TOTAL FURNITURE AND 21,000 21,000 20,000


FIXTURE

A13201 Furniture and Fixture 21,000 21,000 20,000

_______________________________________________________________________________
TEOK.N SHAH (M) ELEMSECONDARY 131,207,880 41,212,375 53,480,000
_______________________________________________________________________________
562

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

DD0232 TEO K.N SHAH (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 49,537,660 30,619,000 24,557,000

A011 TOTAL PAY 126 128 32,954,160 20,532,000 13,281,000

A011-1 TOTAL PAY OF OFFICERS 9 9 3,663,000 4,825,000 1,732,000

A01101 Total Basic Pay Of Officer 9 9 3,663,000 4,660,000 1,732,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 4,660,000

H075 HIGH SCHOOL TEACHER (BPS-15) 8 8 3,020,000 1,057,000

A01102 Personal pay 165,000

A011-2 TOTAL PAY OF OTHER STAFF 117 119 29,291,160 15,707,000 11,549,000

A01151 Total Basic Pay Other Staff 117 119 29,291,160 15,692,000 11,549,000

A119 ASSISTANT (BPS-15)

E110 EARLY CHILDHOOD TEACHER (BPS-15) 2 2 680,000 714,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 1 1 159,500 167,000

D154 DRAWING TEACHER (BPS-14) 6 6 1,834,000 642,000

J034 JR SCHOOL TEACHER (BPS-14) 24 24 7,245,000 2,536,000

P153 PTI (BPS-14) 9 9 2,727,000 954,000

S053 SENIOR CLERK (BPS-14) 15,692,000

C146 COMPUTER OPERATOR (BPS-12) 1 302,000

J014 JR CLERK (BPS-11) 1 1 131,300 138,000

L108 LEARNER COORDINATOR (BPS-11) 10 10 2,505,000 877,000


OFFICER

P183 PRIMARY SCHOOL TEACHER (BPS-09) 39 39 9,022,000 3,158,000

O044 ORIENTIAL TEACHER (BPS-08) 8 8 1,834,000 642,000

C089 CHOWKIDAR (BPS-02) 7 7 1,323,000 463,000

N003 NAIB QASID (BPS-02) 8 8 1,507,000 527,000

S261 SWEEPER (BPS-02) 1 1 230,000 242,000


563

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

DD0232 TEO K.N SHAH (F) ELEMSECONDARY

N003 NAIB QASID (BPS-01) 1 2 93,360 187,000

A01152 Personal pay 15,000

A012 TOTAL ALLOWANCES 16,583,500 10,087,000 11,276,000

A012-1 TOTAL REGULAR ALLOWANCES 16,583,500 9,787,000 11,276,000

A01202 House Rent Allowance 1,347,000 1,095,000 489,000


A01203 Conveyance Allowance 2,394,000 2,133,000 854,000
A01207 Washing Allowance 85,000 10,000 85,000
A0120D Integrated Allowance 88,500 7,000 90,000
A0120X Ad - hoc Allowance - 2010 2,224,000
A01217 Medical Allowance 682,000 1,124,000 260,000
A0121T Adhoc Relief Allowance 2013 1,910,000 343,000 653,000
A0122C Adhoc Relief Allowance - 2015 476,000 385,000 499,000
A0122M Adhoc Relief Allowance 2016 4,180,000 1,684,000 1,416,000
A0122Y Ad-hoc Relief Allowance 2017 2,980,000 5,197,000
A01238 Charge Allowance 3,000 3,000
A01270 Others 3,194,000 26,000 1,730,000
1 Other 1,730,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 300,000

A01289 Teaching Allowance 300,000

A03 TOTAL OPERATING EXPENSES 499,000 217,800 534,000

A032 TOTAL COMMUNICATIONS 15,000 15,000 16,000

A03201 Postage and Telegraph 2,000 2,000 2,000


A03202 Telephone and Trunk call 13,000 13,000 14,000

A038 TOTAL TRAVEL & 62,000 62,000 65,000


TRANSPORTATION

A03805 Travelling Allowance 32,000 32,000 35,000


A03807 P.O.L Charges A.planes 30,000 30,000 30,000
H.coptors S.Cars M/Cycle
564

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

DD0232 TEO K.N SHAH (F) ELEMSECONDARY

A039 TOTAL GENERAL 422,000 140,800 453,000

A03901 Stationery 82,000 43,050 90,000


A03970 Others 340,000 97,750 363,000
1 Others 15,000 17,000
475 Others - Inclass Material and supplis 168,000 179,000
476 Others - Library Laboratory 45,000 48,000
477 Others - Co-Curricular Activities 78,000 83,000
478 Other- Sport 34,000 36,000

A13 TOTAL REPAIRS AND MAINTENANCE 39,000 39,000 37,000

A131 TOTAL MACHINERY AND 18,000 18,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 18,000 18,000 17,000

A132 TOTAL FURNITURE AND 21,000 21,000 20,000


FIXTURE

A13201 Furniture and Fixture 21,000 21,000 20,000

_______________________________________________________________________________
TEO K.N SHAH (F) ELEMSECONDARY 50,075,660 30,875,800 25,128,000
_______________________________________________________________________________
565

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0382 GGLSS NEW WAHADAT COLONY HYD (MIDDLE


SCHOOL) QASIMABAD UC-2

A01 TOTAL EMPLOYEES RELATED EXPENSES. 20,805,000 324,000 10,801,000

A011 TOTAL PAY 27 27 16,361,000 194,000 6,176,000

A011-1 TOTAL PAY OF OFFICERS 7 7 2,926,000 194,000 1,474,000

A01101 Total Basic Pay Of Officer 7 7 2,926,000 194,000 1,474,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 194,000

H075 HIGH SCHOOL TEACHER (BPS-15) 6 6 2,283,000 799,000

A011-2 TOTAL PAY OF OTHER STAFF 20 20 13,435,000 4,702,000

A01151 Total Basic Pay Other Staff 20 20 13,435,000 4,702,000

J034 JR SCHOOL TEACHER (BPS-14) 10 10 3,032,000 1,061,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 10 10 10,403,000 3,641,000

A012 TOTAL ALLOWANCES 4,444,000 130,000 4,625,000

A012-1 TOTAL REGULAR ALLOWANCES 4,444,000 130,000 4,625,000

A01202 House Rent Allowance 35,000 32,000 35,000


A01203 Conveyance Allowance 30,000 35,000 30,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 43,000
A01217 Medical Allowance 42,000 13,000 42,000
A0121T Adhoc Relief Allowance 2013 43,000 43,000
A0122C Adhoc Relief Allowance - 2015 49,000 3,000 49,000
A0122M Adhoc Relief Allowance 2016 2,237,000 17,000 746,000
A0122Y Ad-hoc Relief Allowance 2017 30,000 2,577,000
A01270 Others 1,721,000 859,000
1 Other 859,000

A03 TOTAL OPERATING EXPENSES 539,000 188,837 581,000


566

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0382 GGLSS NEW WAHADAT COLONY HYD (MIDDLE


SCHOOL) QASIMABAD UC-2

A038 TOTAL TRAVEL & 49,000 49,000 54,000


TRANSPORTATION

A03805 Travelling Allowance 49,000 49,000 54,000

A039 TOTAL GENERAL 490,000 139,837 527,000

A03901 Stationery 105,000 29,150 116,000


A03970 Others 385,000 110,687 411,000
475 Others - Inclass Material and supplis 200,000 213,000
476 Others - Library Laboratory 56,000 60,000
477 Others - Co-Curricular Activities 89,000 95,000
478 Other- Sport 40,000 43,000

_______________________________________________________________________________
GGLSS NEW WAHADAT COLONY HYD (MIDDLE 21,344,000 512,837 11,382,000
SCHOOL) QASIMABAD UC-2
_______________________________________________________________________________
567

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0383 GGLSS BACHAL CHANDIO (MIDDLE SCHOOL)


QASIMABAD UC-3

A01 TOTAL EMPLOYEES RELATED EXPENSES. 20,292,000 337,000 10,154,000

A011 TOTAL PAY 33 33 16,087,000 172,000 5,631,000

A011-1 TOTAL PAY OF OFFICERS 9 9 3,942,000 172,000 1,380,000

A01101 Total Basic Pay Of Officer 9 9 3,942,000 172,000 1,380,000

H041 HEAD MASTER / HEAD (BPS-17) 2 2 1,286,000 450,000


MISTRESS

A119 ASSISTANT (BPS-16) 172,000

H075 HIGH SCHOOL TEACHER (BPS-15) 7 7 2,656,000 930,000

A011-2 TOTAL PAY OF OTHER STAFF 24 24 12,145,000 4,251,000

A01151 Total Basic Pay Other Staff 24 24 12,145,000 4,251,000

D154 DRAWING TEACHER (BPS-14) 5 5 1,540,000 539,000

J034 JR SCHOOL TEACHER (BPS-14) 9 9 2,734,000 957,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 10 10 7,871,000 2,755,000

A012 TOTAL ALLOWANCES 4,205,000 165,000 4,523,000

A012-1 TOTAL REGULAR ALLOWANCES 4,205,000 165,000 4,523,000

A01202 House Rent Allowance 35,000 39,000 35,000


A01203 Conveyance Allowance 30,000 43,000 30,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 43,000
A01217 Medical Allowance 42,000 16,000 42,000
A0121T Adhoc Relief Allowance 2013 43,000 43,000
A0122C Adhoc Relief Allowance - 2015 49,000 5,000 49,000
A0122M Adhoc Relief Allowance 2016 2,102,000 22,000 701,000
A0122Y Ad-hoc Relief Allowance 2017 40,000 2,534,000
A01270 Others 1,617,000 845,000
1 Other 845,000
568

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0383 GGLSS BACHAL CHANDIO (MIDDLE SCHOOL)


QASIMABAD UC-3

A03 TOTAL OPERATING EXPENSES 173,000 69,212 187,000

A038 TOTAL TRAVEL & 16,000 16,000 18,000


TRANSPORTATION

A03805 Travelling Allowance 16,000 16,000 18,000

A039 TOTAL GENERAL 157,000 53,212 169,000

A03901 Stationery 34,000 17,850 37,000


A03970 Others 123,000 35,362 132,000
475 Others - Inclass Material and supplis 64,000 68,000
476 Others - Library Laboratory 18,000 20,000
477 Others - Co-Curricular Activities 28,000 30,000
478 Other- Sport 13,000 14,000

_______________________________________________________________________________
GGLSS BACHAL CHANDIO (MIDDLE SCHOOL) 20,465,000 406,212 10,341,000
QASIMABAD UC-3
_______________________________________________________________________________
569

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0384 GBLSS WAZIR BUX (MIDDLE SCHOOL) U.C.


CITY-3

A01 TOTAL EMPLOYEES RELATED EXPENSES. 7,133,000 306,000 5,347,000

A011 TOTAL PAY 16 16 5,393,000 152,000 3,535,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,064,000 152,000 1,117,000

A01101 Total Basic Pay Of Officer 2 2 1,064,000 152,000 1,117,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 152,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 14 14 4,329,000 2,418,000

A01151 Total Basic Pay Other Staff 14 14 4,329,000 2,418,000

D154 DRAWING TEACHER (BPS-14) 2 2 645,000 677,000

J034 JR SCHOOL TEACHER (BPS-14) 2 2 645,000 677,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 10 10 3,039,000 1,064,000

A012 TOTAL ALLOWANCES 1,740,000 154,000 1,812,000

A012-1 TOTAL REGULAR ALLOWANCES 1,740,000 154,000 1,812,000

A01202 House Rent Allowance 35,000 36,000 35,000


A01203 Conveyance Allowance 30,000 40,000 30,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 43,000
A01217 Medical Allowance 42,000 15,000 42,000
A0121T Adhoc Relief Allowance 2013 43,000 3,000 43,000
A0122C Adhoc Relief Allowance - 2015 49,000 2,000 49,000
A0122M Adhoc Relief Allowance 2016 709,000 21,000 236,000
A0122Y Ad-hoc Relief Allowance 2017 37,000 850,000
A01270 Others 545,000 283,000
1 Other 283,000
570

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0384 GBLSS WAZIR BUX (MIDDLE SCHOOL) U.C.


CITY-3

A03 TOTAL OPERATING EXPENSES 422,000 167,162 455,000

A038 TOTAL TRAVEL & 38,000 38,000 42,000


TRANSPORTATION

A03805 Travelling Allowance 38,000 38,000 42,000

A039 TOTAL GENERAL 384,000 129,162 413,000

A03901 Stationery 79,000 41,475 87,000


A03970 Others 305,000 87,687 326,000
475 Others - Inclass Material and supplis 163,000 174,000
476 Others - Library Laboratory 44,000 47,000
477 Others - Co-Curricular Activities 76,000 81,000
478 Other- Sport 22,000 24,000

_______________________________________________________________________________
GBLSS WAZIR BUX (MIDDLE SCHOOL) U.C. 7,555,000 473,162 5,802,000
CITY-3
_______________________________________________________________________________
571

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0385 GBLSS MUSLIM TOWN HYDERABAD (MIDDLE


SCHOOL) U.C. CITY-20

A01 TOTAL EMPLOYEES RELATED EXPENSES. 9,343,000 394,000 5,781,000

A011 TOTAL PAY 18 18 7,166,000 243,000 3,514,000

A011-1 TOTAL PAY OF OFFICERS 3 3 1,436,000 243,000 1,508,000

A01101 Total Basic Pay Of Officer 3 3 1,436,000 243,000 1,508,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 243,000

H075 HIGH SCHOOL TEACHER (BPS-15) 2 2 793,000 833,000

A011-2 TOTAL PAY OF OTHER STAFF 15 15 5,730,000 2,006,000

A01151 Total Basic Pay Other Staff 15 15 5,730,000 2,006,000

J034 JR SCHOOL TEACHER (BPS-14) 5 5 1,540,000 539,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 10 10 4,190,000 1,467,000

A012 TOTAL ALLOWANCES 2,177,000 151,000 2,267,000

A012-1 TOTAL REGULAR ALLOWANCES 2,177,000 151,000 2,267,000

A01202 House Rent Allowance 35,000 36,000 35,000


A01203 Conveyance Allowance 30,000 40,000 30,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 43,000
A01217 Medical Allowance 42,000 12,000 42,000
A0121T Adhoc Relief Allowance 2013 43,000 3,000 43,000
A0122C Adhoc Relief Allowance - 2015 49,000 2,000 49,000
A0122M Adhoc Relief Allowance 2016 956,000 21,000 319,000
A0122Y Ad-hoc Relief Allowance 2017 37,000 1,129,000
A01270 Others 735,000 376,000
1 Other 376,000

A03 TOTAL OPERATING EXPENSES 541,000 214,437 583,000


572

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0385 GBLSS MUSLIM TOWN HYDERABAD (MIDDLE


SCHOOL) U.C. CITY-20

A038 TOTAL TRAVEL & 49,000 49,000 54,000


TRANSPORTATION

A03805 Travelling Allowance 49,000 49,000 54,000

A039 TOTAL GENERAL 492,000 165,437 529,000

A03901 Stationery 101,000 53,025 111,000


A03970 Others 391,000 112,412 418,000
475 Others - Inclass Material and supplis 209,000 223,000
476 Others - Library Laboratory 57,000 61,000
477 Others - Co-Curricular Activities 97,000 104,000
478 Other- Sport 28,000 30,000

_______________________________________________________________________________
GBLSS MUSLIM TOWN HYDERABAD (MIDDLE 9,884,000 608,437 6,364,000
SCHOOL) U.C. CITY-20
_______________________________________________________________________________
573

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0386 GBLSS RAEES GHULAM MUHAMMAD BHURGARI


(MIDDLE SCHOOL) U.C. CITY-6

A01 TOTAL EMPLOYEES RELATED EXPENSES. 16,974,000 397,000 9,728,000

A011 TOTAL PAY 17 17 13,401,000 243,000 5,888,000

A011-1 TOTAL PAY OF OFFICERS 3 3 1,707,000 243,000 892,000

A01101 Total Basic Pay Of Officer 3 3 1,707,000 243,000 892,000

H041 HEAD MASTER / HEAD (BPS-17) 2 2 1,286,000 450,000


MISTRESS

A119 ASSISTANT (BPS-16) 243,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 14 14 11,694,000 4,996,000

A01151 Total Basic Pay Other Staff 14 14 11,694,000 4,996,000

D154 DRAWING TEACHER (BPS-14) 1 1 347,000 364,000

J034 JR SCHOOL TEACHER (BPS-14) 3 3 944,000 991,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 10 10 10,403,000 3,641,000

A012 TOTAL ALLOWANCES 3,573,000 154,000 3,840,000

A012-1 TOTAL REGULAR ALLOWANCES 3,573,000 154,000 3,840,000

A01202 House Rent Allowance 35,000 36,000 35,000


A01203 Conveyance Allowance 30,000 40,000 30,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 43,000
A01217 Medical Allowance 42,000 15,000 42,000
A0121T Adhoc Relief Allowance 2013 43,000 3,000 43,000
A0122C Adhoc Relief Allowance - 2015 49,000 2,000 49,000
A0122M Adhoc Relief Allowance 2016 1,745,000 21,000 582,000
A0122Y Ad-hoc Relief Allowance 2017 37,000 2,111,000
A01270 Others 1,342,000 704,000
1 Other 704,000
574

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0386 GBLSS RAEES GHULAM MUHAMMAD BHURGARI


(MIDDLE SCHOOL) U.C. CITY-6

A03 TOTAL OPERATING EXPENSES 1,448,000 573,762 1,558,000

A038 TOTAL TRAVEL & 131,000 131,000 144,000


TRANSPORTATION

A03805 Travelling Allowance 131,000 131,000 144,000

A039 TOTAL GENERAL 1,317,000 442,762 1,414,000

A03901 Stationery 270,000 141,750 297,000


A03970 Others 1,047,000 301,012 1,117,000
475 Others - Inclass Material and supplis 559,000 597,000
476 Others - Library Laboratory 153,000 163,000
477 Others - Co-Curricular Activities 258,000 275,000
478 Other- Sport 77,000 82,000

_______________________________________________________________________________
GBLSS RAEES GHULAM MUHAMMAD BHURGARI 18,422,000 970,762 11,286,000
(MIDDLE SCHOOL) U.C. CITY-6
_______________________________________________________________________________
575

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0387 GBELS QAZI ABID IIND SHIFT (ELEMENTARY


SCHOOL) U.C. CITY-15

A01 TOTAL EMPLOYEES RELATED EXPENSES. 16,037,000 172,000 9,059,000

A011 TOTAL PAY 16 16 12,641,000 109,000 5,413,000

A011-1 TOTAL PAY OF OFFICERS 3 3 1,707,000 109,000 892,000

A01101 Total Basic Pay Of Officer 3 3 1,707,000 109,000 892,000

H041 HEAD MASTER / HEAD (BPS-17) 2 2 1,286,000 450,000


MISTRESS

A119 ASSISTANT (BPS-16) 109,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 13 13 10,934,000 4,521,000

A01151 Total Basic Pay Other Staff 13 13 10,934,000 4,521,000

D154 DRAWING TEACHER (BPS-14) 1 1 347,000 364,000

J034 JR SCHOOL TEACHER (BPS-14) 2 2 645,000 677,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 10 10 9,942,000 3,480,000

A012 TOTAL ALLOWANCES 3,396,000 63,000 3,646,000

A012-1 TOTAL REGULAR ALLOWANCES 3,396,000 63,000 3,646,000

A01202 House Rent Allowance 35,000 14,000 35,000


A01203 Conveyance Allowance 30,000 16,000 30,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 43,000
A01217 Medical Allowance 42,000 6,000 42,000
A0121T Adhoc Relief Allowance 2013 43,000 43,000
A0122C Adhoc Relief Allowance - 2015 49,000 2,000 49,000
A0122M Adhoc Relief Allowance 2016 1,645,000 9,000 548,000
A0122Y Ad-hoc Relief Allowance 2017 16,000 1,991,000
A01270 Others 1,265,000 664,000
1 Other 664,000
576

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0387 GBELS QAZI ABID IIND SHIFT (ELEMENTARY


SCHOOL) U.C. CITY-15

A03 TOTAL OPERATING EXPENSES 924,000 366,350 995,000

A038 TOTAL TRAVEL & 84,000 84,000 92,000


TRANSPORTATION

A03805 Travelling Allowance 84,000 84,000 92,000

A039 TOTAL GENERAL 840,000 282,350 903,000

A03901 Stationery 172,000 90,300 189,000


A03970 Others 668,000 192,050 714,000
475 Others - Inclass Material and supplis 356,000 380,000
476 Others - Library Laboratory 98,000 105,000
477 Others - Co-Curricular Activities 165,000 177,000
478 Other- Sport 49,000 52,000

_______________________________________________________________________________
GBELS QAZI ABID IIND SHIFT (ELEMENTARY 16,961,000 538,350 10,054,000
SCHOOL) U.C. CITY-15
_______________________________________________________________________________
577

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0388 GBLSS GHAMAN ABAD (MIDDLE SCHOOL) U.C.


CITY-1

A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,497,000 3,389,000

A011 TOTAL PAY 7 7 2,404,000 1,847,000

A011-1 TOTAL PAY OF OFFICERS 3 3 1,436,000 1,508,000

A01101 Total Basic Pay Of Officer 3 3 1,436,000 1,508,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 2 2 793,000 833,000

A011-2 TOTAL PAY OF OTHER STAFF 4 4 968,000 339,000

A01151 Total Basic Pay Other Staff 4 4 968,000 339,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 4 4 968,000 339,000

A012 TOTAL ALLOWANCES 1,093,000 1,542,000

A012-1 TOTAL REGULAR ALLOWANCES 1,093,000 1,542,000

A01202 House Rent Allowance 35,000 35,000


A01203 Conveyance Allowance 30,000 30,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 43,000
A01217 Medical Allowance 42,000 42,000
A0121T Adhoc Relief Allowance 2013 43,000 43,000
A0122C Adhoc Relief Allowance - 2015 49,000 49,000
A0122M Adhoc Relief Allowance 2016 343,000 343,000
A0122Y Ad-hoc Relief Allowance 2017 378,000
A01270 Others 264,000 378,000
1 Other 378,000

A03 TOTAL OPERATING EXPENSES 1,098,000 435,612 1,183,000


578

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0388 GBLSS GHAMAN ABAD (MIDDLE SCHOOL) U.C.


CITY-1

A038 TOTAL TRAVEL & 100,000 100,000 110,000


TRANSPORTATION

A03805 Travelling Allowance 100,000 100,000 110,000

A039 TOTAL GENERAL 998,000 335,612 1,073,000

A03901 Stationery 205,000 107,625 226,000


A03970 Others 793,000 227,987 847,000
475 Others - Inclass Material and supplis 423,000 451,000
476 Others - Library Laboratory 116,000 124,000
477 Others - Co-Curricular Activities 196,000 210,000
478 Other- Sport 58,000 62,000

_______________________________________________________________________________
GBLSS GHAMAN ABAD (MIDDLE SCHOOL) U.C. 4,595,000 435,612 4,572,000
CITY-1
_______________________________________________________________________________
579

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0389 GBLSS DARUL ULOOM (MIDDLE SCHOOL) U.C.


CITY-1

A01 TOTAL EMPLOYEES RELATED EXPENSES. 9,726,000 269,000 5,680,000

A011 TOTAL PAY 19 19 7,547,000 160,000 3,334,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 160,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 160,000 675,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 160,000

A011-2 TOTAL PAY OF OTHER STAFF 18 18 6,904,000 2,659,000

A01151 Total Basic Pay Other Staff 18 18 6,904,000 2,659,000

D154 DRAWING TEACHER (BPS-14) 1 1 347,000 364,000

J034 JR SCHOOL TEACHER (BPS-14) 7 7 2,137,000 748,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 10 10 4,420,000 1,547,000

A012 TOTAL ALLOWANCES 2,179,000 109,000 2,346,000

A012-1 TOTAL REGULAR ALLOWANCES 2,179,000 109,000 2,346,000

A01202 House Rent Allowance 35,000 28,000 35,000


A01203 Conveyance Allowance 30,000 31,000 30,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 43,000
A01217 Medical Allowance 42,000 8,000 42,000
A0121T Adhoc Relief Allowance 2013 43,000 2,000 43,000
A0122C Adhoc Relief Allowance - 2015 49,000 2,000 49,000
A0122M Adhoc Relief Allowance 2016 957,000 14,000 319,000
A0122Y Ad-hoc Relief Allowance 2017 24,000 1,188,000
A01270 Others 736,000 396,000
1 Other 396,000

A03 TOTAL OPERATING EXPENSES 574,000 226,775 618,000


580

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0389 GBLSS DARUL ULOOM (MIDDLE SCHOOL) U.C.


CITY-1

A038 TOTAL TRAVEL & 51,000 51,000 56,000


TRANSPORTATION

A03805 Travelling Allowance 51,000 51,000 56,000

A039 TOTAL GENERAL 523,000 175,775 562,000

A03901 Stationery 107,000 56,175 118,000


A03970 Others 416,000 119,600 444,000
475 Others - Inclass Material and supplis 222,000 237,000
476 Others - Library Laboratory 61,000 65,000
477 Others - Co-Curricular Activities 103,000 110,000
478 Other- Sport 30,000 32,000

_______________________________________________________________________________
GBLSS DARUL ULOOM (MIDDLE SCHOOL) U.C. 10,300,000 495,775 6,298,000
CITY-1
_______________________________________________________________________________
581

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0390 GBLSS AQEEL (MIDDLE SCHOOL) U.C. CITY-3

A01 TOTAL EMPLOYEES RELATED EXPENSES. 20,363,000 306,000 10,957,000

A011 TOTAL PAY 15 15 16,206,000 152,000 6,418,000

A011-1 TOTAL PAY OF OFFICERS 3 3 1,707,000 152,000 892,000

A01101 Total Basic Pay Of Officer 3 3 1,707,000 152,000 892,000

H041 HEAD MASTER / HEAD (BPS-17) 2 2 1,286,000 450,000


MISTRESS

A119 ASSISTANT (BPS-16) 152,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 12 12 14,499,000 5,526,000

A01151 Total Basic Pay Other Staff 12 12 14,499,000 5,526,000

J034 JR SCHOOL TEACHER (BPS-14) 2 2 645,000 677,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 10 10 13,854,000 4,849,000

A012 TOTAL ALLOWANCES 4,157,000 154,000 4,539,000

A012-1 TOTAL REGULAR ALLOWANCES 4,157,000 154,000 4,539,000

A01202 House Rent Allowance 35,000 36,000 35,000


A01203 Conveyance Allowance 30,000 40,000 30,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 43,000
A01217 Medical Allowance 42,000 15,000 42,000
A0121T Adhoc Relief Allowance 2013 43,000 3,000 43,000
A0122C Adhoc Relief Allowance - 2015 49,000 2,000 49,000
A0122M Adhoc Relief Allowance 2016 2,075,000 21,000 692,000
A0122Y Ad-hoc Relief Allowance 2017 37,000 2,553,000
A01270 Others 1,596,000 851,000
1 Other 851,000

A03 TOTAL OPERATING EXPENSES 835,000 331,262 899,000


582

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0390 GBLSS AQEEL (MIDDLE SCHOOL) U.C. CITY-3

A038 TOTAL TRAVEL & 76,000 76,000 84,000


TRANSPORTATION

A03805 Travelling Allowance 76,000 76,000 84,000

A039 TOTAL GENERAL 759,000 255,262 815,000

A03901 Stationery 156,000 81,900 172,000


A03970 Others 603,000 173,362 643,000
475 Others - Inclass Material and supplis 322,000 343,000
476 Others - Library Laboratory 88,000 94,000
477 Others - Co-Curricular Activities 149,000 159,000
478 Other- Sport 44,000 47,000

_______________________________________________________________________________
GBLSS AQEEL (MIDDLE SCHOOL) U.C. CITY-3 21,198,000 637,262 11,856,000
_______________________________________________________________________________
583

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0391 GBLSS QAZI AKBAR (MIDDLE SCHOOL) U.C.


CITY-8

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,731,000 310,000 3,797,000

A011 TOTAL PAY 16 16 5,067,000 155,000 2,068,000

A011-1 TOTAL PAY OF OFFICERS 3 3 1,707,000 155,000 892,000

A01101 Total Basic Pay Of Officer 3 3 1,707,000 155,000 892,000

H041 HEAD MASTER / HEAD (BPS-17) 2 2 1,286,000 450,000


MISTRESS

A119 ASSISTANT (BPS-16) 155,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 13 13 3,360,000 1,176,000

A01151 Total Basic Pay Other Staff 13 13 3,360,000 1,176,000

J034 JR SCHOOL TEACHER (BPS-14) 4 4 1,241,000 434,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 9 9 2,119,000 742,000

A012 TOTAL ALLOWANCES 1,664,000 155,000 1,729,000

A012-1 TOTAL REGULAR ALLOWANCES 1,664,000 155,000 1,729,000

A01202 House Rent Allowance 35,000 36,000 35,000


A01203 Conveyance Allowance 30,000 41,000 30,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 43,000
A01217 Medical Allowance 42,000 15,000 42,000
A0121T Adhoc Relief Allowance 2013 43,000 3,000 43,000
A0122C Adhoc Relief Allowance - 2015 49,000 2,000 49,000
A0122M Adhoc Relief Allowance 2016 666,000 21,000 222,000
A0122Y Ad-hoc Relief Allowance 2017 37,000 798,000
A01270 Others 512,000 266,000
1 Other 266,000

A03 TOTAL OPERATING EXPENSES 395,000 156,787 426,000


584

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0391 GBLSS QAZI AKBAR (MIDDLE SCHOOL) U.C.


CITY-8

A038 TOTAL TRAVEL & 36,000 36,000 40,000


TRANSPORTATION

A03805 Travelling Allowance 36,000 36,000 40,000

A039 TOTAL GENERAL 359,000 120,787 386,000

A03901 Stationery 74,000 38,850 81,000


A03970 Others 285,000 81,937 305,000
475 Others - Inclass Material and supplis 152,000 162,000
476 Others - Library Laboratory 42,000 45,000
477 Others - Co-Curricular Activities 70,000 75,000
478 Other- Sport 21,000 23,000

_______________________________________________________________________________
GBLSS QAZI AKBAR (MIDDLE SCHOOL) U.C. 7,126,000 466,787 4,223,000
CITY-8
_______________________________________________________________________________
585

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0392 GBLSS ISLAMIA ABBASIA (MIDDLE SCHOOL)


U.C. CITY-13

A01 TOTAL EMPLOYEES RELATED EXPENSES. 9,381,000 151,000 5,812,000

A011 TOTAL PAY 20 20 7,278,000 95,000 3,535,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,064,000 95,000 1,117,000

A01101 Total Basic Pay Of Officer 2 2 1,064,000 95,000 1,117,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 95,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 18 18 6,214,000 2,418,000

A01151 Total Basic Pay Other Staff 18 18 6,214,000 2,418,000

D154 DRAWING TEACHER (BPS-14) 1 1 347,000 364,000

J034 JR SCHOOL TEACHER (BPS-14) 7 7 2,137,000 748,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 10 10 3,730,000 1,306,000

A012 TOTAL ALLOWANCES 2,103,000 56,000 2,277,000

A012-1 TOTAL REGULAR ALLOWANCES 2,103,000 56,000 2,277,000

A01202 House Rent Allowance 35,000 14,000 35,000


A01203 Conveyance Allowance 30,000 16,000 30,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 43,000
A01217 Medical Allowance 42,000 2,000 42,000
A0121T Adhoc Relief Allowance 2013 43,000 43,000
A0122C Adhoc Relief Allowance - 2015 49,000 2,000 49,000
A0122M Adhoc Relief Allowance 2016 914,000 8,000 305,000
A0122Y Ad-hoc Relief Allowance 2017 14,000 1,147,000
A01270 Others 703,000 382,000
1 Other 382,000
586

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0392 GBLSS ISLAMIA ABBASIA (MIDDLE SCHOOL)


U.C. CITY-13

A03 TOTAL OPERATING EXPENSES 746,000 295,225 803,000

A038 TOTAL TRAVEL & 67,000 67,000 74,000


TRANSPORTATION

A03805 Travelling Allowance 67,000 67,000 74,000

A039 TOTAL GENERAL 679,000 228,225 729,000

A03901 Stationery 139,000 72,975 153,000


A03970 Others 540,000 155,250 576,000
475 Others - Inclass Material and supplis 288,000 307,000
476 Others - Library Laboratory 79,000 84,000
477 Others - Co-Curricular Activities 133,000 142,000
478 Other- Sport 40,000 43,000

_______________________________________________________________________________
GBLSS ISLAMIA ABBASIA (MIDDLE SCHOOL) 10,127,000 446,225 6,615,000
U.C. CITY-13
_______________________________________________________________________________
587

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0394 GGLSS RAZIA SULTANA (MIDDLE SCHOOL)


U.C. CITY-3

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,218,000 306,000 3,843,000

A011 TOTAL PAY 10 10 3,892,000 152,000 2,108,000

A011-1 TOTAL PAY OF OFFICERS 3 3 1,707,000 152,000 892,000

A01101 Total Basic Pay Of Officer 3 3 1,707,000 152,000 892,000

H041 HEAD MASTER / HEAD (BPS-17) 2 2 1,286,000 450,000


MISTRESS

A119 ASSISTANT (BPS-16) 152,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 7 7 2,185,000 1,216,000

A01151 Total Basic Pay Other Staff 7 7 2,185,000 1,216,000

D154 DRAWING TEACHER (BPS-14) 2 2 645,000 677,000

J034 JR SCHOOL TEACHER (BPS-14) 5 5 1,540,000 539,000

A012 TOTAL ALLOWANCES 1,326,000 154,000 1,735,000

A012-1 TOTAL REGULAR ALLOWANCES 1,326,000 154,000 1,735,000

A01202 House Rent Allowance 35,000 36,000 35,000


A01203 Conveyance Allowance 30,000 40,000 30,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 43,000
A01217 Medical Allowance 42,000 15,000 42,000
A0121T Adhoc Relief Allowance 2013 43,000 3,000 43,000
A0122C Adhoc Relief Allowance - 2015 49,000 2,000 49,000
A0122M Adhoc Relief Allowance 2016 475,000 21,000 475,000
A0122Y Ad-hoc Relief Allowance 2017 37,000 613,000
A01270 Others 365,000 204,000
1 Other 204,000

A03 TOTAL OPERATING EXPENSES 546,000 216,825 589,000


588

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0394 GGLSS RAZIA SULTANA (MIDDLE SCHOOL)


U.C. CITY-3

A038 TOTAL TRAVEL & 50,000 50,000 55,000


TRANSPORTATION

A03805 Travelling Allowance 50,000 50,000 55,000

A039 TOTAL GENERAL 496,000 166,825 534,000

A03901 Stationery 102,000 53,550 112,000


A03970 Others 394,000 113,275 422,000
475 Others - Inclass Material and supplis 207,000 221,000
476 Others - Library Laboratory 56,000 60,000
477 Others - Co-Curricular Activities 95,000 102,000
478 Other- Sport 36,000 39,000

_______________________________________________________________________________
GGLSS RAZIA SULTANA (MIDDLE SCHOOL) 5,764,000 522,825 4,432,000
U.C. CITY-3
_______________________________________________________________________________
589

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0395 GGLSS PISHORI (MIDDLE SCHOOL) U.C.


CITY-7

A01 TOTAL EMPLOYEES RELATED EXPENSES. 8,566,000 155,000 5,165,000

A011 TOTAL PAY 18 18 6,567,000 95,000 3,058,000

A011-1 TOTAL PAY OF OFFICERS 9 9 3,942,000 95,000 1,380,000

A01101 Total Basic Pay Of Officer 9 9 3,942,000 95,000 1,380,000

H041 HEAD MASTER / HEAD (BPS-17) 2 2 1,286,000 450,000


MISTRESS

A119 ASSISTANT (BPS-16) 95,000

H075 HIGH SCHOOL TEACHER (BPS-15) 7 7 2,656,000 930,000

A011-2 TOTAL PAY OF OTHER STAFF 9 9 2,625,000 1,678,000

A01151 Total Basic Pay Other Staff 9 9 2,625,000 1,678,000

D154 DRAWING TEACHER (BPS-14) 1 1 347,000 364,000

J034 JR SCHOOL TEACHER (BPS-14) 5 5 1,540,000 539,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 3 3 738,000 775,000

A012 TOTAL ALLOWANCES 1,999,000 60,000 2,107,000

A012-1 TOTAL REGULAR ALLOWANCES 1,999,000 60,000 2,107,000

A01202 House Rent Allowance 35,000 14,000 35,000


A01203 Conveyance Allowance 30,000 16,000 30,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 43,000
A01217 Medical Allowance 42,000 6,000 42,000
A0121T Adhoc Relief Allowance 2013 43,000 43,000
A0122C Adhoc Relief Allowance - 2015 49,000 2,000 49,000
A0122M Adhoc Relief Allowance 2016 855,000 8,000 285,000
A0122Y Ad-hoc Relief Allowance 2017 14,000 1,034,000
A01270 Others 658,000 345,000
1 Other 345,000
590

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0395 GGLSS PISHORI (MIDDLE SCHOOL) U.C.


CITY-7

A03 TOTAL OPERATING EXPENSES 363,000 144,500 390,000

A038 TOTAL TRAVEL & 34,000 34,000 37,000


TRANSPORTATION

A03805 Travelling Allowance 34,000 34,000 37,000

A039 TOTAL GENERAL 329,000 110,500 353,000

A03901 Stationery 67,000 35,175 74,000


A03970 Others 262,000 75,325 279,000
475 Others - Inclass Material and supplis 138,000 147,000
476 Others - Library Laboratory 37,000 40,000
477 Others - Co-Curricular Activities 63,000 67,000
478 Other- Sport 24,000 25,000

_______________________________________________________________________________
GGLSS PISHORI (MIDDLE SCHOOL) U.C. 8,929,000 299,500 5,555,000
CITY-7
_______________________________________________________________________________
591

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0396 GGLSS MODEL HIRA ABAD HYDERABAD (MIDDLE


SCHOOL) U.C. CITY-3

A01 TOTAL EMPLOYEES RELATED EXPENSES. 32,497,000 155,000 13,338,000

A011 TOTAL PAY 31 31 26,061,000 95,000 6,301,000

A011-1 TOTAL PAY OF OFFICERS 10 10 4,044,000 95,000 1,865,000

A01101 Total Basic Pay Of Officer 10 10 4,044,000 95,000 1,865,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 95,000

H075 HIGH SCHOOL TEACHER (BPS-15) 9 9 3,401,000 1,190,000

A011-2 TOTAL PAY OF OTHER STAFF 21 21 22,017,000 4,436,000

A01151 Total Basic Pay Other Staff 21 21 22,017,000 4,436,000

J034 JR SCHOOL TEACHER (BPS-14) 11 11 3,331,000 1,166,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 10 10 18,686,000 3,270,000

A012 TOTAL ALLOWANCES 6,436,000 60,000 7,037,000

A012-1 TOTAL REGULAR ALLOWANCES 6,436,000 60,000 7,037,000

A01202 House Rent Allowance 35,000 14,000 35,000


A01203 Conveyance Allowance 30,000 16,000 30,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 43,000
A01217 Medical Allowance 42,000 6,000 42,000
A0121T Adhoc Relief Allowance 2013 43,000 43,000
A0122C Adhoc Relief Allowance - 2015 49,000 2,000 49,000
A0122M Adhoc Relief Allowance 2016 3,363,000 8,000 1,121,000
A0122Y Ad-hoc Relief Allowance 2017 14,000 4,105,000
A01270 Others 2,587,000 1,368,000
1 Other 1,368,000

A03 TOTAL OPERATING EXPENSES 794,000 314,725 853,000


592

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0396 GGLSS MODEL HIRA ABAD HYDERABAD (MIDDLE


SCHOOL) U.C. CITY-3

A038 TOTAL TRAVEL & 72,000 72,000 79,000


TRANSPORTATION

A03805 Travelling Allowance 72,000 72,000 79,000

A039 TOTAL GENERAL 722,000 242,725 774,000

A03901 Stationery 148,000 77,700 163,000


A03970 Others 574,000 165,025 611,000
475 Others - Inclass Material and supplis 302,000 322,000
476 Others - Library Laboratory 81,000 86,000
477 Others - Co-Curricular Activities 138,000 147,000
478 Other- Sport 53,000 56,000

_______________________________________________________________________________
GGLSS MODEL HIRA ABAD HYDERABAD (MIDDLE 33,291,000 469,725 14,191,000
SCHOOL) U.C. CITY-3
_______________________________________________________________________________
593

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0397 GGLSS TANDO THORO (MIDDLE SCHOOL) U.C.


CITY-20

A01 TOTAL EMPLOYEES RELATED EXPENSES. 7,413,000 155,000 4,582,000

A011 TOTAL PAY 19 19 5,621,000 95,000 2,713,000

A011-1 TOTAL PAY OF OFFICERS 3 3 1,707,000 95,000 892,000

A01101 Total Basic Pay Of Officer 3 3 1,707,000 95,000 892,000

H041 HEAD MASTER / HEAD (BPS-17) 2 2 1,286,000 450,000


MISTRESS

A119 ASSISTANT (BPS-16) 95,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 16 16 3,914,000 1,821,000

A01151 Total Basic Pay Other Staff 16 16 3,914,000 1,821,000

J034 JR SCHOOL TEACHER (BPS-14) 2 2 645,000 677,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 14 14 3,269,000 1,144,000

A012 TOTAL ALLOWANCES 1,792,000 60,000 1,869,000

A012-1 TOTAL REGULAR ALLOWANCES 1,792,000 60,000 1,869,000

A01202 House Rent Allowance 35,000 14,000 35,000


A01203 Conveyance Allowance 30,000 16,000 30,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 43,000
A01217 Medical Allowance 42,000 6,000 42,000
A0121T Adhoc Relief Allowance 2013 43,000 43,000
A0122C Adhoc Relief Allowance - 2015 49,000 2,000 49,000
A0122M Adhoc Relief Allowance 2016 738,000 8,000 246,000
A0122Y Ad-hoc Relief Allowance 2017 14,000 885,000
A01270 Others 568,000 295,000
1 Other 295,000

A03 TOTAL OPERATING EXPENSES 392,000 155,925 423,000


594

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0397 GGLSS TANDO THORO (MIDDLE SCHOOL) U.C.


CITY-20

A038 TOTAL TRAVEL & 36,000 36,000 40,000


TRANSPORTATION

A03805 Travelling Allowance 36,000 36,000 40,000

A039 TOTAL GENERAL 356,000 119,925 383,000

A03901 Stationery 74,000 38,850 81,000


A03970 Others 282,000 81,075 302,000
475 Others - Inclass Material and supplis 149,000 159,000
476 Others - Library Laboratory 40,000 43,000
477 Others - Co-Curricular Activities 67,000 72,000
478 Other- Sport 26,000 28,000

_______________________________________________________________________________
GGLSS TANDO THORO (MIDDLE SCHOOL) U.C. 7,805,000 310,925 5,005,000
CITY-20
_______________________________________________________________________________
595

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0398 GGLSS BAGH BHATTI (MIDDLE SCHOOL) U.C.


CITY-15

A01 TOTAL EMPLOYEES RELATED EXPENSES. 8,777,000 5,503,000

A011 TOTAL PAY 24 24 6,706,000 3,353,000

A011-1 TOTAL PAY OF OFFICERS 3 3 1,436,000 1,508,000

A01101 Total Basic Pay Of Officer 3 3 1,436,000 1,508,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 2 2 793,000 833,000

A011-2 TOTAL PAY OF OTHER STAFF 21 21 5,270,000 1,845,000

A01151 Total Basic Pay Other Staff 21 21 5,270,000 1,845,000

J034 JR SCHOOL TEACHER (BPS-14) 5 5 1,540,000 539,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 16 16 3,730,000 1,306,000

A012 TOTAL ALLOWANCES 2,071,000 2,150,000

A012-1 TOTAL REGULAR ALLOWANCES 2,071,000 2,150,000

A01202 House Rent Allowance 35,000 35,000


A01203 Conveyance Allowance 30,000 30,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 43,000
A01217 Medical Allowance 42,000 42,000
A0121T Adhoc Relief Allowance 2013 43,000 43,000
A0122C Adhoc Relief Allowance - 2015 49,000 49,000
A0122M Adhoc Relief Allowance 2016 896,000 299,000
A0122Y Ad-hoc Relief Allowance 2017 1,056,000
A01270 Others 689,000 352,000
1 Other 352,000

A03 TOTAL OPERATING EXPENSES 325,000 128,587 350,000


596

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0398 GGLSS BAGH BHATTI (MIDDLE SCHOOL) U.C.


CITY-15

A038 TOTAL TRAVEL & 29,000 29,000 32,000


TRANSPORTATION

A03805 Travelling Allowance 29,000 29,000 32,000

A039 TOTAL GENERAL 296,000 99,587 318,000

A03901 Stationery 61,000 32,025 67,000


A03970 Others 235,000 67,562 251,000
475 Others - Inclass Material and supplis 124,000 132,000
476 Others - Library Laboratory 34,000 36,000
477 Others - Co-Curricular Activities 56,000 60,000
478 Other- Sport 21,000 23,000

_______________________________________________________________________________
GGLSS BAGH BHATTI (MIDDLE SCHOOL) U.C. 9,102,000 128,587 5,853,000
CITY-15
_______________________________________________________________________________
597

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0399 GGLSS TAHZEEB E NISWAN (MIDDLE SCHOOL)


U.C. CITY-9

A01 TOTAL EMPLOYEES RELATED EXPENSES. 20,450,000 60,000 11,206,000

A011 TOTAL PAY 15 15 16,275,000 6,651,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,707,000 892,000

A01101 Total Basic Pay Of Officer 2 2 1,707,000 892,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 1,286,000 450,000


MISTRESS

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 13 13 14,568,000 5,759,000

A01151 Total Basic Pay Other Staff 13 13 14,568,000 5,759,000

J034 JR SCHOOL TEACHER (BPS-14) 3 3 944,000 991,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 10 10 13,624,000 4,768,000

A012 TOTAL ALLOWANCES 4,175,000 60,000 4,555,000

A012-1 TOTAL REGULAR ALLOWANCES 4,175,000 60,000 4,555,000

A01202 House Rent Allowance 35,000 14,000 35,000


A01203 Conveyance Allowance 30,000 16,000 30,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 43,000
A01217 Medical Allowance 42,000 6,000 42,000
A0121T Adhoc Relief Allowance 2013 43,000 43,000
A0122C Adhoc Relief Allowance - 2015 49,000 2,000 49,000
A0122M Adhoc Relief Allowance 2016 2,085,000 8,000 695,000
A0122Y Ad-hoc Relief Allowance 2017 14,000 2,563,000
A01270 Others 1,604,000 854,000
1 Other 854,000

A03 TOTAL OPERATING EXPENSES 794,000 314,725 853,000


598

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0399 GGLSS TAHZEEB E NISWAN (MIDDLE SCHOOL)


U.C. CITY-9

A038 TOTAL TRAVEL & 72,000 72,000 79,000


TRANSPORTATION

A03805 Travelling Allowance 72,000 72,000 79,000

A039 TOTAL GENERAL 722,000 242,725 774,000

A03901 Stationery 148,000 77,700 163,000


A03970 Others 574,000 165,025 611,000
475 Others - Inclass Material and supplis 302,000 322,000
476 Others - Library Laboratory 81,000 86,000
477 Others - Co-Curricular Activities 138,000 147,000
478 Other- Sport 53,000 56,000

_______________________________________________________________________________
GGLSS TAHZEEB E NISWAN (MIDDLE SCHOOL) 21,244,000 374,725 12,059,000
U.C. CITY-9
_______________________________________________________________________________
599

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0400 GGLSS QUAIDABAD (MIDDLE SCHOOL) U.C.


CITY-10

A01 TOTAL EMPLOYEES RELATED EXPENSES. 10,450,000 316,000 6,252,000

A011 TOTAL PAY 15 15 8,147,000 158,000 3,755,000

A011-1 TOTAL PAY OF OFFICERS 1 1 1,286,000 158,000 450,000

A01101 Total Basic Pay Of Officer 1 1 1,286,000 158,000 450,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 1,286,000 450,000


MISTRESS

A119 ASSISTANT (BPS-16) 158,000

A011-2 TOTAL PAY OF OTHER STAFF 14 14 6,861,000 3,305,000

A01151 Total Basic Pay Other Staff 14 14 6,861,000 3,305,000

D154 DRAWING TEACHER (BPS-14) 1 1 347,000 364,000

J034 JR SCHOOL TEACHER (BPS-14) 3 3 944,000 991,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 10 10 5,570,000 1,950,000

A012 TOTAL ALLOWANCES 2,303,000 158,000 2,497,000

A012-1 TOTAL REGULAR ALLOWANCES 2,303,000 158,000 2,497,000

A01202 House Rent Allowance 35,000 37,000 35,000


A01203 Conveyance Allowance 30,000 41,000 30,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 43,000
A01217 Medical Allowance 42,000 16,000 42,000
A0121T Adhoc Relief Allowance 2013 43,000 3,000 43,000
A0122C Adhoc Relief Allowance - 2015 49,000 2,000 49,000
A0122M Adhoc Relief Allowance 2016 1,027,000 21,000 342,000
A0122Y Ad-hoc Relief Allowance 2017 38,000 1,284,000
A01270 Others 790,000 428,000
1 Other 428,000

A03 TOTAL OPERATING EXPENSES 659,000 262,137 709,000


600

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0400 GGLSS QUAIDABAD (MIDDLE SCHOOL) U.C.


CITY-10

A038 TOTAL TRAVEL & 61,000 61,000 67,000


TRANSPORTATION

A03805 Travelling Allowance 61,000 61,000 67,000

A039 TOTAL GENERAL 598,000 201,137 642,000

A03901 Stationery 123,000 64,575 135,000


A03970 Others 475,000 136,562 507,000
475 Others - Inclass Material and supplis 251,000 268,000
476 Others - Library Laboratory 67,000 72,000
477 Others - Co-Curricular Activities 114,000 121,000
478 Other- Sport 43,000 46,000

_______________________________________________________________________________
GGLSS QUAIDABAD (MIDDLE SCHOOL) U.C. 11,109,000 578,137 6,961,000
CITY-10
_______________________________________________________________________________
601

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0401 GGLSS ENGLISH TEACHING @ BARRAGE COLONY


(MIDDLE SCHOOL) U.C. CITY-9

A01 TOTAL EMPLOYEES RELATED EXPENSES. 16,211,000 322,000 8,146,000

A011 TOTAL PAY 22 22 12,758,000 200,000 4,465,000

A011-1 TOTAL PAY OF OFFICERS 4 4 2,452,000 200,000 858,000

A01101 Total Basic Pay Of Officer 4 4 2,452,000 200,000 858,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 1,286,000 450,000


MISTRESS

A119 ASSISTANT (BPS-16) 200,000

H075 HIGH SCHOOL TEACHER (BPS-15) 3 3 1,166,000 408,000

A011-2 TOTAL PAY OF OTHER STAFF 18 18 10,306,000 3,607,000

A01151 Total Basic Pay Other Staff 18 18 10,306,000 3,607,000

J034 JR SCHOOL TEACHER (BPS-14) 8 8 2,435,000 852,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 10 10 7,871,000 2,755,000

A012 TOTAL ALLOWANCES 3,453,000 122,000 3,681,000

A012-1 TOTAL REGULAR ALLOWANCES 3,453,000 122,000 3,681,000

A01202 House Rent Allowance 35,000 31,000 35,000


A01203 Conveyance Allowance 30,000 30,000 30,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 43,000
A01217 Medical Allowance 42,000 13,000 42,000
A0121T Adhoc Relief Allowance 2013 43,000 2,000 43,000
A0122C Adhoc Relief Allowance - 2015 49,000 2,000 49,000
A0122M Adhoc Relief Allowance 2016 1,677,000 14,000 559,000
A0122Y Ad-hoc Relief Allowance 2017 30,000 2,009,000
A01270 Others 1,290,000 670,000
1 Other 670,000

A03 TOTAL OPERATING EXPENSES 256,000 101,387 277,000


602

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0401 GGLSS ENGLISH TEACHING @ BARRAGE COLONY


(MIDDLE SCHOOL) U.C. CITY-9

A038 TOTAL TRAVEL & 23,000 23,000 25,000


TRANSPORTATION

A03805 Travelling Allowance 23,000 23,000 25,000

A039 TOTAL GENERAL 233,000 78,387 252,000

A03901 Stationery 48,000 25,200 53,000


A03970 Others 185,000 53,187 199,000
475 Others - Inclass Material and supplis 98,000 105,000
476 Others - Library Laboratory 26,000 28,000
477 Others - Co-Curricular Activities 44,000 47,000
478 Other- Sport 17,000 19,000

_______________________________________________________________________________
GGLSS ENGLISH TEACHING @ BARRAGE COLONY 16,467,000 423,387 8,423,000
(MIDDLE SCHOOL) U.C. CITY-9
_______________________________________________________________________________
603

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0402 GGLSS GUL SHAH ABBASSI (MIDDLE SCHOOL)


U.C. CITY-13

A01 TOTAL EMPLOYEES RELATED EXPENSES. 7,003,000 155,000 4,369,000

A011 TOTAL PAY 12 12 5,254,000 95,000 2,584,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,064,000 95,000 1,117,000

A01101 Total Basic Pay Of Officer 2 2 1,064,000 95,000 1,117,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 95,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 10 10 4,190,000 1,467,000

A01151 Total Basic Pay Other Staff 10 10 4,190,000 1,467,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 10 10 4,190,000 1,467,000

A012 TOTAL ALLOWANCES 1,749,000 60,000 1,785,000

A012-1 TOTAL REGULAR ALLOWANCES 1,749,000 60,000 1,785,000

A01202 House Rent Allowance 35,000 14,000 35,000


A01203 Conveyance Allowance 30,000 16,000 30,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 43,000
A01217 Medical Allowance 42,000 6,000 42,000
A0121T Adhoc Relief Allowance 2013 43,000 43,000
A0122C Adhoc Relief Allowance - 2015 49,000 2,000 49,000
A0122M Adhoc Relief Allowance 2016 714,000 8,000 238,000
A0122Y Ad-hoc Relief Allowance 2017 14,000 828,000
A01270 Others 549,000 276,000
1 Other 276,000

A03 TOTAL OPERATING EXPENSES 614,000 244,212 660,000


604

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0402 GGLSS GUL SHAH ABBASSI (MIDDLE SCHOOL)


U.C. CITY-13

A038 TOTAL TRAVEL & 57,000 57,000 63,000


TRANSPORTATION

A03805 Travelling Allowance 57,000 57,000 63,000

A039 TOTAL GENERAL 557,000 187,212 597,000

A03901 Stationery 114,000 59,850 125,000


A03970 Others 443,000 127,362 472,000
475 Others - Inclass Material and supplis 233,000 248,000
476 Others - Library Laboratory 63,000 67,000
477 Others - Co-Curricular Activities 106,000 113,000
478 Other- Sport 41,000 44,000

_______________________________________________________________________________
GGLSS GUL SHAH ABBASSI (MIDDLE SCHOOL) 7,617,000 399,212 5,029,000
U.C. CITY-13
_______________________________________________________________________________
605

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0403 GBLSS TANDO FAZAL (MIDDLE SCHOOL) TANDO


FAZAL

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,021,000 4,675,000

A011 TOTAL PAY 8 8 2,794,000 2,933,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,064,000 1,117,000

A01101 Total Basic Pay Of Officer 2 2 1,064,000 1,117,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 6 6 1,730,000 1,816,000

A01151 Total Basic Pay Other Staff 6 6 1,730,000 1,816,000

D154 DRAWING TEACHER (BPS-14) 1 1 347,000 364,000

J034 JR SCHOOL TEACHER (BPS-14) 2 2 645,000 677,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 3 3 738,000 775,000

A012 TOTAL ALLOWANCES 1,227,000 1,742,000

A012-1 TOTAL REGULAR ALLOWANCES 1,227,000 1,742,000

A01202 House Rent Allowance 35,000 35,000


A01203 Conveyance Allowance 30,000 30,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 43,000
A01217 Medical Allowance 42,000 42,000
A0121T Adhoc Relief Allowance 2013 43,000 43,000
A0122C Adhoc Relief Allowance - 2015 49,000 49,000
A0122M Adhoc Relief Allowance 2016 419,000 419,000
A0122Y Ad-hoc Relief Allowance 2017 440,000
A01270 Others 322,000 440,000
1 Other 440,000
606

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0403 GBLSS TANDO FAZAL (MIDDLE SCHOOL) TANDO


FAZAL

A03 TOTAL OPERATING EXPENSES 488,000 179,725 525,000

A038 TOTAL TRAVEL & 25,000 25,000 28,000


TRANSPORTATION

A03805 Travelling Allowance 25,000 25,000 28,000

A039 TOTAL GENERAL 463,000 154,725 497,000

A03901 Stationery 91,000 47,775 100,000


A03970 Others 372,000 106,950 397,000
475 Others - Inclass Material and supplis 197,000 210,000
476 Others - Library Laboratory 50,000 53,000
477 Others - Co-Curricular Activities 96,000 103,000
478 Other- Sport 29,000 31,000

_______________________________________________________________________________
GBLSS TANDO FAZAL (MIDDLE SCHOOL) TANDO 4,509,000 179,725 5,200,000
FAZAL
_______________________________________________________________________________
607

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0404 GBLSS TANDO JAM TOWN URDU (MIDDLE


SCHOOL) TANDOJAM

A01 TOTAL EMPLOYEES RELATED EXPENSES. 9,966,000 209,000 6,736,000

A011 TOTAL PAY 16 16 7,695,000 138,000 4,341,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,064,000 138,000 1,117,000

A01101 Total Basic Pay Of Officer 2 2 1,064,000 138,000 1,117,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 138,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 14 14 6,631,000 3,224,000

A01151 Total Basic Pay Other Staff 14 14 6,631,000 3,224,000

D154 DRAWING TEACHER (BPS-14) 1 1 347,000 364,000

J034 JR SCHOOL TEACHER (BPS-14) 3 3 944,000 991,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 10 10 5,340,000 1,869,000

A012 TOTAL ALLOWANCES 2,271,000 71,000 2,395,000

A012-1 TOTAL REGULAR ALLOWANCES 2,271,000 71,000 2,395,000

A01202 House Rent Allowance 35,000 14,000 35,000


A01203 Conveyance Allowance 30,000 16,000 30,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 43,000
A01217 Medical Allowance 42,000 6,000 42,000
A0121T Adhoc Relief Allowance 2013 43,000 43,000
A0122C Adhoc Relief Allowance - 2015 49,000 3,000 49,000
A0122M Adhoc Relief Allowance 2016 1,009,000 11,000 336,000
A0122Y Ad-hoc Relief Allowance 2017 21,000 1,212,000
A01270 Others 776,000 404,000
1 Other 404,000
608

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0404 GBLSS TANDO JAM TOWN URDU (MIDDLE


SCHOOL) TANDOJAM

A03 TOTAL OPERATING EXPENSES 1,320,000 486,375 1,418,000

A038 TOTAL TRAVEL & 68,000 68,000 75,000


TRANSPORTATION

A03805 Travelling Allowance 68,000 68,000 75,000

A039 TOTAL GENERAL 1,252,000 418,375 1,343,000

A03901 Stationery 246,000 129,150 271,000


A03970 Others 1,006,000 289,225 1,072,000
475 Others - Inclass Material and supplis 531,000 566,000
476 Others - Library Laboratory 137,000 146,000
477 Others - Co-Curricular Activities 259,000 276,000
478 Other- Sport 79,000 84,000

_______________________________________________________________________________
GBLSS TANDO JAM TOWN URDU (MIDDLE 11,286,000 695,375 8,154,000
SCHOOL) TANDOJAM
_______________________________________________________________________________
609

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0407 GBLSS BHINDO SHARIF (MIDDLE SCHOOL)


TANDO QAISER

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,549,000 3,655,000

A011 TOTAL PAY 14 14 4,918,000 1,964,000

A011-1 TOTAL PAY OF OFFICERS 4 4 2,452,000 858,000

A01101 Total Basic Pay Of Officer 4 4 2,452,000 858,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 1,286,000 450,000


MISTRESS

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 3 3 1,166,000 408,000

A011-2 TOTAL PAY OF OTHER STAFF 10 10 2,466,000 1,106,000

A01151 Total Basic Pay Other Staff 10 10 2,466,000 1,106,000

D154 DRAWING TEACHER (BPS-14) 1 1 347,000 364,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 9 9 2,119,000 742,000

A012 TOTAL ALLOWANCES 1,631,000 1,691,000

A012-1 TOTAL REGULAR ALLOWANCES 1,631,000 1,691,000

A01202 House Rent Allowance 35,000 35,000


A01203 Conveyance Allowance 30,000 30,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 43,000
A01217 Medical Allowance 42,000 42,000
A0121T Adhoc Relief Allowance 2013 43,000 43,000
A0122C Adhoc Relief Allowance - 2015 49,000 49,000
A0122M Adhoc Relief Allowance 2016 647,000 216,000
A0122Y Ad-hoc Relief Allowance 2017 774,000
A01270 Others 498,000 258,000
1 Other 258,000

A03 TOTAL OPERATING EXPENSES 539,000 198,187 580,000


610

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0407 GBLSS BHINDO SHARIF (MIDDLE SCHOOL)


TANDO QAISER

A038 TOTAL TRAVEL & 27,000 27,000 30,000


TRANSPORTATION

A03805 Travelling Allowance 27,000 27,000 30,000

A039 TOTAL GENERAL 512,000 171,187 550,000

A03901 Stationery 101,000 53,025 111,000


A03970 Others 411,000 118,162 439,000
475 Others - Inclass Material and supplis 217,000 232,000
476 Others - Library Laboratory 56,000 60,000
477 Others - Co-Curricular Activities 106,000 113,000
478 Other- Sport 32,000 34,000

_______________________________________________________________________________
GBLSS BHINDO SHARIF (MIDDLE SCHOOL) 7,088,000 198,187 4,235,000
TANDO QAISER
_______________________________________________________________________________
611

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0408 GBLSS HAJI DARYA KHAN NAHYOON (MIDDLE


SCHOOL) HAJI SAWAN KHAN GOPANG

A01 TOTAL EMPLOYEES RELATED EXPENSES. 2,803,000 3,288,000

A011 TOTAL PAY 5 5 1,919,000 2,014,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,064,000 1,117,000

A01101 Total Basic Pay Of Officer 2 2 1,064,000 1,117,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 3 3 855,000 897,000

A01151 Total Basic Pay Other Staff 3 3 855,000 897,000

J034 JR SCHOOL TEACHER (BPS-14) 1 1 347,000 364,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 2 2 508,000 533,000

A012 TOTAL ALLOWANCES 884,000 1,274,000

A012-1 TOTAL REGULAR ALLOWANCES 884,000 1,274,000

A01202 House Rent Allowance 35,000 35,000


A01203 Conveyance Allowance 30,000 30,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 43,000
A01217 Medical Allowance 42,000 42,000
A0121T Adhoc Relief Allowance 2013 43,000 43,000
A0122C Adhoc Relief Allowance - 2015 49,000 49,000
A0122M Adhoc Relief Allowance 2016 225,000 225,000
A0122Y Ad-hoc Relief Allowance 2017 303,000
A01270 Others 173,000 303,000
1 Other 303,000

A03 TOTAL OPERATING EXPENSES 622,000 229,175 669,000


612

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0408 GBLSS HAJI DARYA KHAN NAHYOON (MIDDLE


SCHOOL) HAJI SAWAN KHAN GOPANG

A038 TOTAL TRAVEL & 32,000 32,000 35,000


TRANSPORTATION

A03805 Travelling Allowance 32,000 32,000 35,000

A039 TOTAL GENERAL 590,000 197,175 634,000

A03901 Stationery 116,000 60,900 128,000


A03970 Others 474,000 136,275 506,000
475 Others - Inclass Material and supplis 251,000 268,000
476 Others - Library Laboratory 64,000 68,000
477 Others - Co-Curricular Activities 122,000 130,000
478 Other- Sport 37,000 40,000

_______________________________________________________________________________
GBLSS HAJI DARYA KHAN NAHYOON (MIDDLE 3,425,000 229,175 3,957,000
SCHOOL) HAJI SAWAN KHAN GOPANG
_______________________________________________________________________________
613

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0409 GBLSS WANKI WASI (MIDDLE SCHOOL) MASU


BHURGARI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 9,664,000 60,000 5,232,000

A011 TOTAL PAY 17 17 7,437,000 2,898,000

A011-1 TOTAL PAY OF OFFICERS 3 3 1,707,000 892,000

A01101 Total Basic Pay Of Officer 3 3 1,707,000 892,000

H041 HEAD MASTER / HEAD (BPS-17) 2 2 1,286,000 450,000


MISTRESS

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 14 14 5,730,000 2,006,000

A01151 Total Basic Pay Other Staff 14 14 5,730,000 2,006,000

J034 JR SCHOOL TEACHER (BPS-14) 5 5 1,540,000 539,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 9 9 4,190,000 1,467,000

A012 TOTAL ALLOWANCES 2,227,000 60,000 2,334,000

A012-1 TOTAL REGULAR ALLOWANCES 2,227,000 60,000 2,334,000

A01202 House Rent Allowance 35,000 14,000 35,000


A01203 Conveyance Allowance 30,000 16,000 30,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 43,000
A01217 Medical Allowance 42,000 6,000 42,000
A0121T Adhoc Relief Allowance 2013 43,000 43,000
A0122C Adhoc Relief Allowance - 2015 49,000 2,000 49,000
A0122M Adhoc Relief Allowance 2016 984,000 8,000 328,000
A0122Y Ad-hoc Relief Allowance 2017 14,000 1,172,000
A01270 Others 757,000 391,000
1 Other 391,000

A03 TOTAL OPERATING EXPENSES 1,747,000 643,337 1,877,000


614

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0409 GBLSS WANKI WASI (MIDDLE SCHOOL) MASU


BHURGARI

A038 TOTAL TRAVEL & 90,000 90,000 99,000


TRANSPORTATION

A03805 Travelling Allowance 90,000 90,000 99,000

A039 TOTAL GENERAL 1,657,000 553,337 1,778,000

A03901 Stationery 324,000 170,100 356,000


A03970 Others 1,333,000 383,237 1,422,000
475 Others - Inclass Material and supplis 704,000 751,000
476 Others - Library Laboratory 182,000 194,000
477 Others - Co-Curricular Activities 343,000 366,000
478 Other- Sport 104,000 111,000

_______________________________________________________________________________
GBLSS WANKI WASI (MIDDLE SCHOOL) MASU 11,411,000 703,337 7,109,000
BHURGARI
_______________________________________________________________________________
615

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0410 GBLSS RASOOL BUX NOONDANI (MIDDLE


SCHOOL) MOSU KHATIAN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,150,000 3,606,000

A011 TOTAL PAY 6 6 2,075,000 2,178,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 675,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16)

A011-2 TOTAL PAY OF OTHER STAFF 5 5 1,432,000 1,503,000

A01151 Total Basic Pay Other Staff 5 5 1,432,000 1,503,000

D154 DRAWING TEACHER (BPS-14) 1 1 347,000 364,000

J034 JR SCHOOL TEACHER (BPS-14) 1 1 347,000 364,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 3 3 738,000 775,000

A012 TOTAL ALLOWANCES 1,075,000 1,428,000

A012-1 TOTAL REGULAR ALLOWANCES 1,075,000 1,428,000

A01202 House Rent Allowance 35,000 35,000


A01203 Conveyance Allowance 30,000 30,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 43,000
A01217 Medical Allowance 42,000 42,000
A0121T Adhoc Relief Allowance 2013 43,000 43,000
A0122C Adhoc Relief Allowance - 2015 49,000 49,000
A0122M Adhoc Relief Allowance 2016 333,000 333,000
A0122Y Ad-hoc Relief Allowance 2017 326,000
A01270 Others 256,000 326,000
1 Other 326,000

A03 TOTAL OPERATING EXPENSES 303,000 111,812 327,000


616

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0410 GBLSS RASOOL BUX NOONDANI (MIDDLE


SCHOOL) MOSU KHATIAN

A038 TOTAL TRAVEL & 16,000 16,000 18,000


TRANSPORTATION

A03805 Travelling Allowance 16,000 16,000 18,000

A039 TOTAL GENERAL 287,000 95,812 309,000

A03901 Stationery 56,000 29,400 62,000


A03970 Others 231,000 66,412 247,000
475 Others - Inclass Material and supplis 122,000 130,000
476 Others - Library Laboratory 32,000 34,000
477 Others - Co-Curricular Activities 59,000 63,000
478 Other- Sport 18,000 20,000

_______________________________________________________________________________
GBLSS RASOOL BUX NOONDANI (MIDDLE 3,453,000 111,812 3,933,000
SCHOOL) MOSU KHATIAN
_______________________________________________________________________________
617

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0411 GBLSS DARYA BAIG MUGHAL (MIDDLE SCHOOL)


HATRI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,092,000 4,067,000

A011 TOTAL PAY 9 9 3,741,000 2,350,000

A011-1 TOTAL PAY OF OFFICERS 3 3 2,079,000 1,283,000

A01101 Total Basic Pay Of Officer 3 3 2,079,000 1,283,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 1,286,000 450,000


MISTRESS

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 2 2 793,000 833,000

A011-2 TOTAL PAY OF OTHER STAFF 6 6 1,662,000 1,067,000

A01151 Total Basic Pay Other Staff 6 6 1,662,000 1,067,000

D154 DRAWING TEACHER (BPS-14) 1 1 347,000 364,000

J034 JR SCHOOL TEACHER (BPS-14) 1 1 347,000 364,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 4 4 968,000 339,000

A012 TOTAL ALLOWANCES 1,351,000 1,717,000

A012-1 TOTAL REGULAR ALLOWANCES 1,351,000 1,717,000

A01202 House Rent Allowance 35,000 35,000


A01203 Conveyance Allowance 30,000 30,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 43,000
A01217 Medical Allowance 42,000 42,000
A0121T Adhoc Relief Allowance 2013 43,000 43,000
A0122C Adhoc Relief Allowance - 2015 49,000 49,000
A0122M Adhoc Relief Allowance 2016 489,000 489,000
A0122Y Ad-hoc Relief Allowance 2017 589,000
A01270 Others 376,000 196,000
1 Other 196,000
618

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0411 GBLSS DARYA BAIG MUGHAL (MIDDLE SCHOOL)


HATRI

A03 TOTAL OPERATING EXPENSES 555,000 203,975 596,000

A038 TOTAL TRAVEL & 28,000 28,000 31,000


TRANSPORTATION

A03805 Travelling Allowance 28,000 28,000 31,000

A039 TOTAL GENERAL 527,000 175,975 565,000

A03901 Stationery 103,000 54,075 113,000


A03970 Others 424,000 121,900 452,000
475 Others - Inclass Material and supplis 224,000 239,000
476 Others - Library Laboratory 58,000 62,000
477 Others - Co-Curricular Activities 109,000 116,000
478 Other- Sport 33,000 35,000

_______________________________________________________________________________
GBLSS DARYA BAIG MUGHAL (MIDDLE SCHOOL) 5,647,000 203,975 4,663,000
HATRI
_______________________________________________________________________________
619

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0412 GBLSS KHESANA MORI (MIDDLE SCHOOL) HAJI


SAWAN KHAN GOPANG

A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,113,000 2,787,000

A011 TOTAL PAY 6 6 2,162,000 1,401,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 675,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16)

A011-2 TOTAL PAY OF OTHER STAFF 5 5 1,519,000 726,000

A01151 Total Basic Pay Other Staff 5 5 1,519,000 726,000

J034 JR SCHOOL TEACHER (BPS-14) 4 4 1,241,000 434,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 1 1 278,000 292,000

A012 TOTAL ALLOWANCES 951,000 1,386,000

A012-1 TOTAL REGULAR ALLOWANCES 951,000 1,386,000

A01202 House Rent Allowance 35,000 35,000


A01203 Conveyance Allowance 30,000 30,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 43,000
A01217 Medical Allowance 42,000 42,000
A0121T Adhoc Relief Allowance 2013 43,000 43,000
A0122C Adhoc Relief Allowance - 2015 49,000 49,000
A0122M Adhoc Relief Allowance 2016 263,000 263,000
A0122Y Ad-hoc Relief Allowance 2017 340,000
A01270 Others 202,000 340,000
1 Other 340,000

A03 TOTAL OPERATING EXPENSES 378,000 139,550 408,000


620

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0412 GBLSS KHESANA MORI (MIDDLE SCHOOL) HAJI


SAWAN KHAN GOPANG

A038 TOTAL TRAVEL & 20,000 20,000 22,000


TRANSPORTATION

A03805 Travelling Allowance 20,000 20,000 22,000

A039 TOTAL GENERAL 358,000 119,550 386,000

A03901 Stationery 70,000 36,750 77,000


A03970 Others 288,000 82,800 309,000
475 Others - Inclass Material and supplis 152,000 162,000
476 Others - Library Laboratory 39,000 42,000
477 Others - Co-Curricular Activities 75,000 81,000
478 Other- Sport 22,000 24,000

_______________________________________________________________________________
GBLSS KHESANA MORI (MIDDLE SCHOOL) HAJI 3,491,000 139,550 3,195,000
SAWAN KHAN GOPANG
_______________________________________________________________________________
621

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0414 GBLSS BAKSHOO LAGHARI (MIDDLE SCHOOL)


TANDO FAZAL

A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,952,000 172,000 3,735,000

A011 TOTAL PAY 6 6 2,792,000 109,000 2,031,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,707,000 109,000 892,000

A01101 Total Basic Pay Of Officer 2 2 1,707,000 109,000 892,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 1,286,000 450,000


MISTRESS

A119 ASSISTANT (BPS-16) 109,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 4 4 1,085,000 1,139,000

A01151 Total Basic Pay Other Staff 4 4 1,085,000 1,139,000

J034 JR SCHOOL TEACHER (BPS-14) 1 1 347,000 364,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 3 3 738,000 775,000

A012 TOTAL ALLOWANCES 1,160,000 63,000 1,704,000

A012-1 TOTAL REGULAR ALLOWANCES 1,160,000 63,000 1,704,000

A01202 House Rent Allowance 35,000 14,000 35,000


A01203 Conveyance Allowance 30,000 16,000 30,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 43,000
A01217 Medical Allowance 42,000 6,000 42,000
A0121T Adhoc Relief Allowance 2013 43,000 43,000
A0122C Adhoc Relief Allowance - 2015 49,000 2,000 49,000
A0122M Adhoc Relief Allowance 2016 381,000 9,000 381,000
A0122Y Ad-hoc Relief Allowance 2017 16,000 440,000
A01270 Others 293,000 440,000
1 Other 440,000

A03 TOTAL OPERATING EXPENSES 473,000 173,987 508,000


622

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0414 GBLSS BAKSHOO LAGHARI (MIDDLE SCHOOL)


TANDO FAZAL

A038 TOTAL TRAVEL & 24,000 24,000 26,000


TRANSPORTATION

A03805 Travelling Allowance 24,000 24,000 26,000

A039 TOTAL GENERAL 449,000 149,987 482,000

A03901 Stationery 88,000 46,200 97,000


A03970 Others 361,000 103,787 385,000
475 Others - Inclass Material and supplis 191,000 204,000
476 Others - Library Laboratory 49,000 52,000
477 Others - Co-Curricular Activities 93,000 99,000
478 Other- Sport 28,000 30,000

_______________________________________________________________________________
GBLSS BAKSHOO LAGHARI (MIDDLE SCHOOL) 4,425,000 345,987 4,243,000
TANDO FAZAL
_______________________________________________________________________________
623

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0415 GGLSS MOOSA KHATIAN (MIDDLE SCHOOL)


MOSU KHATIAN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,079,000 3,669,000

A011 TOTAL PAY 10 10 2,947,000 1,933,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 675,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16)

A011-2 TOTAL PAY OF OTHER STAFF 9 9 2,304,000 1,258,000

A01151 Total Basic Pay Other Staff 9 9 2,304,000 1,258,000

J034 JR SCHOOL TEACHER (BPS-14) 2 2 645,000 677,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 7 7 1,659,000 581,000

A012 TOTAL ALLOWANCES 1,132,000 1,736,000

A012-1 TOTAL REGULAR ALLOWANCES 1,132,000 1,736,000

A01202 House Rent Allowance 35,000 35,000


A01203 Conveyance Allowance 30,000 30,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 43,000
A01217 Medical Allowance 42,000 42,000
A0121T Adhoc Relief Allowance 2013 43,000 43,000
A0122C Adhoc Relief Allowance - 2015 49,000 49,000
A0122M Adhoc Relief Allowance 2016 365,000 365,000
A0122Y Ad-hoc Relief Allowance 2017 464,000
A01270 Others 281,000 464,000
1 Other 464,000

A03 TOTAL OPERATING EXPENSES 531,000 192,087 571,000


624

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0415 GGLSS MOOSA KHATIAN (MIDDLE SCHOOL)


MOSU KHATIAN

A038 TOTAL TRAVEL & 22,000 22,000 24,000


TRANSPORTATION

A03805 Travelling Allowance 22,000 22,000 24,000

A039 TOTAL GENERAL 509,000 170,087 547,000

A03901 Stationery 100,000 52,500 110,000


A03970 Others 409,000 117,587 437,000
475 Others - Inclass Material and supplis 217,000 232,000
476 Others - Library Laboratory 56,000 60,000
477 Others - Co-Curricular Activities 106,000 113,000
478 Other- Sport 30,000 32,000

_______________________________________________________________________________
GGLSS MOOSA KHATIAN (MIDDLE SCHOOL) 4,610,000 192,087 4,240,000
MOSU KHATIAN
_______________________________________________________________________________
625

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0416 GGLSS RAISE H.MUHAMMAD PARIAL BHURGARI


T.HYDER (MIDDLE SCHOOL) TANDO
HYDER

A01 TOTAL EMPLOYEES RELATED EXPENSES. 8,183,000 5,653,000

A011 TOTAL PAY 15 15 6,246,000 3,625,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,064,000 1,117,000

A01101 Total Basic Pay Of Officer 2 2 1,064,000 1,117,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 13 13 5,182,000 2,508,000

A01151 Total Basic Pay Other Staff 13 13 5,182,000 2,508,000

D154 DRAWING TEACHER (BPS-14) 1 1 347,000 364,000

J034 JR SCHOOL TEACHER (BPS-14) 2 2 645,000 677,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 10 10 4,190,000 1,467,000

A012 TOTAL ALLOWANCES 1,937,000 2,028,000

A012-1 TOTAL REGULAR ALLOWANCES 1,937,000 2,028,000

A01202 House Rent Allowance 35,000 35,000


A01203 Conveyance Allowance 30,000 30,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 43,000
A01217 Medical Allowance 42,000 42,000
A0121T Adhoc Relief Allowance 2013 43,000 43,000
A0122C Adhoc Relief Allowance - 2015 49,000 49,000
A0122M Adhoc Relief Allowance 2016 820,000 273,000
A0122Y Ad-hoc Relief Allowance 2017 984,000
A01270 Others 631,000 328,000
1 Other 328,000
626

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0416 GGLSS RAISE H.MUHAMMAD PARIAL BHURGARI


T.HYDER (MIDDLE SCHOOL) TANDO
HYDER

A03 TOTAL OPERATING EXPENSES 1,424,000 515,800 1,531,000

A038 TOTAL TRAVEL & 60,000 60,000 66,000


TRANSPORTATION

A03805 Travelling Allowance 60,000 60,000 66,000

A039 TOTAL GENERAL 1,364,000 455,800 1,465,000

A03901 Stationery 268,000 140,700 295,000


A03970 Others 1,096,000 315,100 1,170,000
475 Others - Inclass Material and supplis 582,000 621,000
476 Others - Library Laboratory 148,000 158,000
477 Others - Co-Curricular Activities 285,000 305,000
478 Other- Sport 81,000 86,000

_______________________________________________________________________________
GGLSS RAISE H.MUHAMMAD PARIAL BHURGARI 9,607,000 515,800 7,184,000
T.HYDER (MIDDLE SCHOOL) TANDO
HYDER
_______________________________________________________________________________
627

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0417 GGLSS MASOO BHURGHARI (MIDDLE SCHOOL)


MASU BHURGARI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,013,000 2,527,000

A011 TOTAL PAY 7 7 2,072,000 1,175,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 675,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16)

A011-2 TOTAL PAY OF OTHER STAFF 6 6 1,429,000 500,000

A01151 Total Basic Pay Other Staff 6 6 1,429,000 500,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 6 6 1,429,000 500,000

A012 TOTAL ALLOWANCES 941,000 1,352,000

A012-1 TOTAL REGULAR ALLOWANCES 941,000 1,352,000

A01202 House Rent Allowance 35,000 35,000


A01203 Conveyance Allowance 30,000 30,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 43,000
A01217 Medical Allowance 42,000 42,000
A0121T Adhoc Relief Allowance 2013 43,000 43,000
A0122C Adhoc Relief Allowance - 2015 49,000 49,000
A0122M Adhoc Relief Allowance 2016 257,000 257,000
A0122Y Ad-hoc Relief Allowance 2017 326,000
A01270 Others 198,000 326,000
1 Other 326,000

A03 TOTAL OPERATING EXPENSES 394,000 142,962 424,000


628

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0417 GGLSS MASOO BHURGHARI (MIDDLE SCHOOL)


MASU BHURGARI

A038 TOTAL TRAVEL & 17,000 17,000 19,000


TRANSPORTATION

A03805 Travelling Allowance 17,000 17,000 19,000

A039 TOTAL GENERAL 377,000 125,962 405,000

A03901 Stationery 74,000 38,850 81,000


A03970 Others 303,000 87,112 324,000
475 Others - Inclass Material and supplis 161,000 172,000
476 Others - Library Laboratory 41,000 44,000
477 Others - Co-Curricular Activities 79,000 84,000
478 Other- Sport 22,000 24,000

_______________________________________________________________________________
GGLSS MASOO BHURGHARI (MIDDLE SCHOOL) 3,407,000 142,962 2,951,000
MASU BHURGARI
_______________________________________________________________________________
629

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0418 GBLSS KHIA ABAD (MIDDLE SCHOOL)


LATIFABAD UC-2

A01 TOTAL EMPLOYEES RELATED EXPENSES. 12,763,000 307,000 6,729,000

A011 TOTAL PAY 16 16 9,899,000 189,000 3,759,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,707,000 189,000 892,000

A01101 Total Basic Pay Of Officer 2 2 1,707,000 189,000 892,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 1,286,000 450,000


MISTRESS

A119 ASSISTANT (BPS-16) 189,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 14 14 8,192,000 2,867,000

A01151 Total Basic Pay Other Staff 14 14 8,192,000 2,867,000

J034 JR SCHOOL TEACHER (BPS-14) 4 4 1,241,000 434,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 10 10 6,951,000 2,433,000

A012 TOTAL ALLOWANCES 2,864,000 118,000 2,970,000

A012-1 TOTAL REGULAR ALLOWANCES 2,864,000 118,000 2,970,000

A01202 House Rent Allowance 35,000 32,000 35,000


A01203 Conveyance Allowance 30,000 32,000 30,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 43,000
A01217 Medical Allowance 42,000 8,000 42,000
A0121T Adhoc Relief Allowance 2013 43,000 43,000
A0122C Adhoc Relief Allowance - 2015 49,000 4,000 49,000
A0122M Adhoc Relief Allowance 2016 1,344,000 13,000 448,000
A0122Y Ad-hoc Relief Allowance 2017 29,000 1,559,000
A01270 Others 1,034,000 520,000
1 Other 520,000

A03 TOTAL OPERATING EXPENSES 1,286,000 502,962 1,383,000


630

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0418 GBLSS KHIA ABAD (MIDDLE SCHOOL)


LATIFABAD UC-2

A038 TOTAL TRAVEL & 107,000 107,000 118,000


TRANSPORTATION

A03805 Travelling Allowance 107,000 107,000 118,000

A039 TOTAL GENERAL 1,179,000 395,962 1,265,000

A03901 Stationery 240,000 126,000 264,000


A03970 Others 939,000 269,962 1,001,000
475 Others - Inclass Material and supplis 501,000 534,000
476 Others - Library Laboratory 134,000 143,000
477 Others - Co-Curricular Activities 234,000 249,000
478 Other- Sport 70,000 75,000

_______________________________________________________________________________
GBLSS KHIA ABAD (MIDDLE SCHOOL) 14,049,000 809,962 8,112,000
LATIFABAD UC-2
_______________________________________________________________________________
631

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0419 GBLSS ZAFFAR (MIDDLE SCHOOL) LATIFABAD


UC-8

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,260,000 306,000 3,236,000

A011 TOTAL PAY 11 11 4,589,000 152,000 1,606,000

A011-1 TOTAL PAY OF OFFICERS 4 4 2,452,000 152,000 858,000

A01101 Total Basic Pay Of Officer 4 4 2,452,000 152,000 858,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 1,286,000 450,000


MISTRESS

A119 ASSISTANT (BPS-16) 152,000

H075 HIGH SCHOOL TEACHER (BPS-15) 3 3 1,166,000 408,000

A011-2 TOTAL PAY OF OTHER STAFF 7 7 2,137,000 748,000

A01151 Total Basic Pay Other Staff 7 7 2,137,000 748,000

J034 JR SCHOOL TEACHER (BPS-14) 7 7 2,137,000 748,000

A012 TOTAL ALLOWANCES 1,671,000 154,000 1,630,000

A012-1 TOTAL REGULAR ALLOWANCES 1,671,000 154,000 1,630,000

A01202 House Rent Allowance 35,000 36,000 35,000


A01203 Conveyance Allowance 30,000 40,000 30,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 43,000
A01217 Medical Allowance 42,000 15,000 42,000
A0121T Adhoc Relief Allowance 2013 43,000 3,000 43,000
A0122C Adhoc Relief Allowance - 2015 49,000 2,000 49,000
A0122M Adhoc Relief Allowance 2016 670,000 21,000 223,000
A0122Y Ad-hoc Relief Allowance 2017 37,000 723,000
A01270 Others 515,000 241,000
1 Other 241,000

A03 TOTAL OPERATING EXPENSES 367,000 143,037 396,000


632

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0419 GBLSS ZAFFAR (MIDDLE SCHOOL) LATIFABAD


UC-8

A038 TOTAL TRAVEL & 30,000 30,000 33,000


TRANSPORTATION

A03805 Travelling Allowance 30,000 30,000 33,000

A039 TOTAL GENERAL 337,000 113,037 363,000

A03901 Stationery 68,000 35,700 75,000


A03970 Others 269,000 77,337 288,000
475 Others - Inclass Material and supplis 143,000 152,000
476 Others - Library Laboratory 39,000 42,000
477 Others - Co-Curricular Activities 67,000 72,000
478 Other- Sport 20,000 22,000

_______________________________________________________________________________
GBLSS ZAFFAR (MIDDLE SCHOOL) LATIFABAD 6,627,000 449,037 3,632,000
UC-8
_______________________________________________________________________________
633

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0420 GBLSS LITTLE STAR (MIDDLE SCHOOL)


LATIFABAD UC-6

A01 TOTAL EMPLOYEES RELATED EXPENSES. 11,194,000 60,000 6,643,000

A011 TOTAL PAY 15 15 8,682,000 3,994,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,707,000 892,000

A01101 Total Basic Pay Of Officer 2 2 1,707,000 892,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 1,286,000 450,000


MISTRESS

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 13 13 6,975,000 3,102,000

A01151 Total Basic Pay Other Staff 13 13 6,975,000 3,102,000

J034 JR SCHOOL TEACHER (BPS-14) 3 3 944,000 991,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 10 10 6,031,000 2,111,000

A012 TOTAL ALLOWANCES 2,512,000 60,000 2,649,000

A012-1 TOTAL REGULAR ALLOWANCES 2,512,000 60,000 2,649,000

A01202 House Rent Allowance 35,000 14,000 35,000


A01203 Conveyance Allowance 30,000 16,000 30,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 43,000
A01217 Medical Allowance 42,000 6,000 42,000
A0121T Adhoc Relief Allowance 2013 43,000 43,000
A0122C Adhoc Relief Allowance - 2015 49,000 2,000 49,000
A0122M Adhoc Relief Allowance 2016 1,145,000 8,000 382,000
A0122Y Ad-hoc Relief Allowance 2017 14,000 1,368,000
A01270 Others 881,000 456,000
1 Other 456,000

A03 TOTAL OPERATING EXPENSES 847,000 331,150 911,000


634

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0420 GBLSS LITTLE STAR (MIDDLE SCHOOL)


LATIFABAD UC-6

A038 TOTAL TRAVEL & 70,000 70,000 77,000


TRANSPORTATION

A03805 Travelling Allowance 70,000 70,000 77,000

A039 TOTAL GENERAL 777,000 261,150 834,000

A03901 Stationery 159,000 83,475 175,000


A03970 Others 618,000 177,675 659,000
475 Others - Inclass Material and supplis 330,000 352,000
476 Others - Library Laboratory 88,000 94,000
477 Others - Co-Curricular Activities 154,000 164,000
478 Other- Sport 46,000 49,000

_______________________________________________________________________________
GBLSS LITTLE STAR (MIDDLE SCHOOL) 12,041,000 391,150 7,554,000
LATIFABAD UC-6
_______________________________________________________________________________
635

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0421 GBLSS S.P ALAM (N) (MIDDLE SCHOOL)


LATIFABAD UC-14

A01 TOTAL EMPLOYEES RELATED EXPENSES. 9,224,000 60,000 4,722,000

A011 TOTAL PAY 25 25 7,084,000 2,479,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,286,000 450,000

A01101 Total Basic Pay Of Officer 2 2 1,286,000 450,000

H041 HEAD MASTER / HEAD (BPS-17) 2 2 1,286,000 450,000


MISTRESS

A119 ASSISTANT (BPS-16)

A011-2 TOTAL PAY OF OTHER STAFF 23 23 5,798,000 2,029,000

A01151 Total Basic Pay Other Staff 23 23 5,798,000 2,029,000

J034 JR SCHOOL TEACHER (BPS-14) 6 6 1,838,000 643,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 17 17 3,960,000 1,386,000

A012 TOTAL ALLOWANCES 2,140,000 60,000 2,243,000

A012-1 TOTAL REGULAR ALLOWANCES 2,140,000 60,000 2,243,000

A01202 House Rent Allowance 35,000 14,000 35,000


A01203 Conveyance Allowance 30,000 16,000 30,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 43,000
A01217 Medical Allowance 42,000 6,000 42,000
A0121T Adhoc Relief Allowance 2013 43,000 43,000
A0122C Adhoc Relief Allowance - 2015 49,000 2,000 49,000
A0122M Adhoc Relief Allowance 2016 935,000 8,000 312,000
A0122Y Ad-hoc Relief Allowance 2017 14,000 1,116,000
A01270 Others 719,000 372,000
1 Other 372,000

A03 TOTAL OPERATING EXPENSES 944,000 369,487 1,016,000


636

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0421 GBLSS S.P ALAM (N) (MIDDLE SCHOOL)


LATIFABAD UC-14

A038 TOTAL TRAVEL & 79,000 79,000 87,000


TRANSPORTATION

A03805 Travelling Allowance 79,000 79,000 87,000

A039 TOTAL GENERAL 865,000 290,487 929,000

A03901 Stationery 176,000 92,400 194,000


A03970 Others 689,000 198,087 735,000
475 Others - Inclass Material and supplis 368,000 393,000
476 Others - Library Laboratory 99,000 106,000
477 Others - Co-Curricular Activities 171,000 182,000
478 Other- Sport 51,000 54,000

_______________________________________________________________________________
GBLSS S.P ALAM (N) (MIDDLE SCHOOL) 10,168,000 429,487 5,738,000
LATIFABAD UC-14
_______________________________________________________________________________
637

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0422 GBLSS NAWAB MUZAFFAR (MIDDLE SCHOOL)


LATIFABAD UC-3

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,269,000 60,000 4,016,000

A011 TOTAL PAY 13 13 3,877,000 2,587,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,064,000 1,117,000

A01101 Total Basic Pay Of Officer 2 2 1,064,000 1,117,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 11 11 2,813,000 1,470,000

A01151 Total Basic Pay Other Staff 11 11 2,813,000 1,470,000

D154 DRAWING TEACHER (BPS-14) 1 1 347,000 364,000

J034 JR SCHOOL TEACHER (BPS-14) 1 1 347,000 364,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 9 9 2,119,000 742,000

A012 TOTAL ALLOWANCES 1,392,000 60,000 1,429,000

A012-1 TOTAL REGULAR ALLOWANCES 1,392,000 60,000 1,429,000

A01202 House Rent Allowance 35,000 14,000 35,000


A01203 Conveyance Allowance 30,000 16,000 30,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 43,000
A01217 Medical Allowance 42,000 6,000 42,000
A0121T Adhoc Relief Allowance 2013 43,000 43,000
A0122C Adhoc Relief Allowance - 2015 49,000 2,000 49,000
A0122M Adhoc Relief Allowance 2016 512,000 8,000 171,000
A0122Y Ad-hoc Relief Allowance 2017 14,000 611,000
A01270 Others 394,000 204,000
1 Other 204,000
638

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0422 GBLSS NAWAB MUZAFFAR (MIDDLE SCHOOL)


LATIFABAD UC-3

A03 TOTAL OPERATING EXPENSES 638,000 250,162 688,000

A038 TOTAL TRAVEL & 54,000 54,000 59,000


TRANSPORTATION

A03805 Travelling Allowance 54,000 54,000 59,000

A039 TOTAL GENERAL 584,000 196,162 629,000

A03901 Stationery 119,000 62,475 131,000


A03970 Others 465,000 133,687 498,000
475 Others - Inclass Material and supplis 248,000 265,000
476 Others - Library Laboratory 66,000 71,000
477 Others - Co-Curricular Activities 116,000 124,000
478 Other- Sport 35,000 38,000

_______________________________________________________________________________
GBLSS NAWAB MUZAFFAR (MIDDLE SCHOOL) 5,907,000 310,162 4,704,000
LATIFABAD UC-3
_______________________________________________________________________________
639

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0423 GBLSS RAEES GUJRATI MOHALLA (MIDDLE


SCHOOL) LATIFABAD UC-15

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,328,000 3,278,000

A011 TOTAL PAY 11 11 3,869,000 1,839,000

A011-1 TOTAL PAY OF OFFICERS 1 1 1,286,000 450,000

A01101 Total Basic Pay Of Officer 1 1 1,286,000 450,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 1,286,000 450,000


MISTRESS

A119 ASSISTANT (BPS-16)

A011-2 TOTAL PAY OF OTHER STAFF 10 10 2,583,000 1,389,000

A01151 Total Basic Pay Other Staff 10 10 2,583,000 1,389,000

D154 DRAWING TEACHER (BPS-14) 1 1 347,000 364,000

J034 JR SCHOOL TEACHER (BPS-14) 1 1 347,000 364,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 8 8 1,889,000 661,000

A012 TOTAL ALLOWANCES 1,459,000 1,439,000

A012-1 TOTAL REGULAR ALLOWANCES 1,459,000 1,439,000

A01202 House Rent Allowance 35,000 35,000


A01203 Conveyance Allowance 30,000 30,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 43,000
A01217 Medical Allowance 42,000 42,000
A0121T Adhoc Relief Allowance 2013 43,000 43,000
A0122C Adhoc Relief Allowance - 2015 49,000 49,000
A0122M Adhoc Relief Allowance 2016 550,000 183,000
A0122Y Ad-hoc Relief Allowance 2017 610,000
A01270 Others 423,000 203,000
1 Other 203,000

A03 TOTAL OPERATING EXPENSES 593,000 231,525 637,000


640

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0423 GBLSS RAEES GUJRATI MOHALLA (MIDDLE


SCHOOL) LATIFABAD UC-15

A038 TOTAL TRAVEL & 49,000 49,000 54,000


TRANSPORTATION

A03805 Travelling Allowance 49,000 49,000 54,000

A039 TOTAL GENERAL 544,000 182,525 583,000

A03901 Stationery 110,000 57,750 121,000


A03970 Others 434,000 124,775 462,000
475 Others - Inclass Material and supplis 231,000 246,000
476 Others - Library Laboratory 62,000 66,000
477 Others - Co-Curricular Activities 108,000 115,000
478 Other- Sport 33,000 35,000

_______________________________________________________________________________
GBLSS RAEES GUJRATI MOHALLA (MIDDLE 5,921,000 231,525 3,915,000
SCHOOL) LATIFABAD UC-15
_______________________________________________________________________________
641

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0424 GBLSS ISLAMIA QADRIA (MIDDLE SCHOOL)


LATIFABAD UC-12

A01 TOTAL EMPLOYEES RELATED EXPENSES. 10,348,000 16,000 6,284,000

A011 TOTAL PAY 19 19 8,061,000 3,809,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,064,000 1,117,000

A01101 Total Basic Pay Of Officer 2 2 1,064,000 1,117,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 17 17 6,997,000 2,692,000

A01151 Total Basic Pay Other Staff 17 17 6,997,000 2,692,000

D154 DRAWING TEACHER (BPS-14) 1 1 347,000 364,000

J034 JR SCHOOL TEACHER (BPS-14) 5 5 1,540,000 539,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 11 11 5,110,000 1,789,000

A012 TOTAL ALLOWANCES 2,287,000 16,000 2,475,000

A012-1 TOTAL REGULAR ALLOWANCES 2,287,000 16,000 2,475,000

A01202 House Rent Allowance 35,000 5,000 35,000


A01203 Conveyance Allowance 30,000 5,000 30,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 43,000
A01217 Medical Allowance 42,000 2,000 42,000
A0121T Adhoc Relief Allowance 2013 43,000 43,000
A0122C Adhoc Relief Allowance - 2015 49,000 1,000 49,000
A0122M Adhoc Relief Allowance 2016 1,018,000 3,000 339,000
A0122Y Ad-hoc Relief Allowance 2017 1,270,000
A01270 Others 783,000 423,000
1 Other 423,000
642

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0424 GBLSS ISLAMIA QADRIA (MIDDLE SCHOOL)


LATIFABAD UC-12

A03 TOTAL OPERATING EXPENSES 520,000 203,175 560,000

A038 TOTAL TRAVEL & 43,000 43,000 47,000


TRANSPORTATION

A03805 Travelling Allowance 43,000 43,000 47,000

A039 TOTAL GENERAL 477,000 160,175 513,000

A03901 Stationery 97,000 50,925 107,000


A03970 Others 380,000 109,250 406,000
475 Others - Inclass Material and supplis 202,000 215,000
476 Others - Library Laboratory 55,000 59,000
477 Others - Co-Curricular Activities 95,000 102,000
478 Other- Sport 28,000 30,000

_______________________________________________________________________________
GBLSS ISLAMIA QADRIA (MIDDLE SCHOOL) 10,868,000 219,175 6,844,000
LATIFABAD UC-12
_______________________________________________________________________________
643

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0425 GBLSS RAEES KHAN MUHAMMAD CHANDIO


(MIDDLE SCHOOL) LATIFABAD UC-15

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,485,000 163,000 4,821,000

A011 TOTAL PAY 15 15 4,865,000 102,000 3,141,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,064,000 102,000 1,117,000

A01101 Total Basic Pay Of Officer 2 2 1,064,000 102,000 1,117,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 102,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 13 13 3,801,000 2,024,000

A01151 Total Basic Pay Other Staff 13 13 3,801,000 2,024,000

D154 DRAWING TEACHER (BPS-14) 2 2 645,000 677,000

J034 JR SCHOOL TEACHER (BPS-14) 1 1 347,000 364,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 10 10 2,809,000 983,000

A012 TOTAL ALLOWANCES 1,620,000 61,000 1,680,000

A012-1 TOTAL REGULAR ALLOWANCES 1,620,000 61,000 1,680,000

A01202 House Rent Allowance 35,000 14,000 35,000


A01203 Conveyance Allowance 30,000 16,000 30,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 43,000
A01217 Medical Allowance 42,000 6,000 42,000
A0121T Adhoc Relief Allowance 2013 43,000 43,000
A0122C Adhoc Relief Allowance - 2015 49,000 2,000 49,000
A0122M Adhoc Relief Allowance 2016 641,000 8,000 214,000
A0122Y Ad-hoc Relief Allowance 2017 15,000 767,000
A01270 Others 493,000 256,000
1 Other 256,000
644

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0425 GBLSS RAEES KHAN MUHAMMAD CHANDIO


(MIDDLE SCHOOL) LATIFABAD UC-15

A03 TOTAL OPERATING EXPENSES 914,000 358,012 985,000

A038 TOTAL TRAVEL & 77,000 77,000 85,000


TRANSPORTATION

A03805 Travelling Allowance 77,000 77,000 85,000

A039 TOTAL GENERAL 837,000 281,012 900,000

A03901 Stationery 170,000 89,250 187,000


A03970 Others 667,000 191,762 713,000
475 Others - Inclass Material and supplis 355,000 379,000
476 Others - Library Laboratory 96,000 103,000
477 Others - Co-Curricular Activities 166,000 178,000
478 Other- Sport 50,000 53,000

_______________________________________________________________________________
GBLSS RAEES KHAN MUHAMMAD CHANDIO 7,399,000 521,012 5,806,000
(MIDDLE SCHOOL) LATIFABAD UC-15
_______________________________________________________________________________
645

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0427 GGLSS AZHAR-UL-ISLAM (MIDDLE SCHOOL)


LATIFABAD UC-5

A01 TOTAL EMPLOYEES RELATED EXPENSES. 15,218,000 353,000 7,905,000

A011 TOTAL PAY 23 23 11,960,000 170,000 4,428,000

A011-1 TOTAL PAY OF OFFICERS 6 6 2,824,000 170,000 988,000

A01101 Total Basic Pay Of Officer 6 6 2,824,000 170,000 988,000

H041 HEAD MASTER / HEAD (BPS-17) 2 2 1,286,000 450,000


MISTRESS

A119 ASSISTANT (BPS-16) 170,000

H075 HIGH SCHOOL TEACHER (BPS-15) 4 4 1,538,000 538,000

A011-2 TOTAL PAY OF OTHER STAFF 17 17 9,136,000 3,440,000

A01151 Total Basic Pay Other Staff 17 17 9,136,000 3,440,000

D154 DRAWING TEACHER (BPS-14) 1 1 347,000 364,000

J034 JR SCHOOL TEACHER (BPS-14) 6 6 1,838,000 643,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 10 10 6,951,000 2,433,000

A012 TOTAL ALLOWANCES 3,258,000 183,000 3,477,000

A012-1 TOTAL REGULAR ALLOWANCES 3,258,000 183,000 3,477,000

A01202 House Rent Allowance 35,000 43,000 35,000


A01203 Conveyance Allowance 30,000 48,000 30,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 43,000
A01217 Medical Allowance 42,000 18,000 42,000
A0121T Adhoc Relief Allowance 2013 43,000 43,000
A0122C Adhoc Relief Allowance - 2015 49,000 5,000 49,000
A0122M Adhoc Relief Allowance 2016 1,567,000 25,000 522,000
A0122Y Ad-hoc Relief Allowance 2017 44,000 1,884,000
A01270 Others 1,205,000 628,000
1 Other 628,000
646

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0427 GGLSS AZHAR-UL-ISLAM (MIDDLE SCHOOL)


LATIFABAD UC-5

A03 TOTAL OPERATING EXPENSES 810,000 279,425 867,000

A038 TOTAL TRAVEL & 39,000 39,000 43,000


TRANSPORTATION

A03805 Travelling Allowance 39,000 39,000 43,000

A039 TOTAL GENERAL 771,000 240,425 824,000

A03901 Stationery 79,000 41,475 87,000


A03970 Others 692,000 198,950 737,000
475 Others - Inclass Material and supplis 381,000 406,000
476 Others - Library Laboratory 106,000 113,000
477 Others - Co-Curricular Activities 173,000 184,000
478 Other- Sport 32,000 34,000

_______________________________________________________________________________
GGLSS AZHAR-UL-ISLAM (MIDDLE SCHOOL) 16,028,000 632,425 8,772,000
LATIFABAD UC-5
_______________________________________________________________________________
647

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0428 GGLSS NOOR-ISLAM (MIDDLE SCHOOL)


LATIFABAD UC-6

A01 TOTAL EMPLOYEES RELATED EXPENSES. 10,781,000 16,000 6,201,000

A011 TOTAL PAY 21 21 8,414,000 3,637,000

A011-1 TOTAL PAY OF OFFICERS 4 4 1,809,000 1,083,000

A01101 Total Basic Pay Of Officer 4 4 1,809,000 1,083,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 3 3 1,166,000 408,000

A011-2 TOTAL PAY OF OTHER STAFF 17 17 6,605,000 2,554,000

A01151 Total Basic Pay Other Staff 17 17 6,605,000 2,554,000

D154 DRAWING TEACHER (BPS-14) 1 1 347,000 364,000

J034 JR SCHOOL TEACHER (BPS-14) 6 6 1,838,000 643,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 10 10 4,420,000 1,547,000

A012 TOTAL ALLOWANCES 2,367,000 16,000 2,564,000

A012-1 TOTAL REGULAR ALLOWANCES 2,367,000 16,000 2,564,000

A01202 House Rent Allowance 35,000 5,000 35,000


A01203 Conveyance Allowance 30,000 5,000 30,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 43,000
A01217 Medical Allowance 42,000 2,000 42,000
A0121T Adhoc Relief Allowance 2013 43,000 43,000
A0122C Adhoc Relief Allowance - 2015 49,000 1,000 49,000
A0122M Adhoc Relief Allowance 2016 1,063,000 3,000 354,000
A0122Y Ad-hoc Relief Allowance 2017 1,325,000
A01270 Others 818,000 442,000
1 Other 442,000
648

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0428 GGLSS NOOR-ISLAM (MIDDLE SCHOOL)


LATIFABAD UC-6

A03 TOTAL OPERATING EXPENSES 484,000 166,700 519,000

A038 TOTAL TRAVEL & 23,000 23,000 25,000


TRANSPORTATION

A03805 Travelling Allowance 23,000 23,000 25,000

A039 TOTAL GENERAL 461,000 143,700 494,000

A03901 Stationery 47,000 24,675 52,000


A03970 Others 414,000 119,025 442,000
475 Others - Inclass Material and supplis 228,000 243,000
476 Others - Library Laboratory 63,000 67,000
477 Others - Co-Curricular Activities 104,000 111,000
478 Other- Sport 19,000 21,000

_______________________________________________________________________________
GGLSS NOOR-ISLAM (MIDDLE SCHOOL) 11,265,000 182,700 6,720,000
LATIFABAD UC-6
_______________________________________________________________________________
649

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0429 GGLSS LATIFABAD NO:11 (MIDDLE SCHOOL)


LATIFABAD UC-8

A01 TOTAL EMPLOYEES RELATED EXPENSES. 15,415,000 107,000 8,027,000

A011 TOTAL PAY 22 22 12,190,000 66,000 4,508,000

A011-1 TOTAL PAY OF OFFICERS 5 5 2,824,000 66,000 988,000

A01101 Total Basic Pay Of Officer 5 5 2,824,000 66,000 988,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 1,286,000 450,000


MISTRESS

A119 ASSISTANT (BPS-16) 66,000

H075 HIGH SCHOOL TEACHER (BPS-15) 4 4 1,538,000 538,000

A011-2 TOTAL PAY OF OTHER STAFF 17 17 9,366,000 3,520,000

A01151 Total Basic Pay Other Staff 17 17 9,366,000 3,520,000

D154 DRAWING TEACHER (BPS-14) 1 1 347,000 364,000

J034 JR SCHOOL TEACHER (BPS-14) 6 6 1,838,000 643,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 10 10 7,181,000 2,513,000

A012 TOTAL ALLOWANCES 3,225,000 41,000 3,519,000

A012-1 TOTAL REGULAR ALLOWANCES 3,225,000 41,000 3,519,000

A01202 House Rent Allowance 35,000 9,000 35,000


A01203 Conveyance Allowance 30,000 10,000 30,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 43,000
A01217 Medical Allowance 42,000 4,000 42,000
A0121T Adhoc Relief Allowance 2013 43,000 43,000
A0122C Adhoc Relief Allowance - 2015 49,000 2,000 49,000
A0122M Adhoc Relief Allowance 2016 1,548,000 6,000 516,000
A0122Y Ad-hoc Relief Allowance 2017 10,000 1,920,000
A01270 Others 1,191,000 640,000
1 Other 640,000
650

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0429 GGLSS LATIFABAD NO:11 (MIDDLE SCHOOL)


LATIFABAD UC-8

A03 TOTAL OPERATING EXPENSES 1,162,000 400,100 1,246,000

A038 TOTAL TRAVEL & 55,000 55,000 61,000


TRANSPORTATION

A03805 Travelling Allowance 55,000 55,000 61,000

A039 TOTAL GENERAL 1,107,000 345,100 1,185,000

A03901 Stationery 113,000 59,325 124,000


A03970 Others 994,000 285,775 1,061,000
475 Others - Inclass Material and supplis 547,000 584,000
476 Others - Library Laboratory 152,000 162,000
477 Others - Co-Curricular Activities 249,000 266,000
478 Other- Sport 46,000 49,000

_______________________________________________________________________________
GGLSS LATIFABAD NO:11 (MIDDLE SCHOOL) 16,577,000 507,100 9,273,000
LATIFABAD UC-8
_______________________________________________________________________________
651

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0430 GGLSS TANDO GHULAM HUSSAIN (MIDDLE


SCHOOL) LATIFABAD UC-9

A01 TOTAL EMPLOYEES RELATED EXPENSES. 12,167,000 60,000 6,724,000

A011 TOTAL PAY 19 19 9,487,000 3,876,000

A011-1 TOTAL PAY OF OFFICERS 3 3 2,079,000 1,283,000

A01101 Total Basic Pay Of Officer 3 3 2,079,000 1,283,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 1,286,000 450,000


MISTRESS

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 2 2 793,000 833,000

A011-2 TOTAL PAY OF OTHER STAFF 16 16 7,408,000 2,593,000

A01151 Total Basic Pay Other Staff 16 16 7,408,000 2,593,000

J034 JR SCHOOL TEACHER (BPS-14) 6 6 1,838,000 643,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 10 10 5,570,000 1,950,000

A012 TOTAL ALLOWANCES 2,680,000 60,000 2,848,000

A012-1 TOTAL REGULAR ALLOWANCES 2,680,000 60,000 2,848,000

A01202 House Rent Allowance 35,000 14,000 35,000


A01203 Conveyance Allowance 30,000 16,000 30,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 43,000
A01217 Medical Allowance 42,000 6,000 42,000
A0121T Adhoc Relief Allowance 2013 43,000 43,000
A0122C Adhoc Relief Allowance - 2015 49,000 2,000 49,000
A0122M Adhoc Relief Allowance 2016 1,240,000 8,000 413,000
A0122Y Ad-hoc Relief Allowance 2017 14,000 1,494,000
A01270 Others 954,000 498,000
1 Other 498,000

A03 TOTAL OPERATING EXPENSES 475,000 163,162 510,000


652

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0430 GGLSS TANDO GHULAM HUSSAIN (MIDDLE


SCHOOL) LATIFABAD UC-9

A038 TOTAL TRAVEL & 22,000 22,000 24,000


TRANSPORTATION

A03805 Travelling Allowance 22,000 22,000 24,000

A039 TOTAL GENERAL 453,000 141,162 486,000

A03901 Stationery 46,000 24,150 51,000


A03970 Others 407,000 117,012 435,000
475 Others - Inclass Material and supplis 224,000 239,000
476 Others - Library Laboratory 62,000 66,000
477 Others - Co-Curricular Activities 102,000 109,000
478 Other- Sport 19,000 21,000

_______________________________________________________________________________
GGLSS TANDO GHULAM HUSSAIN (MIDDLE 12,642,000 223,162 7,234,000
SCHOOL) LATIFABAD UC-9
_______________________________________________________________________________
653

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0444 TEO HYDERABAD CITY (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 176,533,980 72,710,000 59,056,000

A011 TOTAL PAY 293 295 98,081,380 47,678,000 23,847,000

A011-1 TOTAL PAY OF OFFICERS 23 23 11,969,000 18,325,000 4,640,000

A01101 Total Basic Pay Of Officer 23 23 11,969,000 18,325,000 4,640,000

H041 HEAD MASTER / HEAD (BPS-17) 6 6 4,216,000 1,476,000


MISTRESS

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 18,325,000

H075 HIGH SCHOOL TEACHER (BPS-15) 16 16 7,110,000 2,489,000

A011-2 TOTAL PAY OF OTHER STAFF 270 272 86,112,380 29,353,000 19,207,000

A01151 Total Basic Pay Other Staff 270 272 86,112,380 29,353,000 19,207,000

A119 ASSISTANT (BPS-15)

E110 EARLY CHILDHOOD TEACHER (BPS-15) 8 8 2,578,000 902,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 199,520 209,000

D154 DRAWING TEACHER (BPS-14) 4 4 2,430,000 851,000

J034 JR SCHOOL TEACHER (BPS-14) 37 37 16,876,500 2,954,000

L035 LANGUAGE TEACHER (BPS-14) 4 4 1,240,000 434,000

O044 ORIENTIAL TEACHER (BPS-14) 12 12 3,620,000 1,267,000

P153 PTI (BPS-14) 7 7 2,727,000 954,000

S053 SENIOR CLERK (BPS-14) 29,353,000

C146 COMPUTER OPERATOR (BPS-12) 1 151,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 152 152 48,139,000 8,425,000

C089 CHOWKIDAR (BPS-02) 15 15 2,782,000 974,000

N003 NAIB QASID (BPS-02) 20 20 3,738,000 1,308,000

S261 SWEEPER (BPS-02) 9 9 1,689,000 591,000

N003 NAIB QASID (BPS-01) 1 2 93,360 187,000


654

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0444 TEO HYDERABAD CITY (M) ELEMSECONDARY

A012 TOTAL ALLOWANCES 78,452,600 25,032,000 35,209,000

A012-1 TOTAL REGULAR ALLOWANCES 78,452,600 24,252,000 35,209,000

A01202 House Rent Allowance 9,294,000 4,314,000 3,138,000


A01203 Conveyance Allowance 12,522,000 4,579,000 4,230,000
A01207 Washing Allowance 70,000 20,000 70,000
A0120D Integrated Allowance 143,600 141,000 145,000
A0120X Ad - hoc Allowance - 2010 19,236,000
A01217 Medical Allowance 5,812,000 2,653,000 1,970,000
A0121T Adhoc Relief Allowance 2013 8,537,000 681,000 2,862,000
A0122C Adhoc Relief Allowance - 2015 482,000 811,000 505,000
A0122M Adhoc Relief Allowance 2016 12,638,000 3,876,000 4,236,000
A0122Y Ad-hoc Relief Allowance 2017 7,059,000 15,455,000
A01238 Charge Allowance 8,000
A01239 Special Allowance 3,000
A01253 Science Teaching Allowance 23,000 23,000
A01270 Others 9,695,000 107,000 2,575,000
1 Other 2,575,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 780,000

A01289 Teaching Allowance 780,000

A03 TOTAL OPERATING EXPENSES 174,000 97,000 191,000

A033 TOTAL UTILITIES 105,000 28,000 116,000

A03302 Water 28,000 28,000 31,000


A03303 Electricity 77,000 85,000

A038 TOTAL TRAVEL & 53,000 53,000 58,000


TRANSPORTATION

A03805 Travelling Allowance 53,000 53,000 58,000

A039 TOTAL GENERAL 16,000 16,000 17,000


655

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0444 TEO HYDERABAD CITY (M) ELEMSECONDARY

A03902 Printing and Publication 14,000 14,000 15,000


A03906 Uniforms and Protective Clothing 2,000 2,000 2,000

_______________________________________________________________________________
TEO HYDERABAD CITY (M) ELEMSECONDARY 176,707,980 72,807,000 59,247,000
_______________________________________________________________________________
656

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0445 TEO HYDERABAD CITY (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 256,801,760 117,505,000 78,095,000

A011 TOTAL PAY 157 160 137,817,760 78,202,000 21,822,000

A011-1 TOTAL PAY OF OFFICERS 20 20 22,918,040 34,113,000 5,556,000

A01101 Total Basic Pay Of Officer 20 20 22,918,040 34,113,000 5,556,000

H041 HEAD MASTER / HEAD (BPS-17) 3,620,000 1,267,000


MISTRESS

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 34,113,000

H075 HIGH SCHOOL TEACHER (BPS-16) 2 2 399,040 419,000

H075 HIGH SCHOOL TEACHER (BPS-15) 17 17 18,256,000 3,195,000

A011-2 TOTAL PAY OF OTHER STAFF 137 140 114,899,720 44,089,000 16,266,000

A01151 Total Basic Pay Other Staff 137 140 114,899,720 44,084,000 16,266,000

A119 ASSISTANT (BPS-15)

E110 EARLY CHILDHOOD TEACHER (BPS-15) 11 11 3,526,000 1,234,000

A401 ASSISTANT WORKSHOP (BPS-14) 2 2 643,000 675,000


INSTRUCTOR

D154 DRAWING TEACHER (BPS-14) 11 11 5,109,000 1,788,000

J034 JR SCHOOL TEACHER (BPS-14) 29 31 24,477,000 4,586,000

L035 LANGUAGE TEACHER (BPS-14) 3 3 941,000 988,000

O044 ORIENTIAL TEACHER (BPS-14) 16 16 4,810,000 1,684,000

P153 PTI (BPS-14) 11 11 4,514,000 1,580,000

S053 SENIOR CLERK (BPS-14) 44,084,000

C146 COMPUTER OPERATOR (BPS-12) 1 151,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 61,025,000

C089 CHOWKIDAR (BPS-02) 11 11 2,053,000 719,000

N003 NAIB QASID (BPS-02) 35 35 6,472,000 2,265,000


657

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0445 TEO HYDERABAD CITY (F) ELEMSECONDARY

S261 SWEEPER (BPS-02) 6 6 1,143,000 400,000

N003 NAIB QASID (BPS-01) 2 2 186,720 196,000

A01152 Personal pay 5,000

A012 TOTAL ALLOWANCES 118,984,000 39,303,000 56,273,000

A012-1 TOTAL REGULAR ALLOWANCES 118,984,000 37,844,000 56,273,000

A01202 House Rent Allowance 14,460,000 6,217,000 15,550,000


A01203 Conveyance Allowance 11,541,000 7,188,000 3,916,000
A01207 Washing Allowance 49,000 40,000 49,000
A0120D Integrated Allowance 276,000 110,000 277,000
A0120X Ad - hoc Allowance - 2010 37,085,000
A01217 Medical Allowance 8,718,000 3,899,000 2,939,000
A0121T Adhoc Relief Allowance 2013 14,913,000 940,000 4,991,000
A0122C Adhoc Relief Allowance - 2015 526,000 1,274,000 204,000
A0122M Adhoc Relief Allowance 2016 17,774,000 6,436,000 2,992,000
A0122Y Ad-hoc Relief Allowance 2017 11,705,000 21,714,000
A01238 Charge Allowance 7,000
A01253 Science Teaching Allowance 23,000 23,000
A01270 Others 13,619,000 28,000 3,618,000
1 Other 3,618,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 1,459,000

A01274 Medical Charges 84,000


A01289 Teaching Allowance 1,375,000

A03 TOTAL OPERATING EXPENSES 133,000 56,000 147,000

A033 TOTAL UTILITIES 105,000 28,000 116,000

A03302 Water 28,000 28,000 31,000


A03303 Electricity 77,000 85,000

A039 TOTAL GENERAL 28,000 28,000 31,000

A03902 Printing and Publication 26,000 26,000 29,000


658

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0445 TEO HYDERABAD CITY (F) ELEMSECONDARY

A03906 Uniforms and Protective Clothing 2,000 2,000 2,000

_______________________________________________________________________________
TEO HYDERABAD CITY (F) ELEMSECONDARY 256,934,760 117,561,000 78,242,000
_______________________________________________________________________________
659

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0446 TEO LATIFABAD (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 189,878,620 79,157,000 61,521,000

A011 TOTAL PAY 151 153 98,788,620 51,747,000 25,795,000

A011-1 TOTAL PAY OF OFFICERS 16 16 13,453,040 14,438,000 5,732,000

A01101 Total Basic Pay Of Officer 16 16 13,453,040 14,230,000 5,732,000

H041 HEAD MASTER / HEAD (BPS-17) 3,024,000 1,058,000


MISTRESS

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 14,230,000

H075 HIGH SCHOOL TEACHER (BPS-16) 2 2 399,040 419,000

P203 PHYSICAL EDUCATION (BPS-16) 1 1 421,000 442,000


TEACHER

H075 HIGH SCHOOL TEACHER (BPS-15) 12 12 8,966,000 3,138,000

A01102 Personal pay 208,000

A011-2 TOTAL PAY OF OTHER STAFF 135 137 85,335,580 37,309,000 20,063,000

A01151 Total Basic Pay Other Staff 135 137 85,335,580 37,286,000 20,063,000

A119 ASSISTANT (BPS-15)

E110 EARLY CHILDHOOD TEACHER (BPS-15) 11 11 3,526,000 1,234,000

D154 DRAWING TEACHER (BPS-14) 8 8 4,216,000 1,476,000

J034 JR SCHOOL TEACHER (BPS-14) 52 52 25,550,500 4,472,000

P203 PHYSICAL EDUCATION (BPS-14) 12 12 3,620,000 1,267,000


TEACHER

S053 SENIOR CLERK (BPS-14) 37,286,000

C146 COMPUTER OPERATOR (BPS-12) 1 151,000

L035 LANGUAGE TEACHER (BPS-11) 2 2 539,000 566,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 2 2 39,165,000 6,854,000

C089 CHOWKIDAR (BPS-02) 11 11 2,053,000 719,000

L004 LAB ATTENDANT (BPS-02) 1 1 230,000 242,000


660

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0446 TEO LATIFABAD (M) ELEMSECONDARY

N003 NAIB QASID (BPS-02) 29 29 5,379,000 1,883,000

S261 SWEEPER (BPS-02) 4 4 777,000 816,000

N003 NAIB QASID (BPS-01) 3 4 280,080 383,000

A01152 Personal pay 23,000

A012 TOTAL ALLOWANCES 91,090,000 27,410,000 35,726,000

A012-1 TOTAL REGULAR ALLOWANCES 91,090,000 26,345,000 35,726,000

A01202 House Rent Allowance 12,055,000 4,463,000 4,058,000


A01203 Conveyance Allowance 15,492,000 5,366,000 2,638,000
A01207 Washing Allowance 43,000 15,000 43,000
A0120D Integrated Allowance 237,000 110,000 238,000
A0120X Ad - hoc Allowance - 2010 22,167,000
A01217 Medical Allowance 7,207,000 2,759,000 2,435,000
A0121T Adhoc Relief Allowance 2013 10,955,000 745,000 3,668,000
A0122C Adhoc Relief Allowance - 2015 581,000 837,000 217,000
A0122M Adhoc Relief Allowance 2016 12,671,000 4,249,000 4,247,000
A0122Y Ad-hoc Relief Allowance 2017 7,674,000 15,566,000
A01238 Charge Allowance 9,000
A01239 Special Allowance 1,000
A01253 Science Teaching Allowance 23,000 3,000 23,000
A01270 Others 9,659,000 114,000 2,593,000
1 Other 2,593,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 1,065,000

A01289 Teaching Allowance 1,065,000

A03 TOTAL OPERATING EXPENSES 107,000 30,000 118,000

A033 TOTAL UTILITIES 105,000 28,000 116,000

A03302 Water 28,000 28,000 31,000


A03303 Electricity 77,000 85,000
661

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0446 TEO LATIFABAD (M) ELEMSECONDARY

A039 TOTAL GENERAL 2,000 2,000 2,000

A03906 Uniforms and Protective Clothing 2,000 2,000 2,000

_______________________________________________________________________________
TEO LATIFABAD (M) ELEMSECONDARY 189,985,620 79,187,000 61,639,000
_______________________________________________________________________________
662

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0447 TEO LATIFABAD (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 169,792,000 74,052,000 59,385,000

A011 TOTAL PAY 194 196 81,653,000 49,173,000 21,601,000

A011-1 TOTAL PAY OF OFFICERS 24 24 14,270,000 17,612,000 5,445,000

A01101 Total Basic Pay Of Officer 24 24 14,270,000 17,612,000 5,445,000

H041 HEAD MASTER / HEAD (BPS-17) 2 2 2,430,000 851,000


MISTRESS

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 17,612,000

H075 HIGH SCHOOL TEACHER (BPS-15) 21 21 11,197,000 3,919,000

A011-2 TOTAL PAY OF OTHER STAFF 170 172 67,383,000 31,561,000 16,156,000

A01151 Total Basic Pay Other Staff 170 172 67,383,000 31,561,000 16,156,000

A119 ASSISTANT (BPS-15)

E110 EARLY CHILDHOOD TEACHER (BPS-15) 9 9 2,894,000 1,013,000

D154 DRAWING TEACHER (BPS-14) 7 7 2,727,000 954,000

J034 JR SCHOOL TEACHER (BPS-14) 52 52 20,884,000 3,655,000

L035 LANGUAGE TEACHER (BPS-14) 1 1 347,000 364,000

O044 ORIENTIAL TEACHER (BPS-14) 10 10 3,024,000 1,058,000

P153 PTI (BPS-14) 10 10 3,323,000 1,163,000

S053 SENIOR CLERK (BPS-14) 31,561,000

J014 JR CLERK (BPS-11) 1 151,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 45 45 27,430,000 4,801,000

C089 CHOWKIDAR (BPS-02) 12 12 2,236,000 783,000

N003 NAIB QASID (BPS-02) 20 20 3,741,000 1,309,000

S261 SWEEPER (BPS-02) 4 4 777,000 816,000

N003 NAIB QASID (BPS-01) 1 89,000


663

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0447 TEO LATIFABAD (F) ELEMSECONDARY

A012 TOTAL ALLOWANCES 88,139,000 24,879,000 37,784,000

A012-1 TOTAL REGULAR ALLOWANCES 88,139,000 23,968,000 37,784,000

A01202 House Rent Allowance 13,458,000 3,942,000 4,759,000


A01203 Conveyance Allowance 14,270,000 4,751,000 5,156,000
A01207 Washing Allowance 47,000 22,000 47,000
A0120D Integrated Allowance 304,000 34,000 305,000
A0120X Ad - hoc Allowance - 2010 23,960,000
A01217 Medical Allowance 6,543,000 2,441,000 2,379,000
A0121T Adhoc Relief Allowance 2013 10,319,000 588,000 3,551,000
A0122C Adhoc Relief Allowance - 2015 439,000 789,000 594,000
A0122M Adhoc Relief Allowance 2016 10,527,000 4,028,000 3,664,000
A0122Y Ad-hoc Relief Allowance 2017 7,336,000 12,868,000
A01238 Charge Allowance 151,000 9,000 151,000
A01253 Science Teaching Allowance 23,000 3,000 23,000
A01270 Others 8,098,000 25,000 4,287,000
1 Other 4,287,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 911,000

A01289 Teaching Allowance 911,000

A03 TOTAL OPERATING EXPENSES 113,000 36,000 124,000

A032 TOTAL COMMUNICATIONS 13,000 13,000 14,000

A03202 Telephone and Trunk call 13,000 13,000 14,000

A033 TOTAL UTILITIES 77,000 85,000

A03303 Electricity 77,000 85,000

A039 TOTAL GENERAL 23,000 23,000 25,000

A03902 Printing and Publication 21,000 21,000 23,000


A03906 Uniforms and Protective Clothing 2,000 2,000 2,000
664

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0447 TEO LATIFABAD (F) ELEMSECONDARY

_______________________________________________________________________________
TEO LATIFABAD (F) ELEMSECONDARY 169,905,000 74,088,000 59,509,000
_______________________________________________________________________________
665

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0448 TEO QASIMABAD (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 46,873,980 24,265,000 22,165,000

A011 TOTAL PAY 85 90 24,701,380 15,738,000 11,631,000

A011-1 TOTAL PAY OF OFFICERS 7 7 3,120,520 4,771,000 1,681,000

A01101 Total Basic Pay Of Officer 7 7 3,120,520 4,771,000 1,681,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 4,771,000

H075 HIGH SCHOOL TEACHER (BPS-16) 1 1 199,520 209,000

H075 HIGH SCHOOL TEACHER (BPS-15) 5 5 2,278,000 797,000

A011-2 TOTAL PAY OF OTHER STAFF 78 83 21,580,860 10,967,000 9,950,000

A01151 Total Basic Pay Other Staff 78 83 21,580,860 10,967,000 9,950,000

A119 ASSISTANT (BPS-15)

E110 EARLY CHILDHOOD TEACHER (BPS-15) 1 1 364,000 382,000

D154 DRAWING TEACHER (BPS-14) 4 5 1,240,000 736,000

J034 JR SCHOOL TEACHER (BPS-14) 14 16 4,969,500 1,952,000

L035 LANGUAGE TEACHER (BPS-14) 1 1 347,000 364,000

O044 ORIENTIAL TEACHER (BPS-14) 2 2 643,000 675,000

P036 PHYSICAL TRAINING (BPS-14) 1 302,000


INSTRUCTOR

P153 PTI (BPS-14) 4 4 1,240,000 434,000

S053 SENIOR CLERK (BPS-14) 10,967,000

C146 COMPUTER OPERATOR (BPS-12) 1 151,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 37 37 9,942,000 3,480,000

C089 CHOWKIDAR (BPS-02) 5 5 959,000 336,000

N003 NAIB QASID (BPS-02) 6 6 1,189,000 416,000

S261 SWEEPER (BPS-02) 3 3 594,000 624,000

N003 NAIB QASID (BPS-01) 1 1 93,360 98,000


666

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0448 TEO QASIMABAD (M) ELEMSECONDARY

A012 TOTAL ALLOWANCES 22,172,600 8,527,000 10,534,000

A012-1 TOTAL REGULAR ALLOWANCES 22,172,600 8,206,000 10,534,000

A01202 House Rent Allowance 2,985,000 1,431,000 1,125,000


A01203 Conveyance Allowance 2,143,000 1,673,000 885,000
A01207 Washing Allowance 23,000 14,000 23,000
A0120D Integrated Allowance 49,600 34,000 51,000
A0120X Ad - hoc Allowance - 2010 6,682,000
A01217 Medical Allowance 1,580,000 973,000 610,000
A0121T Adhoc Relief Allowance 2013 2,761,000 168,000 974,000
A0122C Adhoc Relief Allowance - 2015 482,000 259,000 556,000
A0122M Adhoc Relief Allowance 2016 3,105,000 1,282,000 1,109,000
A0122Y Ad-hoc Relief Allowance 2017 2,340,000 3,904,000
A01238 Charge Allowance 6,000
A01270 Others 2,362,000 26,000 1,297,000
1 Other 1,297,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 321,000

A01289 Teaching Allowance 321,000

A03 TOTAL OPERATING EXPENSES 407,000 160,425 441,000

A033 TOTAL UTILITIES 77,000 85,000

A03303 Electricity 77,000 85,000

A038 TOTAL TRAVEL & 29,000 29,000 32,000


TRANSPORTATION

A03805 Travelling Allowance 29,000 29,000 32,000

A039 TOTAL GENERAL 301,000 131,425 324,000

A03901 Stationery 61,000 61,000 67,000


A03906 Uniforms and Protective Clothing 2,000 2,000 2,000
A03970 Others 238,000 68,425 255,000
667

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0448 TEO QASIMABAD (M) ELEMSECONDARY

475 Others - Inclass Material and supplis 127,000 136,000


476 Others - Library Laboratory 34,000 36,000
477 Others - Co-Curricular Activities 59,000 63,000
478 Other- Sport 18,000 20,000

_______________________________________________________________________________
TEO QASIMABAD (M) ELEMSECONDARY 47,280,980 24,425,425 22,606,000
_______________________________________________________________________________
668

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0449 TEO QASIMABAD (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 81,339,220 38,068,000 37,728,000

A011 TOTAL PAY 148 165 41,823,220 25,186,000 19,055,000

A011-1 TOTAL PAY OF OFFICERS 7 7 9,275,200 11,817,000 4,565,000

A01101 Total Basic Pay Of Officer 7 7 9,275,200 11,817,000 4,565,000

H041 HEAD MASTER / HEAD (BPS-17) 643,000 675,000


MISTRESS

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 11,817,000

C276 COMPUTER INSTRUCTOR (BPS-16) 598,560 628,000

H075 HIGH SCHOOL TEACHER (BPS-16) 3 3 1,396,640 489,000

H075 HIGH SCHOOL TEACHER (BPS-15) 3 3 5,994,000 2,098,000

A011-2 TOTAL PAY OF OTHER STAFF 141 158 32,548,020 13,369,000 14,490,000

A01151 Total Basic Pay Other Staff 141 158 32,548,020 13,369,000 14,490,000

A119 ASSISTANT (BPS-15)

E110 EARLY CHILDHOOD TEACHER (BPS-15) 1 1 364,000 382,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 2 2 319,000 335,000

D154 DRAWING TEACHER (BPS-14) 6 7 1,559,000 848,000

E110 EARLY CHILDHOOD TEACHER (BPS-14) 2 2 319,000 335,000

J034 JR SCHOOL TEACHER (BPS-14) 20 32 5,311,500 3,671,000

L035 LANGUAGE TEACHER (BPS-14) 1 1 347,000 364,000

O044 ORIENTIAL TEACHER (BPS-14) 4 4 1,240,000 434,000

P036 PHYSICAL TRAINING (BPS-14) 2 5 319,000 939,000


INSTRUCTOR

P153 PTI (BPS-14) 3 3 1,240,000 434,000

S053 SENIOR CLERK (BPS-14) 13,369,000

S332 SINDHI LANGUAGE TEACHER (BPS-14) 2 2 319,000 335,000


669

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0449 TEO QASIMABAD (F) ELEMSECONDARY

U013 URDU LANGUAGE TEACHER (BPS-14) 2 2 319,000 335,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 79 79 18,226,000 3,190,000

C089 CHOWKIDAR (BPS-02) 3 3 594,000 624,000

N003 NAIB QASID (BPS-02) 4 4 824,000 865,000

S261 SWEEPER (BPS-02) 3 3 594,000 624,000

M022 MALI (BPS-01) 2 2 186,720 196,000

N003 NAIB QASID (BPS-01) 5 6 466,800 579,000

A012 TOTAL ALLOWANCES 39,516,000 12,882,000 18,673,000

A012-1 TOTAL REGULAR ALLOWANCES 39,516,000 12,487,000 18,673,000

A01202 House Rent Allowance 3,912,000 2,197,000 1,746,000


A01203 Conveyance Allowance 5,722,000 2,329,000 2,477,000
A01207 Washing Allowance 16,000 10,000 16,000
A0120D Integrated Allowance 181,000 69,000 182,000
A0120X Ad - hoc Allowance - 2010 12,692,000
A01217 Medical Allowance 3,678,000 1,282,000 1,507,000
A0121T Adhoc Relief Allowance 2013 3,891,000 305,000 1,478,000
A0122C Adhoc Relief Allowance - 2015 819,000 480,000 526,000
A0122M Adhoc Relief Allowance 2016 5,003,000 2,031,000 1,921,000
A0122Y Ad-hoc Relief Allowance 2017 3,541,000 6,601,000
A01253 Science Teaching Allowance 23,000 3,000 23,000
A01270 Others 3,579,000 240,000 2,196,000
1 Other 2,196,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 395,000

A01289 Teaching Allowance 395,000

A03 TOTAL OPERATING EXPENSES 124,000 47,000 137,000

A033 TOTAL UTILITIES 105,000 28,000 116,000

A03302 Water 28,000 28,000 31,000


A03303 Electricity 77,000 85,000
670

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0449 TEO QASIMABAD (F) ELEMSECONDARY

A039 TOTAL GENERAL 19,000 19,000 21,000

A03902 Printing and Publication 17,000 17,000 19,000


A03906 Uniforms and Protective Clothing 2,000 2,000 2,000

_______________________________________________________________________________
TEO QASIMABAD (F) ELEMSECONDARY 81,463,220 38,115,000 37,865,000
_______________________________________________________________________________
671

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0450 TEO HYDERABAD TALUKA (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 153,228,840 51,618,000 60,646,000

A011 TOTAL PAY 206 215 91,475,840 32,925,000 31,314,000

A011-1 TOTAL PAY OF OFFICERS 18 18 14,228,040 8,557,000 7,209,000

A01101 Total Basic Pay Of Officer 18 18 14,228,040 7,989,000 7,209,000

H041 HEAD MASTER / HEAD (BPS-17) 8 8 7,192,000 3,017,000


MISTRESS

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 7,989,000

H075 HIGH SCHOOL TEACHER (BPS-16) 2 2 399,040 419,000

H075 HIGH SCHOOL TEACHER (BPS-15) 7 7 5,994,000 3,098,000

A01102 Personal pay 568,000

A011-2 TOTAL PAY OF OTHER STAFF 188 197 77,247,800 24,368,000 24,105,000

A01151 Total Basic Pay Other Staff 188 197 77,247,800 24,368,000 24,105,000

A119 ASSISTANT (BPS-15)

E110 EARLY CHILDHOOD TEACHER (BPS-15) 4 4 1,312,000 459,000

D154 DRAWING TEACHER (BPS-14) 6 8 3,024,000 2,464,000

J034 JR SCHOOL TEACHER (BPS-14) 26 30 10,232,000 6,706,000

O044 ORIENTIAL TEACHER (BPS-14) 10 10 3,024,000 1,152,000

P036 PHYSICAL TRAINING (BPS-14) 1 302,000


INSTRUCTOR

P153 PTI (BPS-14) 6 6 3,024,000 1,058,000

S053 SENIOR CLERK (BPS-14) 24,368,000

J014 JR CLERK (BPS-11) 1 151,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 88 88 48,139,000 8,425,000

C089 CHOWKIDAR (BPS-02) 14 14 2,601,000 910,000

N003 NAIB QASID (BPS-02) 23 23 4,282,000 1,499,000


672

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0450 TEO HYDERABAD TALUKA (M) ELEMSECONDARY

S261 SWEEPER (BPS-02) 6 6 1,143,000 400,000

N003 NAIB QASID (BPS-01) 5 6 466,800 579,000

A012 TOTAL ALLOWANCES 61,753,000 18,693,000 29,332,000

A012-1 TOTAL REGULAR ALLOWANCES 61,753,000 17,923,000 29,332,000

A01202 House Rent Allowance 3,144,000 2,939,000 1,299,000


A01203 Conveyance Allowance 2,391,000 3,800,000 1,127,000
A01207 Washing Allowance 38,000 30,000 38,000
A0120D Integrated Allowance 34,000 48,000 35,000
A0120X Ad - hoc Allowance - 2010 26,089,000
A01217 Medical Allowance 1,701,000 2,192,000 732,000
A0121T Adhoc Relief Allowance 2013 7,136,000 574,000 2,482,000
A0122C Adhoc Relief Allowance - 2015 615,000 561,000 349,000
A0122M Adhoc Relief Allowance 2016 11,703,000 2,588,000 4,045,000
A0122Y Ad-hoc Relief Allowance 2017 4,720,000 14,422,000
A01238 Charge Allowance 105,000
A01253 Science Teaching Allowance 3,000
A01270 Others 8,902,000 363,000 4,803,000
1 Other 4,803,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 770,000

A01289 Teaching Allowance 770,000

A03 TOTAL OPERATING EXPENSES 96,000 19,000 106,000

A033 TOTAL UTILITIES 77,000 85,000

A03303 Electricity 77,000 85,000

A039 TOTAL GENERAL 19,000 19,000 21,000

A03902 Printing and Publication 17,000 17,000 19,000


A03906 Uniforms and Protective Clothing 2,000 2,000 2,000
673

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0450 TEO HYDERABAD TALUKA (M) ELEMSECONDARY

_______________________________________________________________________________
TEO HYDERABAD TALUKA (M) ELEMSECONDARY 153,324,840 51,637,000 60,752,000
_______________________________________________________________________________
674

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0451 TEO HYDERABAD TALUKA (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 67,744,640 12,649,000 33,842,000

A011 TOTAL PAY 99 100 44,888,640 7,860,000 19,391,000

A011-1 TOTAL PAY OF OFFICERS 16 16 7,088,560 724,000 4,957,000

A01101 Total Basic Pay Of Officer 16 16 7,088,560 724,000 4,957,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 724,000

C276 COMPUTER INSTRUCTOR (BPS-16) 2 2 827,000 868,000

H075 HIGH SCHOOL TEACHER (BPS-16) 3 3 598,560 628,000

S236 SUPERINTENDENT (BPS-16) 2 2 827,000 868,000

H075 HIGH SCHOOL TEACHER (BPS-15) 7 7 3,550,000 1,243,000

A011-2 TOTAL PAY OF OTHER STAFF 83 84 37,800,080 7,136,000 14,434,000

A01151 Total Basic Pay Other Staff 83 84 37,800,080 7,136,000 14,434,000

A119 ASSISTANT (BPS-15)

E110 EARLY CHILDHOOD TEACHER (BPS-15) 2 2 671,000 705,000

A401 ASSISTANT WORKSHOP (BPS-14) 2 2 671,000 705,000


INSTRUCTOR

D154 DRAWING TEACHER (BPS-14) 6 6 2,505,000 877,000

J034 JR SCHOOL TEACHER (BPS-14) 13 13 6,492,000 2,272,000

O044 ORIENTIAL TEACHER (BPS-14) 8 8 2,505,000 877,000

P153 PTI (BPS-14) 6 6 2,505,000 877,000

S053 SENIOR CLERK (BPS-14) 7,136,000

U013 URDU LANGUAGE TEACHER (BPS-14) 2 2 671,000 705,000

C146 COMPUTER OPERATOR (BPS-12) 1 151,000

L111 LCO (BPS-11) 8 8 2,014,000 705,000


675

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0451 TEO HYDERABAD TALUKA (F) ELEMSECONDARY

P183 PRIMARY SCHOOL TEACHER (BPS-09) 8 8 14,544,000 2,545,000

C089 CHOWKIDAR (BPS-02) 4 4 777,000 816,000

N003 NAIB QASID (BPS-02) 11 11 2,100,000 735,000

S261 SWEEPER (BPS-02) 2 2 413,000 434,000

C089 CHOWKIDAR (BPS-01) 2 2 413,000 434,000

M022 MALI (BPS-01) 2 2 413,000 434,000

N003 NAIB QASID (BPS-01) 5 5 693,080 728,000

S008 SANITARY WORKER (BPS-01) 2 2 413,000 434,000

A012 TOTAL ALLOWANCES 22,856,000 4,789,000 14,451,000

A012-1 TOTAL REGULAR ALLOWANCES 22,856,000 4,644,000 14,451,000

A01202 House Rent Allowance 2,138,000 750,000 737,000


A01203 Conveyance Allowance 2,630,000 1,087,000 911,000
A01207 Washing Allowance 16,000 9,000 16,000
A0120D Integrated Allowance 81,000 14,000 82,000
A0120X Ad - hoc Allowance - 2010 4,154,000
A01217 Medical Allowance 1,686,000 636,000 579,000
A0121T Adhoc Relief Allowance 2013 1,771,000 178,000 600,000
A0122C Adhoc Relief Allowance - 2015 615,000 163,000 218,000
A0122M Adhoc Relief Allowance 2016 5,584,000 615,000 1,874,000
A0122Y Ad-hoc Relief Allowance 2017 1,092,000 7,077,000
A01238 Charge Allowance 3,000
A01270 Others 4,181,000 97,000 2,357,000
1 Other 2,357,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 145,000

A01289 Teaching Allowance 145,000

A03 TOTAL OPERATING EXPENSES 96,000 19,000 106,000

A033 TOTAL UTILITIES 77,000 85,000

A03303 Electricity 77,000 85,000


676

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0451 TEO HYDERABAD TALUKA (F) ELEMSECONDARY

A039 TOTAL GENERAL 19,000 19,000 21,000

A03902 Printing and Publication 17,000 17,000 19,000


A03906 Uniforms and Protective Clothing 2,000 2,000 2,000

_______________________________________________________________________________
TEO HYDERABAD TALUKA (F) ELEMSECONDARY 67,840,640 12,668,000 33,948,000
_______________________________________________________________________________
677

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

JO0159 GBLSS AKRO (MIDDLE SCHOOL) UNION


COUNCIL ALLAH BACHYO SHORO @ SITE
AREA KOTRI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,235,260 998,000 4,373,000

A011 TOTAL PAY 16 16 4,309,360 586,000 2,429,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,064,000 331,000 1,117,000

A01101 Total Basic Pay Of Officer 2 2 1,064,000 331,000 1,117,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 331,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 14 14 3,245,360 255,000 1,312,000

A01151 Total Basic Pay Other Staff 14 14 3,245,360 255,000 1,312,000

J034 JR SCHOOL TEACHER (BPS-14) 4 4 1,103,500 386,000

S053 SENIOR CLERK (BPS-14) 255,000

S332 SINDHI LANGUAGE TEACHER (BPS-14) 1 1 159,500 167,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 8 8 1,889,000 661,000

N003 NAIB QASID (BPS-01) 1 1 93,360 98,000

A012 TOTAL ALLOWANCES 1,925,900 412,000 1,944,000

A012-1 TOTAL REGULAR ALLOWANCES 1,925,900 396,000 1,944,000

A01202 House Rent Allowance 235,300 101,000 235,000


A01203 Conveyance Allowance 120,000 88,000 120,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 3,600 3,000 4,000
A0120X Ad - hoc Allowance - 2010 120,000
A01217 Medical Allowance 92,000 41,000 92,000
A0121T Adhoc Relief Allowance 2013 71,000 17,000 71,000
A0122C Adhoc Relief Allowance - 2015 89,000 16,000 89,000
678

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

JO0159 GBLSS AKRO (MIDDLE SCHOOL) UNION


COUNCIL ALLAH BACHYO SHORO @ SITE
AREA KOTRI

A0122M Adhoc Relief Allowance 2016 551,000 45,000 184,000


A0122Y Ad-hoc Relief Allowance 2017 72,000 679,000
A01270 Others 400,000 13,000 226,000
1 Other 226,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 16,000

A01289 Teaching Allowance 16,000

A03 TOTAL OPERATING EXPENSES 285,000 98,800 306,000

A038 TOTAL TRAVEL & 6,000 6,000 7,000


TRANSPORTATION

A03805 Travelling Allowance 6,000 6,000 7,000

A039 TOTAL GENERAL 279,000 92,800 299,000

A03901 Stationery 53,000 27,825 58,000


A03970 Others 226,000 64,975 241,000
475 Others - Inclass Material and supplis 121,000 129,000
476 Others - Library Laboratory 29,000 31,000
477 Others - Co-Curricular Activities 62,000 66,000
478 Other- Sport 14,000 15,000

_______________________________________________________________________________
GBLSS AKRO (MIDDLE SCHOOL) UNION 6,520,260 1,096,800 4,679,000
COUNCIL ALLAH BACHYO SHORO @ SITE
AREA KOTRI
_______________________________________________________________________________
679

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

JO0161 GBLSS SIKANDAR ABAD (MIDDLE SCHOOL)


UNION COUNCIL KOTRI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,494,480 1,706,000 4,513,000

A011 TOTAL PAY 11 12 3,058,880 1,590,000 2,370,000

A011-1 TOTAL PAY OF OFFICERS 2 2 842,520 97,000 884,000

A01101 Total Basic Pay Of Officer 2 2 842,520 97,000 884,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 97,000

H075 HIGH SCHOOL TEACHER (BPS-16) 1 1 199,520 209,000

A011-2 TOTAL PAY OF OTHER STAFF 9 10 2,216,360 1,493,000 1,486,000

A01151 Total Basic Pay Other Staff 9 10 2,216,360 1,493,000 1,486,000

D154 DRAWING TEACHER (BPS-14) 1 1 347,000 364,000

J034 JR SCHOOL TEACHER (BPS-14) 1 2 347,000 524,000

S053 SENIOR CLERK (BPS-14) 1,493,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 6 6 1,429,000 500,000

C089 CHOWKIDAR (BPS-01) 1 1 93,360 98,000

A012 TOTAL ALLOWANCES 1,435,600 116,000 2,143,000

A012-1 TOTAL REGULAR ALLOWANCES 1,435,600 116,000 2,143,000

A01202 House Rent Allowance 84,000 19,000 111,000


A01203 Conveyance Allowance 111,000 28,000 145,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 3,600 3,000 5,000
A0120X Ad - hoc Allowance - 2010 97,000
A01217 Medical Allowance 81,000 14,000 98,000
A0121T Adhoc Relief Allowance 2013 59,000 6,000 70,000
A0122C Adhoc Relief Allowance - 2015 77,000 8,000 92,000
A0122M Adhoc Relief Allowance 2016 392,000 12,000 407,000
680

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

JO0161 GBLSS SIKANDAR ABAD (MIDDLE SCHOOL)


UNION COUNCIL KOTRI

A0122Y Ad-hoc Relief Allowance 2017 17,000 489,000


A01270 Others 287,000 9,000 482,000
1 Other 482,000

A03 TOTAL OPERATING EXPENSES 245,000 84,687 264,000

A038 TOTAL TRAVEL & 5,000 5,000 6,000


TRANSPORTATION

A03805 Travelling Allowance 5,000 5,000 6,000

A039 TOTAL GENERAL 240,000 79,687 258,000

A03901 Stationery 45,000 23,625 50,000


A03970 Others 195,000 56,062 208,000
475 Others - Inclass Material and supplis 104,000 111,000
476 Others - Library Laboratory 25,000 27,000
477 Others - Co-Curricular Activities 54,000 57,000
478 Other- Sport 12,000 13,000

_______________________________________________________________________________
GBLSS SIKANDAR ABAD (MIDDLE SCHOOL) 4,739,480 1,790,687 4,777,000
UNION COUNCIL KOTRI
_______________________________________________________________________________
681

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

JO0162 GGLSS TELEGRAPH WORKSHOP KOTRI (MIDDLE


SCHOOL) UNION COUNCIL HAJI
MANHAHOO

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,450,500 85,000 4,175,000

A011 TOTAL PAY 12 13 3,812,500 58,000 2,507,000

A011-1 TOTAL PAY OF OFFICERS 4 4 1,809,000 31,000 1,083,000

A01101 Total Basic Pay Of Officer 4 4 1,809,000 31,000 1,083,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 31,000

H075 HIGH SCHOOL TEACHER (BPS-15) 3 3 1,166,000 408,000

A011-2 TOTAL PAY OF OTHER STAFF 8 9 2,003,500 27,000 1,424,000

A01151 Total Basic Pay Other Staff 8 9 2,003,500 27,000 1,424,000

J034 JR SCHOOL TEACHER (BPS-14) 2 3 645,000 837,000

S053 SENIOR CLERK (BPS-14) 27,000

S332 SINDHI LANGUAGE TEACHER (BPS-14) 1 1 159,500 167,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 5 5 1,199,000 420,000

A012 TOTAL ALLOWANCES 1,638,000 27,000 1,668,000

A012-1 TOTAL REGULAR ALLOWANCES 1,638,000 27,000 1,668,000

A01202 House Rent Allowance 62,000 5,000 89,000


A01203 Conveyance Allowance 64,000 6,000 98,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 1,000
A0120X Ad - hoc Allowance - 2010 73,000
A01217 Medical Allowance 59,000 3,000 76,000
A0121T Adhoc Relief Allowance 2013 54,000 2,000 65,000
A0122C Adhoc Relief Allowance - 2015 64,000 3,000 79,000
A0122M Adhoc Relief Allowance 2016 582,000 3,000 209,000
A0122Y Ad-hoc Relief Allowance 2017 607,000
682

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

JO0162 GGLSS TELEGRAPH WORKSHOP KOTRI (MIDDLE


SCHOOL) UNION COUNCIL HAJI
MANHAHOO

A01270 Others 436,000 5,000 200,000


1 Other 200,000

A03 TOTAL OPERATING EXPENSES 214,000 78,862 231,000

A038 TOTAL TRAVEL & 11,000 11,000 12,000


TRANSPORTATION

A03805 Travelling Allowance 11,000 11,000 12,000

A039 TOTAL GENERAL 203,000 67,862 219,000

A03901 Stationery 40,000 21,000 44,000


A03970 Others 163,000 46,862 175,000
475 Others - Inclass Material and supplis 88,000 94,000
476 Others - Library Laboratory 22,000 24,000
477 Others - Co-Curricular Activities 44,000 47,000
478 Other- Sport 9,000 10,000

_______________________________________________________________________________
GGLSS TELEGRAPH WORKSHOP KOTRI (MIDDLE 5,664,500 163,862 4,406,000
SCHOOL) UNION COUNCIL HAJI
MANHAHOO
_______________________________________________________________________________
683

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

JO0163 GGLSS BEHAR COLONY KOTRI (MIDDLE


SCHOOL) UNION COUNCIL SONWALHAR-II
(KHUDA JI BASTI)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 7,172,260 2,745,000 5,222,000

A011 TOTAL PAY 20 20 5,117,360 2,584,000 3,084,000

A011-1 TOTAL PAY OF OFFICERS 3 3 1,436,000 61,000 1,508,000

A01101 Total Basic Pay Of Officer 3 3 1,436,000 61,000 1,508,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 61,000

H075 HIGH SCHOOL TEACHER (BPS-15) 2 2 793,000 833,000

A011-2 TOTAL PAY OF OTHER STAFF 17 17 3,681,360 2,523,000 1,576,000

A01151 Total Basic Pay Other Staff 17 17 3,681,360 2,523,000 1,576,000

S053 SENIOR CLERK (BPS-14) 2,523,000

S332 SINDHI LANGUAGE TEACHER (BPS-14) 1 1 159,500 167,000

U013 URDU LANGUAGE TEACHER (BPS-14) 1 1 159,500 167,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 14 14 3,269,000 1,144,000

N003 NAIB QASID (BPS-01) 1 1 93,360 98,000

A012 TOTAL ALLOWANCES 2,054,900 161,000 2,138,000

A012-1 TOTAL REGULAR ALLOWANCES 2,054,900 161,000 2,138,000

A01202 House Rent Allowance 235,300 57,000 235,000


A01203 Conveyance Allowance 120,000 31,000 120,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 3,600 3,000 4,000
A0120X Ad - hoc Allowance - 2010 120,000
A01217 Medical Allowance 92,000 16,000 92,000
A0121T Adhoc Relief Allowance 2013 71,000 8,000 71,000
A0122C Adhoc Relief Allowance - 2015 89,000 11,000 89,000
684

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

JO0163 GGLSS BEHAR COLONY KOTRI (MIDDLE


SCHOOL) UNION COUNCIL SONWALHAR-II
(KHUDA JI BASTI)

A0122M Adhoc Relief Allowance 2016 624,000 12,000 208,000


A0122Y Ad-hoc Relief Allowance 2017 10,000 806,000
A01270 Others 456,000 13,000 269,000
1 Other 269,000

A03 TOTAL OPERATING EXPENSES 595,000 217,850 640,000

A038 TOTAL TRAVEL & 29,000 29,000 32,000


TRANSPORTATION

A03805 Travelling Allowance 29,000 29,000 32,000

A039 TOTAL GENERAL 566,000 188,850 608,000

A03901 Stationery 110,000 57,750 121,000


A03970 Others 456,000 131,100 487,000
475 Others - Inclass Material and supplis 246,000 263,000
476 Others - Library Laboratory 61,000 65,000
477 Others - Co-Curricular Activities 122,000 130,000
478 Other- Sport 27,000 29,000

_______________________________________________________________________________
GGLSS BEHAR COLONY KOTRI (MIDDLE 7,767,260 2,962,850 5,862,000
SCHOOL) UNION COUNCIL SONWALHAR-II
(KHUDA JI BASTI)
_______________________________________________________________________________
685

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

JO0165 GBLSS MEHINDA PALARI (MIDDLE SCHOOL)


THANO BULA KHAN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,731,600 146,000 5,298,000

A011 TOTAL PAY 18 20 4,652,000 53,000 2,955,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,064,000 1,117,000

A01101 Total Basic Pay Of Officer 2 2 1,064,000 1,117,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 16 18 3,588,000 53,000 1,838,000

A01151 Total Basic Pay Other Staff 16 18 3,588,000 53,000 1,838,000

J034 JR SCHOOL TEACHER (BPS-14) 1 160,000

S053 SENIOR CLERK (BPS-14) 53,000

S332 SINDHI LANGUAGE TEACHER (BPS-14) 1 1 159,500 167,000

U013 URDU LANGUAGE TEACHER (BPS-14) 1 1 159,500 167,000

P144 PST (BPS-09) 1 200,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 14 14 3,269,000 1,144,000

A012 TOTAL ALLOWANCES 2,079,600 93,000 2,343,000

A012-1 TOTAL REGULAR ALLOWANCES 2,079,600 93,000 2,343,000

A01202 House Rent Allowance 350,600 53,000 404,000


A01203 Conveyance Allowance 99,000 11,000 168,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 1,000
A0120X Ad - hoc Allowance - 2010 102,000
A01217 Medical Allowance 75,000 5,000 108,000
A0121T Adhoc Relief Allowance 2013 65,000 4,000 87,000
A0122C Adhoc Relief Allowance - 2015 80,000 5,000 111,000
686

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

JO0165 GBLSS MEHINDA PALARI (MIDDLE SCHOOL)


THANO BULA KHAN

A0122M Adhoc Relief Allowance 2016 615,000 5,000 236,000


A0122Y Ad-hoc Relief Allowance 2017 740,000
A01270 Others 449,000 10,000 244,000
1 Other 244,000

A03 TOTAL OPERATING EXPENSES 534,000 206,487 574,000

A038 TOTAL TRAVEL & 41,000 41,000 45,000


TRANSPORTATION

A03805 Travelling Allowance 41,000 41,000 45,000

A039 TOTAL GENERAL 493,000 165,487 529,000

A03901 Stationery 100,000 52,500 110,000


A03970 Others 393,000 112,987 419,000
475 Others - Inclass Material and supplis 212,000 226,000
476 Others - Library Laboratory 56,000 60,000
477 Others - Co-Curricular Activities 101,000 108,000
478 Other- Sport 24,000 25,000

_______________________________________________________________________________
GBLSS MEHINDA PALARI (MIDDLE SCHOOL) 7,265,600 352,487 5,872,000
THANO BULA KHAN
_______________________________________________________________________________
687

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

JO0166 GBLSS KARCHAT (MIDDLE SCHOOL) THANO


ARAB KHAN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 2,387,000 2,775,000

A011 TOTAL PAY 4 4 1,572,000 1,650,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,064,000 1,117,000

A01101 Total Basic Pay Of Officer 2 2 1,064,000 1,117,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 2 2 508,000 533,000

A01151 Total Basic Pay Other Staff 2 2 508,000 533,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 2 2 508,000 533,000

A012 TOTAL ALLOWANCES 815,000 1,125,000

A012-1 TOTAL REGULAR ALLOWANCES 815,000 1,125,000

A01202 House Rent Allowance 35,000 35,000


A01203 Conveyance Allowance 30,000 30,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 43,000
A01217 Medical Allowance 42,000 42,000
A0121T Adhoc Relief Allowance 2013 43,000 43,000
A0122C Adhoc Relief Allowance - 2015 49,000 49,000
A0122M Adhoc Relief Allowance 2016 186,000 186,000
A0122Y Ad-hoc Relief Allowance 2017 248,000
A01270 Others 143,000 248,000
1 Other 248,000

A03 TOTAL OPERATING EXPENSES 313,000 120,862 337,000


688

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

JO0166 GBLSS KARCHAT (MIDDLE SCHOOL) THANO


ARAB KHAN

A038 TOTAL TRAVEL & 24,000 24,000 26,000


TRANSPORTATION

A03805 Travelling Allowance 24,000 24,000 26,000

A039 TOTAL GENERAL 289,000 96,862 311,000

A03901 Stationery 58,000 30,450 64,000


A03970 Others 231,000 66,412 247,000
475 Others - Inclass Material and supplis 124,000 132,000
476 Others - Library Laboratory 33,000 35,000
477 Others - Co-Curricular Activities 59,000 63,000
478 Other- Sport 15,000 17,000

_______________________________________________________________________________
GBLSS KARCHAT (MIDDLE SCHOOL) THANO 2,700,000 120,862 3,112,000
ARAB KHAN
_______________________________________________________________________________
689

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

JO0171 ASSISTANT DISTRICT O

A01 TOTAL EMPLOYEES RELATED EXPENSES. 636,000

A011 TOTAL PAY 1 305,000

A011-1 TOTAL PAY OF OFFICERS 1 305,000

A01101 Total Basic Pay Of Officer 1 305,000

S236 SUPERINTENDENT (BPS-17) 1 305,000

A012 TOTAL ALLOWANCES 331,000

A012-1 TOTAL REGULAR ALLOWANCES 331,000

A01202 House Rent Allowance 60,000


A01203 Conveyance Allowance 60,000
A01217 Medical Allowance 36,000
A0122M Adhoc Relief Allowance 2016 100,000
A0122Y Ad-hoc Relief Allowance 2017 75,000

_______________________________________________________________________________
ASSISTANT DISTRICT O 636,000
_______________________________________________________________________________
690

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

JO0173 TEO MALE THANO BULA KHAN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 31,278,860 5,038,000 17,700,000

A011 TOTAL PAY 43 45 23,787,860 3,176,000 9,768,000

A011-1 TOTAL PAY OF OFFICERS 1 2 811,000 1,208,000 1,157,000

A01101 Total Basic Pay Of Officer 1 2 811,000 1,208,000 1,157,000

S236 SUPERINTENDENT (BPS-17) 1 305,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 811,000 852,000

A119 ASSISTANT (BPS-16) 1,208,000

A011-2 TOTAL PAY OF OTHER STAFF 42 43 22,976,860 1,968,000 8,611,000

A01151 Total Basic Pay Other Staff 42 43 22,976,860 1,968,000 8,611,000

A119 ASSISTANT (BPS-15)

H075 HIGH SCHOOL TEACHER (BPS-15) 6 6 3,028,000 1,060,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 4 4 1,241,000 434,000

D154 DRAWING TEACHER (BPS-14) 5 5 1,588,000 556,000

J034 JR SCHOOL TEACHER (BPS-14) 10 10 3,081,000 1,078,000

P036 PHYSICAL TRAINING (BPS-14) 4 4 1,341,000 469,000


INSTRUCTOR

P235 PET (BPS-14) 1 1 347,000 364,000

S053 SENIOR CLERK (BPS-14) 1,968,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 159,500 167,000

J014 JR CLERK (BPS-11) 1 2 93,360 249,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 10 10 12,098,000 4,234,000

A012 TOTAL ALLOWANCES 7,491,000 1,862,000 7,932,000

A012-1 TOTAL REGULAR ALLOWANCES 7,491,000 1,821,000 7,932,000

A01202 House Rent Allowance 602,000 238,000 288,000


A01203 Conveyance Allowance 462,000 366,000 556,000
691

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

JO0173 TEO MALE THANO BULA KHAN

A01207 Washing Allowance 300,000 1,000 300,000


A0120D Integrated Allowance 1,000
A0120Q Fixed Daily Allowance 1,000
A0120X Ad - hoc Allowance - 2010 639,000
A01217 Medical Allowance 33,000 186,000 86,000
A0121T Adhoc Relief Allowance 2013 185,000 45,000 196,000
A0122C Adhoc Relief Allowance - 2015 370,000 99,000 385,000
A0122M Adhoc Relief Allowance 2016 2,781,000 238,000 1,042,000
A0122Y Ad-hoc Relief Allowance 2017 308,000 3,829,000
A01233 Unattractive Area Allowance 37,000
A01270 Others 2,119,000 302,000 1,249,000
1 Other 2,119,000 1,249,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 41,000

A01289 Teaching Allowance 41,000

_______________________________________________________________________________
TEO MALE THANO BULA KHAN 31,278,860 5,038,000 17,700,000
_______________________________________________________________________________
692

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

JO0175 TEO SEHWAN (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 82,175,100 48,463,000 35,624,000

A011 TOTAL PAY 253 255 62,220,100 32,543,000 17,802,000

A011-1 TOTAL PAY OF OFFICERS 15 16 5,721,520 10,920,000 2,897,000

A01101 Total Basic Pay Of Officer 15 16 5,721,520 10,920,000 2,897,000

S236 SUPERINTENDENT (BPS-17) 1 305,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 10,920,000

H075 HIGH SCHOOL TEACHER (BPS-16) 1 1 199,520 209,000

H075 HIGH SCHOOL TEACHER (BPS-15) 13 13 4,879,000 1,708,000

A011-2 TOTAL PAY OF OTHER STAFF 238 239 56,498,580 21,623,000 14,905,000

A01151 Total Basic Pay Other Staff 238 239 56,498,580 21,623,000 14,905,000

A119 ASSISTANT (BPS-15)

E110 EARLY CHILDHOOD TEACHER (BPS-15) 4 4 1,312,000 459,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 6 6 1,696,500 594,000

D154 DRAWING TEACHER (BPS-14) 6 6 1,696,500 594,000

J034 JR SCHOOL TEACHER (BPS-14) 29 29 8,541,500 2,989,000

P036 PHYSICAL TRAINING (BPS-14) 1 1 159,500 167,000


INSTRUCTOR

P153 PTI (BPS-14) 5 5 1,537,000 538,000

S053 SENIOR CLERK (BPS-14) 1 1 159,500 21,623,000 167,000

S332 SINDHI LANGUAGE TEACHER (BPS-14) 2 2 319,000 335,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 155 155 35,714,000 6,250,000

J014 JR CLERK (BPS-07) 1 1 265,000 278,000

D154 DRAWING TEACHER (BPS-05) 1 1 250,000 263,000

C089 CHOWKIDAR (BPS-02) 10 10 1,872,000 655,000

N003 NAIB QASID (BPS-02) 12 12 2,283,000 799,000


693

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

JO0175 TEO SEHWAN (M) ELEMSECONDARY

S008 SANITARY WORKER (BPS-02) 2 2 413,000 434,000

C089 CHOWKIDAR (BPS-01) 1 1 93,360 98,000

N003 NAIB QASID (BPS-01) 1 2 93,360 187,000

S008 SANITARY WORKER (BPS-01) 1 1 93,360 98,000

A012 TOTAL ALLOWANCES 19,955,000 15,920,000 17,822,000

A012-1 TOTAL REGULAR ALLOWANCES 19,929,000 15,453,000 17,793,000

A01202 House Rent Allowance 719,000 1,790,000 316,000


A01203 Conveyance Allowance 1,183,000 3,075,000 475,000
A01207 Washing Allowance 244,000 12,000 244,000
A0120D Integrated Allowance 11,000 7,000 12,000
A0120X Ad - hoc Allowance - 2010 1,575,000
A01217 Medical Allowance 1,076,000 1,783,000 412,000
A0121T Adhoc Relief Allowance 2013 581,000 600,000 201,000
A0122C Adhoc Relief Allowance - 2015 592,000 580,000 206,000
A0122M Adhoc Relief Allowance 2016 7,921,000 2,658,000 2,749,000
A0122Y Ad-hoc Relief Allowance 2017 4,767,000 9,881,000
A01233 Unattractive Area Allowance 31,000 2,000 31,000
A01238 Charge Allowance 4,000
A01253 Science Teaching Allowance 5,000
A01270 Others 5,996,000 170,000 3,266,000
1 Other 3,266,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 26,000 467,000 29,000

A01274 Medical Charges 26,000 29,000


A01289 Teaching Allowance 466,000
A01299 Others 1,000

A03 TOTAL OPERATING EXPENSES 353,000 202,287 387,000

A032 TOTAL COMMUNICATIONS 21,000 21,000 23,000

A03201 Postage and Telegraph 8,000 8,000 9,000


A03202 Telephone and Trunk call 13,000 13,000 14,000
694

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

JO0175 TEO SEHWAN (M) ELEMSECONDARY

A033 TOTAL UTILITIES 55,000 61,000

A03303 Electricity 55,000 61,000

A038 TOTAL TRAVEL & 95,000 95,000 102,000


TRANSPORTATION

A03805 Travelling Allowance 65,000 65,000 72,000


A03807 P.O.L Charges A.planes 30,000 30,000 30,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 182,000 86,287 201,000

A03901 Stationery 29,000 15,225 32,000


A03902 Printing and Publication 15,000 15,000 17,000
A03905 Newspapers Periodicals and Books 21,000 21,000 23,000
A03906 Uniforms and Protective Clothing 2,000 2,000 2,000
A03970 Others 115,000 33,062 127,000
1 Others 76,000 84,000
475 Others - Inclass Material and supplis 21,000 23,000
476 Others - Library Laboratory 5,000 6,000
477 Others - Co-Curricular Activities 11,000 12,000
478 Other- Sport 2,000 2,000

A13 TOTAL REPAIRS AND MAINTENANCE 123,000 123,000 118,000

A130 TOTAL TRANSPORT 65,000 65,000 63,000

A13001 Transport 65,000 65,000 63,000

A131 TOTAL MACHINERY AND 18,000 18,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 18,000 18,000 17,000

A132 TOTAL FURNITURE AND 34,000 34,000 32,000


FIXTURE

A13201 Furniture and Fixture 34,000 34,000 32,000


695

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

JO0175 TEO SEHWAN (M) ELEMSECONDARY

A137 TOTAL COMPUTER EQUIPMENT 6,000 6,000 6,000

A13701 Hardware 6,000 6,000 6,000

_______________________________________________________________________________
TEO SEHWAN (M) ELEMSECONDARY 82,651,100 48,788,287 36,129,000
_______________________________________________________________________________
696

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

JO0176 TEO SEHWAN (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 21,450,360 7,226,000 14,053,000

A011 TOTAL PAY 53 55 13,483,360 4,786,000 8,496,000

A011-1 TOTAL PAY OF OFFICERS 3 4 1,435,000 744,000 1,812,000

A01101 Total Basic Pay Of Officer 3 4 1,435,000 744,000 1,812,000

S236 SUPERINTENDENT (BPS-17) 1 305,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 744,000

H075 HIGH SCHOOL TEACHER (BPS-15) 2 2 792,000 832,000

A011-2 TOTAL PAY OF OTHER STAFF 50 51 12,048,360 4,042,000 6,684,000

A01151 Total Basic Pay Other Staff 50 51 12,048,360 4,042,000 6,684,000

A119 ASSISTANT (BPS-15)

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 2 2 643,000 675,000

D154 DRAWING TEACHER (BPS-14) 2 2 643,000 675,000

J034 JR SCHOOL TEACHER (BPS-14) 4 4 1,240,000 434,000

P153 PTI (BPS-14) 2 2 643,000 675,000

S053 SENIOR CLERK (BPS-14) 1 1 159,500 4,042,000 167,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 159,500 167,000

J014 JR CLERK (BPS-11) 1 1 93,360 98,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 32 32 7,411,000 2,594,000

C089 CHOWKIDAR (BPS-02) 2 2 413,000 434,000

N003 NAIB QASID (BPS-02) 2 2 413,000 434,000

S008 SANITARY WORKER (BPS-02) 1 1 230,000 242,000

N003 NAIB QASID (BPS-01) 1 89,000

A012 TOTAL ALLOWANCES 7,967,000 2,440,000 5,557,000

A012-1 TOTAL REGULAR ALLOWANCES 7,941,000 2,398,000 5,528,000


697

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

JO0176 TEO SEHWAN (F) ELEMSECONDARY

A01202 House Rent Allowance 524,000 301,000 251,000


A01203 Conveyance Allowance 922,000 500,000 388,000
A01207 Washing Allowance 244,000 4,000 244,000
A0120D Integrated Allowance 1,000
A0120X Ad - hoc Allowance - 2010 1,358,000
A01217 Medical Allowance 938,000 297,000 366,000
A0121T Adhoc Relief Allowance 2013 505,000 98,000 175,000
A0122C Adhoc Relief Allowance - 2015 480,000 96,000 489,000
A0122M Adhoc Relief Allowance 2016 1,679,000 385,000 669,000
A0122Y Ad-hoc Relief Allowance 2017 635,000 2,206,000
A01233 Unattractive Area Allowance 31,000 31,000
A01270 Others 1,260,000 82,000 708,000
1 Other 708,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 26,000 42,000 29,000

A01274 Medical Charges 26,000 29,000


A01289 Teaching Allowance 42,000

A03 TOTAL OPERATING EXPENSES 1,048,000 455,537 1,133,000

A032 TOTAL COMMUNICATIONS 21,000 21,000 23,000

A03201 Postage and Telegraph 8,000 8,000 9,000


A03202 Telephone and Trunk call 13,000 13,000 14,000

A033 TOTAL UTILITIES 55,000 61,000

A03303 Electricity 55,000 61,000

A038 TOTAL TRAVEL & 127,000 127,000 137,000


TRANSPORTATION

A03805 Travelling Allowance 97,000 97,000 107,000


A03807 P.O.L Charges A.planes 30,000 30,000 30,000
H.coptors S.Cars M/Cycle
698

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

JO0176 TEO SEHWAN (F) ELEMSECONDARY

A039 TOTAL GENERAL 845,000 307,537 912,000

A03901 Stationery 158,000 82,950 174,000


A03902 Printing and Publication 15,000 15,000 17,000
A03905 Newspapers Periodicals and Books 21,000 21,000 23,000
A03906 Uniforms and Protective Clothing 2,000 2,000 2,000
A03970 Others 649,000 186,587 696,000
1 Others 76,000 84,000
475 Others - Inclass Material and supplis 308,000 329,000
476 Others - Library Laboratory 77,000 82,000
477 Others - Co-Curricular Activities 153,000 163,000
478 Other- Sport 35,000 38,000

A13 TOTAL REPAIRS AND MAINTENANCE 123,000 123,000 118,000

A130 TOTAL TRANSPORT 65,000 65,000 63,000

A13001 Transport 65,000 65,000 63,000

A131 TOTAL MACHINERY AND 18,000 18,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 18,000 18,000 17,000

A132 TOTAL FURNITURE AND 34,000 34,000 32,000


FIXTURE

A13201 Furniture and Fixture 34,000 34,000 32,000

A137 TOTAL COMPUTER EQUIPMENT 6,000 6,000 6,000

A13701 Hardware 6,000 6,000 6,000

_______________________________________________________________________________
TEO SEHWAN (F) ELEMSECONDARY 22,621,360 7,804,537 15,304,000
_______________________________________________________________________________
699

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

JO0177 TEO KOTRI (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 47,762,400 23,116,000 23,057,000

A011 TOTAL PAY 95 97 34,105,400 15,054,000 11,221,000

A011-1 TOTAL PAY OF OFFICERS 9 10 5,206,080 4,660,000 3,135,000

A01101 Total Basic Pay Of Officer 9 10 5,206,080 4,660,000 3,135,000

H099 HEAD MISTRESS (BPS-17) 1 1 199,520 209,000

S236 SUPERINTENDENT (BPS-17) 1 305,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 1 1 199,520 4,660,000 209,000

H075 HIGH SCHOOL TEACHER (BPS-16) 2 2 399,040 419,000

H075 HIGH SCHOOL TEACHER (BPS-15) 4 4 3,765,000 1,318,000

A011-2 TOTAL PAY OF OTHER STAFF 86 87 28,899,320 10,394,000 8,086,000

A01151 Total Basic Pay Other Staff 86 87 28,899,320 10,394,000 8,086,000

A119 ASSISTANT (BPS-15)

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 2 2 643,000 675,000

D154 DRAWING TEACHER (BPS-14) 347,000

J034 JR SCHOOL TEACHER (BPS-14) 2 2 2,290,500 802,000

P153 PTI (BPS-14) 643,000

S053 SENIOR CLERK (BPS-14) 10,394,000

J014 JR CLERK (BPS-11) 1 2 131,300 289,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 61 61 21,677,000 3,794,000

C089 CHOWKIDAR (BPS-02) 3 3 594,000 624,000

N003 NAIB QASID (BPS-02) 6 6 1,143,000 400,000

S008 SANITARY WORKER (BPS-02) 4 4 777,000 816,000

C089 CHOWKIDAR (BPS-01) 3 3 280,080 294,000

N003 NAIB QASID (BPS-01) 1 1 93,360 98,000


700

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

JO0177 TEO KOTRI (M) ELEMSECONDARY

S008 SANITARY WORKER (BPS-01) 3 3 280,080 294,000

A012 TOTAL ALLOWANCES 13,657,000 8,062,000 11,836,000

A012-1 TOTAL REGULAR ALLOWANCES 13,631,000 7,829,000 11,807,000

A01202 House Rent Allowance 743,000 1,215,000 1,374,000


A01203 Conveyance Allowance 1,243,000 1,555,000 508,000
A01207 Washing Allowance 244,000 14,000 244,000
A0120D Integrated Allowance 25,000 14,000 26,000
A0120X Ad - hoc Allowance - 2010 1,601,000
A01217 Medical Allowance 1,124,000 973,000 428,000
A0121T Adhoc Relief Allowance 2013 576,000 305,000 203,000
A0122C Adhoc Relief Allowance - 2015 606,000 263,000 217,000
A0122M Adhoc Relief Allowance 2016 4,249,000 1,231,000 1,531,000
A0122Y Ad-hoc Relief Allowance 2017 2,194,000 5,454,000
A01233 Unattractive Area Allowance 31,000 1,000 31,000
A01238 Charge Allowance 7,000
A01239 Special Allowance 3,000
A01270 Others 3,189,000 54,000 1,791,000
1 Other 1,791,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 26,000 233,000 29,000

A01274 Medical Charges 26,000 29,000


A01289 Teaching Allowance 233,000

A03 TOTAL OPERATING EXPENSES 300,000 181,825 328,000

A032 TOTAL COMMUNICATIONS 21,000 21,000 23,000

A03201 Postage and Telegraph 8,000 8,000 9,000


A03202 Telephone and Trunk call 13,000 13,000 14,000

A033 TOTAL UTILITIES 55,000 61,000

A03303 Electricity 55,000 61,000


701

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

JO0177 TEO KOTRI (M) ELEMSECONDARY

A038 TOTAL TRAVEL & 91,000 91,000 97,000


TRANSPORTATION

A03805 Travelling Allowance 61,000 61,000 67,000


A03807 P.O.L Charges A.planes 30,000 30,000 30,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 133,000 69,825 147,000

A03901 Stationery 19,000 9,975 21,000


A03902 Printing and Publication 15,000 15,000 17,000
A03905 Newspapers Periodicals and Books 21,000 21,000 23,000
A03906 Uniforms and Protective Clothing 2,000 2,000 2,000
A03970 Others 76,000 21,850 84,000
1 Others 76,000 84,000

A13 TOTAL REPAIRS AND MAINTENANCE 123,000 123,000 118,000

A130 TOTAL TRANSPORT 65,000 65,000 63,000

A13001 Transport 65,000 65,000 63,000

A131 TOTAL MACHINERY AND 18,000 18,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 18,000 18,000 17,000

A132 TOTAL FURNITURE AND 34,000 34,000 32,000


FIXTURE

A13201 Furniture and Fixture 34,000 34,000 32,000

A137 TOTAL COMPUTER EQUIPMENT 6,000 6,000 6,000

A13701 Hardware 6,000 6,000 6,000

_______________________________________________________________________________
TEO KOTRI (M) ELEMSECONDARY 48,185,400 23,420,825 23,503,000
_______________________________________________________________________________
702

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

JO0178 TEO KOTRI (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 45,043,880 27,979,000 24,093,000

A011 TOTAL PAY 127 129 31,873,880 17,945,000 13,903,000

A011-1 TOTAL PAY OF OFFICERS 9 10 3,663,000 2,410,000 2,037,000

A01101 Total Basic Pay Of Officer 9 10 3,663,000 2,410,000 2,037,000

S236 SUPERINTENDENT (BPS-17) 1 305,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 2,410,000

H075 HIGH SCHOOL TEACHER (BPS-15) 8 8 3,020,000 1,057,000

A011-2 TOTAL PAY OF OTHER STAFF 118 119 28,210,880 15,535,000 11,866,000

A01151 Total Basic Pay Other Staff 118 119 28,210,880 15,525,000 11,866,000

A119 ASSISTANT (BPS-15)

E110 EARLY CHILDHOOD TEACHER (BPS-15) 3 3 996,000 349,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 6 6 1,834,000 642,000

D154 DRAWING TEACHER (BPS-14) 6 6 1,696,500 594,000

J034 JR SCHOOL TEACHER (BPS-14) 18 18 5,268,500 1,844,000

P036 PHYSICAL TRAINING (BPS-14) 1 1 159,500 167,000


INSTRUCTOR

P153 PTI (BPS-14) 5 5 1,537,000 538,000

S053 SENIOR CLERK (BPS-14) 15,525,000

S332 SINDHI LANGUAGE TEACHER (BPS-14) 3 3 478,500 502,000

U013 URDU LANGUAGE TEACHER (BPS-14) 3 3 478,500 502,000

J014 JR CLERK (BPS-11) 1 1 131,300 138,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 53 53 12,243,000 4,285,000

C089 CHOWKIDAR (BPS-02) 5 5 959,000 336,000

M022 MALI (BPS-02) 2 2 413,000 434,000

N003 NAIB QASID (BPS-02) 5 5 959,000 336,000


703

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

JO0178 TEO KOTRI (F) ELEMSECONDARY

S008 SANITARY WORKER (BPS-02) 4 4 777,000 816,000

C089 CHOWKIDAR (BPS-01) 1 1 93,360 98,000

N003 NAIB QASID (BPS-01) 1 2 93,360 187,000

S008 SANITARY WORKER (BPS-01) 1 1 93,360 98,000

A01152 Personal pay 10,000

A012 TOTAL ALLOWANCES 13,170,000 10,034,000 10,190,000

A012-1 TOTAL REGULAR ALLOWANCES 13,144,000 9,741,000 10,161,000

A01202 House Rent Allowance 762,000 1,579,000 330,000


A01203 Conveyance Allowance 1,226,000 1,969,000 490,000
A01207 Washing Allowance 244,000 15,000 244,000
A0120D Integrated Allowance 11,000 14,000 12,000
A0120Q Fixed Daily Allowance 1,000
A0120X Ad - hoc Allowance - 2010 1,622,000
A01217 Medical Allowance 1,103,000 1,173,000 421,000
A0121T Adhoc Relief Allowance 2013 603,000 441,000 208,000
A0122C Adhoc Relief Allowance - 2015 616,000 329,000 214,000
A0122M Adhoc Relief Allowance 2016 3,980,000 1,539,000 1,436,000
A0122Y Ad-hoc Relief Allowance 2017 2,610,000 5,102,000
A01233 Unattractive Area Allowance 31,000 6,000 31,000
A01238 Charge Allowance 4,000
A01270 Others 2,946,000 61,000 1,673,000
1 Other 1,673,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 26,000 293,000 29,000

A01274 Medical Charges 26,000 29,000


A01289 Teaching Allowance 293,000

A03 TOTAL OPERATING EXPENSES 399,000 218,362 436,000

A032 TOTAL COMMUNICATIONS 21,000 21,000 23,000

A03201 Postage and Telegraph 8,000 8,000 9,000


A03202 Telephone and Trunk call 13,000 13,000 14,000
704

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

JO0178 TEO KOTRI (F) ELEMSECONDARY

A033 TOTAL UTILITIES 55,000 61,000

A03303 Electricity 55,000 61,000

A038 TOTAL TRAVEL & 96,000 96,000 103,000


TRANSPORTATION

A03805 Travelling Allowance 66,000 66,000 73,000


A03807 P.O.L Charges A.planes 30,000 30,000 30,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 227,000 101,362 249,000

A03901 Stationery 38,000 19,950 42,000


A03902 Printing and Publication 15,000 15,000 17,000
A03905 Newspapers Periodicals and Books 21,000 21,000 23,000
A03906 Uniforms and Protective Clothing 2,000 2,000 2,000
A03970 Others 151,000 43,412 165,000
1 Others 76,000 84,000
475 Others - Inclass Material and supplis 40,000 43,000
476 Others - Library Laboratory 11,000 12,000
477 Others - Co-Curricular Activities 20,000 22,000
478 Other- Sport 4,000 4,000

A13 TOTAL REPAIRS AND MAINTENANCE 123,000 123,000 118,000

A130 TOTAL TRANSPORT 65,000 65,000 63,000

A13001 Transport 65,000 65,000 63,000

A131 TOTAL MACHINERY AND 18,000 18,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 18,000 18,000 17,000

A132 TOTAL FURNITURE AND 34,000 34,000 32,000


FIXTURE
705

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

JO0178 TEO KOTRI (F) ELEMSECONDARY

A13201 Furniture and Fixture 34,000 34,000 32,000

A137 TOTAL COMPUTER EQUIPMENT 6,000 6,000 6,000

A13701 Hardware 6,000 6,000 6,000

_______________________________________________________________________________
TEO KOTRI (F) ELEMSECONDARY 45,565,880 28,320,362 24,647,000
_______________________________________________________________________________
706

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

JO0179 TEO MANJHAND (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 26,719,000 6,915,000 16,833,000

A011 TOTAL PAY 73 75 18,029,000 4,539,000 9,627,000

A011-1 TOTAL PAY OF OFFICERS 3 4 1,435,000 955,000 1,812,000

A01101 Total Basic Pay Of Officer 3 4 1,435,000 955,000 1,812,000

S236 SUPERINTENDENT (BPS-17) 1 305,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 955,000

H075 HIGH SCHOOL TEACHER (BPS-15) 2 2 792,000 832,000

A011-2 TOTAL PAY OF OTHER STAFF 70 71 16,594,000 3,584,000 7,815,000

A01151 Total Basic Pay Other Staff 70 71 16,594,000 3,584,000 7,815,000

A119 ASSISTANT (BPS-15)

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 1 1 347,000 364,000

D154 DRAWING TEACHER (BPS-14) 1 1 347,000 364,000

J034 JR SCHOOL TEACHER (BPS-14) 2 2 643,000 675,000

P153 PTI (BPS-14) 1 1 347,000 364,000

S053 SENIOR CLERK (BPS-14) 3,584,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 60 60 13,854,000 4,849,000

C089 CHOWKIDAR (BPS-02) 2 2 413,000 434,000

N003 NAIB QASID (BPS-02) 2 2 413,000 434,000

S008 SANITARY WORKER (BPS-02) 1 1 230,000 242,000

N003 NAIB QASID (BPS-01) 1 89,000

A012 TOTAL ALLOWANCES 8,690,000 2,376,000 7,206,000

A012-1 TOTAL REGULAR ALLOWANCES 8,664,000 2,313,000 7,177,000

A01202 House Rent Allowance 452,000 256,000 528,000


707

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

JO0179 TEO MANJHAND (M) ELEMSECONDARY

A01203 Conveyance Allowance 819,000 534,000 354,000


A01207 Washing Allowance 244,000 7,000 244,000
A0120D Integrated Allowance 1,000
A0120X Ad - hoc Allowance - 2010 1,278,000
A01217 Medical Allowance 888,000 299,000 349,000
A0121T Adhoc Relief Allowance 2013 476,000 87,000 483,000
A0122C Adhoc Relief Allowance - 2015 439,000 77,000 448,000
A0122M Adhoc Relief Allowance 2016 2,282,000 345,000 870,000
A0122Y Ad-hoc Relief Allowance 2017 645,000 2,922,000
A01233 Unattractive Area Allowance 31,000 31,000
A01270 Others 1,755,000 63,000 947,000
1 Other 947,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 26,000 63,000 29,000

A01274 Medical Charges 26,000 29,000


A01289 Teaching Allowance 63,000

A03 TOTAL OPERATING EXPENSES 425,000 228,212 463,000

A032 TOTAL COMMUNICATIONS 21,000 21,000 23,000

A03201 Postage and Telegraph 8,000 8,000 9,000


A03202 Telephone and Trunk call 13,000 13,000 14,000

A033 TOTAL UTILITIES 55,000 61,000

A03303 Electricity 55,000 61,000

A038 TOTAL TRAVEL & 98,000 98,000 105,000


TRANSPORTATION

A03805 Travelling Allowance 68,000 68,000 75,000


A03807 P.O.L Charges A.planes 30,000 30,000 30,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 251,000 109,212 274,000

A03901 Stationery 42,000 22,050 46,000


708

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

JO0179 TEO MANJHAND (M) ELEMSECONDARY

A03902 Printing and Publication 15,000 15,000 17,000


A03905 Newspapers Periodicals and Books 21,000 21,000 23,000
A03906 Uniforms and Protective Clothing 2,000 2,000 2,000
A03970 Others 171,000 49,162 186,000
1 Others 76,000 84,000
475 Others - Inclass Material and supplis 51,000 54,000
476 Others - Library Laboratory 14,000 15,000
477 Others - Co-Curricular Activities 25,000 27,000
478 Other- Sport 5,000 6,000

A13 TOTAL REPAIRS AND MAINTENANCE 123,000 123,000 118,000

A130 TOTAL TRANSPORT 65,000 65,000 63,000

A13001 Transport 65,000 65,000 63,000

A131 TOTAL MACHINERY AND 18,000 18,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 18,000 18,000 17,000

A132 TOTAL FURNITURE AND 34,000 34,000 32,000


FIXTURE

A13201 Furniture and Fixture 34,000 34,000 32,000

A137 TOTAL COMPUTER EQUIPMENT 6,000 6,000 6,000

A13701 Hardware 6,000 6,000 6,000

_______________________________________________________________________________
TEO MANJHAND (M) ELEMSECONDARY 27,267,000 7,266,212 17,414,000
_______________________________________________________________________________
709

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

JO0180 TEO MANJHAND (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 20,306,240 8,532,000 13,402,000

A011 TOTAL PAY 46 48 12,409,240 5,543,000 8,379,000

A011-1 TOTAL PAY OF OFFICERS 5 6 2,177,000 780,000 1,517,000

A01101 Total Basic Pay Of Officer 5 6 2,177,000 780,000 1,517,000

S236 SUPERINTENDENT (BPS-17) 1 305,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 780,000

H075 HIGH SCHOOL TEACHER (BPS-15) 4 4 1,534,000 537,000

A011-2 TOTAL PAY OF OTHER STAFF 41 42 10,232,240 4,763,000 6,862,000

A01151 Total Basic Pay Other Staff 41 42 10,232,240 4,763,000 6,862,000

A119 ASSISTANT (BPS-15)

E110 EARLY CHILDHOOD TEACHER (BPS-15) 1 1 364,000 382,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 3 3 941,000 988,000

D154 DRAWING TEACHER (BPS-14) 2 2 643,000 675,000

J034 JR SCHOOL TEACHER (BPS-14) 11 11 3,323,000 1,163,000

P153 PTI (BPS-14) 3 3 941,000 988,000

S053 SENIOR CLERK (BPS-14) 4,763,000

S332 SINDHI LANGUAGE TEACHER (BPS-14) 1 1 159,500 167,000

J014 JR CLERK (BPS-11) 1 1 131,300 138,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 10 10 2,349,000 822,000

C089 CHOWKIDAR (BPS-02) 1 1 230,000 242,000

L004 LAB ATTENDANT (BPS-02) 1 1 93,360 98,000

N003 NAIB QASID (BPS-02) 4 4 777,000 816,000

C089 CHOWKIDAR (BPS-01) 1 1 93,360 98,000

N003 NAIB QASID (BPS-01) 1 2 93,360 187,000


710

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

JO0180 TEO MANJHAND (F) ELEMSECONDARY

S008 SANITARY WORKER (BPS-01) 1 1 93,360 98,000

A012 TOTAL ALLOWANCES 7,897,000 2,989,000 5,023,000

A012-1 TOTAL REGULAR ALLOWANCES 7,871,000 2,858,000 4,994,000

A01202 House Rent Allowance 566,000 360,000 265,000


A01203 Conveyance Allowance 973,000 625,000 405,000
A01207 Washing Allowance 244,000 5,000 244,000
A0120D Integrated Allowance 11,000 8,000 12,000
A0120X Ad - hoc Allowance - 2010 1,404,000
A01217 Medical Allowance 987,000 352,000 382,000
A0121T Adhoc Relief Allowance 2013 522,000 125,000 181,000
A0122C Adhoc Relief Allowance - 2015 504,000 102,000 177,000
A0122M Adhoc Relief Allowance 2016 1,502,000 452,000 610,000
A0122Y Ad-hoc Relief Allowance 2017 807,000 2,036,000
A01233 Unattractive Area Allowance 31,000 31,000
A01253 Science Teaching Allowance 1,000
A01270 Others 1,127,000 21,000 651,000
1 Other 651,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 26,000 131,000 29,000

A01274 Medical Charges 26,000 29,000


A01289 Teaching Allowance 131,000

A03 TOTAL OPERATING EXPENSES 798,000 354,687 861,000

A032 TOTAL COMMUNICATIONS 21,000 21,000 23,000

A03201 Postage and Telegraph 8,000 8,000 9,000


A03202 Telephone and Trunk call 13,000 13,000 14,000

A033 TOTAL UTILITIES 55,000 61,000

A03303 Electricity 55,000 61,000

A038 TOTAL TRAVEL & 102,000 102,000 109,000


TRANSPORTATION
711

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

JO0180 TEO MANJHAND (F) ELEMSECONDARY

A03805 Travelling Allowance 72,000 72,000 79,000


A03807 P.O.L Charges A.planes 30,000 30,000 30,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 620,000 231,687 668,000

A03901 Stationery 111,000 58,275 122,000


A03902 Printing and Publication 15,000 15,000 17,000
A03905 Newspapers Periodicals and Books 21,000 21,000 23,000
A03906 Uniforms and Protective Clothing 2,000 2,000 2,000
A03970 Others 471,000 135,412 504,000
1 Others 76,000 84,000
475 Others - Inclass Material and supplis 212,000 226,000
476 Others - Library Laboratory 51,000 54,000
477 Others - Co-Curricular Activities 109,000 116,000
478 Other- Sport 23,000 24,000

A13 TOTAL REPAIRS AND MAINTENANCE 123,000 123,000 118,000

A130 TOTAL TRANSPORT 65,000 65,000 63,000

A13001 Transport 65,000 65,000 63,000

A131 TOTAL MACHINERY AND 18,000 18,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 18,000 18,000 17,000

A132 TOTAL FURNITURE AND 34,000 34,000 32,000


FIXTURE

A13201 Furniture and Fixture 34,000 34,000 32,000

A137 TOTAL COMPUTER EQUIPMENT 6,000 6,000 6,000

A13701 Hardware 6,000 6,000 6,000


712

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

JO0180 TEO MANJHAND (F) ELEMSECONDARY

_______________________________________________________________________________
TEO MANJHAND (F) ELEMSECONDARY 21,227,240 9,009,687 14,381,000
_______________________________________________________________________________
713

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

JO0256 GGES SARRI THANA BOLA KHAN SCHOOL


DISTRICT JAMSHORO

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,590,220 764,000 4,588,000

A011 TOTAL PAY 16 16 2,275,220 379,000 2,384,000

A011-1 TOTAL PAY OF OFFICERS 3 3 598,560 100,000 627,000

A01101 Total Basic Pay Of Officer 3 3 598,560 100,000 627,000

H099 HEAD MISTRESS (BPS-17) 1 1 199,520 209,000

A119 ASSISTANT (BPS-16) 100,000

C276 COMPUTER INSTRUCTOR (BPS-16) 1 1 199,520 209,000

H075 HIGH SCHOOL TEACHER (BPS-16) 1 1 199,520 209,000

A011-2 TOTAL PAY OF OTHER STAFF 13 13 1,676,660 279,000 1,757,000

A01151 Total Basic Pay Other Staff 13 13 1,676,660 279,000 1,757,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 1 1 159,500 167,000

D154 DRAWING TEACHER (BPS-14) 1 1 159,500 167,000

J034 JR SCHOOL TEACHER (BPS-14) 1 1 159,500 167,000

P036 PHYSICAL TRAINING (BPS-14) 1 1 159,500 167,000


INSTRUCTOR

S053 SENIOR CLERK (BPS-14) 1 1 159,500 279,000 167,000

S332 SINDHI LANGUAGE TEACHER (BPS-14) 1 1 159,500 167,000

U013 URDU LANGUAGE TEACHER (BPS-14) 1 1 159,500 167,000

J014 JR CLERK (BPS-11) 1 1 93,360 98,000

L004 LAB ATTENDANT (BPS-02) 1 1 93,360 98,000

C089 CHOWKIDAR (BPS-01) 1 1 93,360 98,000

M022 MALI (BPS-01) 1 1 93,360 98,000

N003 NAIB QASID (BPS-01) 1 1 93,360 98,000

S008 SANITARY WORKER (BPS-01) 1 1 93,360 98,000


714

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

JO0256 GGES SARRI THANA BOLA KHAN SCHOOL


DISTRICT JAMSHORO

A012 TOTAL ALLOWANCES 2,315,000 385,000 2,204,000

A012-1 TOTAL REGULAR ALLOWANCES 2,315,000 385,000 2,204,000

A01202 House Rent Allowance 408,000 68,000 408,000


A01203 Conveyance Allowance 561,000 93,000 187,000
A0120D Integrated Allowance 14,000 3,000 14,000
A0120X Ad - hoc Allowance - 2010 453,000
A01217 Medical Allowance 296,000 49,000 296,000
A0121T Adhoc Relief Allowance 2013 152,000 25,000 152,000
A0122C Adhoc Relief Allowance - 2015 234,000 39,000 234,000
A0122M Adhoc Relief Allowance 2016 197,000 33,000 197,000
A0122Y Ad-hoc Relief Allowance 2017 358,000
A01270 Others 75,000 358,000
1 Other 358,000

_______________________________________________________________________________
GGES SARRI THANA BOLA KHAN SCHOOL 4,590,220 764,000 4,588,000
DISTRICT JAMSHORO
_______________________________________________________________________________
715

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

JO0257 GGES ALI ABAD SCHOOL DISTRICT JAMSHORO


DISTRICT JAMSHORO

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,590,220 1,515,000 5,195,000

A011 TOTAL PAY 16 18 2,275,220 948,000 2,744,000

A011-1 TOTAL PAY OF OFFICERS 3 3 598,560 499,000 627,000

A01101 Total Basic Pay Of Officer 3 3 598,560 499,000 627,000

H099 HEAD MISTRESS (BPS-17) 1 1 199,520 209,000

A119 ASSISTANT (BPS-16) 499,000

C276 COMPUTER INSTRUCTOR (BPS-16) 1 1 199,520 209,000

H075 HIGH SCHOOL TEACHER (BPS-16) 1 1 199,520 209,000

A011-2 TOTAL PAY OF OTHER STAFF 13 15 1,676,660 449,000 2,117,000

A01151 Total Basic Pay Other Staff 13 15 1,676,660 449,000 2,117,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 1 1 159,500 167,000

D154 DRAWING TEACHER (BPS-14) 1 1 159,500 167,000

J034 JR SCHOOL TEACHER (BPS-14) 1 2 159,500 327,000

P036 PHYSICAL TRAINING (BPS-14) 1 1 159,500 167,000


INSTRUCTOR

S053 SENIOR CLERK (BPS-14) 1 1 159,500 449,000 167,000

S332 SINDHI LANGUAGE TEACHER (BPS-14) 1 1 159,500 167,000

U013 URDU LANGUAGE TEACHER (BPS-14) 1 1 159,500 167,000

J014 JR CLERK (BPS-11) 1 1 93,360 98,000

P144 PST (BPS-09) 1 200,000

L004 LAB ATTENDANT (BPS-02) 1 1 93,360 98,000

C089 CHOWKIDAR (BPS-01) 1 1 93,360 98,000

M022 MALI (BPS-01) 1 1 93,360 98,000

N003 NAIB QASID (BPS-01) 1 1 93,360 98,000

S008 SANITARY WORKER (BPS-01) 1 1 93,360 98,000


716

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

JO0257 GGES ALI ABAD SCHOOL DISTRICT JAMSHORO


DISTRICT JAMSHORO

A012 TOTAL ALLOWANCES 2,315,000 567,000 2,451,000

A012-1 TOTAL REGULAR ALLOWANCES 2,315,000 567,000 2,451,000

A01202 House Rent Allowance 408,000 104,000 461,000


A01203 Conveyance Allowance 561,000 144,000 256,000
A0120D Integrated Allowance 14,000 12,000 15,000
A0120X Ad - hoc Allowance - 2010 453,000
A01217 Medical Allowance 296,000 76,000 329,000
A0121T Adhoc Relief Allowance 2013 152,000 39,000 174,000
A0122C Adhoc Relief Allowance - 2015 234,000 60,000 265,000
A0122M Adhoc Relief Allowance 2016 197,000 51,000 228,000
A0122Y Ad-hoc Relief Allowance 2017 6,000 365,000
A01270 Others 75,000 358,000
1 Other 358,000

_______________________________________________________________________________
GGES ALI ABAD SCHOOL DISTRICT JAMSHORO 4,590,220 1,515,000 5,195,000
DISTRICT JAMSHORO
_______________________________________________________________________________
717

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

JO0258 GGES PAKKA CHANNA SCHOOL DISTRICT


JAMSHORO

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,590,220 1,515,000 4,588,000

A011 TOTAL PAY 16 16 2,275,220 948,000 2,384,000

A011-1 TOTAL PAY OF OFFICERS 3 3 598,560 499,000 627,000

A01101 Total Basic Pay Of Officer 3 3 598,560 499,000 627,000

H099 HEAD MISTRESS (BPS-17) 1 1 199,520 209,000

A119 ASSISTANT (BPS-16) 499,000

C276 COMPUTER INSTRUCTOR (BPS-16) 1 1 199,520 209,000

H075 HIGH SCHOOL TEACHER (BPS-16) 1 1 199,520 209,000

A011-2 TOTAL PAY OF OTHER STAFF 13 13 1,676,660 449,000 1,757,000

A01151 Total Basic Pay Other Staff 13 13 1,676,660 449,000 1,757,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 1 1 159,500 167,000

D154 DRAWING TEACHER (BPS-14) 1 1 159,500 167,000

J034 JR SCHOOL TEACHER (BPS-14) 1 1 159,500 167,000

P036 PHYSICAL TRAINING (BPS-14) 1 1 159,500 167,000


INSTRUCTOR

S053 SENIOR CLERK (BPS-14) 1 1 159,500 449,000 167,000

S332 SINDHI LANGUAGE TEACHER (BPS-14) 1 1 159,500 167,000

U013 URDU LANGUAGE TEACHER (BPS-14) 1 1 159,500 167,000

J014 JR CLERK (BPS-11) 1 1 93,360 98,000

L004 LAB ATTENDANT (BPS-02) 1 1 93,360 98,000

C089 CHOWKIDAR (BPS-01) 1 1 93,360 98,000

M022 MALI (BPS-01) 1 1 93,360 98,000

N003 NAIB QASID (BPS-01) 1 1 93,360 98,000

S008 SANITARY WORKER (BPS-01) 1 1 93,360 98,000


718

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

JO0258 GGES PAKKA CHANNA SCHOOL DISTRICT


JAMSHORO

A012 TOTAL ALLOWANCES 2,315,000 567,000 2,204,000

A012-1 TOTAL REGULAR ALLOWANCES 2,315,000 567,000 2,204,000

A01202 House Rent Allowance 408,000 104,000 408,000


A01203 Conveyance Allowance 561,000 144,000 187,000
A0120D Integrated Allowance 14,000 12,000 14,000
A0120X Ad - hoc Allowance - 2010 453,000
A01217 Medical Allowance 296,000 76,000 296,000
A0121T Adhoc Relief Allowance 2013 152,000 39,000 152,000
A0122C Adhoc Relief Allowance - 2015 234,000 60,000 234,000
A0122M Adhoc Relief Allowance 2016 197,000 51,000 197,000
A0122Y Ad-hoc Relief Allowance 2017 6,000 358,000
A01270 Others 75,000 358,000
1 Other 358,000

_______________________________________________________________________________
GGES PAKKA CHANNA SCHOOL DISTRICT 4,590,220 1,515,000 4,588,000
JAMSHORO
_______________________________________________________________________________
719

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

JO0259 GGES BHRIA VILLAGE SCHOOL DISTRICT


JAMSHORO

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,590,220 1,875,000 4,688,000

A011 TOTAL PAY 16 17 2,275,220 1,072,000 2,484,000

A011-1 TOTAL PAY OF OFFICERS 3 4 598,560 427,000 727,000

A01101 Total Basic Pay Of Officer 3 4 598,560 427,000 727,000

H099 HEAD MISTRESS (BPS-17) 1 1 199,520 209,000

A119 ASSISTANT (BPS-16) 427,000

C276 COMPUTER INSTRUCTOR (BPS-16) 1 1 199,520 209,000

H075 HIGH SCHOOL TEACHER (BPS-16) 1 2 199,520 309,000

A011-2 TOTAL PAY OF OTHER STAFF 13 13 1,676,660 645,000 1,757,000

A01151 Total Basic Pay Other Staff 13 13 1,676,660 645,000 1,757,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 1 1 159,500 167,000

D154 DRAWING TEACHER (BPS-14) 1 1 159,500 167,000

J034 JR SCHOOL TEACHER (BPS-14) 1 1 159,500 167,000

P036 PHYSICAL TRAINING (BPS-14) 1 1 159,500 167,000


INSTRUCTOR

S053 SENIOR CLERK (BPS-14) 1 1 159,500 645,000 167,000

S332 SINDHI LANGUAGE TEACHER (BPS-14) 1 1 159,500 167,000

U013 URDU LANGUAGE TEACHER (BPS-14) 1 1 159,500 167,000

J014 JR CLERK (BPS-11) 1 1 93,360 98,000

L004 LAB ATTENDANT (BPS-02) 1 1 93,360 98,000

C089 CHOWKIDAR (BPS-01) 1 1 93,360 98,000

M022 MALI (BPS-01) 1 1 93,360 98,000

N003 NAIB QASID (BPS-01) 1 1 93,360 98,000

S008 SANITARY WORKER (BPS-01) 1 1 93,360 98,000


720

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

JO0259 GGES BHRIA VILLAGE SCHOOL DISTRICT


JAMSHORO

A012 TOTAL ALLOWANCES 2,315,000 803,000 2,204,000

A012-1 TOTAL REGULAR ALLOWANCES 2,315,000 795,000 2,204,000

A01202 House Rent Allowance 408,000 133,000 408,000


A01203 Conveyance Allowance 561,000 196,000 187,000
A0120D Integrated Allowance 14,000 12,000 14,000
A0120X Ad - hoc Allowance - 2010 453,000
A01217 Medical Allowance 296,000 97,000 296,000
A0121T Adhoc Relief Allowance 2013 152,000 49,000 152,000
A0122C Adhoc Relief Allowance - 2015 234,000 67,000 234,000
A0122M Adhoc Relief Allowance 2016 197,000 88,000 197,000
A0122Y Ad-hoc Relief Allowance 2017 76,000 358,000
A01233 Unattractive Area Allowance 2,000
A01270 Others 75,000 358,000
1 Other 358,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 8,000

A01289 Teaching Allowance 8,000

_______________________________________________________________________________
GGES BHRIA VILLAGE SCHOOL DISTRICT 4,590,220 1,875,000 4,688,000
JAMSHORO
_______________________________________________________________________________
721

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

JO0260 GGES MUSLIM TWON SCHOOL KOTRI DISTRICT


JAMSHORO

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,590,220 1,934,000 4,588,000

A011 TOTAL PAY 16 16 2,275,220 1,105,000 2,384,000

A011-1 TOTAL PAY OF OFFICERS 3 3 598,560 578,000 627,000

A01101 Total Basic Pay Of Officer 3 3 598,560 578,000 627,000

H099 HEAD MISTRESS (BPS-17) 1 1 199,520 209,000

A119 ASSISTANT (BPS-16) 578,000

C276 COMPUTER INSTRUCTOR (BPS-16) 1 1 199,520 209,000

H075 HIGH SCHOOL TEACHER (BPS-16) 1 1 199,520 209,000

A011-2 TOTAL PAY OF OTHER STAFF 13 13 1,676,660 527,000 1,757,000

A01151 Total Basic Pay Other Staff 13 13 1,676,660 527,000 1,757,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 1 1 159,500 167,000

D154 DRAWING TEACHER (BPS-14) 1 1 159,500 167,000

J034 JR SCHOOL TEACHER (BPS-14) 1 1 159,500 167,000

P036 PHYSICAL TRAINING (BPS-14) 1 1 159,500 167,000


INSTRUCTOR

S053 SENIOR CLERK (BPS-14) 1 1 159,500 527,000 167,000

S332 SINDHI LANGUAGE TEACHER (BPS-14) 1 1 159,500 167,000

U013 URDU LANGUAGE TEACHER (BPS-14) 1 1 159,500 167,000

J014 JR CLERK (BPS-11) 1 1 93,360 98,000

L004 LAB ATTENDANT (BPS-02) 1 1 93,360 98,000

C089 CHOWKIDAR (BPS-01) 1 1 93,360 98,000

M022 MALI (BPS-01) 1 1 93,360 98,000

N003 NAIB QASID (BPS-01) 1 1 93,360 98,000

S008 SANITARY WORKER (BPS-01) 1 1 93,360 98,000


722

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

JO0260 GGES MUSLIM TWON SCHOOL KOTRI DISTRICT


JAMSHORO

A012 TOTAL ALLOWANCES 2,315,000 829,000 2,204,000

A012-1 TOTAL REGULAR ALLOWANCES 2,315,000 829,000 2,204,000

A01202 House Rent Allowance 408,000 137,000 408,000


A01203 Conveyance Allowance 561,000 197,000 187,000
A0120D Integrated Allowance 14,000 12,000 14,000
A0120X Ad - hoc Allowance - 2010 453,000
A01217 Medical Allowance 296,000 102,000 296,000
A0121T Adhoc Relief Allowance 2013 152,000 50,000 152,000
A0122C Adhoc Relief Allowance - 2015 234,000 67,000 234,000
A0122M Adhoc Relief Allowance 2016 197,000 93,000 197,000
A0122Y Ad-hoc Relief Allowance 2017 80,000 358,000
A01233 Unattractive Area Allowance 16,000
A01270 Others 75,000 358,000
1 Other 358,000

_______________________________________________________________________________
GGES MUSLIM TWON SCHOOL KOTRI DISTRICT 4,590,220 1,934,000 4,588,000
JAMSHORO
_______________________________________________________________________________
723

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

JO0261 GGES WALI DAD SCHOOL DISTRICT JAMSHORO

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,590,220 1,558,000 4,588,000

A011 TOTAL PAY 16 16 2,275,220 975,000 2,384,000

A011-1 TOTAL PAY OF OFFICERS 3 3 598,560 499,000 627,000

A01101 Total Basic Pay Of Officer 3 3 598,560 499,000 627,000

H099 HEAD MISTRESS (BPS-17) 1 1 199,520 209,000

A119 ASSISTANT (BPS-16) 499,000

C276 COMPUTER INSTRUCTOR (BPS-16) 1 1 199,520 209,000

H075 HIGH SCHOOL TEACHER (BPS-16) 1 1 199,520 209,000

A011-2 TOTAL PAY OF OTHER STAFF 13 13 1,676,660 476,000 1,757,000

A01151 Total Basic Pay Other Staff 13 13 1,676,660 476,000 1,757,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 1 1 159,500 167,000

D154 DRAWING TEACHER (BPS-14) 1 1 159,500 167,000

J034 JR SCHOOL TEACHER (BPS-14) 1 1 159,500 167,000

P036 PHYSICAL TRAINING (BPS-14) 1 1 159,500 167,000


INSTRUCTOR

S053 SENIOR CLERK (BPS-14) 1 1 159,500 476,000 167,000

S332 SINDHI LANGUAGE TEACHER (BPS-14) 1 1 159,500 167,000

U013 URDU LANGUAGE TEACHER (BPS-14) 1 1 159,500 167,000

J014 JR CLERK (BPS-11) 1 1 93,360 98,000

L004 LAB ATTENDANT (BPS-02) 1 1 93,360 98,000

C089 CHOWKIDAR (BPS-01) 1 1 93,360 98,000

M022 MALI (BPS-01) 1 1 93,360 98,000

N003 NAIB QASID (BPS-01) 1 1 93,360 98,000

S008 SANITARY WORKER (BPS-01) 1 1 93,360 98,000

A012 TOTAL ALLOWANCES 2,315,000 583,000 2,204,000


724

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

JO0261 GGES WALI DAD SCHOOL DISTRICT JAMSHORO

A012-1 TOTAL REGULAR ALLOWANCES 2,315,000 583,000 2,204,000

A01202 House Rent Allowance 408,000 107,000 408,000


A01203 Conveyance Allowance 561,000 149,000 187,000
A0120D Integrated Allowance 14,000 12,000 14,000
A0120X Ad - hoc Allowance - 2010 453,000
A01217 Medical Allowance 296,000 78,000 296,000
A0121T Adhoc Relief Allowance 2013 152,000 39,000 152,000
A0122C Adhoc Relief Allowance - 2015 234,000 60,000 234,000
A0122M Adhoc Relief Allowance 2016 197,000 54,000 197,000
A0122Y Ad-hoc Relief Allowance 2017 9,000 358,000
A01270 Others 75,000 358,000
1 Other 358,000

_______________________________________________________________________________
GGES WALI DAD SCHOOL DISTRICT JAMSHORO 4,590,220 1,558,000 4,588,000
_______________________________________________________________________________
725

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

JO0262 GGES RALIO MIAN SCHOOL DISTRICT


JAMSHORO

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,590,220 1,451,000 4,588,000

A011 TOTAL PAY 16 16 2,275,220 781,000 2,384,000

A011-1 TOTAL PAY OF OFFICERS 3 3 598,560 332,000 627,000

A01101 Total Basic Pay Of Officer 3 3 598,560 332,000 627,000

H099 HEAD MISTRESS (BPS-17) 1 1 199,520 209,000

A119 ASSISTANT (BPS-16) 332,000

C276 COMPUTER INSTRUCTOR (BPS-16) 1 1 199,520 209,000

H075 HIGH SCHOOL TEACHER (BPS-16) 1 1 199,520 209,000

A011-2 TOTAL PAY OF OTHER STAFF 13 13 1,676,660 449,000 1,757,000

A01151 Total Basic Pay Other Staff 13 13 1,676,660 449,000 1,757,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 1 1 159,500 167,000

D154 DRAWING TEACHER (BPS-14) 1 1 159,500 167,000

J034 JR SCHOOL TEACHER (BPS-14) 1 1 159,500 167,000

P036 PHYSICAL TRAINING (BPS-14) 1 1 159,500 167,000


INSTRUCTOR

S053 SENIOR CLERK (BPS-14) 1 1 159,500 449,000 167,000

S332 SINDHI LANGUAGE TEACHER (BPS-14) 1 1 159,500 167,000

U013 URDU LANGUAGE TEACHER (BPS-14) 1 1 159,500 167,000

J014 JR CLERK (BPS-11) 1 1 93,360 98,000

L004 LAB ATTENDANT (BPS-02) 1 1 93,360 98,000

C089 CHOWKIDAR (BPS-01) 1 1 93,360 98,000

M022 MALI (BPS-01) 1 1 93,360 98,000

N003 NAIB QASID (BPS-01) 1 1 93,360 98,000

S008 SANITARY WORKER (BPS-01) 1 1 93,360 98,000


726

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

JO0262 GGES RALIO MIAN SCHOOL DISTRICT


JAMSHORO

A012 TOTAL ALLOWANCES 2,315,000 670,000 2,204,000

A012-1 TOTAL REGULAR ALLOWANCES 2,315,000 670,000 2,204,000

A01202 House Rent Allowance 408,000 121,000 408,000


A01203 Conveyance Allowance 561,000 176,000 187,000
A0120D Integrated Allowance 14,000 12,000 14,000
A0120X Ad - hoc Allowance - 2010 453,000
A01217 Medical Allowance 296,000 86,000 296,000
A0121T Adhoc Relief Allowance 2013 152,000 42,000 152,000
A0122C Adhoc Relief Allowance - 2015 234,000 62,000 234,000
A0122M Adhoc Relief Allowance 2016 197,000 64,000 197,000
A0122Y Ad-hoc Relief Allowance 2017 32,000 358,000
A01270 Others 75,000 358,000
1 Other 358,000

_______________________________________________________________________________
GGES RALIO MIAN SCHOOL DISTRICT 4,590,220 1,451,000 4,588,000
JAMSHORO
_______________________________________________________________________________
727

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MY0134 TEO MATIARI (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 95,075,940 26,282,000 48,252,000

A011 TOTAL PAY 285 318 73,391,940 17,261,000 24,077,000

A011-1 TOTAL PAY OF OFFICERS 32 32 9,988,760 3,378,000 3,946,000

A01101 Total Basic Pay Of Officer 32 32 9,988,760 3,378,000 3,946,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 3,378,000

H075 HIGH SCHOOL TEACHER (BPS-16) 13 13 2,593,760 908,000

H075 HIGH SCHOOL TEACHER (BPS-15) 18 18 6,752,000 2,363,000

A011-2 TOTAL PAY OF OTHER STAFF 253 286 63,403,180 13,883,000 20,131,000

A01151 Total Basic Pay Other Staff 253 286 63,403,180 13,883,000 20,131,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 2 319,000

D154 DRAWING TEACHER (BPS-14) 15 15 4,524,000 1,583,000

J034 JR SCHOOL TEACHER (BPS-14) 49 75 13,458,500 7,710,000

O044 ORIENTIAL TEACHER (BPS-14) 16 16 4,822,000 1,688,000

P153 PTI (BPS-14) 15 15 4,822,000 1,688,000

S053 SENIOR CLERK (BPS-14) 13,883,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 144 144 34,333,000 6,009,000

N003 NAIB QASID (BPS-02) 1 1 230,000 242,000

C089 CHOWKIDAR (BPS-01) 3 280,000

N003 NAIB QASID (BPS-01) 13 15 1,213,680 612,000

A012 TOTAL ALLOWANCES 21,684,000 9,021,000 24,175,000

A012-1 TOTAL REGULAR ALLOWANCES 21,663,000 8,675,000 24,154,000

A01202 House Rent Allowance 1,031,000 1,066,000 1,169,000


A01203 Conveyance Allowance 1,573,000 1,897,000 1,591,000
A01207 Washing Allowance 49,000 2,000 49,000
728

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MY0134 TEO MATIARI (M) ELEMSECONDARY

A0120D Integrated Allowance 96,000 24,000 97,000


A0120X Ad - hoc Allowance - 2010 1,148,000
A01217 Medical Allowance 781,000 974,000 805,000
A0121T Adhoc Relief Allowance 2013 393,000 390,000 730,000
A01226 Computer Allowance 20,000 20,000
A0122C Adhoc Relief Allowance - 2015 624,000 386,000 681,000
A0122M Adhoc Relief Allowance 2016 9,173,000 1,377,000 3,531,000
A0122Y Ad-hoc Relief Allowance 2017 2,356,000 11,566,000
A01238 Charge Allowance 62,000 8,000 62,000
A01270 Others 6,713,000 195,000 3,853,000
1 Other 3,853,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 21,000 346,000 21,000

A01289 Teaching Allowance 21,000 346,000 21,000

A03 TOTAL OPERATING EXPENSES 137,000 60,000 148,000

A032 TOTAL COMMUNICATIONS 14,000 14,000 15,000

A03201 Postage and Telegraph 1,000 1,000 1,000


A03202 Telephone and Trunk call 13,000 13,000 14,000

A033 TOTAL UTILITIES 77,000 85,000

A03303 Electricity 77,000 85,000

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


TRANSPORTATION

A03807 P.O.L Charges A.planes 30,000 30,000 30,000


H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 16,000 16,000 18,000

A03902 Printing and Publication 8,000 8,000 9,000


A03905 Newspapers Periodicals and Books 6,000 6,000 7,000
A03906 Uniforms and Protective Clothing 2,000 2,000 2,000
729

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MY0134 TEO MATIARI (M) ELEMSECONDARY

_______________________________________________________________________________
TEO MATIARI (M) ELEMSECONDARY 95,212,940 26,342,000 48,400,000
_______________________________________________________________________________
730

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MY0135 TEO MATIARI (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 20,519,740 6,419,000 13,227,000

A011 TOTAL PAY 58 65 15,891,740 4,186,000 7,580,000

A011-1 TOTAL PAY OF OFFICERS 8 8 3,125,520 494,000 1,683,000

A01101 Total Basic Pay Of Officer 8 8 3,125,520 494,000 1,683,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 494,000

H075 HIGH SCHOOL TEACHER (BPS-16) 1 1 199,520 209,000

H075 HIGH SCHOOL TEACHER (BPS-15) 6 6 2,283,000 799,000

A011-2 TOTAL PAY OF OTHER STAFF 50 57 12,766,220 3,692,000 5,897,000

A01151 Total Basic Pay Other Staff 50 57 12,766,220 3,692,000 5,897,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 1 160,000

D154 DRAWING TEACHER (BPS-14) 2 2 645,000 677,000

J034 JR SCHOOL TEACHER (BPS-14) 11 13 3,191,500 1,436,000

O044 ORIENTIAL TEACHER (BPS-14) 4 4 1,241,000 434,000

P153 PTI (BPS-14) 4 4 1,241,000 434,000

S053 SENIOR CLERK (BPS-14) 3,692,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 27 27 6,261,000 2,191,000

C089 CHOWKIDAR (BPS-01) 1 4 93,360 378,000

N003 NAIB QASID (BPS-01) 1 2 93,360 187,000

A012 TOTAL ALLOWANCES 4,628,000 2,233,000 5,647,000

A012-1 TOTAL REGULAR ALLOWANCES 4,603,000 2,138,000 5,622,000

A01202 House Rent Allowance 188,000 266,000 332,000


A01203 Conveyance Allowance 268,000 465,000 457,000
A01207 Washing Allowance 49,000 49,000
A0120D Integrated Allowance 56,000 39,000 57,000
731

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MY0135 TEO MATIARI (F) ELEMSECONDARY

A0120X Ad - hoc Allowance - 2010 171,000


A01217 Medical Allowance 110,000 256,000 226,000
A0121T Adhoc Relief Allowance 2013 82,000 74,000 141,000
A01226 Computer Allowance 39,000 39,000
A0122C Adhoc Relief Allowance - 2015 102,000 80,000 184,000
A0122M Adhoc Relief Allowance 2016 1,987,000 331,000 744,000
A0122Y Ad-hoc Relief Allowance 2017 607,000 2,510,000
A01238 Charge Allowance 49,000 3,000 49,000
A01270 Others 1,502,000 17,000 834,000
1 Other 834,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 25,000 95,000 25,000

A01289 Teaching Allowance 25,000 95,000 25,000

A03 TOTAL OPERATING EXPENSES 144,000 67,000 155,000

A032 TOTAL COMMUNICATIONS 14,000 14,000 15,000

A03201 Postage and Telegraph 1,000 1,000 1,000


A03202 Telephone and Trunk call 13,000 13,000 14,000

A033 TOTAL UTILITIES 77,000 85,000

A03303 Electricity 77,000 85,000

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


TRANSPORTATION

A03807 P.O.L Charges A.planes 30,000 30,000 30,000


H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 23,000 23,000 25,000

A03902 Printing and Publication 13,000 13,000 14,000


A03905 Newspapers Periodicals and Books 8,000 8,000 9,000
A03906 Uniforms and Protective Clothing 2,000 2,000 2,000
732

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MY0135 TEO MATIARI (F) ELEMSECONDARY

_______________________________________________________________________________
TEO MATIARI (F) ELEMSECONDARY 20,663,740 6,486,000 13,382,000
_______________________________________________________________________________
733

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MY0136 TEO HALAI (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 107,001,040 32,414,000 51,571,000

A011 TOTAL PAY 417 443 102,917,040 21,783,000 28,011,000

A011-1 TOTAL PAY OF OFFICERS 28 28 9,364,160 4,320,000 3,728,000

A01101 Total Basic Pay Of Officer 28 28 9,364,160 4,320,000 3,728,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 4,320,000

H075 HIGH SCHOOL TEACHER (BPS-16) 8 8 1,596,160 559,000

H075 HIGH SCHOOL TEACHER (BPS-15) 19 19 7,125,000 2,494,000

A011-2 TOTAL PAY OF OTHER STAFF 389 415 93,552,880 17,463,000 24,283,000

A01151 Total Basic Pay Other Staff 389 415 93,552,880 17,463,000 24,283,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 1 160,000

D154 DRAWING TEACHER (BPS-14) 13 13 3,927,000 1,374,000

J034 JR SCHOOL TEACHER (BPS-14) 49 69 13,557,000 6,745,000

O044 ORIENTIAL TEACHER (BPS-14) 15 15 4,524,000 1,583,000

P153 PTI (BPS-14) 11 11 3,331,000 1,166,000

S053 SENIOR CLERK (BPS-14) 17,463,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 292 292 67,237,000 11,767,000

N003 NAIB QASID (BPS-02) 1 1 230,000 242,000

C089 CHOWKIDAR (BPS-01) 4 373,000

N003 NAIB QASID (BPS-01) 8 9 746,880 873,000

A012 TOTAL ALLOWANCES 4,084,000 10,631,000 23,560,000

A012-1 TOTAL REGULAR ALLOWANCES 4,064,000 10,165,000 23,540,000

A01202 House Rent Allowance 663,000 1,199,000 828,000


A01203 Conveyance Allowance 975,000 2,105,000 1,110,000
A01207 Washing Allowance 39,000 1,000 39,000
734

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MY0136 TEO HALAI (M) ELEMSECONDARY

A0120D Integrated Allowance 84,000 10,000 85,000


A0120X Ad - hoc Allowance - 2010 739,000
A01217 Medical Allowance 518,000 1,024,000 569,000
A0121T Adhoc Relief Allowance 2013 285,000 425,000 533,000
A01226 Computer Allowance 20,000 20,000
A0122C Adhoc Relief Allowance - 2015 417,000 412,000 765,000
A0122M Adhoc Relief Allowance 2016 275,000 1,739,000 623,000
A0122Y Ad-hoc Relief Allowance 2017 3,132,000 16,217,000
A01238 Charge Allowance 49,000 6,000 49,000
A01270 Others 112,000 2,702,000
1 Other 2,702,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 20,000 466,000 20,000

A01289 Teaching Allowance 20,000 466,000 20,000

A03 TOTAL OPERATING EXPENSES 144,000 67,000 155,000

A032 TOTAL COMMUNICATIONS 14,000 14,000 15,000

A03201 Postage and Telegraph 1,000 1,000 1,000


A03202 Telephone and Trunk call 13,000 13,000 14,000

A033 TOTAL UTILITIES 77,000 85,000

A03303 Electricity 77,000 85,000

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


TRANSPORTATION

A03807 P.O.L Charges A.planes 30,000 30,000 30,000


H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 23,000 23,000 25,000

A03902 Printing and Publication 13,000 13,000 14,000


A03905 Newspapers Periodicals and Books 8,000 8,000 9,000
A03906 Uniforms and Protective Clothing 2,000 2,000 2,000
735

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MY0136 TEO HALAI (M) ELEMSECONDARY

_______________________________________________________________________________
TEO HALAI (M) ELEMSECONDARY 107,145,040 32,481,000 51,726,000
_______________________________________________________________________________
736

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MY0137 TEO HALA (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 27,904,760 5,328,000 12,693,000

A011 TOTAL PAY 90 90 21,765,760 3,487,000 6,088,000

A011-1 TOTAL PAY OF OFFICERS 6 6 2,208,040 245,000 1,502,000

A01101 Total Basic Pay Of Officer 6 6 2,208,040 245,000 1,502,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 245,000

H075 HIGH SCHOOL TEACHER (BPS-16) 2 2 399,040 419,000

H075 HIGH SCHOOL TEACHER (BPS-15) 3 3 1,166,000 408,000

A011-2 TOTAL PAY OF OTHER STAFF 84 84 19,557,720 3,242,000 4,586,000

A01151 Total Basic Pay Other Staff 84 84 19,557,720 3,242,000 4,586,000

D154 DRAWING TEACHER (BPS-14) 1 1 347,000 364,000

J034 JR SCHOOL TEACHER (BPS-14) 6 6 1,560,000 546,000

S053 SENIOR CLERK (BPS-14) 3,242,000

L111 LCO (BPS-11) 4 4 1,031,000 361,000

P153 PTI (BPS-09) 1 1 278,000 292,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 70 70 16,155,000 2,827,000

N003 NAIB QASID (BPS-01) 2 2 186,720 196,000

A012 TOTAL ALLOWANCES 6,139,000 1,841,000 6,605,000

A012-1 TOTAL REGULAR ALLOWANCES 6,109,000 1,767,000 6,575,000

A01202 House Rent Allowance 200,000 208,000 200,000


A01203 Conveyance Allowance 280,000 391,000 280,000
A01207 Washing Allowance 59,000 1,000 59,000
A0120D Integrated Allowance 38,000 3,000 38,000
A0120X Ad - hoc Allowance - 2010 227,000
A01217 Medical Allowance 154,000 199,000 154,000
A0121T Adhoc Relief Allowance 2013 109,000 82,000 109,000
737

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MY0137 TEO HALA (F) ELEMSECONDARY

A01226 Computer Allowance 20,000 14,000 20,000


A0122C Adhoc Relief Allowance - 2015 165,000 73,000 165,000
A0122M Adhoc Relief Allowance 2016 2,738,000 278,000 913,000
A0122Y Ad-hoc Relief Allowance 2017 489,000 3,428,000
A01238 Charge Allowance 66,000 1,000 66,000
A01270 Others 2,053,000 28,000 1,143,000
1 Other 1,143,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 30,000 74,000 30,000

A01289 Teaching Allowance 30,000 74,000 30,000

A03 TOTAL OPERATING EXPENSES 134,000 57,000 144,000

A032 TOTAL COMMUNICATIONS 14,000 14,000 15,000

A03201 Postage and Telegraph 1,000 1,000 1,000


A03202 Telephone and Trunk call 13,000 13,000 14,000

A033 TOTAL UTILITIES 77,000 85,000

A03303 Electricity 77,000 85,000

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


TRANSPORTATION

A03807 P.O.L Charges A.planes 30,000 30,000 30,000


H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 13,000 13,000 14,000

A03902 Printing and Publication 3,000 3,000 3,000


A03905 Newspapers Periodicals and Books 8,000 8,000 9,000
A03906 Uniforms and Protective Clothing 2,000 2,000 2,000

_______________________________________________________________________________
TEO HALA (F) ELEMSECONDARY 28,038,760 5,385,000 12,837,000
_______________________________________________________________________________
738

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MY0138 TEO SAEEDABAD (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,628,280 3,558,000 8,842,000

A011 TOTAL PAY 19 33 3,357,280 2,209,000 4,180,000

A011-1 TOTAL PAY OF OFFICERS 7 7 1,840,120 1,353,000 1,094,000

A01101 Total Basic Pay Of Officer 7 7 1,840,120 1,353,000 1,094,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 1,353,000

H075 HIGH SCHOOL TEACHER (BPS-16) 6 6 1,197,120 419,000

A011-2 TOTAL PAY OF OTHER STAFF 12 26 1,517,160 856,000 3,086,000

A01151 Total Basic Pay Other Staff 12 26 1,517,160 856,000 3,086,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 1 160,000

J034 JR SCHOOL TEACHER (BPS-14) 6 18 957,000 2,249,000

S053 SENIOR CLERK (BPS-14) 856,000

N003 NAIB QASID (BPS-01) 6 7 560,160 677,000

A012 TOTAL ALLOWANCES 3,271,000 1,349,000 4,662,000

A012-1 TOTAL REGULAR ALLOWANCES 3,246,000 1,326,000 4,637,000

A01202 House Rent Allowance 492,000 191,000 886,000


A01203 Conveyance Allowance 737,000 299,000 756,000
A01207 Washing Allowance 55,000 1,000 55,000
A0120D Integrated Allowance 80,000 8,000 81,000
A0120X Ad - hoc Allowance - 2010 552,000
A01217 Medical Allowance 382,000 167,000 646,000
A0121T Adhoc Relief Allowance 2013 221,000 49,000 382,000
A01226 Computer Allowance 20,000 20,000
A0122C Adhoc Relief Allowance - 2015 304,000 91,000 530,000
A0122M Adhoc Relief Allowance 2016 284,000 183,000 510,000
A0122Y Ad-hoc Relief Allowance 2017 247,000 536,000
A01238 Charge Allowance 59,000 2,000 59,000
A01270 Others 60,000 88,000 176,000
739

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MY0138 TEO SAEEDABAD (M) ELEMSECONDARY

1 Other 176,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 25,000 23,000 25,000

A01289 Teaching Allowance 25,000 23,000 25,000

A03 TOTAL OPERATING EXPENSES 144,000 67,000 155,000

A032 TOTAL COMMUNICATIONS 14,000 14,000 15,000

A03201 Postage and Telegraph 1,000 1,000 1,000


A03202 Telephone and Trunk call 13,000 13,000 14,000

A033 TOTAL UTILITIES 77,000 85,000

A03303 Electricity 77,000 85,000

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


TRANSPORTATION

A03807 P.O.L Charges A.planes 30,000 30,000 30,000


H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 23,000 23,000 25,000

A03902 Printing and Publication 13,000 13,000 14,000


A03905 Newspapers Periodicals and Books 8,000 8,000 9,000
A03906 Uniforms and Protective Clothing 2,000 2,000 2,000

_______________________________________________________________________________
TEO SAEEDABAD (M) ELEMSECONDARY 6,772,280 3,625,000 8,997,000
_______________________________________________________________________________
740

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MY0139 TEO SAEEDABAD (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 1,165,000 1,290,000

A011 TOTAL PAY 1 1 643,000 675,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 675,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16)

A012 TOTAL ALLOWANCES 522,000 615,000

A012-1 TOTAL REGULAR ALLOWANCES 522,000 615,000

A01202 House Rent Allowance 49,000 49,000


A01203 Conveyance Allowance 59,000 59,000
A01207 Washing Allowance 49,000 49,000
A0120D Integrated Allowance 31,000 31,000
A0120X Ad - hoc Allowance - 2010 49,000
A01217 Medical Allowance 49,000 49,000
A0121T Adhoc Relief Allowance 2013 49,000 49,000
A0122C Adhoc Relief Allowance - 2015 49,000 49,000
A0122M Adhoc Relief Allowance 2016 78,000 78,000
A0122Y Ad-hoc Relief Allowance 2017 101,000
A01270 Others 60,000 101,000
1 Other 101,000

_______________________________________________________________________________
TEO SAEEDABAD (F) ELEMSECONDARY 1,165,000 1,290,000
_______________________________________________________________________________
741

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SB0238 GBLSS HAJI NASEER (MIDDLE SCHOOL)


NAWABSHAH-5

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,436,000 6,881,000 4,098,000

A011 TOTAL PAY 10 10 3,255,000 4,653,000 2,578,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,064,000 4,374,000 1,117,000

A01101 Total Basic Pay Of Officer 2 2 1,064,000 4,374,000 1,117,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 4,374,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 8 8 2,191,000 279,000 1,461,000

A01151 Total Basic Pay Other Staff 8 8 2,191,000 279,000 1,461,000

J034 JR SCHOOL TEACHER (BPS-14) 2 2 645,000 677,000

P153 PTI (BPS-14) 1 1 347,000 364,000

S053 SENIOR CLERK (BPS-14) 279,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 5 5 1,199,000 420,000

A012 TOTAL ALLOWANCES 1,181,000 2,228,000 1,520,000

A012-1 TOTAL REGULAR ALLOWANCES 1,181,000 2,130,000 1,520,000

A01202 House Rent Allowance 35,000 287,000 35,000


A01203 Conveyance Allowance 30,000 462,000 30,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 43,000
A01217 Medical Allowance 42,000 194,000 42,000
A0121T Adhoc Relief Allowance 2013 43,000 15,000 43,000
A0122C Adhoc Relief Allowance - 2015 49,000 69,000 49,000
A0122M Adhoc Relief Allowance 2016 393,000 366,000 393,000
A0122Y Ad-hoc Relief Allowance 2017 700,000 513,000
A01238 Charge Allowance 2,000
A01270 Others 302,000 35,000 171,000
742

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SB0238 GBLSS HAJI NASEER (MIDDLE SCHOOL)


NAWABSHAH-5

1 Other 171,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 98,000

A01289 Teaching Allowance 98,000

A03 TOTAL OPERATING EXPENSES 532,000 197,125 573,000

A038 TOTAL TRAVEL & 29,000 29,000 32,000


TRANSPORTATION

A03805 Travelling Allowance 29,000 29,000 32,000

A039 TOTAL GENERAL 503,000 168,125 541,000

A03901 Stationery 99,000 51,975 109,000


A03970 Others 404,000 116,150 432,000
475 Others - Inclass Material and supplis 216,000 231,000
476 Others - Library Laboratory 56,000 60,000
477 Others - Co-Curricular Activities 106,000 113,000
478 Other- Sport 26,000 28,000

_______________________________________________________________________________
GBLSS HAJI NASEER (MIDDLE SCHOOL) 4,968,000 7,078,125 4,671,000
NAWABSHAH-5
_______________________________________________________________________________
743

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SB0242 GGLSS APWA MIDDLE SCHOOL N.SHAH (MIDDLE


SCHOOL) NAWABSHAH-1

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,893,000 3,517,000 4,811,000

A011 TOTAL PAY 15 15 5,252,000 2,259,000 3,047,000

A011-1 TOTAL PAY OF OFFICERS 7 7 2,926,000 1,210,000 1,474,000

A01101 Total Basic Pay Of Officer 7 7 2,926,000 1,210,000 1,474,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 1,210,000

H075 HIGH SCHOOL TEACHER (BPS-15) 6 6 2,283,000 799,000

A011-2 TOTAL PAY OF OTHER STAFF 8 8 2,326,000 1,049,000 1,573,000

A01151 Total Basic Pay Other Staff 8 8 2,326,000 1,049,000 1,573,000

J034 JR SCHOOL TEACHER (BPS-14) 4 4 1,241,000 434,000

P153 PTI (BPS-14) 1 1 347,000 364,000

S053 SENIOR CLERK (BPS-14) 1,049,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 3 3 738,000 775,000

A012 TOTAL ALLOWANCES 1,641,000 1,258,000 1,764,000

A012-1 TOTAL REGULAR ALLOWANCES 1,641,000 1,192,000 1,764,000

A01202 House Rent Allowance 35,000 150,000 35,000


A01203 Conveyance Allowance 30,000 310,000 30,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 43,000
A01217 Medical Allowance 42,000 149,000 42,000
A0121T Adhoc Relief Allowance 2013 43,000 26,000 43,000
A0122C Adhoc Relief Allowance - 2015 49,000 35,000 49,000
A0122M Adhoc Relief Allowance 2016 653,000 183,000 218,000
A0122Y Ad-hoc Relief Allowance 2017 339,000 827,000
A01270 Others 502,000 276,000
1 Other 276,000
744

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SB0242 GGLSS APWA MIDDLE SCHOOL N.SHAH (MIDDLE


SCHOOL) NAWABSHAH-1

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

A01289 Teaching Allowance 66,000

A03 TOTAL OPERATING EXPENSES 444,000 167,312 478,000

A038 TOTAL TRAVEL & 28,000 28,000 31,000


TRANSPORTATION

A03805 Travelling Allowance 28,000 28,000 31,000

A039 TOTAL GENERAL 416,000 139,312 447,000

A03901 Stationery 83,000 43,575 91,000


A03970 Others 333,000 95,737 356,000
475 Others - Inclass Material and supplis 179,000 191,000
476 Others - Library Laboratory 46,000 49,000
477 Others - Co-Curricular Activities 86,000 92,000
478 Other- Sport 22,000 24,000

_______________________________________________________________________________
GGLSS APWA MIDDLE SCHOOL N.SHAH (MIDDLE 7,337,000 3,684,312 5,289,000
SCHOOL) NAWABSHAH-1
_______________________________________________________________________________
745

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SB0243 GGELS DOLAT COLONY (ELEMENTARY SCHOOL)


NAWABSHAH-2

A01 TOTAL EMPLOYEES RELATED EXPENSES. 9,223,000 9,493,000 6,184,000

A011 TOTAL PAY 15 15 7,010,000 6,446,000 3,944,000

A011-1 TOTAL PAY OF OFFICERS 3 3 1,436,000 1,359,000 1,508,000

A01101 Total Basic Pay Of Officer 3 3 1,436,000 1,359,000 1,508,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 1,359,000

H075 HIGH SCHOOL TEACHER (BPS-15) 2 2 793,000 833,000

A011-2 TOTAL PAY OF OTHER STAFF 12 12 5,574,000 5,087,000 2,436,000

A01151 Total Basic Pay Other Staff 12 12 5,574,000 5,087,000 2,436,000

D154 DRAWING TEACHER (BPS-14) 1 1 347,000 364,000

J034 JR SCHOOL TEACHER (BPS-14) 1 1 347,000 364,000

S053 SENIOR CLERK (BPS-14) 5,087,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 10 10 4,880,000 1,708,000

A012 TOTAL ALLOWANCES 2,213,000 3,047,000 2,240,000

A012-1 TOTAL REGULAR ALLOWANCES 2,213,000 2,896,000 2,240,000

A01202 House Rent Allowance 35,000 305,000 35,000


A01203 Conveyance Allowance 30,000 604,000 30,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 43,000
A01217 Medical Allowance 42,000 293,000 42,000
A0121T Adhoc Relief Allowance 2013 43,000 111,000 43,000
A0122C Adhoc Relief Allowance - 2015 49,000 97,000 49,000
A0122M Adhoc Relief Allowance 2016 976,000 519,000 325,000
A0122Y Ad-hoc Relief Allowance 2017 967,000 1,104,000
A01270 Others 751,000 368,000
1 Other 368,000
746

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SB0243 GGELS DOLAT COLONY (ELEMENTARY SCHOOL)


NAWABSHAH-2

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 151,000

A01289 Teaching Allowance 151,000

A03 TOTAL OPERATING EXPENSES 398,000 149,812 429,000

A038 TOTAL TRAVEL & 25,000 25,000 28,000


TRANSPORTATION

A03805 Travelling Allowance 25,000 25,000 28,000

A039 TOTAL GENERAL 373,000 124,812 401,000

A03901 Stationery 74,000 38,850 81,000


A03970 Others 299,000 85,962 320,000
475 Others - Inclass Material and supplis 160,000 171,000
476 Others - Library Laboratory 41,000 44,000
477 Others - Co-Curricular Activities 78,000 83,000
478 Other- Sport 20,000 22,000

_______________________________________________________________________________
GGELS DOLAT COLONY (ELEMENTARY SCHOOL) 9,621,000 9,642,812 6,613,000
NAWABSHAH-2
_______________________________________________________________________________
747

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SB0244 GGELS ZAWAR GHULAM HUSSAIN AZEEM


(ELEMENTARY SCHOOL) NAWABSHAH-2

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,650,000 7,073,000 4,641,000

A011 TOTAL PAY 14 14 4,244,000 4,726,000 3,133,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,064,000 434,000 1,117,000

A01101 Total Basic Pay Of Officer 2 2 1,064,000 434,000 1,117,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 434,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 12 12 3,180,000 4,292,000 2,016,000

A01151 Total Basic Pay Other Staff 12 12 3,180,000 4,292,000 2,016,000

D154 DRAWING TEACHER (BPS-14) 3 3 944,000 991,000

J034 JR SCHOOL TEACHER (BPS-14) 1 1 347,000 364,000

S053 SENIOR CLERK (BPS-14) 4,292,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 8 8 1,889,000 661,000

A012 TOTAL ALLOWANCES 1,406,000 2,347,000 1,508,000

A012-1 TOTAL REGULAR ALLOWANCES 1,406,000 2,230,000 1,508,000

A01202 House Rent Allowance 35,000 247,000 35,000


A01203 Conveyance Allowance 30,000 492,000 30,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 43,000
A01217 Medical Allowance 42,000 254,000 42,000
A0121T Adhoc Relief Allowance 2013 43,000 91,000 43,000
A0122C Adhoc Relief Allowance - 2015 49,000 73,000 49,000
A0122M Adhoc Relief Allowance 2016 520,000 377,000 173,000
A0122Y Ad-hoc Relief Allowance 2017 694,000 669,000
A01238 Charge Allowance 2,000
A01270 Others 400,000 223,000
748

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SB0244 GGELS ZAWAR GHULAM HUSSAIN AZEEM


(ELEMENTARY SCHOOL) NAWABSHAH-2

1 Other 223,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 117,000

A01289 Teaching Allowance 117,000

A03 TOTAL OPERATING EXPENSES 387,000 146,175 418,000

A038 TOTAL TRAVEL & 25,000 25,000 28,000


TRANSPORTATION

A03805 Travelling Allowance 25,000 25,000 28,000

A039 TOTAL GENERAL 362,000 121,175 390,000

A03901 Stationery 72,000 37,800 79,000


A03970 Others 290,000 83,375 311,000
475 Others - Inclass Material and supplis 155,000 166,000
476 Others - Library Laboratory 40,000 43,000
477 Others - Co-Curricular Activities 76,000 81,000
478 Other- Sport 19,000 21,000

_______________________________________________________________________________
GGELS ZAWAR GHULAM HUSSAIN AZEEM 6,037,000 7,219,175 5,059,000
(ELEMENTARY SCHOOL) NAWABSHAH-2
_______________________________________________________________________________
749

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SB0245 GGELS KASHMIR COLONY (ELEMENTARY


SCHOOL) NAWABSHAH-7

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,496,000 6,608,000 4,154,000

A011 TOTAL PAY 16 16 4,931,000 4,469,000 2,472,000

A011-1 TOTAL PAY OF OFFICERS 3 3 1,707,000 263,000 892,000

A01101 Total Basic Pay Of Officer 3 3 1,707,000 263,000 892,000

H041 HEAD MASTER / HEAD (BPS-17) 2 2 1,286,000 450,000


MISTRESS

A119 ASSISTANT (BPS-16) 263,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 13 13 3,224,000 4,206,000 1,580,000

A01151 Total Basic Pay Other Staff 13 13 3,224,000 4,206,000 1,580,000

J034 JR SCHOOL TEACHER (BPS-14) 2 2 645,000 677,000

S053 SENIOR CLERK (BPS-14) 4,206,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 11 11 2,579,000 903,000

A012 TOTAL ALLOWANCES 1,565,000 2,139,000 1,682,000

A012-1 TOTAL REGULAR ALLOWANCES 1,565,000 2,020,000 1,682,000

A01202 House Rent Allowance 35,000 219,000 35,000


A01203 Conveyance Allowance 30,000 425,000 30,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 43,000
A01217 Medical Allowance 42,000 218,000 42,000
A0121T Adhoc Relief Allowance 2013 43,000 75,000 43,000
A0122C Adhoc Relief Allowance - 2015 49,000 67,000 49,000
A0122M Adhoc Relief Allowance 2016 610,000 352,000 203,000
A0122Y Ad-hoc Relief Allowance 2017 652,000 777,000
A01270 Others 469,000 12,000 259,000
1 Other 259,000
750

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SB0245 GGELS KASHMIR COLONY (ELEMENTARY


SCHOOL) NAWABSHAH-7

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 119,000

A01289 Teaching Allowance 119,000

A03 TOTAL OPERATING EXPENSES 372,000 140,437 401,000

A038 TOTAL TRAVEL & 24,000 24,000 26,000


TRANSPORTATION

A03805 Travelling Allowance 24,000 24,000 26,000

A039 TOTAL GENERAL 348,000 116,437 375,000

A03901 Stationery 69,000 36,225 76,000


A03970 Others 279,000 80,212 299,000
475 Others - Inclass Material and supplis 149,000 159,000
476 Others - Library Laboratory 39,000 42,000
477 Others - Co-Curricular Activities 72,000 77,000
478 Other- Sport 19,000 21,000

_______________________________________________________________________________
GGELS KASHMIR COLONY (ELEMENTARY 6,868,000 6,748,437 4,555,000
SCHOOL) NAWABSHAH-7
_______________________________________________________________________________
751

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SB0246 GBELS KARIM BUX BROHI (ELEMENTARY


SCHOOL) 24-OBHARI-SWARI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,693,000 4,214,000 3,698,000

A011 TOTAL PAY 13 13 4,259,000 2,792,000 2,183,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 173,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 173,000 675,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 173,000

A011-2 TOTAL PAY OF OTHER STAFF 12 12 3,616,000 2,619,000 1,508,000

A01151 Total Basic Pay Other Staff 12 12 3,616,000 2,619,000 1,508,000

J034 JR SCHOOL TEACHER (BPS-14) 1 1 347,000 364,000

S053 SENIOR CLERK (BPS-14) 2,619,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 11 11 3,269,000 1,144,000

A012 TOTAL ALLOWANCES 1,434,000 1,422,000 1,515,000

A012-1 TOTAL REGULAR ALLOWANCES 1,434,000 1,323,000 1,515,000

A01202 House Rent Allowance 35,000 152,000 35,000


A01203 Conveyance Allowance 30,000 271,000 30,000
A01207 Washing Allowance 244,000 1,000 244,000
A0120X Ad - hoc Allowance - 2010 43,000
A01217 Medical Allowance 42,000 163,000 42,000
A0121T Adhoc Relief Allowance 2013 43,000 60,000 43,000
A0122C Adhoc Relief Allowance - 2015 49,000 42,000 49,000
A0122M Adhoc Relief Allowance 2016 536,000 220,000 179,000
A0122Y Ad-hoc Relief Allowance 2017 414,000 670,000
A01270 Others 412,000 223,000
1 Other 223,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 99,000


752

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SB0246 GBELS KARIM BUX BROHI (ELEMENTARY


SCHOOL) 24-OBHARI-SWARI

A01289 Teaching Allowance 98,000


A01299 Others 1,000

A03 TOTAL OPERATING EXPENSES 1,170,000 496,925 1,259,000

A038 TOTAL TRAVEL & 169,000 169,000 186,000


TRANSPORTATION

A03805 Travelling Allowance 169,000 169,000 186,000

A039 TOTAL GENERAL 1,001,000 327,925 1,073,000

A03901 Stationery 169,000 88,725 186,000


A03970 Others 832,000 239,200 887,000
475 Others - Inclass Material and supplis 379,000 404,000
476 Others - Library Laboratory 93,000 99,000
477 Others - Co-Curricular Activities 191,000 204,000
478 Other- Sport 169,000 180,000

_______________________________________________________________________________
GBELS KARIM BUX BROHI (ELEMENTARY 6,863,000 4,710,925 4,957,000
SCHOOL) 24-OBHARI-SWARI
_______________________________________________________________________________
753

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SB0247 GBELS DOURAI MAHAR (ELEMENTARY SCHOOL)


29 JAMAL-SHAH-12

A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,446,000 2,099,000 4,067,000

A011 TOTAL PAY 7 7 2,442,000 1,425,000 2,563,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 79,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 79,000 675,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 79,000

A011-2 TOTAL PAY OF OTHER STAFF 6 6 1,799,000 1,346,000 1,888,000

A01151 Total Basic Pay Other Staff 6 6 1,799,000 1,346,000 1,888,000

D154 DRAWING TEACHER (BPS-14) 1 1 347,000 364,000

J034 JR SCHOOL TEACHER (BPS-14) 3 3 944,000 991,000

S053 SENIOR CLERK (BPS-14) 1,346,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 2 2 508,000 533,000

A012 TOTAL ALLOWANCES 1,004,000 674,000 1,504,000

A012-1 TOTAL REGULAR ALLOWANCES 1,004,000 642,000 1,504,000

A01202 House Rent Allowance 35,000 73,000 35,000


A01203 Conveyance Allowance 30,000 138,000 30,000
A01207 Washing Allowance 244,000 1,000 244,000
A0120X Ad - hoc Allowance - 2010 43,000
A01217 Medical Allowance 42,000 69,000 42,000
A0121T Adhoc Relief Allowance 2013 43,000 30,000 43,000
A0122C Adhoc Relief Allowance - 2015 49,000 21,000 49,000
A0122M Adhoc Relief Allowance 2016 293,000 108,000 293,000
A0122Y Ad-hoc Relief Allowance 2017 202,000 384,000
A01270 Others 225,000 384,000
1 Other 384,000
754

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SB0247 GBELS DOURAI MAHAR (ELEMENTARY SCHOOL)


29 JAMAL-SHAH-12

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 32,000

A01289 Teaching Allowance 31,000


A01299 Others 1,000

A03 TOTAL OPERATING EXPENSES 793,000 336,287 853,000

A038 TOTAL TRAVEL & 114,000 114,000 125,000


TRANSPORTATION

A03805 Travelling Allowance 114,000 114,000 125,000

A039 TOTAL GENERAL 679,000 222,287 728,000

A03901 Stationery 114,000 59,850 125,000


A03970 Others 565,000 162,437 603,000
475 Others - Inclass Material and supplis 257,000 275,000
476 Others - Library Laboratory 64,000 68,000
477 Others - Co-Curricular Activities 130,000 139,000
478 Other- Sport 114,000 121,000

_______________________________________________________________________________
GBELS DOURAI MAHAR (ELEMENTARY SCHOOL) 4,239,000 2,435,287 4,920,000
29 JAMAL-SHAH-12
_______________________________________________________________________________
755

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SB0248 GGELS RAZA ABAD DAUR (ELEMENTARY


SCHOOL) BANDHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,513,000 7,389,000 3,152,000

A011 TOTAL PAY 12 12 3,222,000 5,084,000 1,578,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 939,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 939,000 675,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 939,000

A011-2 TOTAL PAY OF OTHER STAFF 11 11 2,579,000 4,145,000 903,000

A01151 Total Basic Pay Other Staff 11 11 2,579,000 4,145,000 903,000

S053 SENIOR CLERK (BPS-14) 4,145,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 11 11 2,579,000 903,000

A012 TOTAL ALLOWANCES 1,291,000 2,305,000 1,574,000

A012-1 TOTAL REGULAR ALLOWANCES 1,291,000 2,192,000 1,574,000

A01202 House Rent Allowance 35,000 220,000 35,000


A01203 Conveyance Allowance 30,000 412,000 30,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 43,000
A01217 Medical Allowance 42,000 211,000 42,000
A0121T Adhoc Relief Allowance 2013 43,000 92,000 43,000
A0122C Adhoc Relief Allowance - 2015 49,000 82,000 49,000
A0122M Adhoc Relief Allowance 2016 455,000 410,000 455,000
A0122Y Ad-hoc Relief Allowance 2017 759,000 507,000
A01238 Charge Allowance 1,000
A01270 Others 350,000 5,000 169,000
1 Other 169,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 113,000


756

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SB0248 GGELS RAZA ABAD DAUR (ELEMENTARY


SCHOOL) BANDHI

A01289 Teaching Allowance 113,000

A03 TOTAL OPERATING EXPENSES 89,000 35,562 97,000

A038 TOTAL TRAVEL & 7,000 7,000 8,000


TRANSPORTATION

A03805 Travelling Allowance 7,000 7,000 8,000

A039 TOTAL GENERAL 82,000 28,562 89,000

A03901 Stationery 21,000 11,025 23,000


A03970 Others 61,000 17,537 66,000
475 Others - Inclass Material and supplis 44,000 47,000
476 Others - Library Laboratory 12,000 13,000
478 Other- Sport 5,000 6,000

_______________________________________________________________________________
GGELS RAZA ABAD DAUR (ELEMENTARY 4,602,000 7,424,562 3,249,000
SCHOOL) BANDHI
_______________________________________________________________________________
757

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SB0257 DISTRICT EDUCATION OFFICER (PRIMARY)


SHAHEED BENAZIR ABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 52,435,000 21,130,000 23,807,000

A011 TOTAL PAY 47 48 26,300,000 14,160,000 11,304,000

A011-1 TOTAL PAY OF OFFICERS 5 6 12,047,000 6,957,000 5,672,000

A01101 Total Basic Pay Of Officer 5 6 12,047,000 6,872,000 5,672,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 4,087,000 1,430,000


OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 2 2 5,266,000 1,843,000


OFFICER

S332 SINDHI LANGUAGE TEACHER (BPS-17) 1 1,457,000

A119 ASSISTANT (BPS-16) 6,872,000

A134 ASSISTANT ACCOUNTS (BPS-16) 1 1 1,347,000 471,000


OFFICER

O006 OFFICE SUPERINTENDENT (BPS-16) 1 1 1,347,000 471,000

A01102 Personal pay 85,000

A011-2 TOTAL PAY OF OTHER STAFF 42 42 14,253,000 7,203,000 5,632,000

A01151 Total Basic Pay Other Staff 42 42 14,253,000 7,192,000 5,632,000

A119 ASSISTANT (BPS-15)

A129 ASSISTANT / HEAD CLERK (BPS-14) 5 5 2,274,000 796,000

S053 SENIOR CLERK (BPS-14) 7,192,000

C146 COMPUTER OPERATOR (BPS-12) 5 5 1,997,000 699,000

S053 SENIOR CLERK (BPS-09) 3 3 1,084,000 379,000

J014 JR CLERK (BPS-07) 14 14 4,563,000 1,597,000

D161 DRIVER (BPS-04) 3 3 918,000 964,000

C089 CHOWKIDAR (BPS-02) 4 4 1,139,000 399,000

N003 NAIB QASID (BPS-02) 4 4 1,139,000 399,000

S008 SANITARY WORKER (BPS-02) 4 4 1,139,000 399,000


758

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SB0257 DISTRICT EDUCATION OFFICER (PRIMARY)


SHAHEED BENAZIR ABAD

A01152 Personal pay 11,000

A012 TOTAL ALLOWANCES 26,135,000 6,970,000 12,503,000

A012-1 TOTAL REGULAR ALLOWANCES 26,135,000 6,945,000 12,503,000

A01202 House Rent Allowance 1,591,000 746,000 742,000


A01203 Conveyance Allowance 2,171,000 1,609,000 964,000
A01207 Washing Allowance 47,000 15,000 47,000
A0120D Integrated Allowance 22,000 17,000 22,000
A0120X Ad - hoc Allowance - 2010 5,431,000
A01217 Medical Allowance 2,590,000 840,000 952,000
A0121T Adhoc Relief Allowance 2013 1,915,000 187,000 638,000
A01224 Entertainment Allowance 7,000 7,000
A01226 Computer Allowance 8,000 9,000 8,000
A0122C Adhoc Relief Allowance - 2015 6,435,000 224,000 2,145,000
A0122M Adhoc Relief Allowance 2016 3,345,000 1,173,000 1,237,000
A0122Y Ad-hoc Relief Allowance 2017 2,112,000 4,360,000
A01238 Charge Allowance 5,000
A01270 Others 2,573,000 8,000 1,381,000
1 Other 1,381,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 25,000

A01289 Teaching Allowance 25,000

A03 TOTAL OPERATING EXPENSES 1,673,000 1,488,837 1,786,000

A032 TOTAL COMMUNICATIONS 221,000 221,000 243,000

A03201 Postage and Telegraph 38,000 38,000 42,000


A03202 Telephone and Trunk call 183,000 183,000 201,000

A033 TOTAL UTILITIES 241,000 144,000 265,000

A03302 Water 144,000 144,000 158,000


A03303 Electricity 97,000 107,000
759

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SB0257 DISTRICT EDUCATION OFFICER (PRIMARY)


SHAHEED BENAZIR ABAD

A038 TOTAL TRAVEL & 1,074,000 1,074,000 1,126,000


TRANSPORTATION

A03805 Travelling Allowance 522,000 522,000 574,000


A03807 P.O.L Charges A.planes 552,000 552,000 552,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 137,000 49,837 152,000

A03901 Stationery 5,000 2,625 6,000


A03902 Printing and Publication 5,000 5,000 6,000
A03905 Newspapers Periodicals and Books 8,000 8,000 9,000
A03970 Others 119,000 34,212 131,000
1 Others 119,000 131,000

A13 TOTAL REPAIRS AND MAINTENANCE 184,000 184,000 177,000

A130 TOTAL TRANSPORT 127,000 127,000 122,000

A13001 Transport 127,000 127,000 122,000

A131 TOTAL MACHINERY AND 25,000 25,000 24,000


EQUIPMENT

A13101 Machinery and Equipment 25,000 25,000 24,000

A132 TOTAL FURNITURE AND 32,000 32,000 31,000


FIXTURE

A13201 Furniture and Fixture 32,000 32,000 31,000

_______________________________________________________________________________
DISTRICT EDUCATION OFFICER (PRIMARY) 54,292,000 22,802,837 25,770,000
SHAHEED BENAZIR ABAD
_______________________________________________________________________________
760

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SB0258 TEO NAWABSHAH (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 97,469,180 42,114,000 42,652,000

A011 TOTAL PAY 300 307 78,459,180 27,821,000 20,628,000

A011-1 TOTAL PAY OF OFFICERS 14 16 5,905,000 2,872,000 3,021,000

A01101 Total Basic Pay Of Officer 14 16 5,905,000 2,872,000 3,021,000

S236 SUPERINTENDENT (BPS-17) 1 305,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 2,872,000

H075 HIGH SCHOOL TEACHER (BPS-16) 1 199,000

H075 HIGH SCHOOL TEACHER (BPS-15) 13 13 5,262,000 1,842,000

A011-2 TOTAL PAY OF OTHER STAFF 286 291 72,554,180 24,949,000 17,607,000

A01151 Total Basic Pay Other Staff 286 291 72,554,180 24,949,000 17,607,000

A119 ASSISTANT (BPS-15)

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 13 13 3,748,000 1,312,000

D154 DRAWING TEACHER (BPS-14) 20 20 5,975,500 2,091,000

J034 JR SCHOOL TEACHER (BPS-14) 31 33 9,741,000 3,711,000

P036 PHYSICAL TRAINING (BPS-14) 2 2 319,000 335,000


INSTRUCTOR

P153 PTI (BPS-14) 6 6 2,236,000 783,000

S053 SENIOR CLERK (BPS-14) 24,949,000

C146 COMPUTER OPERATOR (BPS-12) 1 151,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 213 213 50,258,000 8,795,000

N003 NAIB QASID (BPS-02) 1 1 230,000 242,000

N003 NAIB QASID (BPS-01) 2 46,680 187,000

A012 TOTAL ALLOWANCES 19,010,000 14,293,000 22,024,000

A012-1 TOTAL REGULAR ALLOWANCES 18,993,000 13,535,000 22,006,000


761

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SB0258 TEO NAWABSHAH (M) ELEMSECONDARY

A01202 House Rent Allowance 228,000 1,642,000 482,000


A01203 Conveyance Allowance 282,000 2,966,000 548,000
A01207 Washing Allowance 14,000 2,000 14,000
A0120D Integrated Allowance 14,000 20,000
A0120X Ad - hoc Allowance - 2010 249,000
A01217 Medical Allowance 158,000 1,523,000 299,000
A0121T Adhoc Relief Allowance 2013 118,000 535,000 118,000
A01226 Computer Allowance 20,000 20,000
A0122C Adhoc Relief Allowance - 2015 149,000 491,000 232,000
A0122M Adhoc Relief Allowance 2016 10,074,000 2,147,000 3,541,000
A0122Y Ad-hoc Relief Allowance 2017 3,912,000 12,593,000
A01238 Charge Allowance 20,000 9,000 20,000
A01270 Others 7,667,000 308,000 4,119,000
1 Other 4,119,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 17,000 758,000 18,000

A01289 Teaching Allowance 12,000 750,000 12,000


A01299 Others 5,000 8,000 6,000

A03 TOTAL OPERATING EXPENSES 43,000 43,000 44,000

A032 TOTAL COMMUNICATIONS 13,000 13,000 14,000

A03202 Telephone and Trunk call 13,000 13,000 14,000

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


TRANSPORTATION

A03807 P.O.L Charges A.planes 30,000 30,000 30,000


H.coptors S.Cars M/Cycle

_______________________________________________________________________________
TEO NAWABSHAH (M) ELEMSECONDARY 97,512,180 42,157,000 42,696,000
_______________________________________________________________________________
762

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SB0259 TEO NAWABSHAH (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 128,087,000 12,395,000 53,462,000

A011 TOTAL PAY 346 353 103,969,000 8,190,000 28,353,000

A011-1 TOTAL PAY OF OFFICERS 6 8 6,410,000 2,326,000 3,504,000

A01101 Total Basic Pay Of Officer 6 8 6,410,000 2,326,000 3,504,000

S236 SUPERINTENDENT (BPS-17) 1 305,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 2,326,000

C276 COMPUTER INSTRUCTOR (BPS-16) 1 1 438,000 460,000

H075 HIGH SCHOOL TEACHER (BPS-16) 1 199,000

H075 HIGH SCHOOL TEACHER (BPS-15) 4 4 5,329,000 1,865,000

A011-2 TOTAL PAY OF OTHER STAFF 340 345 97,559,000 5,864,000 24,849,000

A01151 Total Basic Pay Other Staff 340 345 97,559,000 5,864,000 24,849,000

A119 ASSISTANT (BPS-15)

E110 EARLY CHILDHOOD TEACHER (BPS-15) 1 1 360,000 378,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 17 17 5,208,000 1,823,000

D154 DRAWING TEACHER (BPS-14) 13 13 5,195,000 1,818,000

J034 JR SCHOOL TEACHER (BPS-14) 34 36 12,742,000 4,762,000

P153 PTI (BPS-14) 11 11 3,703,000 1,296,000

S053 SENIOR CLERK (BPS-14) 5,864,000

C146 COMPUTER OPERATOR (BPS-12) 1 151,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 252 252 67,928,000 11,888,000

N003 NAIB QASID (BPS-02) 2 2 411,000 432,000

C089 CHOWKIDAR (BPS-01) 3 3 594,000 624,000

M022 MALI (BPS-01) 1 1 230,000 242,000

N003 NAIB QASID (BPS-01) 3 5 594,000 811,000


763

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SB0259 TEO NAWABSHAH (F) ELEMSECONDARY

S008 SANITARY WORKER (BPS-01) 3 3 594,000 624,000

A012 TOTAL ALLOWANCES 24,118,000 4,205,000 25,109,000

A012-1 TOTAL REGULAR ALLOWANCES 24,101,000 4,013,000 25,091,000

A01202 House Rent Allowance 42,000 501,000 247,000


A01203 Conveyance Allowance 42,000 917,000 308,000
A01207 Washing Allowance 42,000 2,000 42,000
A0120D Integrated Allowance 42,000 6,000 48,000
A0120X Ad - hoc Allowance - 2010 42,000
A01217 Medical Allowance 42,000 477,000 183,000
A0121T Adhoc Relief Allowance 2013 42,000 108,000 42,000
A01226 Computer Allowance 20,000 20,000
A0122C Adhoc Relief Allowance - 2015 42,000 120,000 125,000
A0122M Adhoc Relief Allowance 2016 13,397,000 647,000 4,691,000
A0122Y Ad-hoc Relief Allowance 2017 1,214,000 16,612,000
A01238 Charge Allowance 20,000 2,000 20,000
A01253 Science Teaching Allowance 23,000 23,000
A01270 Others 10,305,000 19,000 2,730,000
1 Other 2,730,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 17,000 192,000 18,000

A01289 Teaching Allowance 12,000 192,000 12,000


A01299 Others 5,000 6,000

A03 TOTAL OPERATING EXPENSES 127,000 72,000 137,000

A032 TOTAL COMMUNICATIONS 21,000 21,000 23,000

A03201 Postage and Telegraph 8,000 8,000 9,000


A03202 Telephone and Trunk call 13,000 13,000 14,000

A033 TOTAL UTILITIES 55,000 61,000

A03303 Electricity 55,000 61,000


764

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SB0259 TEO NAWABSHAH (F) ELEMSECONDARY

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


TRANSPORTATION

A03807 P.O.L Charges A.planes 30,000 30,000 30,000


H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 21,000 21,000 23,000

A03905 Newspapers Periodicals and Books 21,000 21,000 23,000

A13 TOTAL REPAIRS AND MAINTENANCE 60,000 60,000 58,000

A130 TOTAL TRANSPORT 22,000 22,000 21,000

A13001 Transport 22,000 22,000 21,000

A131 TOTAL MACHINERY AND 17,000 17,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 17,000 17,000 17,000

A132 TOTAL FURNITURE AND 21,000 21,000 20,000


FIXTURE

A13201 Furniture and Fixture 21,000 21,000 20,000

_______________________________________________________________________________
TEO NAWABSHAH (F) ELEMSECONDARY 128,274,000 12,527,000 53,657,000
_______________________________________________________________________________
765

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SB0260 TEO SAKRAND(M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 97,302,680 63,197,000 41,728,000

A011 TOTAL PAY 303 310 78,655,680 41,450,000 19,657,000

A011-1 TOTAL PAY OF OFFICERS 14 16 5,534,000 15,542,000 2,891,000

A01101 Total Basic Pay Of Officer 14 16 5,534,000 15,542,000 2,891,000

S236 SUPERINTENDENT (BPS-17) 1 305,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 15,542,000

H075 HIGH SCHOOL TEACHER (BPS-16) 1 199,000

H075 HIGH SCHOOL TEACHER (BPS-15) 13 13 4,891,000 1,712,000

A011-2 TOTAL PAY OF OTHER STAFF 289 294 73,121,680 25,908,000 16,766,000

A01151 Total Basic Pay Other Staff 289 294 73,121,680 25,908,000 16,766,000

A119 ASSISTANT (BPS-15)

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 12 12 3,711,000 1,299,000

D154 DRAWING TEACHER (BPS-14) 20 20 5,937,500 2,078,000

J034 JR SCHOOL TEACHER (BPS-14) 48 50 14,477,000 2,836,000

P036 PHYSICAL TRAINING (BPS-14) 1 1 319,000 335,000


INSTRUCTOR

P153 PTI (BPS-14) 10 10 3,094,000 1,083,000

S053 SENIOR CLERK (BPS-14) 159,500 25,908,000

C146 COMPUTER OPERATOR (BPS-12) 1 151,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 193 193 44,457,000 7,780,000

N003 NAIB QASID (BPS-02) 1 1 230,000 242,000

C089 CHOWKIDAR (BPS-01) 1 1 230,000 242,000

N003 NAIB QASID (BPS-01) 2 4 276,680 478,000

S008 SANITARY WORKER (BPS-01) 1 1 230,000 242,000


766

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SB0260 TEO SAKRAND(M) ELEMSECONDARY

A012 TOTAL ALLOWANCES 18,647,000 21,747,000 22,071,000

A012-1 TOTAL REGULAR ALLOWANCES 18,604,000 20,933,000 22,024,000

A01202 House Rent Allowance 165,000 2,652,000 537,000


A01203 Conveyance Allowance 201,000 4,651,000 467,000
A01207 Washing Allowance 42,000 56,000 42,000
A0120D Integrated Allowance 78,000 58,000 84,000
A0120X Ad - hoc Allowance - 2010 45,000
A01217 Medical Allowance 125,000 2,762,000 266,000
A0121T Adhoc Relief Allowance 2013 92,000 576,000 92,000
A01226 Computer Allowance 20,000 20,000
A0122C Adhoc Relief Allowance - 2015 112,000 678,000 195,000
A0122M Adhoc Relief Allowance 2016 10,020,000 3,334,000 3,523,000
A0122Y Ad-hoc Relief Allowance 2017 6,121,000 12,625,000
A01238 Charge Allowance 20,000 7,000 20,000
A01253 Science Teaching Allowance 23,000 23,000
A01270 Others 7,661,000 38,000 4,130,000
1 Other 4,130,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 43,000 814,000 47,000

A01274 Medical Charges 26,000 29,000


A01289 Teaching Allowance 12,000 814,000 12,000
A01299 Others 5,000 6,000

A03 TOTAL OPERATING EXPENSES 98,000 43,000 105,000

A032 TOTAL COMMUNICATIONS 13,000 13,000 14,000

A03202 Telephone and Trunk call 13,000 13,000 14,000

A033 TOTAL UTILITIES 55,000 61,000

A03303 Electricity 55,000 61,000

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


TRANSPORTATION
767

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SB0260 TEO SAKRAND(M) ELEMSECONDARY

A03807 P.O.L Charges A.planes 30,000 30,000 30,000


H.coptors S.Cars M/Cycle

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

A130 TOTAL TRANSPORT 11,000 11,000 11,000

A13001 Transport 11,000 11,000 11,000

_______________________________________________________________________________
TEO SAKRAND(M) ELEMSECONDARY 97,411,680 63,251,000 41,844,000
_______________________________________________________________________________
768

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SB0261 TEO SAKRAND (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 59,428,000 17,837,000 30,283,000

A011 TOTAL PAY 180 187 48,121,000 11,661,000 16,614,000

A011-1 TOTAL PAY OF OFFICERS 14 16 5,665,000 3,682,000 3,243,000

A01101 Total Basic Pay Of Officer 14 16 5,665,000 3,682,000 3,243,000

S236 SUPERINTENDENT (BPS-17) 1 305,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 3,682,000

C276 COMPUTER INSTRUCTOR (BPS-16) 1 1 438,000 460,000

H075 HIGH SCHOOL TEACHER (BPS-16) 1 199,000

H075 HIGH SCHOOL TEACHER (BPS-15) 12 12 4,584,000 1,604,000

A011-2 TOTAL PAY OF OTHER STAFF 166 171 42,456,000 7,979,000 13,371,000

A01151 Total Basic Pay Other Staff 166 171 42,456,000 7,979,000 13,371,000

A119 ASSISTANT (BPS-15)

E110 EARLY CHILDHOOD TEACHER (BPS-15) 1 1 364,000 382,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 3 3 983,000 344,000

D154 DRAWING TEACHER (BPS-14) 6 6 1,912,000 669,000

J034 JR SCHOOL TEACHER (BPS-14) 40 42 12,146,000 4,553,000

P153 PTI (BPS-14) 7 7 2,211,000 774,000

S053 SENIOR CLERK (BPS-14) 7,979,000

C146 COMPUTER OPERATOR (BPS-12) 1 151,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 98 98 22,598,000 3,955,000

N003 NAIB QASID (BPS-02) 1 1 230,000 242,000

C089 CHOWKIDAR (BPS-01) 3 3 594,000 624,000

M022 MALI (BPS-01) 1 1 230,000 242,000

N003 NAIB QASID (BPS-01) 3 5 594,000 811,000


769

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SB0261 TEO SAKRAND (F) ELEMSECONDARY

S008 SANITARY WORKER (BPS-01) 3 3 594,000 624,000

A012 TOTAL ALLOWANCES 11,307,000 6,176,000 13,669,000

A012-1 TOTAL REGULAR ALLOWANCES 11,290,000 5,840,000 13,651,000

A01202 House Rent Allowance 42,000 755,000 247,000


A01203 Conveyance Allowance 42,000 1,406,000 308,000
A01207 Washing Allowance 42,000 42,000
A0120D Integrated Allowance 42,000 48,000
A0120X Ad - hoc Allowance - 2010 42,000
A01217 Medical Allowance 42,000 656,000 183,000
A0121T Adhoc Relief Allowance 2013 42,000 171,000 42,000
A01226 Computer Allowance 42,000 42,000
A0122C Adhoc Relief Allowance - 2015 42,000 181,000 125,000
A0122M Adhoc Relief Allowance 2016 6,144,000 921,000 2,231,000
A0122Y Ad-hoc Relief Allowance 2017 1,749,000 7,815,000
A01238 Charge Allowance 42,000 1,000 42,000
A01270 Others 4,726,000 2,526,000
1 Other 2,526,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 17,000 336,000 18,000

A01289 Teaching Allowance 12,000 336,000 12,000


A01299 Others 5,000 6,000

A03 TOTAL OPERATING EXPENSES 119,000 49,037 128,000

A032 TOTAL COMMUNICATIONS 13,000 13,000 14,000

A03202 Telephone and Trunk call 13,000 13,000 14,000

A033 TOTAL UTILITIES 55,000 61,000

A03303 Electricity 55,000 61,000

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


TRANSPORTATION
770

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SB0261 TEO SAKRAND (F) ELEMSECONDARY

A03807 P.O.L Charges A.planes 30,000 30,000 30,000


H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 21,000 6,037 23,000

A03970 Others 21,000 6,037 23,000


1 Others 21,000 23,000

A13 TOTAL REPAIRS AND MAINTENANCE 22,000 22,000 21,000

A130 TOTAL TRANSPORT 22,000 22,000 21,000

A13001 Transport 22,000 22,000 21,000

_______________________________________________________________________________
TEO SAKRAND (F) ELEMSECONDARY 59,569,000 17,908,037 30,432,000
_______________________________________________________________________________
771

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SB0262 TEO QAZI AHMED (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 57,305,000 65,484,000 29,068,000

A011 TOTAL PAY 171 178 45,822,000 43,945,000 15,352,000

A011-1 TOTAL PAY OF OFFICERS 14 16 5,534,000 14,191,000 2,891,000

A01101 Total Basic Pay Of Officer 14 16 5,534,000 14,191,000 2,891,000

S236 SUPERINTENDENT (BPS-17) 1 305,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 14,191,000

H075 HIGH SCHOOL TEACHER (BPS-16) 1 199,000

H075 HIGH SCHOOL TEACHER (BPS-15) 13 13 4,891,000 1,712,000

A011-2 TOTAL PAY OF OTHER STAFF 157 162 40,288,000 29,754,000 12,461,000

A01151 Total Basic Pay Other Staff 157 162 40,288,000 29,754,000 12,461,000

A119 ASSISTANT (BPS-15)

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 9 9 2,517,000 881,000

D154 DRAWING TEACHER (BPS-14) 11 11 3,392,000 1,187,000

J034 JR SCHOOL TEACHER (BPS-14) 31 33 9,107,000 3,489,000

P036 PHYSICAL TRAINING (BPS-14) 2 2 319,000 335,000


INSTRUCTOR

P153 PTI (BPS-14) 9 9 2,795,000 978,000

S053 SENIOR CLERK (BPS-14) 29,754,000

C146 COMPUTER OPERATOR (BPS-12) 1 151,000

L111 LCO (BPS-11) 13 13 3,242,000 1,135,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 78 78 17,996,000 3,150,000

N003 NAIB QASID (BPS-02) 1 1 230,000 242,000

C089 CHOWKIDAR (BPS-01) 1 1 230,000 242,000

N003 NAIB QASID (BPS-01) 1 3 230,000 429,000

S008 SANITARY WORKER (BPS-01) 1 1 230,000 242,000


772

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SB0262 TEO QAZI AHMED (M) ELEMSECONDARY

A012 TOTAL ALLOWANCES 11,483,000 21,539,000 13,716,000

A012-1 TOTAL REGULAR ALLOWANCES 11,454,000 20,499,000 13,686,000

A01202 House Rent Allowance 202,000 2,448,000 407,000


A01203 Conveyance Allowance 248,000 4,325,000 514,000
A01207 Washing Allowance 42,000 5,000 42,000
A0120D Integrated Allowance 42,000 4,000 48,000
A0120X Ad - hoc Allowance - 2010 219,000
A01217 Medical Allowance 141,000 2,251,000 282,000
A0121T Adhoc Relief Allowance 2013 107,000 569,000 107,000
A01226 Computer Allowance 42,000 42,000
A0122C Adhoc Relief Allowance - 2015 134,000 702,000 217,000
A0122M Adhoc Relief Allowance 2016 5,825,000 3,559,000 2,125,000
A0122Y Ad-hoc Relief Allowance 2017 6,533,000 7,454,000
A01238 Charge Allowance 42,000 5,000 42,000
A01270 Others 4,410,000 98,000 2,406,000
1 Other 2,406,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 29,000 1,040,000 30,000

A01289 Teaching Allowance 24,000 1,032,000 24,000


A01299 Others 5,000 8,000 6,000

A03 TOTAL OPERATING EXPENSES 98,000 43,000 105,000

A032 TOTAL COMMUNICATIONS 13,000 13,000 14,000

A03202 Telephone and Trunk call 13,000 13,000 14,000

A033 TOTAL UTILITIES 55,000 61,000

A03303 Electricity 55,000 61,000

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


TRANSPORTATION
773

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SB0262 TEO QAZI AHMED (M) ELEMSECONDARY

A03807 P.O.L Charges A.planes 30,000 30,000 30,000


H.coptors S.Cars M/Cycle

A13 TOTAL REPAIRS AND MAINTENANCE 22,000 22,000 21,000

A130 TOTAL TRANSPORT 22,000 22,000 21,000

A13001 Transport 22,000 22,000 21,000

_______________________________________________________________________________
TEO QAZI AHMED (M) ELEMSECONDARY 57,425,000 65,549,000 29,194,000
_______________________________________________________________________________
774

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SB0263 TEO QAZI AHMED (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 32,946,000 9,158,000 22,476,000

A011 TOTAL PAY 98 105 26,640,000 6,210,000 14,308,000

A011-1 TOTAL PAY OF OFFICERS 11 13 4,547,000 1,982,000 2,852,000

A01101 Total Basic Pay Of Officer 11 13 4,547,000 1,982,000 2,852,000

S236 SUPERINTENDENT (BPS-17) 1 305,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 1,982,000

C276 COMPUTER INSTRUCTOR (BPS-16) 1 1 438,000 460,000

H075 HIGH SCHOOL TEACHER (BPS-16) 1 199,000

H075 HIGH SCHOOL TEACHER (BPS-15) 9 9 3,466,000 1,213,000

A011-2 TOTAL PAY OF OTHER STAFF 87 92 22,093,000 4,228,000 11,456,000

A01151 Total Basic Pay Other Staff 87 92 22,093,000 4,228,000 11,456,000

A119 ASSISTANT (BPS-15)

E110 EARLY CHILDHOOD TEACHER (BPS-15) 1 1 360,000 378,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 2 2 645,000 677,000

D154 DRAWING TEACHER (BPS-14) 3 3 944,000 991,000

J034 JR SCHOOL TEACHER (BPS-14) 11 13 3,418,000 1,498,000

O044 ORIENTIAL TEACHER (BPS-14) 1 1 360,000 378,000

P153 PTI (BPS-14) 3 3 944,000 991,000

S053 SENIOR CLERK (BPS-14) 4,228,000

C146 COMPUTER OPERATOR (BPS-12) 1 151,000

L111 LCO (BPS-11) 9 9 2,259,000 791,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 52 52 12,013,000 4,205,000

C089 CHOWKIDAR (BPS-02) 1 1 230,000 242,000

N003 NAIB QASID (BPS-02) 2 2 460,000 483,000


775

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SB0263 TEO QAZI AHMED (F) ELEMSECONDARY

S008 SANITARY WORKER (BPS-02) 1 1 230,000 242,000

M022 MALI (BPS-01) 1 1 230,000 242,000

N003 NAIB QASID (BPS-01) 2 187,000

A012 TOTAL ALLOWANCES 6,306,000 2,948,000 8,168,000

A012-1 TOTAL REGULAR ALLOWANCES 6,277,000 2,826,000 8,138,000

A01202 House Rent Allowance 42,000 318,000 247,000


A01203 Conveyance Allowance 42,000 602,000 308,000
A01207 Washing Allowance 14,000 14,000
A0120D Integrated Allowance 42,000 48,000
A0120X Ad - hoc Allowance - 2010 42,000
A01217 Medical Allowance 42,000 305,000 183,000
A0121T Adhoc Relief Allowance 2013 42,000 69,000 42,000
A01226 Computer Allowance 20,000 20,000
A0122C Adhoc Relief Allowance - 2015 42,000 96,000 125,000
A0122M Adhoc Relief Allowance 2016 3,351,000 497,000 1,300,000
A0122Y Ad-hoc Relief Allowance 2017 931,000 4,432,000
A01238 Charge Allowance 20,000 2,000 20,000
A01270 Others 2,578,000 6,000 1,399,000
1 Other 1,399,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 29,000 122,000 30,000

A01289 Teaching Allowance 24,000 122,000 24,000


A01299 Others 5,000 6,000

A03 TOTAL OPERATING EXPENSES 98,000 43,000 105,000

A032 TOTAL COMMUNICATIONS 13,000 13,000 14,000

A03202 Telephone and Trunk call 13,000 13,000 14,000

A033 TOTAL UTILITIES 55,000 61,000

A03303 Electricity 55,000 61,000


776

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SB0263 TEO QAZI AHMED (F) ELEMSECONDARY

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


TRANSPORTATION

A03807 P.O.L Charges A.planes 30,000 30,000 30,000


H.coptors S.Cars M/Cycle

A13 TOTAL REPAIRS AND MAINTENANCE 22,000 22,000 21,000

A130 TOTAL TRANSPORT 22,000 22,000 21,000

A13001 Transport 22,000 22,000 21,000

_______________________________________________________________________________
TEO QAZI AHMED (F) ELEMSECONDARY 33,066,000 9,223,000 22,602,000
_______________________________________________________________________________
777

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SB0264 TEO DAUR (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 146,569,000 49,109,000 55,046,000

A011 TOTAL PAY 424 431 118,237,000 32,543,000 28,474,000

A011-1 TOTAL PAY OF OFFICERS 23 25 8,934,000 10,881,000 4,376,000

A01101 Total Basic Pay Of Officer 23 25 8,934,000 10,228,000 4,376,000

S236 SUPERINTENDENT (BPS-17) 1 305,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 10,228,000

H075 HIGH SCHOOL TEACHER (BPS-16) 1 199,000

W052 WORK SHOP INSTRUCTOR (BPS-16) 1 1 421,000 442,000

H075 HIGH SCHOOL TEACHER (BPS-15) 21 21 7,870,000 2,755,000

A01102 Personal pay 653,000

A011-2 TOTAL PAY OF OTHER STAFF 401 406 109,303,000 21,662,000 24,098,000

A01151 Total Basic Pay Other Staff 401 406 109,303,000 21,662,000 24,098,000

A119 ASSISTANT (BPS-15)

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 22 22 6,459,000 2,261,000

A401 ASSISTANT WORKSHOP (BPS-14) 1 1 347,000 364,000


INSTRUCTOR

D154 DRAWING TEACHER (BPS-14) 28 28 8,548,000 2,992,000

J034 JR SCHOOL TEACHER (BPS-14) 86 88 26,899,000 5,010,000

P036 PHYSICAL TRAINING (BPS-14) 2 2 319,000 335,000


INSTRUCTOR

P153 PTI (BPS-14) 17 17 5,246,000 1,836,000

S053 SENIOR CLERK (BPS-14) 21,662,000

C146 COMPUTER OPERATOR (BPS-12) 1 151,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 244 244 61,255,000 10,720,000

N003 NAIB QASID (BPS-02) 1 1 230,000 242,000


778

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SB0264 TEO DAUR (M) ELEMSECONDARY

N003 NAIB QASID (BPS-01) 2 187,000

A012 TOTAL ALLOWANCES 28,332,000 16,566,000 26,572,000

A012-1 TOTAL REGULAR ALLOWANCES 28,303,000 15,716,000 26,542,000

A01202 House Rent Allowance 255,000 1,896,000 460,000


A01203 Conveyance Allowance 316,000 3,436,000 582,000
A01207 Washing Allowance 14,000 1,000 14,000
A0120D Integrated Allowance 42,000 48,000
A0120X Ad - hoc Allowance - 2010 278,000
A01217 Medical Allowance 174,000 1,784,000 315,000
A0121T Adhoc Relief Allowance 2013 129,000 524,000 129,000
A01226 Computer Allowance 42,000 42,000
A0122C Adhoc Relief Allowance - 2015 164,000 525,000 247,000
A0122M Adhoc Relief Allowance 2016 15,240,000 2,651,000 2,723,000
A0122Y Ad-hoc Relief Allowance 2017 4,837,000 18,858,000
A01238 Charge Allowance 20,000 4,000 20,000
A01270 Others 11,629,000 58,000 3,104,000
1 Other 3,104,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 29,000 850,000 30,000

A01289 Teaching Allowance 24,000 842,000 24,000


A01299 Others 5,000 8,000 6,000

A03 TOTAL OPERATING EXPENSES 98,000 43,000 105,000

A032 TOTAL COMMUNICATIONS 13,000 13,000 14,000

A03202 Telephone and Trunk call 13,000 13,000 14,000

A033 TOTAL UTILITIES 55,000 61,000

A03303 Electricity 55,000 61,000

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


TRANSPORTATION
779

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SB0264 TEO DAUR (M) ELEMSECONDARY

A03807 P.O.L Charges A.planes 30,000 30,000 30,000


H.coptors S.Cars M/Cycle

A13 TOTAL REPAIRS AND MAINTENANCE 22,000 22,000 21,000

A130 TOTAL TRANSPORT 22,000 22,000 21,000

A13001 Transport 22,000 22,000 21,000

_______________________________________________________________________________
TEO DAUR (M) ELEMSECONDARY 146,689,000 49,174,000 55,172,000
_______________________________________________________________________________
780

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SB0265 TEO DAUR (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 44,526,000 10,298,000 23,808,000

A011 TOTAL PAY 117 124 35,634,000 6,404,000 12,919,000

A011-1 TOTAL PAY OF OFFICERS 8 10 4,855,000 1,825,000 2,653,000

A01101 Total Basic Pay Of Officer 8 10 4,855,000 1,825,000 2,653,000

S236 SUPERINTENDENT (BPS-17) 1 305,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 1,825,000

H075 HIGH SCHOOL TEACHER (BPS-16) 1 199,000

H075 HIGH SCHOOL TEACHER (BPS-15) 7 7 4,212,000 1,474,000

A011-2 TOTAL PAY OF OTHER STAFF 109 114 30,779,000 4,579,000 10,266,000

A01151 Total Basic Pay Other Staff 109 114 30,779,000 4,579,000 10,266,000

A119 ASSISTANT (BPS-15)

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 8 8 2,383,500 834,000

D154 DRAWING TEACHER (BPS-14) 6 6 1,787,500 625,000

J034 JR SCHOOL TEACHER (BPS-14) 27 29 8,128,500 3,147,000

P036 PHYSICAL TRAINING (BPS-14) 1 1 159,500 167,000


INSTRUCTOR

P153 PTI (BPS-14) 7 7 2,224,000 778,000

S053 SENIOR CLERK (BPS-14) 4,579,000

C146 COMPUTER OPERATOR (BPS-12) 1 151,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 51 51 14,314,000 2,505,000

C089 CHOWKIDAR (BPS-01) 3 3 594,000 624,000

N003 NAIB QASID (BPS-01) 3 5 594,000 811,000

S008 SANITARY WORKER (BPS-01) 3 3 594,000 624,000

A012 TOTAL ALLOWANCES 8,892,000 3,894,000 10,889,000


781

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SB0265 TEO DAUR (F) ELEMSECONDARY

A012-1 TOTAL REGULAR ALLOWANCES 8,863,000 3,771,000 10,859,000

A01202 House Rent Allowance 148,000 486,000 353,000


A01203 Conveyance Allowance 179,000 931,000 445,000
A01207 Washing Allowance 42,000 28,000 42,000
A0120D Integrated Allowance 42,000 9,000 48,000
A0120X Ad - hoc Allowance - 2010 160,000
A01217 Medical Allowance 108,000 536,000 249,000
A0121T Adhoc Relief Allowance 2013 86,000 137,000 86,000
A01226 Computer Allowance 20,000 20,000
A0122C Adhoc Relief Allowance - 2015 103,000 121,000 186,000
A0122M Adhoc Relief Allowance 2016 4,523,000 510,000 1,691,000
A0122Y Ad-hoc Relief Allowance 2017 936,000 5,848,000
A01238 Charge Allowance 20,000 20,000
A01270 Others 3,432,000 77,000 1,871,000
1 Other 1,871,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 29,000 123,000 30,000

A01289 Teaching Allowance 24,000 123,000 24,000


A01299 Others 5,000 6,000

A03 TOTAL OPERATING EXPENSES 125,000 55,037 135,000

A032 TOTAL COMMUNICATIONS 13,000 13,000 14,000

A03202 Telephone and Trunk call 13,000 13,000 14,000

A033 TOTAL UTILITIES 61,000 6,000 68,000

A03301 Gas 6,000 6,000 7,000


A03303 Electricity 55,000 61,000

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


TRANSPORTATION

A03807 P.O.L Charges A.planes 30,000 30,000 30,000


H.coptors S.Cars M/Cycle
782

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SB0265 TEO DAUR (F) ELEMSECONDARY

A039 TOTAL GENERAL 21,000 6,037 23,000

A03970 Others 21,000 6,037 23,000


1 Others 21,000 23,000

A13 TOTAL REPAIRS AND MAINTENANCE 22,000 22,000 21,000

A130 TOTAL TRANSPORT 22,000 22,000 21,000

A13001 Transport 22,000 22,000 21,000

_______________________________________________________________________________
TEO DAUR (F) ELEMSECONDARY 44,673,000 10,375,037 23,964,000
_______________________________________________________________________________
783

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SL0028 TEO SUJAWAL (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 61,162,000 25,630,000

A011 TOTAL PAY 196 198 49,465,000 12,556,000

A011-1 TOTAL PAY OF OFFICERS 9 9 3,671,000 1,735,000

A01101 Total Basic Pay Of Officer 9 9 3,671,000 1,735,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 8 8 3,028,000 1,060,000

A011-2 TOTAL PAY OF OTHER STAFF 187 189 45,794,000 10,821,000

A01151 Total Basic Pay Other Staff 187 189 45,794,000 10,821,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 6 6 1,838,000 643,000

D154 DRAWING TEACHER (BPS-14) 4 4 1,241,000 434,000

J034 JR SCHOOL TEACHER (BPS-14) 25 25 7,507,000 2,627,000

P036 PHYSICAL TRAINING (BPS-14) 2 2 645,000 677,000


INSTRUCTOR

C146 COMPUTER OPERATOR (BPS-12) 1 302,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 150 150 34,563,000 6,049,000

N003 NAIB QASID (BPS-01) 1 89,000

A012 TOTAL ALLOWANCES 11,697,000 13,074,000

A012-1 TOTAL REGULAR ALLOWANCES 11,648,000 13,021,000

A01202 House Rent Allowance 42,000 82,000


A01203 Conveyance Allowance 42,000 98,000
A01207 Washing Allowance 42,000 42,000
A0120D Integrated Allowance 1,000
A0120X Ad - hoc Allowance - 2010 42,000
A01217 Medical Allowance 42,000 75,000
A0121T Adhoc Relief Allowance 2013 42,000 58,000
A0122C Adhoc Relief Allowance - 2015 42,000 65,000
784

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SL0028 TEO SUJAWAL (M) ELEMSECONDARY

A0122M Adhoc Relief Allowance 2016 6,387,000 2,152,000


A0122Y Ad-hoc Relief Allowance 2017 7,797,000
A01238 Charge Allowance 42,000 42,000
A01253 Science Teaching Allowance 12,000 12,000
A01270 Others 4,913,000 2,597,000
1 Other 2,597,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 49,000 53,000

A01274 Medical Charges 26,000 29,000


A01289 Teaching Allowance 18,000 18,000
A01299 Others 5,000 6,000

A03 TOTAL OPERATING EXPENSES 131,000 76,000 141,000

A032 TOTAL COMMUNICATIONS 15,000 15,000 16,000

A03201 Postage and Telegraph 2,000 2,000 2,000


A03202 Telephone and Trunk call 13,000 13,000 14,000

A033 TOTAL UTILITIES 55,000 61,000

A03303 Electricity 55,000 61,000

A038 TOTAL TRAVEL & 43,000 43,000 44,000


TRANSPORTATION

A03805 Travelling Allowance 13,000 13,000 14,000


A03807 P.O.L Charges A.planes 30,000 30,000 30,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 18,000 18,000 20,000

A03902 Printing and Publication 16,000 16,000 18,000


A03906 Uniforms and Protective Clothing 2,000 2,000 2,000

A13 TOTAL REPAIRS AND MAINTENANCE 17,000 17,000 17,000


785

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SL0028 TEO SUJAWAL (M) ELEMSECONDARY

A130 TOTAL TRANSPORT 6,000 6,000 6,000

A13001 Transport 6,000 6,000 6,000

A131 TOTAL MACHINERY AND 6,000 6,000 6,000


EQUIPMENT

A13101 Machinery and Equipment 6,000 6,000 6,000

A132 TOTAL FURNITURE AND 5,000 5,000 5,000


FIXTURE

A13201 Furniture and Fixture 5,000 5,000 5,000

_______________________________________________________________________________
TEO SUJAWAL (M) ELEMSECONDARY 61,310,000 93,000 25,788,000
_______________________________________________________________________________
786

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SL0029 TEO SUJAWAL (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 28,573,000 15,190,000

A011 TOTAL PAY 81 83 23,084,000 8,921,000

A011-1 TOTAL PAY OF OFFICERS 8 8 3,299,000 1,605,000

A01101 Total Basic Pay Of Officer 8 8 3,299,000 1,605,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 7 7 2,656,000 930,000

A011-2 TOTAL PAY OF OTHER STAFF 73 75 19,785,000 7,316,000

A01151 Total Basic Pay Other Staff 73 75 19,785,000 7,316,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 7 7 2,137,000 748,000

D154 DRAWING TEACHER (BPS-14) 7 7 2,137,000 748,000

J034 JR SCHOOL TEACHER (BPS-14) 16 16 4,822,000 1,688,000

P036 PHYSICAL TRAINING (BPS-14) 7 7 2,137,000 748,000


INSTRUCTOR

C146 COMPUTER OPERATOR (BPS-12) 1 302,000

L111 LCO (BPS-11) 11 11 2,751,000 963,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 25 25 5,801,000 2,030,000

N003 NAIB QASID (BPS-01) 1 89,000

A012 TOTAL ALLOWANCES 5,489,000 6,269,000

A012-1 TOTAL REGULAR ALLOWANCES 5,489,000 6,269,000

A01202 House Rent Allowance 49,000 89,000


A01203 Conveyance Allowance 39,000 95,000
A01207 Washing Allowance 30,000 30,000
A0120D Integrated Allowance 30,000 31,000
A0120X Ad - hoc Allowance - 2010 30,000
A01217 Medical Allowance 30,000 63,000
787

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SL0029 TEO SUJAWAL (F) ELEMSECONDARY

A0121T Adhoc Relief Allowance 2013 30,000 46,000


A0122C Adhoc Relief Allowance - 2015 30,000 53,000
A0122M Adhoc Relief Allowance 2016 2,951,000 1,007,000
A0122Y Ad-hoc Relief Allowance 2017 3,643,000
A01270 Others 2,270,000 1,212,000
1 Other 1,212,000

A03 TOTAL OPERATING EXPENSES 118,000 63,000 127,000

A032 TOTAL COMMUNICATIONS 15,000 15,000 16,000

A03201 Postage and Telegraph 2,000 2,000 2,000


A03202 Telephone and Trunk call 13,000 13,000 14,000

A033 TOTAL UTILITIES 55,000 61,000

A03303 Electricity 55,000 61,000

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


TRANSPORTATION

A03807 P.O.L Charges A.planes 30,000 30,000 30,000


H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 18,000 18,000 20,000

A03902 Printing and Publication 16,000 16,000 18,000


A03906 Uniforms and Protective Clothing 2,000 2,000 2,000

_______________________________________________________________________________
TEO SUJAWAL (F) ELEMSECONDARY 28,691,000 63,000 15,317,000
_______________________________________________________________________________
788

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TN0140 GBELS BIJAR KHAN TALPUR (ELEMENTARY


SCHOOL) TANDO SAINDAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 2,164,000 567,000 2,495,000

A011 TOTAL PAY 4 4 1,381,000 360,000 1,450,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 360,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 360,000 675,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 360,000

A011-2 TOTAL PAY OF OTHER STAFF 3 3 738,000 775,000

A01151 Total Basic Pay Other Staff 3 3 738,000 775,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 3 3 738,000 775,000

A012 TOTAL ALLOWANCES 783,000 207,000 1,045,000

A012-1 TOTAL REGULAR ALLOWANCES 783,000 207,000 1,045,000

A01202 House Rent Allowance 35,000 35,000 35,000


A01203 Conveyance Allowance 30,000 59,000 30,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 43,000
A01217 Medical Allowance 42,000 22,000 42,000
A0121T Adhoc Relief Allowance 2013 43,000 43,000
A0122C Adhoc Relief Allowance - 2015 49,000 2,000 49,000
A0122M Adhoc Relief Allowance 2016 168,000 32,000 168,000
A0122Y Ad-hoc Relief Allowance 2017 54,000 217,000
A01270 Others 129,000 3,000 217,000
1 Other 217,000

A03 TOTAL OPERATING EXPENSES 207,000 81,837 224,000


789

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TN0140 GBELS BIJAR KHAN TALPUR (ELEMENTARY


SCHOOL) TANDO SAINDAD

A038 TOTAL TRAVEL & 18,000 18,000 20,000


TRANSPORTATION

A03805 Travelling Allowance 18,000 18,000 20,000

A039 TOTAL GENERAL 189,000 63,837 204,000

A03901 Stationery 40,000 21,000 44,000


A03970 Others 149,000 42,837 160,000
475 Others - Inclass Material and supplis 78,000 83,000
476 Others - Library Laboratory 21,000 23,000
477 Others - Co-Curricular Activities 36,000 39,000
478 Other- Sport 14,000 15,000

_______________________________________________________________________________
GBELS BIJAR KHAN TALPUR (ELEMENTARY 2,371,000 648,837 2,719,000
SCHOOL) TANDO SAINDAD
_______________________________________________________________________________
790

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TN0144 GBELS KHAN MUHAMMAD RIND (ELEMENTARY


SCHOOL) GHULAM SHAH BAGRANI AT
MOYA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 2,164,000 2,495,000

A011 TOTAL PAY 4 4 1,381,000 1,450,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 675,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16)

A011-2 TOTAL PAY OF OTHER STAFF 3 3 738,000 775,000

A01151 Total Basic Pay Other Staff 3 3 738,000 775,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 3 3 738,000 775,000

A012 TOTAL ALLOWANCES 783,000 1,045,000

A012-1 TOTAL REGULAR ALLOWANCES 783,000 1,045,000

A01202 House Rent Allowance 35,000 35,000


A01203 Conveyance Allowance 30,000 30,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 43,000
A01217 Medical Allowance 42,000 42,000
A0121T Adhoc Relief Allowance 2013 43,000 43,000
A0122C Adhoc Relief Allowance - 2015 49,000 49,000
A0122M Adhoc Relief Allowance 2016 168,000 168,000
A0122Y Ad-hoc Relief Allowance 2017 217,000
A01270 Others 129,000 217,000
1 Other 217,000

A03 TOTAL OPERATING EXPENSES 448,000 162,762 482,000


791

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TN0144 GBELS KHAN MUHAMMAD RIND (ELEMENTARY


SCHOOL) GHULAM SHAH BAGRANI AT
MOYA

A038 TOTAL TRAVEL & 19,000 19,000 21,000


TRANSPORTATION

A03805 Travelling Allowance 19,000 19,000 21,000

A039 TOTAL GENERAL 429,000 143,762 461,000

A03901 Stationery 86,000 45,150 95,000


A03970 Others 343,000 98,612 366,000
475 Others - Inclass Material and supplis 181,000 193,000
476 Others - Library Laboratory 46,000 49,000
477 Others - Co-Curricular Activities 89,000 95,000
478 Other- Sport 27,000 29,000

_______________________________________________________________________________
GBELS KHAN MUHAMMAD RIND (ELEMENTARY 2,612,000 162,762 2,977,000
SCHOOL) GHULAM SHAH BAGRANI AT
MOYA
_______________________________________________________________________________
792

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TN0147 TEO MALE TM KHAN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 160,830,500 54,471,000 61,243,000

A011 TOTAL PAY 360 364 109,823,500 35,729,000 30,586,000

A011-1 TOTAL PAY OF OFFICERS 9 9 3,663,000 1,103,000 1,732,000

A01101 Total Basic Pay Of Officer 9 9 3,663,000 1,103,000 1,732,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 1,103,000

H075 HIGH SCHOOL TEACHER (BPS-15) 8 8 3,020,000 1,057,000

A011-2 TOTAL PAY OF OTHER STAFF 351 355 106,160,500 34,626,000 28,854,000

A01151 Total Basic Pay Other Staff 351 355 106,160,500 34,515,000 28,854,000

A119 ASSISTANT (BPS-15)

E110 EARLY CHILDHOOD TEACHER (BPS-15) 4 4 2,539,000 889,000

A401 ASSISTANT WORKSHOP (BPS-14) 1 1 636,000 668,000


INSTRUCTOR

D154 DRAWING TEACHER (BPS-14) 8 8 4,738,000 1,658,000

J034 JR SCHOOL TEACHER (BPS-14) 12 15 7,082,000 3,179,000

L035 LANGUAGE TEACHER (BPS-14) 3 3 478,500 502,000

O044 ORIENTIAL TEACHER (BPS-14) 8 8 4,738,000 1,658,000

P153 PTI (BPS-14) 8 8 4,738,000 1,658,000

S053 SENIOR CLERK (BPS-14) 34,515,000

D154 DRAWING TEACHER (BPS-09) 10 10 1,958,000 685,000

L035 LANGUAGE TEACHER (BPS-09) 15 15 2,913,000 1,020,000

O044 ORIENTIAL TEACHER (BPS-09) 6 6 1,194,000 418,000

P153 PTI (BPS-09) 10 10 1,958,000 685,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 204 204 58,033,000 10,156,000

S053 SENIOR CLERK (BPS-09) 7 7 1,385,000 485,000

C089 CHOWKIDAR (BPS-02) 28 28 6,951,000 2,433,000


793

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TN0147 TEO MALE TM KHAN

N003 NAIB QASID (BPS-02) 26 26 6,412,000 2,244,000

S261 SWEEPER (BPS-02) 1 1 407,000 427,000

N003 NAIB QASID (BPS-01) 1 89,000

A01156 Total Pay of contract staff 111,000

J014 JR CLERK (BPS-11)

A012 TOTAL ALLOWANCES 51,007,000 18,742,000 30,657,000

A012-1 TOTAL REGULAR ALLOWANCES 50,981,000 18,081,000 30,628,000

A01202 House Rent Allowance 2,482,000 2,206,000 923,000


A01203 Conveyance Allowance 4,366,000 3,896,000 1,579,000
A01207 Washing Allowance 190,000 16,000 190,000
A0120D Integrated Allowance 86,000 90,000 87,000
A0120X Ad - hoc Allowance - 2010 11,203,000
A01217 Medical Allowance 2,402,000 2,269,000 867,000
A0121T Adhoc Relief Allowance 2013 3,176,000 670,000 1,098,000
A0122C Adhoc Relief Allowance - 2015 485,000 581,000 540,000
A0122M Adhoc Relief Allowance 2016 14,991,000 2,983,000 5,052,000
A0122Y Ad-hoc Relief Allowance 2017 5,326,000 17,305,000
A01238 Charge Allowance 47,000 8,000 47,000
A01253 Science Teaching Allowance 57,000 3,000 57,000
A01270 Others 11,496,000 33,000 2,883,000
1 Other 2,883,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 26,000 661,000 29,000

A01274 Medical Charges 26,000 29,000


A01289 Teaching Allowance 661,000

A03 TOTAL OPERATING EXPENSES 588,000 212,375 635,000

A033 TOTAL UTILITIES 55,000 61,000

A03303 Electricity 55,000 61,000


794

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TN0147 TEO MALE TM KHAN

A038 TOTAL TRAVEL & 47,000 47,000 52,000


TRANSPORTATION

A03805 Travelling Allowance 47,000 47,000 52,000

A039 TOTAL GENERAL 486,000 165,375 522,000

A03901 Stationery 102,000 53,550 112,000


A03906 Uniforms and Protective Clothing 2,000 2,000 2,000
A03970 Others 382,000 109,825 408,000
475 Others - Inclass Material and supplis 199,000 212,000
476 Others - Library Laboratory 55,000 59,000
477 Others - Co-Curricular Activities 91,000 97,000
478 Other- Sport 37,000 40,000

A13 TOTAL REPAIRS AND MAINTENANCE 21,000 21,000 20,000

A132 TOTAL FURNITURE AND 21,000 21,000 20,000


FIXTURE

A13201 Furniture and Fixture 21,000 21,000 20,000

_______________________________________________________________________________
TEO MALE TM KHAN 161,439,500 54,704,375 61,898,000
_______________________________________________________________________________
795

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TN0148 TEO FEMALE TM KHAN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 90,196,580 34,904,000 40,843,000

A011 TOTAL PAY 156 102 58,994,580 22,268,000 20,578,000

A011-1 TOTAL PAY OF OFFICERS 12 5 5,722,000 188,000 2,453,000

A01101 Total Basic Pay Of Officer 12 5 5,722,000 188,000 2,453,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 188,000

H075 HIGH SCHOOL TEACHER (BPS-15) 11 4 5,079,000 1,778,000

A011-2 TOTAL PAY OF OTHER STAFF 144 97 53,272,580 22,080,000 18,125,000

A01151 Total Basic Pay Other Staff 144 97 53,272,580 20,508,000 18,125,000

A119 ASSISTANT (BPS-15)

E110 EARLY CHILDHOOD TEACHER (BPS-15) 3 3 1,690,000 592,000

D154 DRAWING TEACHER (BPS-14) 7 7 3,835,000 1,342,000

J034 JR SCHOOL TEACHER (BPS-14) 15 7 7,957,000 3,485,000

L035 LANGUAGE TEACHER (BPS-14) 4 4 2,240,000 784,000

O044 ORIENTIAL TEACHER (BPS-14) 7 7 3,835,000 1,342,000

P153 PTI (BPS-14) 7 7 3,835,000 1,342,000

S053 SENIOR CLERK (BPS-14) 20,508,000

S332 SINDHI LANGUAGE TEACHER (BPS-14) 5 5 797,500 837,000

L111 LCO (BPS-11) 1 1 294,000 309,000

D154 DRAWING TEACHER (BPS-09) 6 2 1,194,000 418,000

L035 LANGUAGE TEACHER (BPS-09) 7 2 1,385,000 485,000

O044 ORIENTIAL TEACHER (BPS-09) 6 2 1,194,000 418,000

P153 PTI (BPS-09) 5 1 1,003,000 351,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 38 26 15,695,000 2,747,000

S053 SENIOR CLERK (BPS-09) 6 4 1,194,000 418,000


796

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TN0148 TEO FEMALE TM KHAN

C089 CHOWKIDAR (BPS-02) 11 7 3,005,000 1,052,000

N003 NAIB QASID (BPS-02) 11 6 3,159,000 1,106,000

S261 SWEEPER (BPS-02) 2 2 680,000 714,000

C089 CHOWKIDAR (BPS-01) 3 3 280,080 294,000

N003 NAIB QASID (BPS-01) 1 89,000

A01156 Total Pay of contract staff 1,572,000

J014 JR CLERK (BPS-11)

A012 TOTAL ALLOWANCES 31,202,000 12,636,000 20,265,000

A012-1 TOTAL REGULAR ALLOWANCES 31,105,000 12,142,000 20,160,000

A01202 House Rent Allowance 2,656,000 1,567,000 981,000


A01203 Conveyance Allowance 2,708,000 2,820,000 1,027,000
A01207 Washing Allowance 67,000 14,000 67,000
A0120D Integrated Allowance 33,000 52,000 34,000
A0120X Ad - hoc Allowance - 2010 5,822,000
A01217 Medical Allowance 1,863,000 1,660,000 687,000
A0121T Adhoc Relief Allowance 2013 2,795,000 409,000 971,000
A0122C Adhoc Relief Allowance - 2015 6,978,000 390,000 2,381,000
A0122M Adhoc Relief Allowance 2016 4,653,000 1,902,000 1,606,000
A0122Y Ad-hoc Relief Allowance 2017 3,290,000 9,299,000
A01238 Charge Allowance 10,000 2,000 10,000
A01270 Others 3,520,000 36,000 3,097,000
1 Other 3,097,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 97,000 494,000 105,000

A01274 Medical Charges 79,000 87,000


A01289 Teaching Allowance 18,000 494,000 18,000

A03 TOTAL OPERATING EXPENSES 1,358,000 590,162 1,464,000

A032 TOTAL COMMUNICATIONS 40,000 40,000 44,000

A03201 Postage and Telegraph 40,000 40,000 44,000


797

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TN0148 TEO FEMALE TM KHAN

A038 TOTAL TRAVEL & 63,000 63,000 69,000


TRANSPORTATION

A03805 Travelling Allowance 63,000 63,000 69,000

A039 TOTAL GENERAL 1,255,000 487,162 1,351,000

A03901 Stationery 235,000 123,375 259,000


A03906 Uniforms and Protective Clothing 99,000 99,000 109,000
A03970 Others 921,000 264,787 983,000
475 Others - Inclass Material and supplis 488,000 521,000
476 Others - Library Laboratory 124,000 132,000
477 Others - Co-Curricular Activities 241,000 257,000
478 Other- Sport 68,000 73,000

A13 TOTAL REPAIRS AND MAINTENANCE 21,000 21,000 20,000

A132 TOTAL FURNITURE AND 21,000 21,000 20,000


FIXTURE

A13201 Furniture and Fixture 21,000 21,000 20,000

_______________________________________________________________________________
TEO FEMALE TM KHAN 91,575,580 35,515,162 42,327,000
_______________________________________________________________________________
798

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TN0154 TEO B.SHAH KARIM (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 103,431,000 35,689,000 44,713,000

A011 TOTAL PAY 274 273 78,996,000 23,022,000 22,494,000

A011-1 TOTAL PAY OF OFFICERS 6 6 2,550,000 545,000 1,342,000

A01101 Total Basic Pay Of Officer 6 6 2,550,000 545,000 1,342,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 545,000

H075 HIGH SCHOOL TEACHER (BPS-15) 5 5 1,907,000 667,000

A011-2 TOTAL PAY OF OTHER STAFF 268 267 76,446,000 22,477,000 21,152,000

A01151 Total Basic Pay Other Staff 268 267 76,446,000 22,477,000 21,152,000

E110 EARLY CHILDHOOD TEACHER (BPS-15) 1 1 558,000 586,000

D154 DRAWING TEACHER (BPS-14) 5 5 2,441,000 854,000

J034 JR SCHOOL TEACHER (BPS-14) 10 12 4,515,500 2,366,000

O044 ORIENTIAL TEACHER (BPS-14) 5 5 2,441,000 854,000

P153 PTI (BPS-14) 5 5 2,441,000 854,000

S053 SENIOR CLERK (BPS-14) 22,477,000

S332 SINDHI LANGUAGE TEACHER (BPS-14) 5 5 797,500 837,000

D154 DRAWING TEACHER (BPS-09) 12 11 2,340,000 819,000

L035 LANGUAGE TEACHER (BPS-09) 12 11 2,340,000 819,000

O044 ORIENTIAL TEACHER (BPS-09) 9 9 1,767,000 618,000

P153 PTI (BPS-09) 12 11 2,340,000 819,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 147 147 44,918,000 7,861,000

S053 SENIOR CLERK (BPS-09) 3 3 621,000 652,000

C089 CHOWKIDAR (BPS-02) 21 21 4,463,000 1,562,000

N003 NAIB QASID (BPS-02) 21 20 4,463,000 1,562,000

N003 NAIB QASID (BPS-01) 1 89,000


799

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TN0154 TEO B.SHAH KARIM (M) ELEMSECONDARY

A012 TOTAL ALLOWANCES 24,435,000 12,667,000 22,219,000

A012-1 TOTAL REGULAR ALLOWANCES 24,372,000 12,183,000 22,153,000

A01202 House Rent Allowance 1,676,000 1,480,000 628,000


A01203 Conveyance Allowance 1,079,000 2,760,000 450,000
A01207 Washing Allowance 128,000 8,000 128,000
A0120D Integrated Allowance 56,000 66,000 57,000
A0120X Ad - hoc Allowance - 2010 2,273,000
A01217 Medical Allowance 1,137,000 1,562,000 429,000
A0121T Adhoc Relief Allowance 2013 1,675,000 481,000 586,000
A01226 Computer Allowance 20,000 20,000
A0122C Adhoc Relief Allowance - 2015 577,000 397,000 232,000
A0122M Adhoc Relief Allowance 2016 8,938,000 1,961,000 3,019,000
A0122Y Ad-hoc Relief Allowance 2017 3,422,000 12,449,000
A01238 Charge Allowance 8,000 6,000 8,000
A01270 Others 6,805,000 40,000 4,147,000
1 Other 4,147,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 63,000 484,000 66,000

A01274 Medical Charges 26,000 29,000


A01289 Teaching Allowance 37,000 484,000 37,000

A03 TOTAL OPERATING EXPENSES 310,000 123,187 337,000

A032 TOTAL COMMUNICATIONS 21,000 21,000 23,000

A03201 Postage and Telegraph 8,000 8,000 9,000


A03202 Telephone and Trunk call 13,000 13,000 14,000

A033 TOTAL UTILITIES 55,000 61,000

A03303 Electricity 55,000 61,000

A038 TOTAL TRAVEL & 31,000 31,000 34,000


TRANSPORTATION

A03805 Travelling Allowance 31,000 31,000 34,000


800

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TN0154 TEO B.SHAH KARIM (M) ELEMSECONDARY

A039 TOTAL GENERAL 203,000 71,187 219,000

A03901 Stationery 42,000 22,050 46,000


A03906 Uniforms and Protective Clothing 4,000 4,000 4,000
A03970 Others 157,000 45,137 169,000
475 Others - Inclass Material and supplis 82,000 87,000
476 Others - Library Laboratory 22,000 24,000
477 Others - Co-Curricular Activities 38,000 41,000
478 Other- Sport 15,000 17,000

_______________________________________________________________________________
TEO B.SHAH KARIM (M) ELEMSECONDARY 103,741,000 35,812,187 45,050,000
_______________________________________________________________________________
801

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TN0155 TEO B.SHAH KARIM (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 38,264,360 4,797,000 23,144,000

A011 TOTAL PAY 37 37 27,528,360 3,083,000 13,321,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,064,000 1,117,000

A01101 Total Basic Pay Of Officer 2 2 1,064,000 1,117,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 35 35 26,464,360 3,083,000 12,204,000

A01151 Total Basic Pay Other Staff 35 35 26,464,360 2,991,000 12,204,000

D154 DRAWING TEACHER (BPS-14) 1 1 481,000 505,000

J034 JR SCHOOL TEACHER (BPS-14) 2 2 914,000 960,000

O044 ORIENTIAL TEACHER (BPS-14) 1 1 481,000 505,000

S053 SENIOR CLERK (BPS-14) 2,991,000

L111 LCO (BPS-11) 3 3 785,000 824,000

D154 DRAWING TEACHER (BPS-09) 2 2 3,868,000 1,354,000

L035 LANGUAGE TEACHER (BPS-09) 2 2 3,868,000 1,354,000

O044 ORIENTIAL TEACHER (BPS-09) 2 2 3,868,000 1,354,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 12 12 4,880,000 1,708,000

S053 SENIOR CLERK (BPS-09) 3 3 5,778,000 2,022,000

C089 CHOWKIDAR (BPS-02) 3 3 724,000 760,000

N003 NAIB QASID (BPS-02) 3 3 724,000 760,000

S008 SANITARY WORKER (BPS-01) 1 1 93,360 98,000

A01156 Total Pay of contract staff 92,000

A012 TOTAL ALLOWANCES 10,736,000 1,714,000 9,823,000


802

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TN0155 TEO B.SHAH KARIM (F) ELEMSECONDARY

A012-1 TOTAL REGULAR ALLOWANCES 10,557,000 1,661,000 9,639,000

A01202 House Rent Allowance 268,000 197,000 268,000


A01203 Conveyance Allowance 401,000 370,000 401,000
A01207 Washing Allowance 57,000 5,000 57,000
A0120D Integrated Allowance 50,000 8,000 50,000
A0120X Ad - hoc Allowance - 2010 591,000
A01217 Medical Allowance 230,000 221,000 230,000
A0121T Adhoc Relief Allowance 2013 251,000 77,000 251,000
A01226 Computer Allowance 20,000 20,000
A0122C Adhoc Relief Allowance - 2015 6,493,000 53,000 2,164,000
A0122M Adhoc Relief Allowance 2016 1,239,000 262,000 413,000
A0122Y Ad-hoc Relief Allowance 2017 464,000 4,336,000
A01238 Charge Allowance 4,000 1,000 4,000
A01270 Others 953,000 3,000 1,445,000
1 Other 1,445,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 179,000 53,000 184,000

A01274 Medical Charges 53,000 58,000


A01289 Teaching Allowance 126,000 53,000 126,000

A03 TOTAL OPERATING EXPENSES 304,000 181,450 332,000

A032 TOTAL COMMUNICATIONS 13,000 13,000 14,000

A03202 Telephone and Trunk call 13,000 13,000 14,000

A033 TOTAL UTILITIES 19,000 21,000

A03303 Electricity 19,000 21,000

A038 TOTAL TRAVEL & 17,000 17,000 19,000


TRANSPORTATION

A03805 Travelling Allowance 17,000 17,000 19,000

A039 TOTAL GENERAL 255,000 151,450 278,000


803

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TN0155 TEO B.SHAH KARIM (F) ELEMSECONDARY

A03901 Stationery 32,000 16,800 35,000


A03906 Uniforms and Protective Clothing 99,000 99,000 109,000
A03970 Others 124,000 35,650 134,000
475 Others - Inclass Material and supplis 62,000 66,000
476 Others - Library Laboratory 17,000 19,000
477 Others - Co-Curricular Activities 30,000 32,000
478 Other- Sport 15,000 17,000

A13 TOTAL REPAIRS AND MAINTENANCE 44,000 44,000 42,000

A132 TOTAL FURNITURE AND 44,000 44,000 42,000


FIXTURE

A13201 Furniture and Fixture 44,000 44,000 42,000

_______________________________________________________________________________
TEO B.SHAH KARIM (F) ELEMSECONDARY 38,612,360 5,022,450 23,518,000
_______________________________________________________________________________
804

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TN0156 TEO T G HYDER (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 37,477,000 6,948,000 12,364,000

A011 TOTAL PAY 125 172 30,152,000 4,716,000 8,676,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 139,000 200,000

A01101 Total Basic Pay Of Officer 1 1 643,000 139,000 200,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 200,000

A119 ASSISTANT (BPS-16) 139,000

A011-2 TOTAL PAY OF OTHER STAFF 124 171 29,509,000 4,577,000 8,476,000

A01151 Total Basic Pay Other Staff 124 171 29,509,000 4,577,000 8,476,000

H075 HIGH SCHOOL TEACHER (BPS-15) 7 1,000,000

J034 JR SCHOOL TEACHER (BPS-14) 13 2,097,000

S053 SENIOR CLERK (BPS-14) 4,577,000

D154 DRAWING TEACHER (BPS-09) 4 418,000

L035 LANGUAGE TEACHER (BPS-09) 5 485,000

O044 ORIENTIAL TEACHER (BPS-09) 4 418,000

P153 PTI (BPS-09) 4 351,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 108 108 26,510,000 2,000,000

S053 SENIOR CLERK (BPS-09) 2 318,000

C089 CHOWKIDAR (BPS-02) 9 13 1,681,000 700,000

N003 NAIB QASID (BPS-02) 7 10 1,318,000 600,000

N003 NAIB QASID (BPS-01) 1 89,000

A012 TOTAL ALLOWANCES 7,325,000 2,232,000 3,688,000

A012-1 TOTAL REGULAR ALLOWANCES 7,325,000 2,232,000 3,688,000

A01202 House Rent Allowance 59,000 250,000 128,000


A01203 Conveyance Allowance 49,000 455,000 139,000
A01207 Washing Allowance 16,000 1,000 16,000
805

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TN0156 TEO T G HYDER (M) ELEMSECONDARY

A0120D Integrated Allowance 10,000 6,000 11,000


A0120X Ad - hoc Allowance - 2010 69,000
A01217 Medical Allowance 78,000 262,000 128,000
A0121T Adhoc Relief Allowance 2013 82,000 105,000 110,000
A01226 Computer Allowance 20,000 20,000
A0122C Adhoc Relief Allowance - 2015 49,000 73,000 89,000
A0122M Adhoc Relief Allowance 2016 3,896,000 377,000 540,000
A0122Y Ad-hoc Relief Allowance 2017 703,000 2,007,000
A01270 Others 2,997,000 500,000
1 Other 500,000

A03 TOTAL OPERATING EXPENSES 15,000 15,000 16,000

A032 TOTAL COMMUNICATIONS 13,000 13,000 14,000

A03202 Telephone and Trunk call 13,000 13,000 14,000

A039 TOTAL GENERAL 2,000 2,000 2,000

A03906 Uniforms and Protective Clothing 2,000 2,000 2,000

_______________________________________________________________________________
TEO T G HYDER (M) ELEMSECONDARY 37,492,000 6,963,000 12,380,000
_______________________________________________________________________________
806

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TN0157 TEO T G HYDER (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 25,787,720 7,414,000 15,942,000

A011 TOTAL PAY 43 46 10,803,720 5,008,000 8,777,000

A011-1 TOTAL PAY OF OFFICERS 4 4 1,594,500 1,090,000 1,674,000

A01101 Total Basic Pay Of Officer 4 4 1,594,500 1,090,000 1,674,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 1,090,000

H075 HIGH SCHOOL TEACHER (BPS-16) 1 1 159,500 167,000

H075 HIGH SCHOOL TEACHER (BPS-15) 2 2 792,000 832,000

A011-2 TOTAL PAY OF OTHER STAFF 39 42 9,209,220 3,918,000 7,103,000

A01151 Total Basic Pay Other Staff 39 42 9,209,220 3,807,000 7,103,000

A119 ASSISTANT (BPS-15)

D154 DRAWING TEACHER (BPS-14) 2 2 643,000 675,000

J034 JR SCHOOL TEACHER (BPS-14) 2 4 643,000 1,461,000

L035 LANGUAGE TEACHER (BPS-14) 2 2 643,000 675,000

O044 ORIENTIAL TEACHER (BPS-14) 2 2 643,000 675,000

P153 PTI (BPS-14) 2 2 643,000 675,000

S053 SENIOR CLERK (BPS-14) 3,807,000

S332 SINDHI LANGUAGE TEACHER (BPS-14) 3 3 478,500 502,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 16 16 3,730,000 1,306,000

C089 CHOWKIDAR (BPS-02) 6 6 1,186,000 415,000

N003 NAIB QASID (BPS-02) 2 2 413,000 434,000

C089 CHOWKIDAR (BPS-01) 1 1 93,360 98,000

N003 NAIB QASID (BPS-01) 1 89,000

S008 SANITARY WORKER (BPS-01) 1 1 93,360 98,000

A01156 Total Pay of contract staff 111,000


807

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TN0157 TEO T G HYDER (F) ELEMSECONDARY

A012 TOTAL ALLOWANCES 14,984,000 2,406,000 7,165,000

A012-1 TOTAL REGULAR ALLOWANCES 14,931,000 2,398,000 7,107,000

A01202 House Rent Allowance 1,192,000 313,000 466,000


A01203 Conveyance Allowance 1,020,000 560,000 430,000
A01207 Washing Allowance 274,000 3,000 274,000
A0120D Integrated Allowance 11,000 21,000 12,000
A0120X Ad - hoc Allowance - 2010 2,005,000
A01217 Medical Allowance 476,000 342,000 526,000
A0121T Adhoc Relief Allowance 2013 735,000 127,000 273,000
A01226 Computer Allowance 20,000 20,000
A0122C Adhoc Relief Allowance - 2015 6,957,000 80,000 2,359,000
A0122M Adhoc Relief Allowance 2016 1,295,000 349,000 472,000
A0122Y Ad-hoc Relief Allowance 2017 576,000 1,708,000
A01270 Others 946,000 27,000 567,000
1 Other 567,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 53,000 8,000 58,000

A01274 Medical Charges 53,000 58,000


A01289 Teaching Allowance 8,000

A03 TOTAL OPERATING EXPENSES 1,439,000 1,439,000 1,583,000

A032 TOTAL COMMUNICATIONS 1,340,000 1,340,000 1,474,000

A03201 Postage and Telegraph 40,000 40,000 44,000


A03202 Telephone and Trunk call 1,300,000 1,300,000 1,430,000

A039 TOTAL GENERAL 99,000 99,000 109,000

A03906 Uniforms and Protective Clothing 99,000 99,000 109,000

_______________________________________________________________________________
TEO T G HYDER (F) ELEMSECONDARY 27,226,720 8,853,000 17,525,000
_______________________________________________________________________________
808

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TQ0127 GBELS BACHAL PITAFI (ELEMENTARY SCHOOL)


DAD KHAN JARWAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,910,000 868,000 4,633,000

A011 TOTAL PAY 8 8 2,819,000 576,000 2,960,000

A011-1 TOTAL PAY OF OFFICERS 3 3 1,436,000 313,000 1,508,000

A01101 Total Basic Pay Of Officer 3 3 1,436,000 313,000 1,508,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 313,000

H075 HIGH SCHOOL TEACHER (BPS-15) 2 2 793,000 833,000

A011-2 TOTAL PAY OF OTHER STAFF 5 5 1,383,000 263,000 1,452,000

A01151 Total Basic Pay Other Staff 5 5 1,383,000 263,000 1,452,000

P153 PTI (BPS-14) 2 2 645,000 677,000

S053 SENIOR CLERK (BPS-14) 263,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 3 3 738,000 775,000

A012 TOTAL ALLOWANCES 1,091,000 292,000 1,673,000

A012-1 TOTAL REGULAR ALLOWANCES 1,091,000 292,000 1,673,000

A01202 House Rent Allowance 35,000 43,000 35,000


A01203 Conveyance Allowance 30,000 83,000 30,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 43,000
A01217 Medical Allowance 42,000 31,000 42,000
A0121T Adhoc Relief Allowance 2013 43,000 2,000 43,000
A0122C Adhoc Relief Allowance - 2015 49,000 8,000 49,000
A0122M Adhoc Relief Allowance 2016 342,000 39,000 342,000
A0122Y Ad-hoc Relief Allowance 2017 86,000 444,000
A01270 Others 263,000 444,000
1 Other 444,000
809

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TQ0127 GBELS BACHAL PITAFI (ELEMENTARY SCHOOL)


DAD KHAN JARWAR

A03 TOTAL OPERATING EXPENSES 555,000 211,337 598,000

A038 TOTAL TRAVEL & 37,000 37,000 41,000


TRANSPORTATION

A03805 Travelling Allowance 37,000 37,000 41,000

A039 TOTAL GENERAL 518,000 174,337 557,000

A03901 Stationery 107,000 56,175 118,000


A03970 Others 411,000 118,162 439,000
475 Others - Inclass Material and supplis 221,000 236,000
476 Others - Library Laboratory 57,000 61,000
477 Others - Co-Curricular Activities 108,000 115,000
478 Other- Sport 25,000 27,000

_______________________________________________________________________________
GBELS BACHAL PITAFI (ELEMENTARY SCHOOL) 4,465,000 1,079,337 5,231,000
DAD KHAN JARWAR
_______________________________________________________________________________
810

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TQ0131 ASSTT DISTT OFFICER ELE.EDU(M)T A YAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 59,048,000 22,778,000 23,860,000

A011 TOTAL PAY 78 78 29,024,000 14,945,000 10,414,000

A011-1 TOTAL PAY OF OFFICERS 6 6 10,413,000 1,995,000 3,645,000

A01101 Total Basic Pay Of Officer 6 6 10,413,000 1,995,000 3,645,000

A119 ASSISTANT (BPS-16) 1,995,000

H075 HIGH SCHOOL TEACHER (BPS-15) 6 6 10,413,000 3,645,000

A011-2 TOTAL PAY OF OTHER STAFF 72 72 18,611,000 12,950,000 6,769,000

A01151 Total Basic Pay Other Staff 72 72 18,611,000 12,842,000 6,769,000

A119 ASSISTANT (BPS-15)

E110 EARLY CHILDHOOD TEACHER (BPS-15) 4 4 1,312,000 459,000

S332 SINDHI LANGUAGE TEACHER (BPS-15) 1 1 364,000 382,000

D154 DRAWING TEACHER (BPS-14) 6 6 1,834,000 642,000

J034 JR SCHOOL TEACHER (BPS-14) 20 20 6,002,000 2,101,000

O044 ORIENTIAL TEACHER (BPS-14) 6 6 1,834,000 642,000

P153 PTI (BPS-14) 6 6 1,834,000 642,000

S053 SENIOR CLERK (BPS-14) 12,842,000

C089 CHOWKIDAR (BPS-02) 7 7 1,323,000 463,000

N003 NAIB QASID (BPS-02) 16 16 2,965,000 1,038,000

S008 SANITARY WORKER (BPS-02) 6 6 1,143,000 400,000

A01152 Personal pay 108,000

A012 TOTAL ALLOWANCES 30,024,000 7,833,000 13,446,000

A012-1 TOTAL REGULAR ALLOWANCES 29,974,000 7,603,000 13,396,000

A01202 House Rent Allowance 2,278,000 899,000 759,000


A01203 Conveyance Allowance 3,829,000 1,777,000 1,276,000
811

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TQ0131 ASSTT DISTT OFFICER ELE.EDU(M)T A YAR

A01207 Washing Allowance 49,000 4,000 49,000


A0120D Integrated Allowance 170,000 59,000 170,000
A0120X Ad - hoc Allowance - 2010 5,651,000
A01217 Medical Allowance 2,426,000 934,000 809,000
A0121T Adhoc Relief Allowance 2013 2,569,000 249,000 856,000
A0122C Adhoc Relief Allowance - 2015 6,435,000 233,000 2,145,000
A0122M Adhoc Relief Allowance 2016 3,712,000 1,204,000 1,237,000
A0122Y Ad-hoc Relief Allowance 2017 2,198,000 4,571,000
A01238 Charge Allowance 1,000
A01253 Science Teaching Allowance 5,000
A01270 Others 2,855,000 40,000 1,524,000
1 Other 1,524,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 50,000 230,000 50,000

A01289 Teaching Allowance 50,000 230,000 50,000

_______________________________________________________________________________
ASSTT DISTT OFFICER ELE.EDU(M)T A YAR 59,048,000 22,778,000 23,860,000
_______________________________________________________________________________
812

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TQ0135 TEO TANDOALLAYAR (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 66,619,000 27,225,000

A011 TOTAL PAY 191 192 45,779,000 12,871,000

A011-1 TOTAL PAY OF OFFICERS 7 7 2,921,000 1,472,000

A01101 Total Basic Pay Of Officer 7 7 2,921,000 1,472,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 6 6 2,278,000 797,000

A011-2 TOTAL PAY OF OTHER STAFF 184 185 42,858,000 11,399,000

A01151 Total Basic Pay Other Staff 184 185 42,858,000 11,399,000

A119 ASSISTANT (BPS-15)

S332 SINDHI LANGUAGE TEACHER (BPS-15) 1 1 364,000 382,000

D154 DRAWING TEACHER (BPS-14) 6 6 1,834,000 642,000

J034 JR SCHOOL TEACHER (BPS-14) 24 24 7,192,000 2,517,000

O044 ORIENTIAL TEACHER (BPS-14) 6 6 1,834,000 642,000

P153 PTI (BPS-14) 6 6 1,834,000 642,000

J014 JR CLERK (BPS-11) 1 151,000

L108 LEARNER COORDINATOR (BPS-11) 1 1 294,000 309,000


OFFICER

P183 PRIMARY SCHOOL TEACHER (BPS-07) 111 111 24,075,000 4,213,000

C089 CHOWKIDAR (BPS-02) 7 7 1,323,000 463,000

N003 NAIB QASID (BPS-02) 16 16 2,965,000 1,038,000

S008 SANITARY WORKER (BPS-02) 6 6 1,143,000 400,000

A012 TOTAL ALLOWANCES 20,840,000 14,354,000

A012-1 TOTAL REGULAR ALLOWANCES 20,810,000 14,324,000

A01202 House Rent Allowance 1,154,000 412,000


813

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TQ0135 TEO TANDOALLAYAR (M) ELEMSECONDARY

A01203 Conveyance Allowance 2,245,000 782,000


A01207 Washing Allowance 16,000 16,000
A0120D Integrated Allowance 4,000 5,000
A0120X Ad - hoc Allowance - 2010 3,459,000
A01217 Medical Allowance 1,736,000 596,000
A0121T Adhoc Relief Allowance 2013 1,361,000 465,000
A0122C Adhoc Relief Allowance - 2015 439,000 454,000
A0122M Adhoc Relief Allowance 2016 5,876,000 1,974,000
A0122Y Ad-hoc Relief Allowance 2017 7,217,000
A01270 Others 4,520,000 2,403,000
1 Other 2,403,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 30,000 30,000

A01289 Teaching Allowance 30,000 30,000

A03 TOTAL OPERATING EXPENSES 1,087,000 416,162 1,171,000

A032 TOTAL COMMUNICATIONS 13,000 13,000 14,000

A03202 Telephone and Trunk call 13,000 13,000 14,000

A033 TOTAL UTILITIES 55,000 61,000

A03303 Electricity 55,000 61,000

A038 TOTAL TRAVEL & 96,000 96,000 103,000


TRANSPORTATION

A03805 Travelling Allowance 66,000 66,000 73,000


A03807 P.O.L Charges A.planes 30,000 30,000 30,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 923,000 307,162 993,000

A03901 Stationery 176,000 92,400 194,000


A03970 Others 747,000 214,762 799,000
1 Others 62,000 68,000
475 Others - Inclass Material and supplis 368,000 393,000
814

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TQ0135 TEO TANDOALLAYAR (M) ELEMSECONDARY

476 Others - Library Laboratory 93,000 99,000


477 Others - Co-Curricular Activities 182,000 194,000
478 Other- Sport 42,000 45,000

_______________________________________________________________________________
TEO TANDOALLAYAR (M) ELEMSECONDARY 67,706,000 416,162 28,396,000
_______________________________________________________________________________
815

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TQ0136 TEO TANDOALLAYAR (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 34,195,000 9,149,000 19,828,000

A011 TOTAL PAY 94 95 25,327,000 6,020,000 11,572,000

A011-1 TOTAL PAY OF OFFICERS 9 9 3,899,000 1,567,000 2,428,000

A01101 Total Basic Pay Of Officer 9 9 3,899,000 1,567,000 2,428,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 1,567,000

C276 COMPUTER INSTRUCTOR (BPS-16) 1 1 438,000 460,000

S236 SUPERINTENDENT (BPS-16) 1 1 438,000 460,000

H075 HIGH SCHOOL TEACHER (BPS-15) 6 6 2,380,000 833,000

A011-2 TOTAL PAY OF OTHER STAFF 85 86 21,428,000 4,453,000 9,144,000

A01151 Total Basic Pay Other Staff 85 86 21,428,000 4,447,000 9,144,000

A119 ASSISTANT (BPS-15)

E110 EARLY CHILDHOOD TEACHER (BPS-15) 1 1 360,000 378,000

A401 ASSISTANT WORKSHOP (BPS-14) 1 1 360,000 378,000


INSTRUCTOR

D154 DRAWING TEACHER (BPS-14) 1 1 360,000 378,000

J034 JR SCHOOL TEACHER (BPS-14) 7 7 2,223,000 778,000

O044 ORIENTIAL TEACHER (BPS-14) 3 3 1,003,000 351,000

P153 PTI (BPS-14) 6 6 1,897,000 664,000

S053 SENIOR CLERK (BPS-14) 4,447,000

U013 URDU LANGUAGE TEACHER (BPS-14) 1 1 360,000 378,000

J014 JR CLERK (BPS-11) 1 151,000

J034 JR SCHOOL TEACHER (BPS-09) 7 7 1,663,000 582,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 48 48 11,093,000 3,883,000

N003 NAIB QASID (BPS-02) 7 7 1,419,000 497,000

C089 CHOWKIDAR (BPS-01) 1 1 230,000 242,000


816

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TQ0136 TEO TANDOALLAYAR (F) ELEMSECONDARY

M022 MALI (BPS-01) 1 1 230,000 242,000

S008 SANITARY WORKER (BPS-01) 1 1 230,000 242,000

A01152 Personal pay 6,000

A012 TOTAL ALLOWANCES 8,868,000 3,129,000 8,256,000

A012-1 TOTAL REGULAR ALLOWANCES 8,854,000 3,007,000 8,242,000

A01202 House Rent Allowance 382,000 392,000 409,000


A01203 Conveyance Allowance 740,000 727,000 281,000
A01207 Washing Allowance 3,000 4,000 3,000
A0120D Integrated Allowance 10,000 4,000 11,000
A0120X Ad - hoc Allowance - 2010 694,000
A01217 Medical Allowance 525,000 351,000 192,000
A0121T Adhoc Relief Allowance 2013 471,000 69,000 482,000
A0122C Adhoc Relief Allowance - 2015 439,000 90,000 454,000
A0122M Adhoc Relief Allowance 2016 3,149,000 475,000 1,065,000
A0122Y Ad-hoc Relief Allowance 2017 881,000 3,996,000
A01238 Charge Allowance 7,000 1,000 7,000
A01253 Science Teaching Allowance 12,000 12,000
A01270 Others 2,422,000 13,000 1,330,000
1 Other 1,330,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 14,000 122,000 14,000

A01289 Teaching Allowance 14,000 122,000 14,000

A03 TOTAL OPERATING EXPENSES 391,000 170,837 420,000

A032 TOTAL COMMUNICATIONS 13,000 13,000 14,000

A03202 Telephone and Trunk call 13,000 13,000 14,000

A038 TOTAL TRAVEL & 44,000 44,000 45,000


TRANSPORTATION

A03805 Travelling Allowance 14,000 14,000 15,000


817

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TQ0136 TEO TANDOALLAYAR (F) ELEMSECONDARY

A03807 P.O.L Charges A.planes 30,000 30,000 30,000


H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 334,000 113,837 361,000

A03901 Stationery 75,000 39,375 83,000


A03970 Others 259,000 74,462 278,000
1 Others 62,000 68,000
475 Others - Inclass Material and supplis 106,000 113,000
476 Others - Library Laboratory 26,000 28,000
477 Others - Co-Curricular Activities 54,000 57,000
478 Other- Sport 11,000 12,000

_______________________________________________________________________________
TEO TANDOALLAYAR (F) ELEMSECONDARY 34,586,000 9,319,837 20,248,000
_______________________________________________________________________________
818

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TQ0137 TEO JHANDO MARI (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 56,602,000 32,239,000 25,756,000

A011 TOTAL PAY 165 167 43,436,000 21,584,000 12,851,000

A011-1 TOTAL PAY OF OFFICERS 15 15 5,894,000 3,844,000 2,513,000

A01101 Total Basic Pay Of Officer 15 15 5,894,000 3,844,000 2,513,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 3,844,000

H075 HIGH SCHOOL TEACHER (BPS-15) 14 14 5,251,000 1,838,000

A011-2 TOTAL PAY OF OTHER STAFF 150 152 37,542,000 17,740,000 10,338,000

A01151 Total Basic Pay Other Staff 150 152 37,542,000 17,740,000 10,338,000

A119 ASSISTANT (BPS-15)

E110 EARLY CHILDHOOD TEACHER (BPS-15) 6 6 1,946,000 681,000

D154 DRAWING TEACHER (BPS-14) 5 5 1,537,000 538,000

J034 JR SCHOOL TEACHER (BPS-14) 26 26 7,788,000 2,726,000

O044 ORIENTIAL TEACHER (BPS-14) 9 9 2,727,000 954,000

P153 PTI (BPS-14) 7 7 2,131,000 746,000

S053 SENIOR CLERK (BPS-14) 17,740,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 74 74 17,075,000 2,988,000

C089 CHOWKIDAR (BPS-02) 10 10 1,872,000 655,000

N003 NAIB QASID (BPS-02) 8 8 1,507,000 527,000

S008 SANITARY WORKER (BPS-02) 5 5 959,000 336,000

N003 NAIB QASID (BPS-01) 2 187,000

A012 TOTAL ALLOWANCES 13,166,000 10,655,000 12,905,000

A012-1 TOTAL REGULAR ALLOWANCES 13,152,000 10,310,000 12,891,000

A01202 House Rent Allowance 382,000 1,254,000 414,000


819

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TQ0137 TEO JHANDO MARI (M) ELEMSECONDARY

A01203 Conveyance Allowance 740,000 2,198,000 290,000


A01207 Washing Allowance 3,000 9,000 3,000
A0120D Integrated Allowance 10,000 29,000 11,000
A0120X Ad - hoc Allowance - 2010 694,000
A01217 Medical Allowance 525,000 1,209,000 208,000
A0121T Adhoc Relief Allowance 2013 471,000 247,000 484,000
A0122C Adhoc Relief Allowance - 2015 439,000 341,000 457,000
A0122M Adhoc Relief Allowance 2016 5,578,000 1,763,000 1,877,000
A0122Y Ad-hoc Relief Allowance 2017 3,203,000 6,848,000
A01238 Charge Allowance 7,000 1,000 7,000
A01253 Science Teaching Allowance 12,000 12,000
A01270 Others 4,291,000 56,000 2,280,000
1 Other 2,280,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 14,000 345,000 14,000

A01289 Teaching Allowance 14,000 345,000 14,000

A03 TOTAL OPERATING EXPENSES 1,346,000 504,300 1,447,000

A032 TOTAL COMMUNICATIONS 13,000 13,000 14,000

A03202 Telephone and Trunk call 13,000 13,000 14,000

A038 TOTAL TRAVEL & 73,000 73,000 77,000


TRANSPORTATION

A03805 Travelling Allowance 43,000 43,000 47,000


A03807 P.O.L Charges A.planes 30,000 30,000 30,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 1,260,000 418,300 1,356,000

A03901 Stationery 236,000 123,900 260,000


A03970 Others 1,024,000 294,400 1,096,000
1 Others 62,000 68,000
475 Others - Inclass Material and supplis 515,000 550,000
476 Others - Library Laboratory 125,000 134,000
477 Others - Co-Curricular Activities 266,000 284,000
820

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TQ0137 TEO JHANDO MARI (M) ELEMSECONDARY

478 Other- Sport 56,000 60,000

_______________________________________________________________________________
TEO JHANDO MARI (M) ELEMSECONDARY 57,948,000 32,743,300 27,203,000
_______________________________________________________________________________
821

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TQ0138 TEO JHANDO MARI (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 14,659,000 2,748,000 10,513,000

A011 TOTAL PAY 32 33 8,682,000 1,845,000 6,593,000

A011-1 TOTAL PAY OF OFFICERS 3 3 1,435,000 1,507,000

A01101 Total Basic Pay Of Officer 3 3 1,435,000 1,507,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 2 2 792,000 832,000

A011-2 TOTAL PAY OF OTHER STAFF 29 30 7,247,000 1,845,000 5,086,000

A01151 Total Basic Pay Other Staff 29 30 7,247,000 1,839,000 5,086,000

A119 ASSISTANT (BPS-15)

D154 DRAWING TEACHER (BPS-14) 1 1 347,000 364,000

J034 JR SCHOOL TEACHER (BPS-14) 2 2 643,000 675,000

O044 ORIENTIAL TEACHER (BPS-14) 1 1 347,000 364,000

P153 PTI (BPS-14) 1 1 347,000 364,000

S053 SENIOR CLERK (BPS-14) 1,839,000

L108 LEARNER COORDINATOR (BPS-11) 3 3 785,000 824,000


OFFICER

P183 PRIMARY SCHOOL TEACHER (BPS-09) 16 16 3,730,000 1,306,000

N003 NAIB QASID (BPS-02) 3 3 594,000 624,000

C089 CHOWKIDAR (BPS-01) 1 1 227,000 238,000

N003 NAIB QASID (BPS-01) 1 89,000

S008 SANITARY WORKER (BPS-01) 1 1 227,000 238,000

A01152 Personal pay 6,000

A012 TOTAL ALLOWANCES 5,977,000 903,000 3,920,000

A012-1 TOTAL REGULAR ALLOWANCES 5,977,000 883,000 3,920,000


822

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TQ0138 TEO JHANDO MARI (F) ELEMSECONDARY

A01202 House Rent Allowance 484,000 98,000 500,000


A01203 Conveyance Allowance 975,000 212,000 346,000
A01207 Washing Allowance 12,000 3,000 12,000
A0120D Integrated Allowance 10,000 11,000
A0120X Ad - hoc Allowance - 2010 1,021,000
A01217 Medical Allowance 588,000 108,000 213,000
A0121T Adhoc Relief Allowance 2013 573,000 25,000 198,000
A0122C Adhoc Relief Allowance - 2015 439,000 26,000 448,000
A0122M Adhoc Relief Allowance 2016 1,060,000 148,000 362,000
A0122Y Ad-hoc Relief Allowance 2017 250,000 1,374,000
A01270 Others 815,000 13,000 456,000
1 Other 456,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 20,000

A01289 Teaching Allowance 20,000

A03 TOTAL OPERATING EXPENSES 243,000 95,987 265,000

A032 TOTAL COMMUNICATIONS 13,000 13,000 14,000

A03202 Telephone and Trunk call 13,000 13,000 14,000

A038 TOTAL TRAVEL & 14,000 14,000 15,000


TRANSPORTATION

A03805 Travelling Allowance 14,000 14,000 15,000

A039 TOTAL GENERAL 216,000 68,987 236,000

A03901 Stationery 29,000 15,225 32,000


A03970 Others 187,000 53,762 204,000
1 Others 65,000 72,000
475 Others - Inclass Material and supplis 66,000 71,000
476 Others - Library Laboratory 15,000 17,000
477 Others - Co-Curricular Activities 34,000 36,000
478 Other- Sport 7,000 8,000
823

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TQ0138 TEO JHANDO MARI (F) ELEMSECONDARY

_______________________________________________________________________________
TEO JHANDO MARI (F) ELEMSECONDARY 14,902,000 2,843,987 10,778,000
_______________________________________________________________________________
824

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TQ0139 TEO CHAMBER (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 40,914,000 23,765,000 20,940,000

A011 TOTAL PAY 112 113 29,710,000 15,863,000 11,975,000

A011-1 TOTAL PAY OF OFFICERS 10 10 4,778,000 2,922,000 2,122,000

A01101 Total Basic Pay Of Officer 10 10 4,778,000 2,922,000 2,122,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 2,922,000

H075 HIGH SCHOOL TEACHER (BPS-15) 9 9 4,135,000 1,447,000

A011-2 TOTAL PAY OF OTHER STAFF 102 103 24,932,000 12,941,000 9,853,000

A01151 Total Basic Pay Other Staff 102 103 24,932,000 12,941,000 9,853,000

A119 ASSISTANT (BPS-15)

E110 EARLY CHILDHOOD TEACHER (BPS-15) 3 3 996,000 349,000

J034 JR SCHOOL TEACHER (BPS-14) 4 4 1,240,000 434,000

S053 SENIOR CLERK (BPS-14) 12,941,000

D154 DRAWING TEACHER (BPS-09) 3 3 741,000 778,000

J034 JR SCHOOL TEACHER (BPS-09) 17 17 3,970,000 1,390,000

O044 ORIENTIAL TEACHER (BPS-09) 5 5 1,202,000 421,000

P153 PTI (BPS-09) 1 1 741,000 778,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 56 56 13,624,000 4,768,000

N021 NQ / CHOWKIDAR / MALHI / (BPS-02) 13 13 2,418,000 846,000


S WORKER

N003 NAIB QASID (BPS-01) 1 89,000

A012 TOTAL ALLOWANCES 11,204,000 7,902,000 8,965,000

A012-1 TOTAL REGULAR ALLOWANCES 11,204,000 7,621,000 8,965,000

A01202 House Rent Allowance 534,000 929,000 194,000


A01203 Conveyance Allowance 979,000 1,615,000 347,000
825

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TQ0139 TEO CHAMBER (M) ELEMSECONDARY

A01207 Washing Allowance 4,000 13,000 4,000


A0120D Integrated Allowance 16,000 23,000 17,000
A0120X Ad - hoc Allowance - 2010 1,283,000
A01217 Medical Allowance 636,000 937,000 229,000
A0121T Adhoc Relief Allowance 2013 588,000 157,000 203,000
A0122C Adhoc Relief Allowance - 2015 439,000 254,000 448,000
A0122M Adhoc Relief Allowance 2016 3,801,000 1,308,000 1,276,000
A0122Y Ad-hoc Relief Allowance 2017 2,379,000 4,687,000
A01238 Charge Allowance 3,000
A01253 Science Teaching Allowance 3,000
A01270 Others 2,924,000 1,560,000
1 Other 1,560,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 281,000

A01289 Teaching Allowance 281,000

A03 TOTAL OPERATING EXPENSES 1,091,000 444,762 1,177,000

A032 TOTAL COMMUNICATIONS 13,000 13,000 14,000

A03202 Telephone and Trunk call 13,000 13,000 14,000

A038 TOTAL TRAVEL & 95,000 95,000 105,000


TRANSPORTATION

A03805 Travelling Allowance 95,000 95,000 105,000

A039 TOTAL GENERAL 983,000 336,762 1,058,000

A03901 Stationery 186,000 97,650 205,000


A03902 Printing and Publication 14,000 14,000 15,000
A03970 Others 783,000 225,112 838,000
1 Others 70,000 77,000
475 Others - Inclass Material and supplis 384,000 409,000
476 Others - Library Laboratory 98,000 105,000
477 Others - Co-Curricular Activities 187,000 200,000
478 Other- Sport 44,000 47,000
826

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TQ0139 TEO CHAMBER (M) ELEMSECONDARY

_______________________________________________________________________________
TEO CHAMBER (M) ELEMSECONDARY 42,005,000 24,209,762 22,117,000
_______________________________________________________________________________
827

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TQ0140 TEO CHAMBERI (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 23,343,000 4,696,000 14,009,000

A011 TOTAL PAY 49 50 15,552,000 3,089,000 8,662,000

A011-1 TOTAL PAY OF OFFICERS 9 9 3,798,000 251,000 2,393,000

A01101 Total Basic Pay Of Officer 9 9 3,798,000 251,000 2,393,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 251,000

C276 COMPUTER INSTRUCTOR (BPS-16) 1 1 438,000 460,000

S236 SUPERINTENDENT (BPS-16) 1 1 438,000 460,000

H075 HIGH SCHOOL TEACHER (BPS-15) 6 6 2,279,000 798,000

A011-2 TOTAL PAY OF OTHER STAFF 40 41 11,754,000 2,838,000 6,269,000

A01151 Total Basic Pay Other Staff 40 41 11,754,000 2,838,000 6,269,000

A119 ASSISTANT (BPS-15)

E110 EARLY CHILDHOOD TEACHER (BPS-15) 2 2 724,000 760,000

S344 SINDHI LANGUAGE TEACHER (BPS-15) 1 1 364,000 382,000

A401 ASSISTANT WORKSHOP (BPS-14) 1 1 360,000 378,000


INSTRUCTOR

D154 DRAWING TEACHER (BPS-14) 4 4 1,301,000 455,000

J034 JR SCHOOL TEACHER (BPS-14) 12 12 3,710,000 1,299,000

O044 ORIENTIAL TEACHER (BPS-14) 4 4 1,301,000 455,000

P153 PTI (BPS-14) 4 4 1,301,000 455,000

S053 SENIOR CLERK (BPS-14) 2,838,000

U013 URDU LANGUAGE TEACHER (BPS-14) 1 1 360,000 378,000

N003 NAIB QASID (BPS-02) 6 6 1,189,000 416,000

C089 CHOWKIDAR (BPS-01) 2 2 457,000 480,000

M022 MALI (BPS-01) 1 1 230,000 242,000

N003 NAIB QASID (BPS-01) 1 89,000


828

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TQ0140 TEO CHAMBERI (F) ELEMSECONDARY

S008 SANITARY WORKER (BPS-01) 2 2 457,000 480,000

A012 TOTAL ALLOWANCES 7,791,000 1,607,000 5,347,000

A012-1 TOTAL REGULAR ALLOWANCES 7,791,000 1,560,000 5,347,000

A01202 House Rent Allowance 534,000 179,000 194,000


A01203 Conveyance Allowance 979,000 384,000 347,000
A01207 Washing Allowance 4,000 1,000 4,000
A0120D Integrated Allowance 16,000 17,000 17,000
A0120X Ad - hoc Allowance - 2010 1,283,000
A01217 Medical Allowance 636,000 189,000 229,000
A0121T Adhoc Relief Allowance 2013 588,000 61,000 203,000
A0122C Adhoc Relief Allowance - 2015 439,000 47,000 448,000
A0122M Adhoc Relief Allowance 2016 1,872,000 241,000 633,000
A0122Y Ad-hoc Relief Allowance 2017 439,000 2,456,000
A01270 Others 1,440,000 2,000 816,000
1 Other 816,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 47,000

A01289 Teaching Allowance 47,000

A03 TOTAL OPERATING EXPENSES 569,000 241,250 614,000

A032 TOTAL COMMUNICATIONS 13,000 13,000 14,000

A03202 Telephone and Trunk call 13,000 13,000 14,000

A038 TOTAL TRAVEL & 54,000 54,000 59,000


TRANSPORTATION

A03805 Travelling Allowance 54,000 54,000 59,000

A039 TOTAL GENERAL 502,000 174,250 541,000

A03901 Stationery 84,000 44,100 92,000


A03902 Printing and Publication 14,000 14,000 15,000
A03970 Others 404,000 116,150 434,000
829

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TQ0140 TEO CHAMBERI (F) ELEMSECONDARY

1 Others 70,000 77,000


475 Others - Inclass Material and supplis 179,000 191,000
476 Others - Library Laboratory 45,000 48,000
477 Others - Co-Curricular Activities 90,000 96,000
478 Other- Sport 20,000 22,000

_______________________________________________________________________________
TEO CHAMBERI (F) ELEMSECONDARY 23,912,000 4,937,250 14,623,000
_______________________________________________________________________________
830

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TX0235 GGLSS ABDUL GHANI BROHI (MIDDLE SCHOOL)


MAKLI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 1,033,000

A011 TOTAL PAY 2 786,000

A011-2 TOTAL PAY OF OTHER STAFF 2 786,000

A01151 Total Basic Pay Other Staff 2 786,000

J034 JR SCHOOL TEACHER (BPS-14) 2 786,000

A012 TOTAL ALLOWANCES 247,000

A012-1 TOTAL REGULAR ALLOWANCES 247,000

A01202 House Rent Allowance 53,000


A01203 Conveyance Allowance 69,000
A0120D Integrated Allowance 1,000
A01217 Medical Allowance 33,000
A0121T Adhoc Relief Allowance 2013 22,000
A0122C Adhoc Relief Allowance - 2015 31,000
A0122M Adhoc Relief Allowance 2016 31,000
A0122Y Ad-hoc Relief Allowance 2017 7,000

_______________________________________________________________________________
GGLSS ABDUL GHANI BROHI (MIDDLE SCHOOL) 1,033,000
MAKLI
_______________________________________________________________________________
831

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TX0236 GGELS GHARIBABAD (ELEMENTARY SCHOOL)


DHABEJI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,182,000 535,000 4,378,000

A011 TOTAL PAY 13 14 3,643,000 349,000 2,413,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,064,000 61,000 1,117,000

A01101 Total Basic Pay Of Officer 2 2 1,064,000 61,000 1,117,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 61,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 11 12 2,579,000 288,000 1,296,000

A01151 Total Basic Pay Other Staff 11 12 2,579,000 288,000 1,296,000

J034 JR SCHOOL TEACHER (BPS-14) 1 393,000

S053 SENIOR CLERK (BPS-14) 288,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 11 11 2,579,000 903,000

A012 TOTAL ALLOWANCES 1,539,000 186,000 1,965,000

A012-1 TOTAL REGULAR ALLOWANCES 1,539,000 186,000 1,965,000

A01202 House Rent Allowance 113,000 28,000 140,000


A01203 Conveyance Allowance 131,000 52,000 165,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 1,000
A0120X Ad - hoc Allowance - 2010 116,000
A01217 Medical Allowance 38,000 24,000 55,000
A0121T Adhoc Relief Allowance 2013 43,000 4,000 54,000
A0122C Adhoc Relief Allowance - 2015 49,000 6,000 64,000
A0122M Adhoc Relief Allowance 2016 455,000 24,000 470,000
A0122Y Ad-hoc Relief Allowance 2017 48,000 581,000
A01270 Others 350,000 191,000
1 Other 191,000
832

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TX0236 GGELS GHARIBABAD (ELEMENTARY SCHOOL)


DHABEJI

A03 TOTAL OPERATING EXPENSES 238,000 91,700 258,000

A038 TOTAL TRAVEL & 16,000 16,000 18,000


TRANSPORTATION

A03805 Travelling Allowance 16,000 16,000 18,000

A039 TOTAL GENERAL 222,000 75,700 240,000

A03901 Stationery 50,000 26,250 55,000


A03970 Others 172,000 49,450 185,000
475 Others - Inclass Material and supplis 86,000 92,000
476 Others - Library Laboratory 31,000 33,000
477 Others - Co-Curricular Activities 38,000 41,000
478 Other- Sport 17,000 19,000

_______________________________________________________________________________
GGELS GHARIBABAD (ELEMENTARY SCHOOL) 5,420,000 626,700 4,636,000
DHABEJI
_______________________________________________________________________________
833

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TX0238 GBELS LOON KHAN@MUHAMMAD HASHIM MANDHRO


(ELEMENTARY SCHOOL) DHABEJI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,110,000 1,798,000 3,772,000

A011 TOTAL PAY 10 11 2,762,000 1,223,000 1,810,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 675,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16)

A011-2 TOTAL PAY OF OTHER STAFF 9 10 2,119,000 1,223,000 1,135,000

A01151 Total Basic Pay Other Staff 9 10 2,119,000 1,223,000 1,135,000

J034 JR SCHOOL TEACHER (BPS-14) 1 393,000

S053 SENIOR CLERK (BPS-14) 1,223,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 9 9 2,119,000 742,000

A012 TOTAL ALLOWANCES 1,348,000 575,000 1,962,000

A012-1 TOTAL REGULAR ALLOWANCES 1,348,000 575,000 1,962,000

A01202 House Rent Allowance 113,000 84,000 140,000


A01203 Conveyance Allowance 131,000 107,000 165,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 1,000
A0120X Ad - hoc Allowance - 2010 116,000
A01217 Medical Allowance 38,000 52,000 55,000
A0121T Adhoc Relief Allowance 2013 43,000 29,000 54,000
A0122C Adhoc Relief Allowance - 2015 49,000 20,000 64,000
A0122M Adhoc Relief Allowance 2016 347,000 100,000 362,000
A0122Y Ad-hoc Relief Allowance 2017 183,000 442,000
A01270 Others 267,000 435,000
1 Other 435,000
834

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TX0238 GBELS LOON KHAN@MUHAMMAD HASHIM MANDHRO


(ELEMENTARY SCHOOL) DHABEJI

A03 TOTAL OPERATING EXPENSES 459,000 167,112 494,000

A038 TOTAL TRAVEL & 20,000 20,000 22,000


TRANSPORTATION

A03805 Travelling Allowance 20,000 20,000 22,000

A039 TOTAL GENERAL 439,000 147,112 472,000

A03901 Stationery 88,000 46,200 97,000


A03970 Others 351,000 100,912 375,000
475 Others - Inclass Material and supplis 185,000 198,000
476 Others - Library Laboratory 47,000 50,000
477 Others - Co-Curricular Activities 91,000 97,000
478 Other- Sport 28,000 30,000

_______________________________________________________________________________
GBELS LOON KHAN@MUHAMMAD HASHIM MANDHRO 4,569,000 1,965,112 4,266,000
(ELEMENTARY SCHOOL) DHABEJI
_______________________________________________________________________________
835

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TX0239 GBELS MILL AREA (ELEMENTARY SCHOOL)


DHABEJI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 7,715,000 4,166,000 4,528,000

A011 TOTAL PAY 9 10 5,867,000 2,872,000 2,447,000

A011-1 TOTAL PAY OF OFFICERS 1 1 1,677,000 1,110,000 587,000

A01101 Total Basic Pay Of Officer 1 1 1,677,000 955,000 587,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 1,677,000 587,000


MISTRESS

A119 ASSISTANT (BPS-16) 955,000

A01102 Personal pay 155,000

A011-2 TOTAL PAY OF OTHER STAFF 8 9 4,190,000 1,762,000 1,860,000

A01151 Total Basic Pay Other Staff 8 9 4,190,000 1,762,000 1,860,000

J034 JR SCHOOL TEACHER (BPS-14) 1 393,000

S053 SENIOR CLERK (BPS-14) 1,762,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 8 8 4,190,000 1,467,000

A012 TOTAL ALLOWANCES 1,848,000 1,294,000 2,081,000

A012-1 TOTAL REGULAR ALLOWANCES 1,848,000 1,250,000 2,081,000

A01202 House Rent Allowance 49,000 167,000 76,000


A01203 Conveyance Allowance 49,000 205,000 83,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 1,000
A0120X Ad - hoc Allowance - 2010 49,000
A01217 Medical Allowance 38,000 123,000 55,000
A0121T Adhoc Relief Allowance 2013 43,000 42,000 54,000
A0122C Adhoc Relief Allowance - 2015 49,000 46,000 64,000
A0122M Adhoc Relief Allowance 2016 750,000 236,000 265,000
A0122Y Ad-hoc Relief Allowance 2017 431,000 931,000
A01270 Others 577,000 308,000
1 Other 308,000
836

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TX0239 GBELS MILL AREA (ELEMENTARY SCHOOL)


DHABEJI

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 44,000

A01289 Teaching Allowance 44,000

A03 TOTAL OPERATING EXPENSES 661,000 240,241 712,000

A038 TOTAL TRAVEL & 28,000 28,000 31,000


TRANSPORTATION

A03805 Travelling Allowance 28,000 28,000 31,000

A039 TOTAL GENERAL 633,000 212,241 681,000

A03901 Stationery 127,000 66,675 140,000


A03970 Others 506,000 145,566 541,000
475 Others - Inclass Material and supplis 266,000 284,000
476 Others - Library Laboratory 67,000 72,000
477 Others - Co-Curricular Activities 132,000 141,000
478 Other- Sport 41,000 44,000

_______________________________________________________________________________
GBELS MILL AREA (ELEMENTARY SCHOOL) 8,376,000 4,406,241 5,240,000
DHABEJI
_______________________________________________________________________________
837

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TX0256 TEO THATTA (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 82,955,360 27,495,000 33,974,000

A011 TOTAL PAY 259 261 66,937,860 18,864,000 16,156,000

A011-1 TOTAL PAY OF OFFICERS 7 7 3,720,000 450,000 2,047,000

A01101 Total Basic Pay Of Officer 7 7 3,720,000 450,000 2,047,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 450,000

L111 LCO (BPS-16) 1 1 421,000 442,000

H075 HIGH SCHOOL TEACHER (BPS-15) 5 5 2,656,000 930,000

A011-2 TOTAL PAY OF OTHER STAFF 252 254 63,217,860 18,414,000 14,109,000

A01151 Total Basic Pay Other Staff 252 254 63,217,860 18,414,000 14,109,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 7 7 1,997,500 699,000

D154 DRAWING TEACHER (BPS-14) 5 5 1,838,000 643,000

J034 JR SCHOOL TEACHER (BPS-14) 23 23 7,666,500 2,683,000

P036 PHYSICAL TRAINING (BPS-14) 6 6 1,699,500 595,000


INSTRUCTOR

S053 SENIOR CLERK (BPS-14) 18,414,000

C146 COMPUTER OPERATOR (BPS-12) 1 151,000

J014 JR CLERK (BPS-11) 1 151,000

L108 LEARNER COORDINATOR (BPS-11) 8 8 2,014,000 705,000


OFFICER

P183 PRIMARY SCHOOL TEACHER (BPS-09) 202 202 47,909,000 8,384,000

N003 NAIB QASID (BPS-01) 1 1 93,360 98,000

A012 TOTAL ALLOWANCES 16,017,500 8,631,000 17,818,000

A012-1 TOTAL REGULAR ALLOWANCES 15,992,500 8,631,000 17,790,000

A01202 House Rent Allowance 131,000 922,000 177,000


838

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TX0256 TEO THATTA (M) ELEMSECONDARY

A01203 Conveyance Allowance 154,000 1,708,000 223,000


A01207 Washing Allowance 43,000 43,000
A0120D Integrated Allowance 3,500 3,000 5,000
A0120X Ad - hoc Allowance - 2010 148,000
A01217 Medical Allowance 109,000 872,000 142,000
A0121T Adhoc Relief Allowance 2013 88,000 406,000 107,000
A0122C Adhoc Relief Allowance - 2015 104,000 311,000 130,000
A0122M Adhoc Relief Allowance 2016 8,618,000 1,539,000 2,899,000
A0122Y Ad-hoc Relief Allowance 2017 2,817,000 10,550,000
A01270 Others 6,594,000 53,000 3,514,000
1 Other 3,514,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 25,000 28,000

A01299 Others 25,000 28,000

A03 TOTAL OPERATING EXPENSES 131,000 76,000 141,000

A032 TOTAL COMMUNICATIONS 15,000 15,000 16,000

A03201 Postage and Telegraph 2,000 2,000 2,000


A03202 Telephone and Trunk call 13,000 13,000 14,000

A033 TOTAL UTILITIES 55,000 61,000

A03303 Electricity 55,000 61,000

A038 TOTAL TRAVEL & 43,000 43,000 44,000


TRANSPORTATION

A03805 Travelling Allowance 13,000 13,000 14,000


A03807 P.O.L Charges A.planes 30,000 30,000 30,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 18,000 18,000 20,000

A03902 Printing and Publication 16,000 16,000 18,000


A03906 Uniforms and Protective Clothing 2,000 2,000 2,000
839

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TX0256 TEO THATTA (M) ELEMSECONDARY

_______________________________________________________________________________
TEO THATTA (M) ELEMSECONDARY 83,086,360 27,571,000 34,115,000
_______________________________________________________________________________
840

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TX0257 TEO THATTA (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 37,562,000 12,215,000 16,914,000

A011 TOTAL PAY 115 118 30,337,000 8,438,000 8,752,000

A011-1 TOTAL PAY OF OFFICERS 7 7 2,926,000 271,000 1,474,000

A01101 Total Basic Pay Of Officer 7 7 2,926,000 271,000 1,474,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 271,000

H075 HIGH SCHOOL TEACHER (BPS-15) 6 6 2,283,000 799,000

A011-2 TOTAL PAY OF OTHER STAFF 108 111 27,411,000 8,167,000 7,278,000

A01151 Total Basic Pay Other Staff 108 111 27,411,000 8,167,000 7,278,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 6 6 1,838,000 643,000

D154 DRAWING TEACHER (BPS-14) 4 4 1,241,000 434,000

J034 JR SCHOOL TEACHER (BPS-14) 15 15 4,524,000 1,583,000

P036 PHYSICAL TRAINING (BPS-14) 6 6 1,838,000 643,000


INSTRUCTOR

S053 SENIOR CLERK (BPS-14) 8,167,000

C146 COMPUTER OPERATOR (BPS-12) 1 151,000

J014 JR CLERK (BPS-11) 1 151,000

L108 LEARNER COORDINATOR (BPS-11) 10 10 2,505,000 877,000


OFFICER

P183 PRIMARY SCHOOL TEACHER (BPS-09) 67 67 15,465,000 2,707,000

N003 NAIB QASID (BPS-01) 1 89,000

A012 TOTAL ALLOWANCES 7,225,000 3,777,000 8,162,000

A012-1 TOTAL REGULAR ALLOWANCES 7,225,000 3,777,000 8,162,000

A01202 House Rent Allowance 42,000 387,000 82,000


A01203 Conveyance Allowance 42,000 766,000 98,000
A01207 Washing Allowance 42,000 1,000 42,000
841

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TX0257 TEO THATTA (F) ELEMSECONDARY

A0120D Integrated Allowance 42,000 43,000


A0120X Ad - hoc Allowance - 2010 42,000
A01217 Medical Allowance 42,000 385,000 75,000
A0121T Adhoc Relief Allowance 2013 42,000 160,000 58,000
A0122C Adhoc Relief Allowance - 2015 42,000 132,000 65,000
A0122M Adhoc Relief Allowance 2016 3,894,000 679,000 1,321,000
A0122Y Ad-hoc Relief Allowance 2017 1,251,000 4,785,000
A01270 Others 2,995,000 16,000 1,593,000
1 Other 1,593,000

A03 TOTAL OPERATING EXPENSES 118,000 63,000 127,000

A032 TOTAL COMMUNICATIONS 15,000 15,000 16,000

A03201 Postage and Telegraph 2,000 2,000 2,000


A03202 Telephone and Trunk call 13,000 13,000 14,000

A033 TOTAL UTILITIES 55,000 61,000

A03303 Electricity 55,000 61,000

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


TRANSPORTATION

A03807 P.O.L Charges A.planes 30,000 30,000 30,000


H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 18,000 18,000 20,000

A03902 Printing and Publication 16,000 16,000 18,000


A03906 Uniforms and Protective Clothing 2,000 2,000 2,000

_______________________________________________________________________________
TEO THATTA (F) ELEMSECONDARY 37,680,000 12,278,000 17,041,000
_______________________________________________________________________________
842

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TX0258 TEO GHARO CHAN (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 2,960,000 3,425,000

A011 TOTAL PAY 5 5 1,865,000 1,958,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 675,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16)

A011-2 TOTAL PAY OF OTHER STAFF 4 4 1,222,000 1,283,000

A01151 Total Basic Pay Other Staff 4 4 1,222,000 1,283,000

P036 PHYSICAL TRAINING (BPS-14) 3 3 944,000 991,000


INSTRUCTOR

P183 PRIMARY SCHOOL TEACHER (BPS-09) 1 1 278,000 292,000

A012 TOTAL ALLOWANCES 1,095,000 1,467,000

A012-1 TOTAL REGULAR ALLOWANCES 1,083,000 1,455,000

A01202 House Rent Allowance 35,000 35,000


A01203 Conveyance Allowance 30,000 30,000
A01207 Washing Allowance 43,000 43,000
A0120X Ad - hoc Allowance - 2010 42,000
A01217 Medical Allowance 43,000 43,000
A0121T Adhoc Relief Allowance 2013 49,000 49,000
A0122C Adhoc Relief Allowance - 2015 445,000 445,000
A0122M Adhoc Relief Allowance 2016 224,000 224,000
A0122Y Ad-hoc Relief Allowance 2017 293,000
A01270 Others 172,000 293,000
1 Other 293,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 12,000 12,000

A01289 Teaching Allowance 12,000 12,000


843

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TX0258 TEO GHARO CHAN (M) ELEMSECONDARY

A03 TOTAL OPERATING EXPENSES 57,000 57,000 59,000

A038 TOTAL TRAVEL & 34,000 34,000 34,000


TRANSPORTATION

A03805 Travelling Allowance 4,000 4,000 4,000


A03807 P.O.L Charges A.planes 30,000 30,000 30,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 23,000 23,000 25,000

A03902 Printing and Publication 21,000 21,000 23,000


A03906 Uniforms and Protective Clothing 2,000 2,000 2,000

_______________________________________________________________________________
TEO GHARO CHAN (M) ELEMSECONDARY 3,017,000 57,000 3,484,000
_______________________________________________________________________________
844

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TX0259 TEO GHARO CHAN(F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 1,480,000 1,690,000

A011 TOTAL PAY 2 2 921,000 967,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 675,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16)

A011-2 TOTAL PAY OF OTHER STAFF 1 1 278,000 292,000

A01151 Total Basic Pay Other Staff 1 1 278,000 292,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 1 1 278,000 292,000

A012 TOTAL ALLOWANCES 559,000 723,000

A012-1 TOTAL REGULAR ALLOWANCES 539,000 703,000

A01202 House Rent Allowance 49,000 49,000


A01203 Conveyance Allowance 49,000 49,000
A01207 Washing Allowance 59,000 59,000
A0120X Ad - hoc Allowance - 2010 43,000
A01217 Medical Allowance 49,000 49,000
A0121T Adhoc Relief Allowance 2013 43,000 43,000
A0122C Adhoc Relief Allowance - 2015 49,000 49,000
A0122M Adhoc Relief Allowance 2016 108,000 108,000
A0122Y Ad-hoc Relief Allowance 2017 145,000
A01238 Charge Allowance 7,000 7,000
A01270 Others 83,000 145,000
1 Other 145,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 20,000 20,000

A01289 Teaching Allowance 20,000 20,000


845

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TX0259 TEO GHARO CHAN(F) ELEMSECONDARY

A03 TOTAL OPERATING EXPENSES 100,000 100,000 107,000

A038 TOTAL TRAVEL & 72,000 72,000 76,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 46,000


A03807 P.O.L Charges A.planes 30,000 30,000 30,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 28,000 28,000 31,000

A03902 Printing and Publication 26,000 26,000 29,000


A03906 Uniforms and Protective Clothing 2,000 2,000 2,000

_______________________________________________________________________________
TEO GHARO CHAN(F) ELEMSECONDARY 1,580,000 100,000 1,797,000
_______________________________________________________________________________
846

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TX0260 TEO BANDAR (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 21,491,000 4,223,000 11,419,000

A011 TOTAL PAY 62 63 17,270,000 2,872,000 6,583,000

A011-1 TOTAL PAY OF OFFICERS 6 6 2,554,000 1,315,000 1,344,000

A01101 Total Basic Pay Of Officer 6 6 2,554,000 1,315,000 1,344,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 1,315,000

H075 HIGH SCHOOL TEACHER (BPS-15) 5 5 1,911,000 669,000

A011-2 TOTAL PAY OF OTHER STAFF 56 57 14,716,000 1,557,000 5,239,000

A01151 Total Basic Pay Other Staff 56 57 14,716,000 1,557,000 5,239,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 5 5 1,540,000 539,000

D154 DRAWING TEACHER (BPS-14) 4 4 1,241,000 434,000

J034 JR SCHOOL TEACHER (BPS-14) 15 15 4,524,000 1,583,000

S053 SENIOR CLERK (BPS-14) 1,557,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 32 32 7,411,000 2,594,000

N003 NAIB QASID (BPS-01) 1 89,000

A012 TOTAL ALLOWANCES 4,221,000 1,351,000 4,836,000

A012-1 TOTAL REGULAR ALLOWANCES 4,196,000 1,313,000 4,810,000

A01202 House Rent Allowance 47,000 157,000 85,000


A01203 Conveyance Allowance 39,000 264,000 95,000
A01207 Washing Allowance 39,000 39,000
A0120D Integrated Allowance 1,000
A0120X Ad - hoc Allowance - 2010 39,000
A01217 Medical Allowance 39,000 162,000 72,000
A0121T Adhoc Relief Allowance 2013 39,000 21,000 55,000
A0122C Adhoc Relief Allowance - 2015 49,000 45,000 71,000
A0122M Adhoc Relief Allowance 2016 2,207,000 233,000 758,000
A0122Y Ad-hoc Relief Allowance 2017 431,000 2,727,000
847

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TX0260 TEO BANDAR (M) ELEMSECONDARY

A01270 Others 1,698,000 907,000


1 Other 907,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 25,000 38,000 26,000

A01289 Teaching Allowance 20,000 38,000 20,000


A01299 Others 5,000 6,000

A03 TOTAL OPERATING EXPENSES 70,000 70,000 74,000

A038 TOTAL TRAVEL & 47,000 47,000 49,000


TRANSPORTATION

A03805 Travelling Allowance 17,000 17,000 19,000


A03807 P.O.L Charges A.planes 30,000 30,000 30,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 23,000 23,000 25,000

A03902 Printing and Publication 21,000 21,000 23,000


A03906 Uniforms and Protective Clothing 2,000 2,000 2,000

_______________________________________________________________________________
TEO BANDAR (M) ELEMSECONDARY 21,561,000 4,293,000 11,493,000
_______________________________________________________________________________
848

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TX0261 TEO BANDAR (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,058,000 1,811,000 5,545,000

A011 TOTAL PAY 14 14 4,705,000 1,236,000 4,071,000

A011-1 TOTAL PAY OF OFFICERS 3 3 1,436,000 486,000 1,508,000

A01101 Total Basic Pay Of Officer 3 3 1,436,000 486,000 1,508,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 486,000

H075 HIGH SCHOOL TEACHER (BPS-15) 2 2 793,000 833,000

A011-2 TOTAL PAY OF OTHER STAFF 11 11 3,269,000 750,000 2,563,000

A01151 Total Basic Pay Other Staff 11 11 3,269,000 750,000 2,563,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 2 2 645,000 677,000

D154 DRAWING TEACHER (BPS-14) 2 2 645,000 677,000

J034 JR SCHOOL TEACHER (BPS-14) 4 4 1,241,000 434,000

S053 SENIOR CLERK (BPS-14) 750,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 3 3 738,000 775,000

A012 TOTAL ALLOWANCES 1,353,000 575,000 1,474,000

A012-1 TOTAL REGULAR ALLOWANCES 1,353,000 575,000 1,474,000

A01202 House Rent Allowance 42,000 70,000 42,000


A01203 Conveyance Allowance 42,000 121,000 42,000
A01207 Washing Allowance 42,000 42,000
A0120D Integrated Allowance 42,000 42,000
A0120X Ad - hoc Allowance - 2010 42,000
A01217 Medical Allowance 42,000 65,000 42,000
A0121T Adhoc Relief Allowance 2013 42,000 16,000 42,000
A0122C Adhoc Relief Allowance - 2015 42,000 19,000 42,000
A0122M Adhoc Relief Allowance 2016 575,000 98,000 192,000
A0122Y Ad-hoc Relief Allowance 2017 186,000 741,000
A01270 Others 442,000 247,000
849

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TX0261 TEO BANDAR (F) ELEMSECONDARY

1 Other 247,000

A03 TOTAL OPERATING EXPENSES 118,000 63,000 127,000

A032 TOTAL COMMUNICATIONS 15,000 15,000 16,000

A03201 Postage and Telegraph 2,000 2,000 2,000


A03202 Telephone and Trunk call 13,000 13,000 14,000

A033 TOTAL UTILITIES 55,000 61,000

A03303 Electricity 55,000 61,000

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


TRANSPORTATION

A03807 P.O.L Charges A.planes 30,000 30,000 30,000


H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 18,000 18,000 20,000

A03902 Printing and Publication 16,000 16,000 18,000


A03906 Uniforms and Protective Clothing 2,000 2,000 2,000

_______________________________________________________________________________
TEO BANDAR (F) ELEMSECONDARY 6,176,000 1,874,000 5,672,000
_______________________________________________________________________________
850

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TX0262 TEO SHAH BANDAR (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 37,767,000 533,000 20,628,000

A011 TOTAL PAY 111 112 30,463,000 360,000 12,452,000

A011-1 TOTAL PAY OF OFFICERS 12 12 4,837,000 2,143,000

A01101 Total Basic Pay Of Officer 12 12 4,837,000 2,143,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16)

L129 LCO (MALE) (BPS-16) 3 3 1,166,000 408,000

H075 HIGH SCHOOL TEACHER (BPS-15) 8 8 3,028,000 1,060,000

A011-2 TOTAL PAY OF OTHER STAFF 99 100 25,626,000 360,000 10,309,000

A01151 Total Basic Pay Other Staff 99 100 25,626,000 360,000 10,309,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 7 7 2,137,000 748,000

D154 DRAWING TEACHER (BPS-14) 4 4 1,241,000 434,000

J034 JR SCHOOL TEACHER (BPS-14) 23 23 6,911,000 2,419,000

P036 PHYSICAL TRAINING (BPS-14) 3 3 944,000 991,000


INSTRUCTOR

S053 SENIOR CLERK (BPS-14) 360,000

C146 COMPUTER OPERATOR (BPS-12) 1 302,000

L129 LCO (MALE) (BPS-11) 2 2 539,000 566,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 60 60 13,854,000 4,849,000

A012 TOTAL ALLOWANCES 7,304,000 173,000 8,176,000

A012-1 TOTAL REGULAR ALLOWANCES 7,255,000 167,000 8,123,000

A01202 House Rent Allowance 42,000 20,000 66,000


A01203 Conveyance Allowance 42,000 40,000 76,000
A01207 Washing Allowance 42,000 42,000
A0120D Integrated Allowance 1,000
A0120X Ad - hoc Allowance - 2010 42,000
851

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TX0262 TEO SHAH BANDAR (M) ELEMSECONDARY

A01217 Medical Allowance 42,000 18,000 59,000


A0121T Adhoc Relief Allowance 2013 42,000 7,000 52,000
A0122C Adhoc Relief Allowance - 2015 42,000 6,000 55,000
A0122M Adhoc Relief Allowance 2016 3,904,000 30,000 1,314,000
A0122Y Ad-hoc Relief Allowance 2017 45,000 4,805,000
A01238 Charge Allowance 42,000 1,000 42,000
A01253 Science Teaching Allowance 12,000 12,000
A01270 Others 3,003,000 1,599,000
1 Other 1,599,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 49,000 6,000 53,000

A01274 Medical Charges 26,000 29,000


A01289 Teaching Allowance 18,000 6,000 18,000
A01299 Others 5,000 6,000

A03 TOTAL OPERATING EXPENSES 131,000 76,000 141,000

A032 TOTAL COMMUNICATIONS 15,000 15,000 16,000

A03201 Postage and Telegraph 2,000 2,000 2,000


A03202 Telephone and Trunk call 13,000 13,000 14,000

A033 TOTAL UTILITIES 55,000 61,000

A03303 Electricity 55,000 61,000

A038 TOTAL TRAVEL & 43,000 43,000 44,000


TRANSPORTATION

A03805 Travelling Allowance 13,000 13,000 14,000


A03807 P.O.L Charges A.planes 30,000 30,000 30,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 18,000 18,000 20,000

A03902 Printing and Publication 16,000 16,000 18,000


A03906 Uniforms and Protective Clothing 2,000 2,000 2,000
852

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TX0262 TEO SHAH BANDAR (M) ELEMSECONDARY

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

A131 TOTAL MACHINERY AND 6,000 6,000 6,000


EQUIPMENT

A13101 Machinery and Equipment 6,000 6,000 6,000

A132 TOTAL FURNITURE AND 5,000 5,000 5,000


FIXTURE

A13201 Furniture and Fixture 5,000 5,000 5,000

_______________________________________________________________________________
TEO SHAH BANDAR (M) ELEMSECONDARY 37,909,000 620,000 20,780,000
_______________________________________________________________________________
853

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TX0263 TEO SHAH BANDAR (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 15,960,000 8,812,000

A011 TOTAL PAY 41 41 12,770,000 5,296,000

A011-1 TOTAL PAY OF OFFICERS 6 6 2,554,000 1,344,000

A01101 Total Basic Pay Of Officer 6 6 2,554,000 1,344,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 5 5 1,911,000 669,000

A011-2 TOTAL PAY OF OTHER STAFF 35 35 10,216,000 3,952,000

A01151 Total Basic Pay Other Staff 35 35 10,216,000 3,952,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 5 5 1,540,000 539,000

D154 DRAWING TEACHER (BPS-14) 4 4 1,241,000 434,000

J034 JR SCHOOL TEACHER (BPS-14) 13 13 3,927,000 1,374,000

P036 PHYSICAL TRAINING (BPS-14) 5 5 1,540,000 539,000


INSTRUCTOR

L111 LCO (BPS-11) 2 2 539,000 566,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 6 6 1,429,000 500,000

A012 TOTAL ALLOWANCES 3,190,000 3,516,000

A012-1 TOTAL REGULAR ALLOWANCES 3,190,000 3,516,000

A01202 House Rent Allowance 46,000 46,000


A01203 Conveyance Allowance 42,000 42,000
A01207 Washing Allowance 42,000 42,000
A0120D Integrated Allowance 42,000 42,000
A0120X Ad - hoc Allowance - 2010 42,000
A01217 Medical Allowance 42,000 42,000
A0121T Adhoc Relief Allowance 2013 42,000 42,000
A0122C Adhoc Relief Allowance - 2015 42,000 42,000
A0122M Adhoc Relief Allowance 2016 1,611,000 537,000
854

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TX0263 TEO SHAH BANDAR (F) ELEMSECONDARY

A0122Y Ad-hoc Relief Allowance 2017 2,011,000


A01270 Others 1,239,000 670,000
1 Other 670,000

A03 TOTAL OPERATING EXPENSES 118,000 63,000 127,000

A032 TOTAL COMMUNICATIONS 15,000 15,000 16,000

A03201 Postage and Telegraph 2,000 2,000 2,000


A03202 Telephone and Trunk call 13,000 13,000 14,000

A033 TOTAL UTILITIES 55,000 61,000

A03303 Electricity 55,000 61,000

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


TRANSPORTATION

A03807 P.O.L Charges A.planes 30,000 30,000 30,000


H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 18,000 18,000 20,000

A03902 Printing and Publication 16,000 16,000 18,000


A03906 Uniforms and Protective Clothing 2,000 2,000 2,000

_______________________________________________________________________________
TEO SHAH BANDAR (F) ELEMSECONDARY 16,078,000 63,000 8,939,000
_______________________________________________________________________________
855

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TX0264 TEO MIRPUR SAKRO (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 70,931,000 15,501,000 30,806,000

A011 TOTAL PAY 186 188 57,426,000 10,368,000 15,690,000

A011-1 TOTAL PAY OF OFFICERS 19 19 7,816,000 3,468,000 3,186,000

A01101 Total Basic Pay Of Officer 19 19 7,816,000 3,468,000 3,186,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 3,468,000

L111 LCO (BPS-16) 7 7 2,656,000 930,000

H075 HIGH SCHOOL TEACHER (BPS-15) 11 11 4,517,000 1,581,000

A011-2 TOTAL PAY OF OTHER STAFF 167 169 49,610,000 6,900,000 12,504,000

A01151 Total Basic Pay Other Staff 167 169 49,610,000 6,900,000 12,504,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 11 11 3,331,000 1,166,000

D154 DRAWING TEACHER (BPS-14) 11 11 3,331,000 1,166,000

J034 JR SCHOOL TEACHER (BPS-14) 26 26 7,805,000 2,732,000

P036 PHYSICAL TRAINING (BPS-14) 12 12 3,628,000 1,270,000


INSTRUCTOR

S053 SENIOR CLERK (BPS-14) 6,900,000

C146 COMPUTER OPERATOR (BPS-12) 1 151,000

J014 JR CLERK (BPS-11) 1 151,000

L129 LCO (MALE) (BPS-11) 8 8 2,014,000 705,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 99 99 29,501,000 5,163,000

A012 TOTAL ALLOWANCES 13,505,000 5,133,000 15,116,000

A012-1 TOTAL REGULAR ALLOWANCES 13,456,000 4,935,000 15,063,000

A01202 House Rent Allowance 42,000 714,000 88,000


A01203 Conveyance Allowance 42,000 1,029,000 111,000
A01207 Washing Allowance 42,000 42,000
856

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TX0264 TEO MIRPUR SAKRO (M) ELEMSECONDARY

A0120D Integrated Allowance 1,000


A0120X Ad - hoc Allowance - 2010 42,000
A01217 Medical Allowance 42,000 550,000 75,000
A0121T Adhoc Relief Allowance 2013 42,000 89,000 61,000
A0122C Adhoc Relief Allowance - 2015 42,000 162,000 68,000
A0122M Adhoc Relief Allowance 2016 7,409,000 836,000 2,496,000
A0122Y Ad-hoc Relief Allowance 2017 1,555,000 9,052,000
A01238 Charge Allowance 42,000 42,000
A01253 Science Teaching Allowance 12,000 12,000
A01270 Others 5,699,000 3,015,000
1 Other 3,015,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 49,000 198,000 53,000

A01274 Medical Charges 26,000 29,000


A01289 Teaching Allowance 18,000 198,000 18,000
A01299 Others 5,000 6,000

A03 TOTAL OPERATING EXPENSES 131,000 76,000 141,000

A032 TOTAL COMMUNICATIONS 15,000 15,000 16,000

A03201 Postage and Telegraph 2,000 2,000 2,000


A03202 Telephone and Trunk call 13,000 13,000 14,000

A033 TOTAL UTILITIES 55,000 61,000

A03303 Electricity 55,000 61,000

A038 TOTAL TRAVEL & 43,000 43,000 44,000


TRANSPORTATION

A03805 Travelling Allowance 13,000 13,000 14,000


A03807 P.O.L Charges A.planes 30,000 30,000 30,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 18,000 18,000 20,000

A03902 Printing and Publication 16,000 16,000 18,000


857

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TX0264 TEO MIRPUR SAKRO (M) ELEMSECONDARY

A03906 Uniforms and Protective Clothing 2,000 2,000 2,000

A13 TOTAL REPAIRS AND MAINTENANCE 50,000 50,000 50,000

A130 TOTAL TRANSPORT 17,000 17,000 17,000

A13001 Transport 17,000 17,000 17,000

A131 TOTAL MACHINERY AND 17,000 17,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 17,000 17,000 17,000

A132 TOTAL FURNITURE AND 16,000 16,000 16,000


FIXTURE

A13201 Furniture and Fixture 16,000 16,000 16,000

_______________________________________________________________________________
TEO MIRPUR SAKRO (M) ELEMSECONDARY 71,112,000 15,627,000 30,997,000
_______________________________________________________________________________
858

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TX0265 TEO (F) MIRPUR SAKRO ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 1,117,000 1,778,000

A011 TOTAL PAY 1 3 643,000 977,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 675,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16)

A011-2 TOTAL PAY OF OTHER STAFF 2 302,000

A01151 Total Basic Pay Other Staff 2 302,000

C146 COMPUTER OPERATOR (BPS-12) 1 151,000

J014 JR CLERK (BPS-11) 1 151,000

A012 TOTAL ALLOWANCES 474,000 801,000

A012-1 TOTAL REGULAR ALLOWANCES 474,000 801,000

A01202 House Rent Allowance 42,000 88,000


A01203 Conveyance Allowance 42,000 111,000
A01207 Washing Allowance 42,000 42,000
A0120D Integrated Allowance 42,000 43,000
A0120X Ad - hoc Allowance - 2010 42,000
A01217 Medical Allowance 42,000 75,000
A0121T Adhoc Relief Allowance 2013 42,000 61,000
A0122C Adhoc Relief Allowance - 2015 42,000 68,000
A0122M Adhoc Relief Allowance 2016 78,000 104,000
A0122Y Ad-hoc Relief Allowance 2017 108,000
A01270 Others 60,000 101,000
1 Other 101,000

A03 TOTAL OPERATING EXPENSES 118,000 63,000 127,000

A032 TOTAL COMMUNICATIONS 15,000 15,000 16,000


859

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TX0265 TEO (F) MIRPUR SAKRO ELEMSECONDARY

A03201 Postage and Telegraph 2,000 2,000 2,000


A03202 Telephone and Trunk call 13,000 13,000 14,000

A033 TOTAL UTILITIES 55,000 61,000

A03303 Electricity 55,000 61,000

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


TRANSPORTATION

A03807 P.O.L Charges A.planes 30,000 30,000 30,000


H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 18,000 18,000 20,000

A03902 Printing and Publication 16,000 16,000 18,000


A03906 Uniforms and Protective Clothing 2,000 2,000 2,000

_______________________________________________________________________________
TEO (F) MIRPUR SAKRO ELEMSECONDARY 1,235,000 63,000 1,905,000
_______________________________________________________________________________
860

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TX0266 TEO GHORABARI (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 26,475,000 6,201,000 15,250,000

A011 TOTAL PAY 70 72 20,874,000 4,171,000 8,901,000

A011-1 TOTAL PAY OF OFFICERS 8 8 3,347,000 1,405,000 1,916,000

A01101 Total Basic Pay Of Officer 8 8 3,347,000 1,405,000 1,916,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 1,405,000

L129 LCO (MALE) (BPS-16) 1 1 421,000 442,000

H075 HIGH SCHOOL TEACHER (BPS-15) 6 6 2,283,000 799,000

A011-2 TOTAL PAY OF OTHER STAFF 62 64 17,527,000 2,766,000 6,985,000

A01151 Total Basic Pay Other Staff 62 64 17,527,000 2,766,000 6,985,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 4 4 1,241,000 434,000

D154 DRAWING TEACHER (BPS-14) 4 4 1,241,000 434,000

J034 JR SCHOOL TEACHER (BPS-14) 11 11 3,331,000 1,166,000

P036 PHYSICAL TRAINING (BPS-14) 7 7 2,137,000 748,000


INSTRUCTOR

S053 SENIOR CLERK (BPS-14) 2,766,000

C146 COMPUTER OPERATOR (BPS-12) 1 151,000

J014 JR CLERK (BPS-11) 1 151,000

L129 LCO (MALE) (BPS-11) 3 3 785,000 824,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 33 33 8,792,000 3,077,000

A012 TOTAL ALLOWANCES 5,601,000 2,030,000 6,349,000

A012-1 TOTAL REGULAR ALLOWANCES 5,545,000 1,936,000 6,289,000

A01202 House Rent Allowance 59,000 228,000 105,000


A01203 Conveyance Allowance 49,000 402,000 118,000
A01207 Washing Allowance 49,000 49,000
861

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TX0266 TEO GHORABARI (M) ELEMSECONDARY

A0120D Integrated Allowance 1,000


A0120X Ad - hoc Allowance - 2010 49,000
A01217 Medical Allowance 49,000 232,000 82,000
A0121T Adhoc Relief Allowance 2013 49,000 45,000 68,000
A0122C Adhoc Relief Allowance - 2015 439,000 65,000 465,000
A0122M Adhoc Relief Allowance 2016 2,659,000 338,000 912,000
A0122Y Ad-hoc Relief Allowance 2017 626,000 3,295,000
A01238 Charge Allowance 49,000 49,000
A01253 Science Teaching Allowance 49,000 49,000
A01270 Others 2,045,000 1,096,000
1 Other 1,096,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 56,000 94,000 60,000

A01274 Medical Charges 26,000 29,000


A01289 Teaching Allowance 25,000 94,000 25,000
A01299 Others 5,000 6,000

A03 TOTAL OPERATING EXPENSES 155,000 100,000 168,000

A032 TOTAL COMMUNICATIONS 21,000 21,000 23,000

A03201 Postage and Telegraph 8,000 8,000 9,000


A03202 Telephone and Trunk call 13,000 13,000 14,000

A033 TOTAL UTILITIES 55,000 61,000

A03303 Electricity 55,000 61,000

A038 TOTAL TRAVEL & 51,000 51,000 53,000


TRANSPORTATION

A03805 Travelling Allowance 21,000 21,000 23,000


A03807 P.O.L Charges A.planes 30,000 30,000 30,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 28,000 28,000 31,000

A03902 Printing and Publication 26,000 26,000 29,000


862

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TX0266 TEO GHORABARI (M) ELEMSECONDARY

A03906 Uniforms and Protective Clothing 2,000 2,000 2,000

A13 TOTAL REPAIRS AND MAINTENANCE 45,000 45,000 44,000

A130 TOTAL TRANSPORT 28,000 28,000 27,000

A13001 Transport 28,000 28,000 27,000

A131 TOTAL MACHINERY AND 17,000 17,000 17,000


EQUIPMENT

A13101 Machinery and Equipment 17,000 17,000 17,000

_______________________________________________________________________________
TEO GHORABARI (M) ELEMSECONDARY 26,675,000 6,346,000 15,462,000
_______________________________________________________________________________
863

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TX0267 TEO (F) GHORABARI ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 12,361,000 4,198,000 6,661,000

A011 TOTAL PAY 30 30 9,831,000 2,809,000 3,889,000

A011-1 TOTAL PAY OF OFFICERS 5 5 2,181,000 531,000 1,213,000

A01101 Total Basic Pay Of Officer 5 5 2,181,000 531,000 1,213,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 531,000

H075 HIGH SCHOOL TEACHER (BPS-15) 4 4 1,538,000 538,000

A011-2 TOTAL PAY OF OTHER STAFF 25 25 7,650,000 2,278,000 2,676,000

A01151 Total Basic Pay Other Staff 25 25 7,650,000 2,278,000 2,676,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 4 4 1,241,000 434,000

D154 DRAWING TEACHER (BPS-14) 4 4 1,241,000 434,000

J034 JR SCHOOL TEACHER (BPS-14) 13 13 3,927,000 1,374,000

P036 PHYSICAL TRAINING (BPS-14) 4 4 1,241,000 434,000


INSTRUCTOR

S053 SENIOR CLERK (BPS-14) 2,278,000

A012 TOTAL ALLOWANCES 2,530,000 1,389,000 2,772,000

A012-1 TOTAL REGULAR ALLOWANCES 2,530,000 1,384,000 2,772,000

A01202 House Rent Allowance 42,000 166,000 42,000


A01203 Conveyance Allowance 42,000 329,000 42,000
A01207 Washing Allowance 42,000 42,000
A0120D Integrated Allowance 42,000 42,000
A0120X Ad - hoc Allowance - 2010 42,000
A01217 Medical Allowance 42,000 157,000 42,000
A0121T Adhoc Relief Allowance 2013 42,000 38,000 42,000
A0122C Adhoc Relief Allowance - 2015 42,000 43,000 42,000
A0122M Adhoc Relief Allowance 2016 1,240,000 227,000 413,000
A0122Y Ad-hoc Relief Allowance 2017 423,000 1,549,000
864

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TX0267 TEO (F) GHORABARI ELEMSECONDARY

A01238 Charge Allowance 1,000


A01270 Others 954,000 516,000
1 Other 516,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 5,000

A01289 Teaching Allowance 5,000

A03 TOTAL OPERATING EXPENSES 118,000 63,000 127,000

A032 TOTAL COMMUNICATIONS 15,000 15,000 16,000

A03201 Postage and Telegraph 2,000 2,000 2,000


A03202 Telephone and Trunk call 13,000 13,000 14,000

A033 TOTAL UTILITIES 55,000 61,000

A03303 Electricity 55,000 61,000

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


TRANSPORTATION

A03807 P.O.L Charges A.planes 30,000 30,000 30,000


H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 18,000 18,000 20,000

A03902 Printing and Publication 16,000 16,000 18,000


A03906 Uniforms and Protective Clothing 2,000 2,000 2,000

_______________________________________________________________________________
TEO (F) GHORABARI ELEMSECONDARY 12,479,000 4,261,000 6,788,000
_______________________________________________________________________________
865

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TX0268 TEO MIRPUR BITHORO (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 61,392,000 26,649,000

A011 TOTAL PAY 196 198 49,661,000 13,528,000

A011-1 TOTAL PAY OF OFFICERS 9 9 3,671,000 1,735,000

A01101 Total Basic Pay Of Officer 9 9 3,671,000 1,735,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 8 8 3,028,000 1,060,000

A011-2 TOTAL PAY OF OTHER STAFF 187 189 45,990,000 11,793,000

A01151 Total Basic Pay Other Staff 187 189 45,990,000 11,793,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 7 7 2,137,000 748,000

D154 DRAWING TEACHER (BPS-14) 3 3 944,000 991,000

J034 JR SCHOOL TEACHER (BPS-14) 26 26 7,805,000 2,732,000

P036 PHYSICAL TRAINING (BPS-14) 2 2 645,000 677,000


INSTRUCTOR

C146 COMPUTER OPERATOR (BPS-12) 1 302,000

L111 LCO (BPS-11) 5 5 1,277,000 447,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 144 144 33,182,000 5,807,000

N003 NAIB QASID (BPS-01) 1 89,000

A012 TOTAL ALLOWANCES 11,731,000 13,121,000

A012-1 TOTAL REGULAR ALLOWANCES 11,682,000 13,068,000

A01202 House Rent Allowance 42,000 82,000


A01203 Conveyance Allowance 42,000 98,000
A01207 Washing Allowance 42,000 42,000
A0120D Integrated Allowance 1,000
A0120X Ad - hoc Allowance - 2010 42,000
A01217 Medical Allowance 42,000 75,000
866

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TX0268 TEO MIRPUR BITHORO (M) ELEMSECONDARY

A0121T Adhoc Relief Allowance 2013 42,000 58,000


A0122C Adhoc Relief Allowance - 2015 42,000 65,000
A0122M Adhoc Relief Allowance 2016 6,406,000 2,158,000
A0122Y Ad-hoc Relief Allowance 2017 7,828,000
A01238 Charge Allowance 42,000 42,000
A01253 Science Teaching Allowance 12,000 12,000
A01270 Others 4,928,000 2,607,000
1 Other 2,607,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 49,000 53,000

A01274 Medical Charges 26,000 29,000


A01289 Teaching Allowance 18,000 18,000
A01299 Others 5,000 6,000

A03 TOTAL OPERATING EXPENSES 131,000 76,000 141,000

A032 TOTAL COMMUNICATIONS 15,000 15,000 16,000

A03201 Postage and Telegraph 2,000 2,000 2,000


A03202 Telephone and Trunk call 13,000 13,000 14,000

A033 TOTAL UTILITIES 55,000 61,000

A03303 Electricity 55,000 61,000

A038 TOTAL TRAVEL & 43,000 43,000 44,000


TRANSPORTATION

A03805 Travelling Allowance 13,000 13,000 14,000


A03807 P.O.L Charges A.planes 30,000 30,000 30,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 18,000 18,000 20,000

A03902 Printing and Publication 16,000 16,000 18,000


A03906 Uniforms and Protective Clothing 2,000 2,000 2,000
867

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TX0268 TEO MIRPUR BITHORO (M) ELEMSECONDARY

A13 TOTAL REPAIRS AND MAINTENANCE 6,000 6,000 6,000

A130 TOTAL TRANSPORT 6,000 6,000 6,000

A13001 Transport 6,000 6,000 6,000

_______________________________________________________________________________
TEO MIRPUR BITHORO (M) ELEMSECONDARY 61,529,000 82,000 26,796,000
_______________________________________________________________________________
868

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TX0269 TEO (F) MIRPUR BITHORO ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 19,480,000 11,204,000

A011 TOTAL PAY 55 56 15,636,000 6,878,000

A011-1 TOTAL PAY OF OFFICERS 6 6 2,554,000 1,344,000

A01101 Total Basic Pay Of Officer 6 6 2,554,000 1,344,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 5 5 1,911,000 669,000

A011-2 TOTAL PAY OF OTHER STAFF 49 50 13,082,000 5,534,000

A01151 Total Basic Pay Other Staff 49 50 13,082,000 5,534,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 5 5 1,540,000 539,000

D154 DRAWING TEACHER (BPS-14) 4 4 1,241,000 434,000

J034 JR SCHOOL TEACHER (BPS-14) 10 10 3,032,000 1,061,000

P036 PHYSICAL TRAINING (BPS-14) 3 3 944,000 991,000


INSTRUCTOR

L128 LCO (FEMALE) (BPS-11) 1 1 294,000 309,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 26 26 6,031,000 2,111,000

N003 NAIB QASID (BPS-01) 1 89,000

A012 TOTAL ALLOWANCES 3,844,000 4,326,000

A012-1 TOTAL REGULAR ALLOWANCES 3,844,000 4,326,000

A01202 House Rent Allowance 42,000 58,000


A01203 Conveyance Allowance 42,000 63,000
A01207 Washing Allowance 42,000 42,000
A0120D Integrated Allowance 42,000 43,000
A0120X Ad - hoc Allowance - 2010 42,000
A01217 Medical Allowance 42,000 59,000
A0121T Adhoc Relief Allowance 2013 42,000 49,000
A0122C Adhoc Relief Allowance - 2015 42,000 51,000
869

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TX0269 TEO (F) MIRPUR BITHORO ELEMSECONDARY

A0122M Adhoc Relief Allowance 2016 1,983,000 670,000


A0122Y Ad-hoc Relief Allowance 2017 2,470,000
A01270 Others 1,525,000 821,000
1 Other 821,000

A03 TOTAL OPERATING EXPENSES 118,000 63,000 127,000

A032 TOTAL COMMUNICATIONS 15,000 15,000 16,000

A03201 Postage and Telegraph 2,000 2,000 2,000


A03202 Telephone and Trunk call 13,000 13,000 14,000

A033 TOTAL UTILITIES 55,000 61,000

A03303 Electricity 55,000 61,000

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


TRANSPORTATION

A03807 P.O.L Charges A.planes 30,000 30,000 30,000


H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 18,000 18,000 20,000

A03902 Printing and Publication 16,000 16,000 18,000


A03906 Uniforms and Protective Clothing 2,000 2,000 2,000

_______________________________________________________________________________
TEO (F) MIRPUR BITHORO ELEMSECONDARY 19,598,000 63,000 11,331,000
_______________________________________________________________________________
870

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TX0270 TEO JATI (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 46,485,000 508,000 20,860,000

A011 TOTAL PAY 145 146 37,526,000 349,000 10,883,000

A011-1 TOTAL PAY OF OFFICERS 9 9 3,671,000 1,735,000

A01101 Total Basic Pay Of Officer 9 9 3,671,000 1,735,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 8 8 3,028,000 1,060,000

A011-2 TOTAL PAY OF OTHER STAFF 136 137 33,855,000 349,000 9,148,000

A01151 Total Basic Pay Other Staff 136 137 33,855,000 349,000 9,148,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 5 5 1,540,000 539,000

D154 DRAWING TEACHER (BPS-14) 2 2 645,000 677,000

J034 JR SCHOOL TEACHER (BPS-14) 24 24 7,208,000 2,523,000

P036 PHYSICAL TRAINING (BPS-14) 3 3 944,000 991,000


INSTRUCTOR

S053 SENIOR CLERK (BPS-14) 349,000

C146 COMPUTER OPERATOR (BPS-12) 1 302,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 102 102 23,518,000 4,116,000

A012 TOTAL ALLOWANCES 8,959,000 159,000 9,977,000

A012-1 TOTAL REGULAR ALLOWANCES 8,910,000 159,000 9,924,000

A01202 House Rent Allowance 43,000 20,000 67,000


A01203 Conveyance Allowance 43,000 36,000 77,000
A01207 Washing Allowance 43,000 43,000
A0120D Integrated Allowance 1,000
A0120X Ad - hoc Allowance - 2010 43,000
A01217 Medical Allowance 43,000 17,000 60,000
A0121T Adhoc Relief Allowance 2013 43,000 8,000 53,000
A0122C Adhoc Relief Allowance - 2015 43,000 5,000 56,000
871

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TX0270 TEO JATI (M) ELEMSECONDARY

A0122M Adhoc Relief Allowance 2016 4,835,000 26,000 1,625,000


A0122Y Ad-hoc Relief Allowance 2017 47,000 5,917,000
A01238 Charge Allowance 43,000 43,000
A01253 Science Teaching Allowance 12,000 12,000
A01270 Others 3,719,000 1,970,000
1 Other 1,970,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 49,000 53,000

A01274 Medical Charges 26,000 29,000


A01289 Teaching Allowance 18,000 18,000
A01299 Others 5,000 6,000

A03 TOTAL OPERATING EXPENSES 131,000 76,000 141,000

A032 TOTAL COMMUNICATIONS 15,000 15,000 16,000

A03201 Postage and Telegraph 2,000 2,000 2,000


A03202 Telephone and Trunk call 13,000 13,000 14,000

A033 TOTAL UTILITIES 55,000 61,000

A03303 Electricity 55,000 61,000

A038 TOTAL TRAVEL & 43,000 43,000 44,000


TRANSPORTATION

A03805 Travelling Allowance 13,000 13,000 14,000


A03807 P.O.L Charges A.planes 30,000 30,000 30,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 18,000 18,000 20,000

A03902 Printing and Publication 16,000 16,000 18,000


A03906 Uniforms and Protective Clothing 2,000 2,000 2,000

A13 TOTAL REPAIRS AND MAINTENANCE 6,000 6,000 6,000


872

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TX0270 TEO JATI (M) ELEMSECONDARY

A130 TOTAL TRANSPORT 6,000 6,000 6,000

A13001 Transport 6,000 6,000 6,000

_______________________________________________________________________________
TEO JATI (M) ELEMSECONDARY 46,622,000 590,000 21,007,000
_______________________________________________________________________________
873

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TX0271 TEO (F) JATI ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 13,845,000 224,000 8,025,000

A011 TOTAL PAY 37 38 11,055,000 156,000 4,859,000

A011-1 TOTAL PAY OF OFFICERS 5 5 2,181,000 1,213,000

A01101 Total Basic Pay Of Officer 5 5 2,181,000 1,213,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 4 4 1,538,000 538,000

A011-2 TOTAL PAY OF OTHER STAFF 32 33 8,874,000 156,000 3,646,000

A01151 Total Basic Pay Other Staff 32 33 8,874,000 156,000 3,646,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 4 4 1,241,000 434,000

D154 DRAWING TEACHER (BPS-14) 5 5 1,540,000 539,000

J034 JR SCHOOL TEACHER (BPS-14) 6 6 1,838,000 643,000

P036 PHYSICAL TRAINING (BPS-14) 2 2 645,000 677,000


INSTRUCTOR

S053 SENIOR CLERK (BPS-14) 156,000

L128 LCO (FEMALE) (BPS-11) 4 4 1,031,000 361,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 11 11 2,579,000 903,000

N003 NAIB QASID (BPS-01) 1 89,000

A012 TOTAL ALLOWANCES 2,790,000 68,000 3,166,000

A012-1 TOTAL REGULAR ALLOWANCES 2,790,000 68,000 3,166,000

A01202 House Rent Allowance 42,000 6,000 58,000


A01203 Conveyance Allowance 42,000 16,000 63,000
A01207 Washing Allowance 42,000 42,000
A0120D Integrated Allowance 42,000 43,000
A0120X Ad - hoc Allowance - 2010 42,000
A01217 Medical Allowance 42,000 7,000 59,000
874

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TX0271 TEO (F) JATI ELEMSECONDARY

A0121T Adhoc Relief Allowance 2013 42,000 49,000


A0122C Adhoc Relief Allowance - 2015 42,000 3,000 51,000
A0122M Adhoc Relief Allowance 2016 1,387,000 13,000 471,000
A0122Y Ad-hoc Relief Allowance 2017 23,000 1,749,000
A01270 Others 1,067,000 581,000
1 Other 581,000

A03 TOTAL OPERATING EXPENSES 163,000 108,000 177,000

A032 TOTAL COMMUNICATIONS 34,000 34,000 37,000

A03201 Postage and Telegraph 21,000 21,000 23,000


A03202 Telephone and Trunk call 13,000 13,000 14,000

A033 TOTAL UTILITIES 55,000 61,000

A03303 Electricity 55,000 61,000

A038 TOTAL TRAVEL & 56,000 56,000 59,000


TRANSPORTATION

A03805 Travelling Allowance 26,000 26,000 29,000


A03807 P.O.L Charges A.planes 30,000 30,000 30,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 18,000 18,000 20,000

A03902 Printing and Publication 16,000 16,000 18,000


A03906 Uniforms and Protective Clothing 2,000 2,000 2,000

_______________________________________________________________________________
TEO (F) JATI ELEMSECONDARY 14,008,000 332,000 8,202,000
_______________________________________________________________________________
875

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0578 GBLSS SABOO KHAN CHANG BADIN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 11,688,000 520,000 6,811,000

A011 TOTAL PAY 29 27 8,011,000 336,000 3,678,000

A011-1 TOTAL PAY OF OFFICERS 2 2 902,000 336,000 947,000

A01101 Total Basic Pay Of Officer 2 2 902,000 336,000 947,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 481,000 505,000


MISTRESS

A119 ASSISTANT (BPS-16) 336,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 27 25 7,109,000 2,731,000

A01151 Total Basic Pay Other Staff 27 25 7,109,000 2,731,000

D154 DRAWING TEACHER (BPS-14) 1 1 347,000 364,000

J034 JR SCHOOL TEACHER (BPS-14) 10 10 3,032,000 1,061,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 16 14 3,730,000 1,306,000

A012 TOTAL ALLOWANCES 3,677,000 184,000 3,133,000

A012-1 TOTAL REGULAR ALLOWANCES 3,677,000 184,000 3,133,000

A01202 House Rent Allowance 556,000 35,000 185,000


A01203 Conveyance Allowance 293,000 59,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 6,000 244,000
A0122M Adhoc Relief Allowance 2016 953,000 30,000 318,000
A0122Y Ad-hoc Relief Allowance 2017 54,000 1,262,000
A01270 Others 733,000 421,000
1 Other 421,000
876

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0578 GBLSS SABOO KHAN CHANG BADIN

_______________________________________________________________________________
GBLSS SABOO KHAN CHANG BADIN 11,688,000 520,000 6,811,000
_______________________________________________________________________________
877

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0579 GGLSS AHMED NOOH SOOMRO BADIN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 11,688,000 545,000 6,811,000

A011 TOTAL PAY 29 29 8,011,000 361,000 3,678,000

A011-1 TOTAL PAY OF OFFICERS 2 2 902,000 361,000 947,000

A01101 Total Basic Pay Of Officer 2 2 902,000 361,000 947,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 481,000 505,000


MISTRESS

A119 ASSISTANT (BPS-16) 361,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 27 27 7,109,000 2,731,000

A01151 Total Basic Pay Other Staff 27 27 7,109,000 2,731,000

D154 DRAWING TEACHER (BPS-14) 1 1 347,000 364,000

J034 JR SCHOOL TEACHER (BPS-14) 10 10 3,032,000 1,061,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 16 16 3,730,000 1,306,000

A012 TOTAL ALLOWANCES 3,677,000 184,000 3,133,000

A012-1 TOTAL REGULAR ALLOWANCES 3,677,000 184,000 3,133,000

A01202 House Rent Allowance 556,000 35,000 185,000


A01203 Conveyance Allowance 293,000 59,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 6,000 244,000
A0122M Adhoc Relief Allowance 2016 953,000 30,000 318,000
A0122Y Ad-hoc Relief Allowance 2017 54,000 1,262,000
A01270 Others 733,000 421,000
1 Other 421,000
878

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0579 GGLSS AHMED NOOH SOOMRO BADIN

_______________________________________________________________________________
GGLSS AHMED NOOH SOOMRO BADIN 11,688,000 545,000 6,811,000
_______________________________________________________________________________
879

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0580 GBLSS NIZAMANI MOHELLA MATLI BADIN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 11,688,000 6,811,000

A011 TOTAL PAY 29 28 8,011,000 3,678,000

A011-1 TOTAL PAY OF OFFICERS 2 2 902,000 947,000

A01101 Total Basic Pay Of Officer 2 2 902,000 947,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 481,000 505,000


MISTRESS

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 27 26 7,109,000 2,731,000

A01151 Total Basic Pay Other Staff 27 26 7,109,000 2,731,000

D154 DRAWING TEACHER (BPS-14) 1 1 347,000 364,000

J034 JR SCHOOL TEACHER (BPS-14) 10 10 3,032,000 1,061,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 16 15 3,730,000 1,306,000

A012 TOTAL ALLOWANCES 3,677,000 3,133,000

A012-1 TOTAL REGULAR ALLOWANCES 3,677,000 3,133,000

A01202 House Rent Allowance 556,000 185,000


A01203 Conveyance Allowance 293,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 244,000
A0122M Adhoc Relief Allowance 2016 953,000 318,000
A0122Y Ad-hoc Relief Allowance 2017 1,262,000
A01270 Others 733,000 421,000
1 Other 421,000

_______________________________________________________________________________
GBLSS NIZAMANI MOHELLA MATLI BADIN 11,688,000 6,811,000
_______________________________________________________________________________
880

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0581 GBLSS JAMIL COLONY MATLI BADIN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 11,688,000 6,811,000

A011 TOTAL PAY 29 29 8,011,000 3,678,000

A011-1 TOTAL PAY OF OFFICERS 2 2 902,000 947,000

A01101 Total Basic Pay Of Officer 2 2 902,000 947,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 481,000 505,000


MISTRESS

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 27 27 7,109,000 2,731,000

A01151 Total Basic Pay Other Staff 27 27 7,109,000 2,731,000

D154 DRAWING TEACHER (BPS-14) 1 1 347,000 364,000

J034 JR SCHOOL TEACHER (BPS-14) 10 10 3,032,000 1,061,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 16 16 3,730,000 1,306,000

A012 TOTAL ALLOWANCES 3,677,000 3,133,000

A012-1 TOTAL REGULAR ALLOWANCES 3,677,000 3,133,000

A01202 House Rent Allowance 556,000 185,000


A01203 Conveyance Allowance 293,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 244,000
A0122M Adhoc Relief Allowance 2016 953,000 318,000
A0122Y Ad-hoc Relief Allowance 2017 1,262,000
A01270 Others 733,000 421,000
1 Other 421,000

_______________________________________________________________________________
GBLSS JAMIL COLONY MATLI BADIN 11,688,000 6,811,000
_______________________________________________________________________________
881

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0582 GBLSS BUDHO QUMBRANI MATLI BADIN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 11,688,000 359,000 6,811,000

A011 TOTAL PAY 29 29 8,011,000 262,000 3,678,000

A011-1 TOTAL PAY OF OFFICERS 2 2 902,000 262,000 947,000

A01101 Total Basic Pay Of Officer 2 2 902,000 262,000 947,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 481,000 505,000


MISTRESS

A119 ASSISTANT (BPS-16) 262,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 27 27 7,109,000 2,731,000

A01151 Total Basic Pay Other Staff 27 27 7,109,000 2,731,000

D154 DRAWING TEACHER (BPS-14) 1 1 347,000 364,000

J034 JR SCHOOL TEACHER (BPS-14) 10 10 3,032,000 1,061,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 16 16 3,730,000 1,306,000

A012 TOTAL ALLOWANCES 3,677,000 97,000 3,133,000

A012-1 TOTAL REGULAR ALLOWANCES 3,677,000 97,000 3,133,000

A01202 House Rent Allowance 556,000 26,000 185,000


A01203 Conveyance Allowance 293,000 44,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 5,000 244,000
A0122M Adhoc Relief Allowance 2016 953,000 22,000 318,000
A0122Y Ad-hoc Relief Allowance 2017 1,262,000
A01270 Others 733,000 421,000
1 Other 421,000
882

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0582 GBLSS BUDHO QUMBRANI MATLI BADIN

_______________________________________________________________________________
GBLSS BUDHO QUMBRANI MATLI BADIN 11,688,000 359,000 6,811,000
_______________________________________________________________________________
883

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0583 GBLSS SABAN DASTI MATLI BADIN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 11,688,000 6,811,000

A011 TOTAL PAY 29 29 8,011,000 3,678,000

A011-1 TOTAL PAY OF OFFICERS 2 2 902,000 947,000

A01101 Total Basic Pay Of Officer 2 2 902,000 947,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 481,000 505,000


MISTRESS

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 27 27 7,109,000 2,731,000

A01151 Total Basic Pay Other Staff 27 27 7,109,000 2,731,000

D154 DRAWING TEACHER (BPS-14) 1 1 347,000 364,000

J034 JR SCHOOL TEACHER (BPS-14) 10 10 3,032,000 1,061,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 16 16 3,730,000 1,306,000

A012 TOTAL ALLOWANCES 3,677,000 3,133,000

A012-1 TOTAL REGULAR ALLOWANCES 3,677,000 3,133,000

A01202 House Rent Allowance 556,000 185,000


A01203 Conveyance Allowance 293,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 244,000
A0122M Adhoc Relief Allowance 2016 953,000 318,000
A0122Y Ad-hoc Relief Allowance 2017 1,262,000
A01270 Others 733,000 421,000
1 Other 421,000

_______________________________________________________________________________
GBLSS SABAN DASTI MATLI BADIN 11,688,000 6,811,000
_______________________________________________________________________________
884

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0584 GBLSS ABDULLAH DETHO TANDO BAGHO BADIN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 11,688,000 318,000 6,811,000

A011 TOTAL PAY 29 29 8,011,000 232,000 3,678,000

A011-1 TOTAL PAY OF OFFICERS 2 2 902,000 232,000 947,000

A01101 Total Basic Pay Of Officer 2 2 902,000 232,000 947,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 481,000 505,000


MISTRESS

A119 ASSISTANT (BPS-16) 232,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 27 27 7,109,000 2,731,000

A01151 Total Basic Pay Other Staff 27 27 7,109,000 2,731,000

D154 DRAWING TEACHER (BPS-14) 1 1 347,000 364,000

J034 JR SCHOOL TEACHER (BPS-14) 10 10 3,032,000 1,061,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 16 16 3,730,000 1,306,000

A012 TOTAL ALLOWANCES 3,677,000 86,000 3,133,000

A012-1 TOTAL REGULAR ALLOWANCES 3,677,000 86,000 3,133,000

A01202 House Rent Allowance 556,000 23,000 185,000


A01203 Conveyance Allowance 293,000 39,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 4,000 244,000
A0122M Adhoc Relief Allowance 2016 953,000 20,000 318,000
A0122Y Ad-hoc Relief Allowance 2017 1,262,000
A01270 Others 733,000 421,000
1 Other 421,000
885

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

BI0584 GBLSS ABDULLAH DETHO TANDO BAGHO BADIN

_______________________________________________________________________________
GBLSS ABDULLAH DETHO TANDO BAGHO BADIN 11,688,000 318,000 6,811,000
_______________________________________________________________________________
886

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

DD0387 GBLSS LOUNG RAHUJA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 2,997,000 2,361,000

A011 TOTAL PAY 1 1 827,000 868,000

A011-1 TOTAL PAY OF OFFICERS 1 1 827,000 868,000

A01101 Total Basic Pay Of Officer 1 1 827,000 868,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 827,000 868,000


MISTRESS

A119 ASSISTANT (BPS-16)

A012 TOTAL ALLOWANCES 2,170,000 1,493,000

A012-1 TOTAL REGULAR ALLOWANCES 2,170,000 1,493,000

A01202 House Rent Allowance 556,000 185,000


A01203 Conveyance Allowance 293,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 244,000
A0122M Adhoc Relief Allowance 2016 101,000 101,000
A0122Y Ad-hoc Relief Allowance 2017 130,000
A01270 Others 78,000 130,000
1 Other 130,000

_______________________________________________________________________________
GBLSS LOUNG RAHUJA 2,997,000 2,361,000
_______________________________________________________________________________
887

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

DD0388 GBLSS MANGWANI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 2,997,000 2,361,000

A011 TOTAL PAY 1 1 827,000 868,000

A011-1 TOTAL PAY OF OFFICERS 1 1 827,000 868,000

A01101 Total Basic Pay Of Officer 1 1 827,000 868,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 827,000 868,000


MISTRESS

A119 ASSISTANT (BPS-16)

A012 TOTAL ALLOWANCES 2,170,000 1,493,000

A012-1 TOTAL REGULAR ALLOWANCES 2,170,000 1,493,000

A01202 House Rent Allowance 556,000 185,000


A01203 Conveyance Allowance 293,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 244,000
A0122M Adhoc Relief Allowance 2016 101,000 101,000
A0122Y Ad-hoc Relief Allowance 2017 130,000
A01270 Others 78,000 130,000
1 Other 130,000

_______________________________________________________________________________
GBLSS MANGWANI 2,997,000 2,361,000
_______________________________________________________________________________
888

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

DD0389 GBLSS TAJ M. DOLTANI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 2,997,000 2,361,000

A011 TOTAL PAY 1 1 827,000 868,000

A011-1 TOTAL PAY OF OFFICERS 1 1 827,000 868,000

A01101 Total Basic Pay Of Officer 1 1 827,000 868,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 827,000 868,000


MISTRESS

A119 ASSISTANT (BPS-16)

A012 TOTAL ALLOWANCES 2,170,000 1,493,000

A012-1 TOTAL REGULAR ALLOWANCES 2,170,000 1,493,000

A01202 House Rent Allowance 556,000 185,000


A01203 Conveyance Allowance 293,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 244,000
A0122M Adhoc Relief Allowance 2016 101,000 101,000
A0122Y Ad-hoc Relief Allowance 2017 130,000
A01270 Others 78,000 130,000
1 Other 130,000

_______________________________________________________________________________
GBLSS TAJ M. DOLTANI 2,997,000 2,361,000
_______________________________________________________________________________
889

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

DD0390 GBLSS PAT GUL MUHAMMAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 2,997,000 2,361,000

A011 TOTAL PAY 1 1 827,000 868,000

A011-1 TOTAL PAY OF OFFICERS 1 1 827,000 868,000

A01101 Total Basic Pay Of Officer 1 1 827,000 868,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 827,000 868,000


MISTRESS

A119 ASSISTANT (BPS-16)

A012 TOTAL ALLOWANCES 2,170,000 1,493,000

A012-1 TOTAL REGULAR ALLOWANCES 2,170,000 1,493,000

A01202 House Rent Allowance 556,000 185,000


A01203 Conveyance Allowance 293,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 244,000
A0122M Adhoc Relief Allowance 2016 101,000 101,000
A0122Y Ad-hoc Relief Allowance 2017 130,000
A01270 Others 78,000 130,000
1 Other 130,000

_______________________________________________________________________________
GBLSS PAT GUL MUHAMMAD 2,997,000 2,361,000
_______________________________________________________________________________
890

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

DD0391 GBLSS PIPRI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 2,997,000 2,361,000

A011 TOTAL PAY 1 1 827,000 868,000

A011-1 TOTAL PAY OF OFFICERS 1 1 827,000 868,000

A01101 Total Basic Pay Of Officer 1 1 827,000 868,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 827,000 868,000


MISTRESS

A119 ASSISTANT (BPS-16)

A012 TOTAL ALLOWANCES 2,170,000 1,493,000

A012-1 TOTAL REGULAR ALLOWANCES 2,170,000 1,493,000

A01202 House Rent Allowance 556,000 185,000


A01203 Conveyance Allowance 293,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 244,000
A0122M Adhoc Relief Allowance 2016 101,000 101,000
A0122Y Ad-hoc Relief Allowance 2017 130,000
A01270 Others 78,000 130,000
1 Other 130,000

_______________________________________________________________________________
GBLSS PIPRI 2,997,000 2,361,000
_______________________________________________________________________________
891

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

DD0392 GBLSS RAWAT KHAN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 2,997,000 2,361,000

A011 TOTAL PAY 1 1 827,000 868,000

A011-1 TOTAL PAY OF OFFICERS 1 1 827,000 868,000

A01101 Total Basic Pay Of Officer 1 1 827,000 868,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 827,000 868,000


MISTRESS

A119 ASSISTANT (BPS-16)

A012 TOTAL ALLOWANCES 2,170,000 1,493,000

A012-1 TOTAL REGULAR ALLOWANCES 2,170,000 1,493,000

A01202 House Rent Allowance 556,000 185,000


A01203 Conveyance Allowance 293,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 244,000
A0122M Adhoc Relief Allowance 2016 101,000 101,000
A0122Y Ad-hoc Relief Allowance 2017 130,000
A01270 Others 78,000 130,000
1 Other 130,000

_______________________________________________________________________________
GBLSS RAWAT KHAN 2,997,000 2,361,000
_______________________________________________________________________________
892

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

DD0393 GBLSS WALEED SHAIKH

A01 TOTAL EMPLOYEES RELATED EXPENSES. 2,997,000 2,361,000

A011 TOTAL PAY 1 1 827,000 868,000

A011-1 TOTAL PAY OF OFFICERS 1 1 827,000 868,000

A01101 Total Basic Pay Of Officer 1 1 827,000 868,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 827,000 868,000


MISTRESS

A119 ASSISTANT (BPS-16)

A012 TOTAL ALLOWANCES 2,170,000 1,493,000

A012-1 TOTAL REGULAR ALLOWANCES 2,170,000 1,493,000

A01202 House Rent Allowance 556,000 185,000


A01203 Conveyance Allowance 293,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 244,000
A0122M Adhoc Relief Allowance 2016 101,000 101,000
A0122Y Ad-hoc Relief Allowance 2017 130,000
A01270 Others 78,000 130,000
1 Other 130,000

_______________________________________________________________________________
GBLSS WALEED SHAIKH 2,997,000 2,361,000
_______________________________________________________________________________
893

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

DD0394 BGLSS KHUHRA VILLAGE

A01 TOTAL EMPLOYEES RELATED EXPENSES. 2,997,000 2,361,000

A011 TOTAL PAY 1 1 827,000 868,000

A011-1 TOTAL PAY OF OFFICERS 1 1 827,000 868,000

A01101 Total Basic Pay Of Officer 1 1 827,000 868,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 827,000 868,000


MISTRESS

A119 ASSISTANT (BPS-16)

A012 TOTAL ALLOWANCES 2,170,000 1,493,000

A012-1 TOTAL REGULAR ALLOWANCES 2,170,000 1,493,000

A01202 House Rent Allowance 556,000 185,000


A01203 Conveyance Allowance 293,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 244,000
A0122M Adhoc Relief Allowance 2016 101,000 101,000
A0122Y Ad-hoc Relief Allowance 2017 130,000
A01270 Others 78,000 130,000
1 Other 130,000

_______________________________________________________________________________
BGLSS KHUHRA VILLAGE 2,997,000 2,361,000
_______________________________________________________________________________
894

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

DD0395 GBLSS PEROZ SHAH

A01 TOTAL EMPLOYEES RELATED EXPENSES. 2,997,000 2,361,000

A011 TOTAL PAY 1 1 827,000 868,000

A011-1 TOTAL PAY OF OFFICERS 1 1 827,000 868,000

A01101 Total Basic Pay Of Officer 1 1 827,000 868,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 827,000 868,000


MISTRESS

A119 ASSISTANT (BPS-16)

A012 TOTAL ALLOWANCES 2,170,000 1,493,000

A012-1 TOTAL REGULAR ALLOWANCES 2,170,000 1,493,000

A01202 House Rent Allowance 556,000 185,000


A01203 Conveyance Allowance 293,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 244,000
A0122M Adhoc Relief Allowance 2016 101,000 101,000
A0122Y Ad-hoc Relief Allowance 2017 130,000
A01270 Others 78,000 130,000
1 Other 130,000

_______________________________________________________________________________
GBLSS PEROZ SHAH 2,997,000 2,361,000
_______________________________________________________________________________
895

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

DD0396 GBLSS SAYEDPUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 2,997,000 2,361,000

A011 TOTAL PAY 1 1 827,000 868,000

A011-1 TOTAL PAY OF OFFICERS 1 1 827,000 868,000

A01101 Total Basic Pay Of Officer 1 1 827,000 868,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 827,000 868,000


MISTRESS

A119 ASSISTANT (BPS-16)

A012 TOTAL ALLOWANCES 2,170,000 1,493,000

A012-1 TOTAL REGULAR ALLOWANCES 2,170,000 1,493,000

A01202 House Rent Allowance 556,000 185,000


A01203 Conveyance Allowance 293,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 244,000
A0122M Adhoc Relief Allowance 2016 101,000 101,000
A0122Y Ad-hoc Relief Allowance 2017 130,000
A01270 Others 78,000 130,000
1 Other 130,000

_______________________________________________________________________________
GBLSS SAYEDPUR 2,997,000 2,361,000
_______________________________________________________________________________
896

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

GO0262 GBELS NOOR LAKHAN GHOTKI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 11,688,000 6,811,000

A011 TOTAL PAY 29 29 8,011,000 3,678,000

A011-1 TOTAL PAY OF OFFICERS 2 2 902,000 947,000

A01101 Total Basic Pay Of Officer 2 2 902,000 947,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 481,000 505,000


MISTRESS

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 27 27 7,109,000 2,731,000

A01151 Total Basic Pay Other Staff 27 27 7,109,000 2,731,000

D154 DRAWING TEACHER (BPS-14) 1 1 347,000 364,000

J034 JR SCHOOL TEACHER (BPS-14) 10 10 3,032,000 1,061,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 16 16 3,730,000 1,306,000

A012 TOTAL ALLOWANCES 3,677,000 3,133,000

A012-1 TOTAL REGULAR ALLOWANCES 3,677,000 3,133,000

A01202 House Rent Allowance 556,000 185,000


A01203 Conveyance Allowance 293,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 244,000
A0122M Adhoc Relief Allowance 2016 953,000 318,000
A0122Y Ad-hoc Relief Allowance 2017 1,262,000
A01270 Others 733,000 421,000
1 Other 421,000

_______________________________________________________________________________
GBELS NOOR LAKHAN GHOTKI 11,688,000 6,811,000
_______________________________________________________________________________
897

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

GO0263 GBLSS SIJAWAL DHANDHO GHOTKI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 11,688,000 95,000 6,811,000

A011 TOTAL PAY 29 29 8,011,000 61,000 3,678,000

A011-1 TOTAL PAY OF OFFICERS 2 2 902,000 61,000 947,000

A01101 Total Basic Pay Of Officer 2 2 902,000 61,000 947,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 481,000 505,000


MISTRESS

A119 ASSISTANT (BPS-16) 61,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 27 27 7,109,000 2,731,000

A01151 Total Basic Pay Other Staff 27 27 7,109,000 2,731,000

D154 DRAWING TEACHER (BPS-14) 1 1 347,000 364,000

J034 JR SCHOOL TEACHER (BPS-14) 10 10 3,032,000 1,061,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 16 16 3,730,000 1,306,000

A012 TOTAL ALLOWANCES 3,677,000 34,000 3,133,000

A012-1 TOTAL REGULAR ALLOWANCES 3,677,000 34,000 3,133,000

A01202 House Rent Allowance 556,000 6,000 185,000


A01203 Conveyance Allowance 293,000 10,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 2,000 244,000
A0122M Adhoc Relief Allowance 2016 953,000 6,000 318,000
A0122Y Ad-hoc Relief Allowance 2017 10,000 1,262,000
A01270 Others 733,000 421,000
1 Other 421,000
898

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

GO0263 GBLSS SIJAWAL DHANDHO GHOTKI

_______________________________________________________________________________
GBLSS SIJAWAL DHANDHO GHOTKI 11,688,000 95,000 6,811,000
_______________________________________________________________________________
899

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

GO0264 GBELS KHAN GARH SHARIF KHAN GARH GHOTKI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 11,688,000 95,000 6,811,000

A011 TOTAL PAY 29 29 8,011,000 61,000 3,678,000

A011-1 TOTAL PAY OF OFFICERS 2 2 902,000 61,000 947,000

A01101 Total Basic Pay Of Officer 2 2 902,000 61,000 947,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 481,000 505,000


MISTRESS

A119 ASSISTANT (BPS-16) 61,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 27 27 7,109,000 2,731,000

A01151 Total Basic Pay Other Staff 27 27 7,109,000 2,731,000

D154 DRAWING TEACHER (BPS-14) 1 1 347,000 364,000

J034 JR SCHOOL TEACHER (BPS-14) 10 10 3,032,000 1,061,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 16 16 3,730,000 1,306,000

A012 TOTAL ALLOWANCES 3,677,000 34,000 3,133,000

A012-1 TOTAL REGULAR ALLOWANCES 3,677,000 34,000 3,133,000

A01202 House Rent Allowance 556,000 6,000 185,000


A01203 Conveyance Allowance 293,000 10,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 2,000 244,000
A0122M Adhoc Relief Allowance 2016 953,000 6,000 318,000
A0122Y Ad-hoc Relief Allowance 2017 10,000 1,262,000
A01270 Others 733,000 421,000
1 Other 421,000
900

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

GO0264 GBELS KHAN GARH SHARIF KHAN GARH GHOTKI

_______________________________________________________________________________
GBELS KHAN GARH SHARIF KHAN GARH GHOTKI 11,688,000 95,000 6,811,000
_______________________________________________________________________________
901

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

GO0265 GBLSS PIR BUX KHAN GABOLE MIRPUR


MATHELO GHOTKI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 11,688,000 95,000 6,811,000

A011 TOTAL PAY 29 29 8,011,000 61,000 3,678,000

A011-1 TOTAL PAY OF OFFICERS 2 2 902,000 61,000 947,000

A01101 Total Basic Pay Of Officer 2 2 902,000 61,000 947,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 481,000 505,000


MISTRESS

A119 ASSISTANT (BPS-16) 61,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 27 27 7,109,000 2,731,000

A01151 Total Basic Pay Other Staff 27 27 7,109,000 2,731,000

D154 DRAWING TEACHER (BPS-14) 1 1 347,000 364,000

J034 JR SCHOOL TEACHER (BPS-14) 10 10 3,032,000 1,061,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 16 16 3,730,000 1,306,000

A012 TOTAL ALLOWANCES 3,677,000 34,000 3,133,000

A012-1 TOTAL REGULAR ALLOWANCES 3,677,000 34,000 3,133,000

A01202 House Rent Allowance 556,000 6,000 185,000


A01203 Conveyance Allowance 293,000 10,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 2,000 244,000
A0122M Adhoc Relief Allowance 2016 953,000 6,000 318,000
A0122Y Ad-hoc Relief Allowance 2017 10,000 1,262,000
A01270 Others 733,000 421,000
1 Other 421,000
902

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

GO0265 GBLSS PIR BUX KHAN GABOLE MIRPUR


MATHELO GHOTKI

_______________________________________________________________________________
GBLSS PIR BUX KHAN GABOLE MIRPUR 11,688,000 95,000 6,811,000
MATHELO GHOTKI
_______________________________________________________________________________
903

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

GO0266 GBLSS NAZAR ALI GADANI MIRPUR MATHELO


GHOTKI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 11,688,000 6,811,000

A011 TOTAL PAY 29 29 8,011,000 3,678,000

A011-1 TOTAL PAY OF OFFICERS 2 2 902,000 947,000

A01101 Total Basic Pay Of Officer 2 2 902,000 947,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 481,000 505,000


MISTRESS

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 27 27 7,109,000 2,731,000

A01151 Total Basic Pay Other Staff 27 27 7,109,000 2,731,000

D154 DRAWING TEACHER (BPS-14) 1 1 347,000 364,000

J034 JR SCHOOL TEACHER (BPS-14) 10 10 3,032,000 1,061,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 16 16 3,730,000 1,306,000

A012 TOTAL ALLOWANCES 3,677,000 3,133,000

A012-1 TOTAL REGULAR ALLOWANCES 3,677,000 3,133,000

A01202 House Rent Allowance 556,000 185,000


A01203 Conveyance Allowance 293,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 244,000
A0122M Adhoc Relief Allowance 2016 953,000 318,000
A0122Y Ad-hoc Relief Allowance 2017 1,262,000
A01270 Others 733,000 421,000
1 Other 421,000
904

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

GO0266 GBLSS NAZAR ALI GADANI MIRPUR MATHELO


GHOTKI

_______________________________________________________________________________
GBLSS NAZAR ALI GADANI MIRPUR MATHELO 11,688,000 6,811,000
GHOTKI
_______________________________________________________________________________
905

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

GO0267 GBELS WARYAM KOSH UBAURO GHOTKI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 11,688,000 95,000 6,811,000

A011 TOTAL PAY 29 29 8,011,000 61,000 3,678,000

A011-1 TOTAL PAY OF OFFICERS 2 2 902,000 61,000 947,000

A01101 Total Basic Pay Of Officer 2 2 902,000 61,000 947,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 481,000 505,000


MISTRESS

A119 ASSISTANT (BPS-16) 61,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 27 27 7,109,000 2,731,000

A01151 Total Basic Pay Other Staff 27 27 7,109,000 2,731,000

D154 DRAWING TEACHER (BPS-14) 1 1 347,000 364,000

J034 JR SCHOOL TEACHER (BPS-14) 10 10 3,032,000 1,061,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 16 16 3,730,000 1,306,000

A012 TOTAL ALLOWANCES 3,677,000 34,000 3,133,000

A012-1 TOTAL REGULAR ALLOWANCES 3,677,000 34,000 3,133,000

A01202 House Rent Allowance 556,000 6,000 185,000


A01203 Conveyance Allowance 293,000 10,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 2,000 244,000
A0122M Adhoc Relief Allowance 2016 953,000 6,000 318,000
A0122Y Ad-hoc Relief Allowance 2017 10,000 1,262,000
A01270 Others 733,000 421,000
1 Other 421,000
906

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

GO0267 GBELS WARYAM KOSH UBAURO GHOTKI

_______________________________________________________________________________
GBELS WARYAM KOSH UBAURO GHOTKI 11,688,000 95,000 6,811,000
_______________________________________________________________________________
907

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

HB0674 GBLSS YASRAB LATIFABAD HYDERABAD.

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,784,000 4,271,000

A011 TOTAL PAY 12 12 3,914,000 1,821,000

A011-2 TOTAL PAY OF OTHER STAFF 12 12 3,914,000 1,821,000

A01151 Total Basic Pay Other Staff 12 12 3,914,000 1,821,000

J034 JR SCHOOL TEACHER (BPS-14) 2 2 645,000 677,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 10 10 3,269,000 1,144,000

A012 TOTAL ALLOWANCES 2,870,000 2,450,000

A012-1 TOTAL REGULAR ALLOWANCES 2,870,000 2,450,000

A01202 House Rent Allowance 556,000 185,000


A01203 Conveyance Allowance 293,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 244,000
A0122M Adhoc Relief Allowance 2016 497,000 497,000
A0122Y Ad-hoc Relief Allowance 2017 616,000
A01270 Others 382,000 205,000
1 Other 205,000

_______________________________________________________________________________
GBLSS YASRAB LATIFABAD HYDERABAD. 6,784,000 4,271,000
_______________________________________________________________________________
908

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

JK0249 GBLSS FAMILY LINE JACOBABAD.

A01 TOTAL EMPLOYEES RELATED EXPENSES. 11,344,000 7,106,000

A011 TOTAL PAY 15 15 7,720,000 4,045,000

A011-1 TOTAL PAY OF OFFICERS 3 3 1,274,000 1,338,000

A01101 Total Basic Pay Of Officer 3 3 1,274,000 1,338,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 481,000 505,000


MISTRESS

H075 HIGH SCHOOL TEACHER (BPS-15) 2 2 793,000 833,000

A011-2 TOTAL PAY OF OTHER STAFF 12 12 6,446,000 2,707,000

A01151 Total Basic Pay Other Staff 12 12 6,446,000 2,707,000

J034 JR SCHOOL TEACHER (BPS-14) 2 2 645,000 677,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 10 10 5,801,000 2,030,000

A012 TOTAL ALLOWANCES 3,624,000 3,061,000

A012-1 TOTAL REGULAR ALLOWANCES 3,624,000 3,061,000

A01202 House Rent Allowance 556,000 185,000


A01203 Conveyance Allowance 293,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 244,000
A0122M Adhoc Relief Allowance 2016 923,000 308,000
A0122Y Ad-hoc Relief Allowance 2017 1,216,000
A01270 Others 710,000 405,000
1 Other 405,000

_______________________________________________________________________________
GBLSS FAMILY LINE JACOBABAD. 11,344,000 7,106,000
_______________________________________________________________________________
909

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

JK0250 GBLSS JAHAN PUR GARHI KHAIRO

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,166,000 4,608,000

A011 TOTAL PAY 12 12 3,510,000 2,363,000

A011-1 TOTAL PAY OF OFFICERS 3 3 1,274,000 1,338,000

A01101 Total Basic Pay Of Officer 3 3 1,274,000 1,338,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 481,000 505,000


MISTRESS

H075 HIGH SCHOOL TEACHER (BPS-15) 2 2 793,000 833,000

A011-2 TOTAL PAY OF OTHER STAFF 9 9 2,236,000 1,025,000

A01151 Total Basic Pay Other Staff 9 9 2,236,000 1,025,000

J034 JR SCHOOL TEACHER (BPS-14) 1 1 347,000 364,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 8 8 1,889,000 661,000

A012 TOTAL ALLOWANCES 2,656,000 2,245,000

A012-1 TOTAL REGULAR ALLOWANCES 2,656,000 2,245,000

A01202 House Rent Allowance 556,000 185,000


A01203 Conveyance Allowance 293,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 244,000
A0122M Adhoc Relief Allowance 2016 376,000 376,000
A0122Y Ad-hoc Relief Allowance 2017 553,000
A01270 Others 289,000 184,000
1 Other 184,000

_______________________________________________________________________________
GBLSS JAHAN PUR GARHI KHAIRO 6,166,000 4,608,000
_______________________________________________________________________________
910

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

JK0251 GBLSS KARIM ABAD @ ZARK KHAN DOMKI


JACOBABAD.

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,216,000 3,953,000

A011 TOTAL PAY 12 12 3,454,000 1,660,000

A011-2 TOTAL PAY OF OTHER STAFF 12 12 3,454,000 1,660,000

A01151 Total Basic Pay Other Staff 12 12 3,454,000 1,660,000

J034 JR SCHOOL TEACHER (BPS-14) 2 2 645,000 677,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 10 10 2,809,000 983,000

A012 TOTAL ALLOWANCES 2,762,000 2,293,000

A012-1 TOTAL REGULAR ALLOWANCES 2,762,000 2,293,000

A01202 House Rent Allowance 556,000 185,000


A01203 Conveyance Allowance 293,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 244,000
A0122M Adhoc Relief Allowance 2016 436,000 436,000
A0122Y Ad-hoc Relief Allowance 2017 544,000
A01270 Others 335,000 181,000
1 Other 181,000

_______________________________________________________________________________
GBLSS KARIM ABAD @ ZARK KHAN DOMKI 6,216,000 3,953,000
JACOBABAD.
_______________________________________________________________________________
911

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

JO0270 GBELS THANA BULA KHAN NO.2 JAMSHORO

A01 TOTAL EMPLOYEES RELATED EXPENSES. 8,265,000 4,500,000

A011 TOTAL PAY 10 11 5,110,000 1,949,000

A011-2 TOTAL PAY OF OTHER STAFF 10 11 5,110,000 1,949,000

A01151 Total Basic Pay Other Staff 10 11 5,110,000 1,949,000

J034 JR SCHOOL TEACHER (BPS-14) 1 160,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 10 10 5,110,000 1,789,000

A012 TOTAL ALLOWANCES 3,155,000 2,551,000

A012-1 TOTAL REGULAR ALLOWANCES 3,155,000 2,551,000

A01202 House Rent Allowance 556,000 212,000


A01203 Conveyance Allowance 293,000 327,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 1,000
A0120X Ad - hoc Allowance - 2010 488,000
A01217 Medical Allowance 17,000
A0121T Adhoc Relief Allowance 2013 166,000 177,000
A0122C Adhoc Relief Allowance - 2015 244,000 259,000
A0122M Adhoc Relief Allowance 2016 658,000 234,000
A0122Y Ad-hoc Relief Allowance 2017 812,000
A01270 Others 506,000 268,000
1 Other 268,000

_______________________________________________________________________________
GBELS THANA BULA KHAN NO.2 JAMSHORO 8,265,000 4,500,000
_______________________________________________________________________________
912

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

JO0271 TEOTALUKA THANA BULA KHAN (F) JAMSHORO

A01 TOTAL EMPLOYEES RELATED EXPENSES. 8,097,000 3,241,000 6,497,000

A011 TOTAL PAY 16 16 5,168,000 2,093,000 4,103,000

A011-1 TOTAL PAY OF OFFICERS 3 3 1,593,000 1,673,000

A01101 Total Basic Pay Of Officer 3 3 1,593,000 1,673,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 800,000 840,000

H075 HIGH SCHOOL TEACHER (BPS-15) 2 2 793,000 833,000

A011-2 TOTAL PAY OF OTHER STAFF 13 13 3,575,000 2,093,000 2,430,000

A01151 Total Basic Pay Other Staff 13 13 3,575,000 2,093,000 2,430,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 1 1 347,000 364,000

D154 DRAWING TEACHER (BPS-14) 1 1 347,000 364,000

J034 JR SCHOOL TEACHER (BPS-14) 2 2 645,000 677,000

P036 PHYSICAL TRAINING (BPS-14) 1 1 347,000 364,000


INSTRUCTOR

S053 SENIOR CLERK (BPS-14) 2,093,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 8 8 1,889,000 661,000

A012 TOTAL ALLOWANCES 2,929,000 1,148,000 2,394,000

A012-1 TOTAL REGULAR ALLOWANCES 2,929,000 1,108,000 2,394,000

A01202 House Rent Allowance 556,000 109,000 185,000


A01203 Conveyance Allowance 293,000 230,000 293,000
A01207 Washing Allowance 244,000 1,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A01217 Medical Allowance 117,000
A0121T Adhoc Relief Allowance 2013 166,000 52,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 29,000 244,000
A0122M Adhoc Relief Allowance 2016 530,000 178,000 177,000
A0122Y Ad-hoc Relief Allowance 2017 309,000 814,000
A01233 Unattractive Area Allowance 81,000
913

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

JO0271 TEOTALUKA THANA BULA KHAN (F) JAMSHORO

A01238 Charge Allowance 2,000


A01270 Others 408,000 271,000
1 Other 271,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 40,000

A01289 Teaching Allowance 39,000


A01299 Others 1,000

_______________________________________________________________________________
TEOTALUKA THANA BULA KHAN (F) JAMSHORO 8,097,000 3,241,000 6,497,000
_______________________________________________________________________________
914

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KK0271 GBLSS MIRZAN PUR (NEW) KANDHKOT


KASHMORE

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,287,000 3,542,000

A011 TOTAL PAY 15 15 3,500,000 1,225,000

A011-2 TOTAL PAY OF OTHER STAFF 15 15 3,500,000 1,225,000

A01151 Total Basic Pay Other Staff 15 15 3,500,000 1,225,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 15 15 3,500,000 1,225,000

A012 TOTAL ALLOWANCES 2,787,000 2,317,000

A012-1 TOTAL REGULAR ALLOWANCES 2,787,000 2,317,000

A01202 House Rent Allowance 556,000 185,000


A01203 Conveyance Allowance 293,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 244,000
A0122M Adhoc Relief Allowance 2016 450,000 450,000
A0122Y Ad-hoc Relief Allowance 2017 551,000
A01270 Others 346,000 184,000
1 Other 184,000

_______________________________________________________________________________
GBLSS MIRZAN PUR (NEW) KANDHKOT 6,287,000 3,542,000
KASHMORE
_______________________________________________________________________________
915

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KK0272 GBLSS ALLAH DAD KHAN KHOSO KANDHKOT


KASHMORE

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,169,000 31,000 3,800,000

A011 TOTAL PAY 6 6 1,798,000 22,000 1,887,000

A011-2 TOTAL PAY OF OTHER STAFF 6 6 1,798,000 22,000 1,887,000

A01151 Total Basic Pay Other Staff 6 6 1,798,000 22,000 1,887,000

D154 DRAWING TEACHER (BPS-14) 2 2 645,000 677,000

J034 JR SCHOOL TEACHER (BPS-14) 2 2 645,000 677,000

S053 SENIOR CLERK (BPS-14) 22,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 2 2 508,000 533,000

A012 TOTAL ALLOWANCES 2,371,000 9,000 1,913,000

A012-1 TOTAL REGULAR ALLOWANCES 2,371,000 9,000 1,913,000

A01202 House Rent Allowance 556,000 2,000 185,000


A01203 Conveyance Allowance 293,000 3,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 1,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 1,000 244,000
A0122M Adhoc Relief Allowance 2016 215,000 2,000 215,000
A0122Y Ad-hoc Relief Allowance 2017 283,000
A01270 Others 165,000 283,000
1 Other 283,000

_______________________________________________________________________________
GBLSS ALLAH DAD KHAN KHOSO KANDHKOT 4,169,000 31,000 3,800,000
KASHMORE
_______________________________________________________________________________
916

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KK0273 GBLSS K.S.ALI BILAWAL KHAN DOMKI


KASHMORE

A01 TOTAL EMPLOYEES RELATED EXPENSES. 18,635,000 9,645,000

A011 TOTAL PAY 42 42 12,070,000 4,749,000

A011-1 TOTAL PAY OF OFFICERS 5 5 1,990,000 978,000

A01101 Total Basic Pay Of Officer 5 5 1,990,000 978,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 403,000 423,000


MISTRESS

H075 HIGH SCHOOL TEACHER (BPS-15) 4 4 1,587,000 555,000

A011-2 TOTAL PAY OF OTHER STAFF 37 37 10,080,000 3,771,000

A01151 Total Basic Pay Other Staff 37 37 10,080,000 3,771,000

D154 DRAWING TEACHER (BPS-14) 3 3 992,000 347,000

J034 JR SCHOOL TEACHER (BPS-14) 14 14 4,273,000 1,496,000

P153 PTI (BPS-14) 1 1 347,000 364,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 19 19 4,468,000 1,564,000

A012 TOTAL ALLOWANCES 6,565,000 4,896,000

A012-1 TOTAL REGULAR ALLOWANCES 6,565,000 4,896,000

A01202 House Rent Allowance 1,112,000 371,000


A01203 Conveyance Allowance 586,000 195,000
A01207 Washing Allowance 488,000 488,000
A0120X Ad - hoc Allowance - 2010 976,000
A0121T Adhoc Relief Allowance 2013 332,000 332,000
A0122C Adhoc Relief Allowance - 2015 488,000 488,000
A0122M Adhoc Relief Allowance 2016 1,460,000 487,000
A0122Y Ad-hoc Relief Allowance 2017 1,901,000
A01270 Others 1,123,000 634,000
1 Other 634,000
917

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KK0273 GBLSS K.S.ALI BILAWAL KHAN DOMKI


KASHMORE

_______________________________________________________________________________
GBLSS K.S.ALI BILAWAL KHAN DOMKI 18,635,000 9,645,000
KASHMORE
_______________________________________________________________________________
918

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KK0274 GBLSS K.S.ALI BILWAL KHAN DOMKI


KASHMORE

A01 TOTAL EMPLOYEES RELATED EXPENSES. 526,000 718,000

A011 TOTAL PAY 1 1 526,000 552,000

A011-1 TOTAL PAY OF OFFICERS 1 1 526,000 552,000

A01101 Total Basic Pay Of Officer 1 1 526,000 552,000

A119 ASSISTANT (BPS-19) 47,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 481,000 505,000


MISTRESS

A012 TOTAL ALLOWANCES 166,000

A012-1 TOTAL REGULAR ALLOWANCES 166,000

A0122Y Ad-hoc Relief Allowance 2017 83,000


A01270 Others 83,000
1 Other 83,000

_______________________________________________________________________________
GBLSS K.S.ALI BILWAL KHAN DOMKI 526,000 718,000
KASHMORE
_______________________________________________________________________________
919

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KK0275 GBLSS MADRASAH AHYAULULOOM KASHMORE

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,800,000 3,935,000

A011 TOTAL PAY 14 14 3,121,000 1,432,000

A011-1 TOTAL PAY OF OFFICERS 1 1 485,000 509,000

A01101 Total Basic Pay Of Officer 1 1 485,000 509,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 485,000 509,000


MISTRESS

A011-2 TOTAL PAY OF OTHER STAFF 13 13 2,636,000 923,000

A01151 Total Basic Pay Other Staff 13 13 2,636,000 923,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 13 13 2,636,000 923,000

A012 TOTAL ALLOWANCES 2,679,000 2,503,000

A012-1 TOTAL REGULAR ALLOWANCES 2,679,000 2,503,000

A01202 House Rent Allowance 556,000 185,000


A01203 Conveyance Allowance 293,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 244,000
A0122M Adhoc Relief Allowance 2016 389,000 389,000
A0122Y Ad-hoc Relief Allowance 2017 491,000
A01270 Others 299,000 491,000
1 Other 491,000

_______________________________________________________________________________
GBLSS MADRASAH AHYAULULOOM KASHMORE 5,800,000 3,935,000
_______________________________________________________________________________
920

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KK0276 GBLLS ALI SHER SARKI TANGWANI KASHMORE

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,246,000 43,000 5,130,000

A011 TOTAL PAY 8 8 2,701,000 33,000 2,835,000

A011-1 TOTAL PAY OF OFFICERS 2 2 902,000 947,000

A01101 Total Basic Pay Of Officer 2 2 902,000 947,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 481,000 505,000


MISTRESS

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 6 6 1,799,000 33,000 1,888,000

A01151 Total Basic Pay Other Staff 6 6 1,799,000 33,000 1,888,000

J034 JR SCHOOL TEACHER (BPS-14) 3 3 944,000 991,000

P153 PTI (BPS-14) 1 1 347,000 364,000

S053 SENIOR CLERK (BPS-14) 33,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 2 2 508,000 533,000

A012 TOTAL ALLOWANCES 2,545,000 10,000 2,295,000

A012-1 TOTAL REGULAR ALLOWANCES 2,545,000 10,000 2,295,000

A01202 House Rent Allowance 556,000 2,000 185,000


A01203 Conveyance Allowance 293,000 3,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 1,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 1,000 244,000
A0122M Adhoc Relief Allowance 2016 313,000 3,000 313,000
A0122Y Ad-hoc Relief Allowance 2017 425,000
A01270 Others 241,000 425,000
1 Other 425,000
921

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KK0276 GBLLS ALI SHER SARKI TANGWANI KASHMORE

_______________________________________________________________________________
GBLLS ALI SHER SARKI TANGWANI KASHMORE 5,246,000 43,000 5,130,000
_______________________________________________________________________________
922

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KK0277 GBLSS ABDULLAH KHOSO TANGWANI KASHMORE

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,821,000 4,651,000

A011 TOTAL PAY 7 7 2,400,000 2,520,000

A011-1 TOTAL PAY OF OFFICERS 3 3 1,178,000 1,237,000

A01101 Total Basic Pay Of Officer 3 3 1,178,000 1,237,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 385,000 404,000


MISTRESS

H075 HIGH SCHOOL TEACHER (BPS-15) 2 2 793,000 833,000

A011-2 TOTAL PAY OF OTHER STAFF 4 4 1,222,000 1,283,000

A01151 Total Basic Pay Other Staff 4 4 1,222,000 1,283,000

J034 JR SCHOOL TEACHER (BPS-14) 3 3 944,000 991,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 1 1 278,000 292,000

A012 TOTAL ALLOWANCES 2,421,000 2,131,000

A012-1 TOTAL REGULAR ALLOWANCES 2,421,000 2,131,000

A01202 House Rent Allowance 556,000 185,000


A01203 Conveyance Allowance 293,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 244,000
A0122M Adhoc Relief Allowance 2016 243,000 243,000
A0122Y Ad-hoc Relief Allowance 2017 378,000
A01270 Others 187,000 378,000
1 Other 378,000

_______________________________________________________________________________
GBLSS ABDULLAH KHOSO TANGWANI KASHMORE 4,821,000 4,651,000
_______________________________________________________________________________
923

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KK0278 GBLSS SUHRAB KHAN DOMKI TANGWANI


KASHMORE

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,495,000 3,391,000

A011 TOTAL PAY 6 6 2,143,000 1,381,000

A011-1 TOTAL PAY OF OFFICERS 2 2 902,000 947,000

A01101 Total Basic Pay Of Officer 2 2 902,000 947,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 481,000 505,000


MISTRESS

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 4 4 1,241,000 434,000

A01151 Total Basic Pay Other Staff 4 4 1,241,000 434,000

J034 JR SCHOOL TEACHER (BPS-14) 4 4 1,241,000 434,000

A012 TOTAL ALLOWANCES 2,352,000 2,010,000

A012-1 TOTAL REGULAR ALLOWANCES 2,352,000 2,010,000

A01202 House Rent Allowance 556,000 185,000


A01203 Conveyance Allowance 293,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 244,000
A0122M Adhoc Relief Allowance 2016 204,000 204,000
A0122Y Ad-hoc Relief Allowance 2017 337,000
A01270 Others 157,000 337,000
1 Other 337,000

_______________________________________________________________________________
GBLSS SUHRAB KHAN DOMKI TANGWANI 4,495,000 3,391,000
KASHMORE
_______________________________________________________________________________
924

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KK0279 GBELS PIR BUX NOONARI TANGWANI KASHMORE

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,961,000 4,841,000

A011 TOTAL PAY 7 7 2,540,000 2,666,000

A011-1 TOTAL PAY OF OFFICERS 2 2 902,000 947,000

A01101 Total Basic Pay Of Officer 2 2 902,000 947,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 481,000 505,000


MISTRESS

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 5 5 1,638,000 1,719,000

A01151 Total Basic Pay Other Staff 5 5 1,638,000 1,719,000

D154 DRAWING TEACHER (BPS-14) 1 1 347,000 364,000

J034 JR SCHOOL TEACHER (BPS-14) 3 3 944,000 991,000

P153 PTI (BPS-14) 1 1 347,000 364,000

A012 TOTAL ALLOWANCES 2,421,000 2,175,000

A012-1 TOTAL REGULAR ALLOWANCES 2,421,000 2,175,000

A01202 House Rent Allowance 556,000 185,000


A01203 Conveyance Allowance 293,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 244,000
A0122M Adhoc Relief Allowance 2016 243,000 243,000
A0122Y Ad-hoc Relief Allowance 2017 400,000
A01270 Others 187,000 400,000
1 Other 400,000

_______________________________________________________________________________
GBELS PIR BUX NOONARI TANGWANI KASHMORE 4,961,000 4,841,000
_______________________________________________________________________________
925

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ2100 GGLSS SADI SCHOOL

A01 TOTAL EMPLOYEES RELATED EXPENSES. 2,997,000 2,361,000

A011 TOTAL PAY 1 1 827,000 868,000

A011-1 TOTAL PAY OF OFFICERS 1 1 827,000 868,000

A01101 Total Basic Pay Of Officer 1 1 827,000 868,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 827,000 868,000


MISTRESS

A119 ASSISTANT (BPS-16)

A012 TOTAL ALLOWANCES 2,170,000 1,493,000

A012-1 TOTAL REGULAR ALLOWANCES 2,170,000 1,493,000

A01202 House Rent Allowance 556,000 185,000


A01203 Conveyance Allowance 293,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 244,000
A0122M Adhoc Relief Allowance 2016 101,000 101,000
A0122Y Ad-hoc Relief Allowance 2017 130,000
A01270 Others 78,000 130,000
1 Other 130,000

_______________________________________________________________________________
GGLSS SADI SCHOOL 2,997,000 2,361,000
_______________________________________________________________________________
926

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ2101 GGELS KATHORE

A01 TOTAL EMPLOYEES RELATED EXPENSES. 2,997,000 2,361,000

A011 TOTAL PAY 1 1 827,000 868,000

A011-1 TOTAL PAY OF OFFICERS 1 1 827,000 868,000

A01101 Total Basic Pay Of Officer 1 1 827,000 868,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 827,000 868,000


MISTRESS

A119 ASSISTANT (BPS-16)

A012 TOTAL ALLOWANCES 2,170,000 1,493,000

A012-1 TOTAL REGULAR ALLOWANCES 2,170,000 1,493,000

A01202 House Rent Allowance 556,000 185,000


A01203 Conveyance Allowance 293,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 244,000
A0122M Adhoc Relief Allowance 2016 101,000 101,000
A0122Y Ad-hoc Relief Allowance 2017 130,000
A01270 Others 78,000 130,000
1 Other 130,000

_______________________________________________________________________________
GGELS KATHORE 2,997,000 2,361,000
_______________________________________________________________________________
927

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ2102 GGLSS HAJI HUSSAIN BALOCH

A01 TOTAL EMPLOYEES RELATED EXPENSES. 2,997,000 2,361,000

A011 TOTAL PAY 1 1 827,000 868,000

A011-1 TOTAL PAY OF OFFICERS 1 1 827,000 868,000

A01101 Total Basic Pay Of Officer 1 1 827,000 868,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 827,000 868,000


MISTRESS

A119 ASSISTANT (BPS-16)

A012 TOTAL ALLOWANCES 2,170,000 1,493,000

A012-1 TOTAL REGULAR ALLOWANCES 2,170,000 1,493,000

A01202 House Rent Allowance 556,000 185,000


A01203 Conveyance Allowance 293,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 244,000
A0122M Adhoc Relief Allowance 2016 101,000 101,000
A0122Y Ad-hoc Relief Allowance 2017 130,000
A01270 Others 78,000 130,000
1 Other 130,000

_______________________________________________________________________________
GGLSS HAJI HUSSAIN BALOCH 2,997,000 2,361,000
_______________________________________________________________________________
928

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ2103 GBLSS SEETA NAGAR (FAQEER SOHRAB)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 2,997,000 2,361,000

A011 TOTAL PAY 1 1 827,000 868,000

A011-1 TOTAL PAY OF OFFICERS 1 1 827,000 868,000

A01101 Total Basic Pay Of Officer 1 1 827,000 868,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 827,000 868,000


MISTRESS

A119 ASSISTANT (BPS-16)

A012 TOTAL ALLOWANCES 2,170,000 1,493,000

A012-1 TOTAL REGULAR ALLOWANCES 2,170,000 1,493,000

A01202 House Rent Allowance 556,000 185,000


A01203 Conveyance Allowance 293,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 244,000
A0122M Adhoc Relief Allowance 2016 101,000 101,000
A0122Y Ad-hoc Relief Allowance 2017 130,000
A01270 Others 78,000 130,000
1 Other 130,000

_______________________________________________________________________________
GBLSS SEETA NAGAR (FAQEER SOHRAB) 2,997,000 2,361,000
_______________________________________________________________________________
929

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ2104 GBLSS ST.ZAVIER

A01 TOTAL EMPLOYEES RELATED EXPENSES. 2,997,000 2,361,000

A011 TOTAL PAY 1 1 827,000 868,000

A011-1 TOTAL PAY OF OFFICERS 1 1 827,000 868,000

A01101 Total Basic Pay Of Officer 1 1 827,000 868,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 827,000 868,000


MISTRESS

A119 ASSISTANT (BPS-16)

A012 TOTAL ALLOWANCES 2,170,000 1,493,000

A012-1 TOTAL REGULAR ALLOWANCES 2,170,000 1,493,000

A01202 House Rent Allowance 556,000 185,000


A01203 Conveyance Allowance 293,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 244,000
A0122M Adhoc Relief Allowance 2016 101,000 101,000
A0122Y Ad-hoc Relief Allowance 2017 130,000
A01270 Others 78,000 130,000
1 Other 130,000

_______________________________________________________________________________
GBLSS ST.ZAVIER 2,997,000 2,361,000
_______________________________________________________________________________
930

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ2105 GBELSIENT LUKES

A01 TOTAL EMPLOYEES RELATED EXPENSES. 2,997,000 2,361,000

A011 TOTAL PAY 1 1 827,000 868,000

A011-1 TOTAL PAY OF OFFICERS 1 1 827,000 868,000

A01101 Total Basic Pay Of Officer 1 1 827,000 868,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 827,000 868,000


MISTRESS

A119 ASSISTANT (BPS-16)

A012 TOTAL ALLOWANCES 2,170,000 1,493,000

A012-1 TOTAL REGULAR ALLOWANCES 2,170,000 1,493,000

A01202 House Rent Allowance 556,000 185,000


A01203 Conveyance Allowance 293,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 244,000
A0122M Adhoc Relief Allowance 2016 101,000 101,000
A0122Y Ad-hoc Relief Allowance 2017 130,000
A01270 Others 78,000 130,000
1 Other 130,000

_______________________________________________________________________________
GBELSIENT LUKES 2,997,000 2,361,000
_______________________________________________________________________________
931

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ2129 GGELS GULISTAN COLONY LYARI TOWN


KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,306,000 2,628,000

A011 TOTAL PAY 8 8 1,889,000 661,000

A011-2 TOTAL PAY OF OTHER STAFF 8 8 1,889,000 661,000

A01151 Total Basic Pay Other Staff 8 8 1,889,000 661,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 8 8 1,889,000 661,000

A012 TOTAL ALLOWANCES 2,417,000 1,967,000

A012-1 TOTAL REGULAR ALLOWANCES 2,417,000 1,967,000

A01202 House Rent Allowance 556,000 185,000


A01203 Conveyance Allowance 293,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 244,000
A0122M Adhoc Relief Allowance 2016 241,000 241,000
A0122Y Ad-hoc Relief Allowance 2017 297,000
A01270 Others 185,000 297,000
1 Other 297,000

_______________________________________________________________________________
GGELS GULISTAN COLONY LYARI TOWN 4,306,000 2,628,000
KARACHI
_______________________________________________________________________________
932

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ2130 GBELS ABDULLAH SHAH GHAZI SADDAR TOWN


KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,921,000 2,373,000

A011 TOTAL PAY 8 8 1,504,000 526,000

A011-2 TOTAL PAY OF OTHER STAFF 8 8 1,504,000 526,000

A01151 Total Basic Pay Other Staff 8 8 1,504,000 526,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 8 8 1,504,000 526,000

A012 TOTAL ALLOWANCES 2,417,000 1,847,000

A012-1 TOTAL REGULAR ALLOWANCES 2,417,000 1,847,000

A01202 House Rent Allowance 556,000 185,000


A01203 Conveyance Allowance 293,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 244,000
A0122M Adhoc Relief Allowance 2016 241,000 241,000
A0122Y Ad-hoc Relief Allowance 2017 237,000
A01270 Others 185,000 237,000
1 Other 237,000

_______________________________________________________________________________
GBELS ABDULLAH SHAH GHAZI SADDAR TOWN 3,921,000 2,373,000
KARACHI
_______________________________________________________________________________
933

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0631 GBELS MUHAMMAD BUX BHAMBHARO NARA


KHAIRPUR MIRS

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,306,000 49,000 3,564,000

A011 TOTAL PAY 8 11 1,889,000 1,114,000

A011-2 TOTAL PAY OF OTHER STAFF 8 11 1,889,000 1,114,000

A01151 Total Basic Pay Other Staff 8 11 1,889,000 1,114,000

J034 JR SCHOOL TEACHER (BPS-14) 2 302,000

P036 PHYSICAL TRAINING (BPS-14) 1 151,000


INSTRUCTOR

P183 PRIMARY SCHOOL TEACHER (BPS-09) 8 8 1,889,000 661,000

A012 TOTAL ALLOWANCES 2,417,000 49,000 2,450,000

A012-1 TOTAL REGULAR ALLOWANCES 2,417,000 49,000 2,450,000

A01202 House Rent Allowance 556,000 9,000 291,000


A01203 Conveyance Allowance 293,000 16,000 430,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 1,000
A0120X Ad - hoc Allowance - 2010 488,000
A01217 Medical Allowance 66,000
A0121T Adhoc Relief Allowance 2013 166,000 210,000
A0122C Adhoc Relief Allowance - 2015 244,000 2,000 305,000
A0122M Adhoc Relief Allowance 2016 241,000 8,000 302,000
A0122Y Ad-hoc Relief Allowance 2017 14,000 304,000
A01270 Others 185,000 297,000
1 Other 297,000

_______________________________________________________________________________
GBELS MUHAMMAD BUX BHAMBHARO NARA 4,306,000 49,000 3,564,000
KHAIRPUR MIRS
_______________________________________________________________________________
934

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0632 GBELS HARYAH SOBHODERO KHAIRPUR MIRS

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,306,000 34,000 2,628,000

A011 TOTAL PAY 8 8 1,889,000 661,000

A011-2 TOTAL PAY OF OTHER STAFF 8 8 1,889,000 661,000

A01151 Total Basic Pay Other Staff 8 8 1,889,000 661,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 8 8 1,889,000 661,000

A012 TOTAL ALLOWANCES 2,417,000 34,000 1,967,000

A012-1 TOTAL REGULAR ALLOWANCES 2,417,000 34,000 1,967,000

A01202 House Rent Allowance 556,000 6,000 185,000


A01203 Conveyance Allowance 293,000 10,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 2,000 244,000
A0122M Adhoc Relief Allowance 2016 241,000 6,000 241,000
A0122Y Ad-hoc Relief Allowance 2017 10,000 297,000
A01270 Others 185,000 297,000
1 Other 297,000

_______________________________________________________________________________
GBELS HARYAH SOBHODERO KHAIRPUR MIRS 4,306,000 34,000 2,628,000
_______________________________________________________________________________
935

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

LN0483 GBELS PURANI GUD BAKRANI LARKANA.

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,707,000 4,409,000

A011 TOTAL PAY 12 12 3,941,000 2,011,000

A011-1 TOTAL PAY OF OFFICERS 2 2 902,000 947,000

A01101 Total Basic Pay Of Officer 2 2 902,000 947,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 481,000 505,000


MISTRESS

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 10 10 3,039,000 1,064,000

A01151 Total Basic Pay Other Staff 10 10 3,039,000 1,064,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 10 10 3,039,000 1,064,000

A012 TOTAL ALLOWANCES 2,766,000 2,398,000

A012-1 TOTAL REGULAR ALLOWANCES 2,766,000 2,398,000

A01202 House Rent Allowance 556,000 185,000


A01203 Conveyance Allowance 293,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 244,000
A0122M Adhoc Relief Allowance 2016 438,000 438,000
A0122Y Ad-hoc Relief Allowance 2017 621,000
A01270 Others 337,000 207,000
1 Other 207,000

_______________________________________________________________________________
GBELS PURANI GUD BAKRANI LARKANA. 6,707,000 4,409,000
_______________________________________________________________________________
936

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

LN0484 GBELS BACHAL MAHESSAR. LARKANA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,990,000 144,000 4,567,000

A011 TOTAL PAY 12 12 4,171,000 95,000 2,091,000

A011-1 TOTAL PAY OF OFFICERS 2 2 902,000 95,000 947,000

A01101 Total Basic Pay Of Officer 2 2 902,000 95,000 947,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 481,000 505,000


MISTRESS

A119 ASSISTANT (BPS-16) 95,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 10 10 3,269,000 1,144,000

A01151 Total Basic Pay Other Staff 10 10 3,269,000 1,144,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 10 10 3,269,000 1,144,000

A012 TOTAL ALLOWANCES 2,819,000 49,000 2,476,000

A012-1 TOTAL REGULAR ALLOWANCES 2,819,000 49,000 2,476,000

A01202 House Rent Allowance 556,000 9,000 185,000


A01203 Conveyance Allowance 293,000 16,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 2,000 244,000
A0122M Adhoc Relief Allowance 2016 468,000 8,000 468,000
A0122Y Ad-hoc Relief Allowance 2017 14,000 657,000
A01270 Others 360,000 219,000
1 Other 219,000

_______________________________________________________________________________
GBELS BACHAL MAHESSAR. LARKANA 6,990,000 144,000 4,567,000
_______________________________________________________________________________
937

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

LN0485 GBLSS USMAN KALHORO P.O M SAFAR LASHARI


TALUKA DOKRI LARKANA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 11,688,000 341,000 6,811,000

A011 TOTAL PAY 29 29 8,011,000 239,000 3,678,000

A011-1 TOTAL PAY OF OFFICERS 2 2 902,000 239,000 947,000

A01101 Total Basic Pay Of Officer 2 2 902,000 239,000 947,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 481,000 505,000


MISTRESS

A119 ASSISTANT (BPS-16) 239,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 27 27 7,109,000 2,731,000

A01151 Total Basic Pay Other Staff 27 27 7,109,000 2,731,000

D154 DRAWING TEACHER (BPS-14) 1 1 347,000 364,000

J034 JR SCHOOL TEACHER (BPS-14) 10 10 3,032,000 1,061,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 16 16 3,730,000 1,306,000

A012 TOTAL ALLOWANCES 3,677,000 102,000 3,133,000

A012-1 TOTAL REGULAR ALLOWANCES 3,677,000 102,000 3,133,000

A01202 House Rent Allowance 556,000 14,000 185,000


A01203 Conveyance Allowance 293,000 16,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A01217 Medical Allowance 12,000
A0121T Adhoc Relief Allowance 2013 166,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 4,000 244,000
A0122M Adhoc Relief Allowance 2016 953,000 20,000 318,000
A0122Y Ad-hoc Relief Allowance 2017 36,000 1,262,000
A01270 Others 733,000 421,000
1 Other 421,000
938

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

LN0485 GBLSS USMAN KALHORO P.O M SAFAR LASHARI


TALUKA DOKRI LARKANA

_______________________________________________________________________________
GBLSS USMAN KALHORO P.O M SAFAR LASHARI 11,688,000 341,000 6,811,000
TALUKA DOKRI LARKANA
_______________________________________________________________________________
939

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

LN0486 GGLSS NAU ABAD. BAKRANI LARKANA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 11,688,000 551,000 6,811,000

A011 TOTAL PAY 29 29 8,011,000 364,000 3,678,000

A011-1 TOTAL PAY OF OFFICERS 2 2 902,000 364,000 947,000

A01101 Total Basic Pay Of Officer 2 2 902,000 364,000 947,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 481,000 505,000


MISTRESS

A119 ASSISTANT (BPS-16) 364,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 27 27 7,109,000 2,731,000

A01151 Total Basic Pay Other Staff 27 27 7,109,000 2,731,000

D154 DRAWING TEACHER (BPS-14) 1 1 347,000 364,000

J034 JR SCHOOL TEACHER (BPS-14) 10 10 3,032,000 1,061,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 16 16 3,730,000 1,306,000

A012 TOTAL ALLOWANCES 3,677,000 187,000 3,133,000

A012-1 TOTAL REGULAR ALLOWANCES 3,677,000 187,000 3,133,000

A01202 House Rent Allowance 556,000 35,000 185,000


A01203 Conveyance Allowance 293,000 60,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 6,000 244,000
A0122M Adhoc Relief Allowance 2016 953,000 31,000 318,000
A0122Y Ad-hoc Relief Allowance 2017 55,000 1,262,000
A01270 Others 733,000 421,000
1 Other 421,000
940

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

LN0486 GGLSS NAU ABAD. BAKRANI LARKANA

_______________________________________________________________________________
GGLSS NAU ABAD. BAKRANI LARKANA 11,688,000 551,000 6,811,000
_______________________________________________________________________________
941

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

LN0487 GBELS DODO SANHARI LARKANA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 11,688,000 551,000 6,811,000

A011 TOTAL PAY 29 29 8,011,000 364,000 3,678,000

A011-1 TOTAL PAY OF OFFICERS 2 2 902,000 364,000 947,000

A01101 Total Basic Pay Of Officer 2 2 902,000 364,000 947,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 481,000 505,000


MISTRESS

A119 ASSISTANT (BPS-16) 364,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 27 27 7,109,000 2,731,000

A01151 Total Basic Pay Other Staff 27 27 7,109,000 2,731,000

D154 DRAWING TEACHER (BPS-14) 1 1 347,000 364,000

J034 JR SCHOOL TEACHER (BPS-14) 10 10 3,032,000 1,061,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 16 16 3,730,000 1,306,000

A012 TOTAL ALLOWANCES 3,677,000 187,000 3,133,000

A012-1 TOTAL REGULAR ALLOWANCES 3,677,000 187,000 3,133,000

A01202 House Rent Allowance 556,000 35,000 185,000


A01203 Conveyance Allowance 293,000 60,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 6,000 244,000
A0122M Adhoc Relief Allowance 2016 953,000 31,000 318,000
A0122Y Ad-hoc Relief Allowance 2017 55,000 1,262,000
A01270 Others 733,000 421,000
1 Other 421,000
942

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

LN0487 GBELS DODO SANHARI LARKANA

_______________________________________________________________________________
GBELS DODO SANHARI LARKANA 11,688,000 551,000 6,811,000
_______________________________________________________________________________
943

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MP0486 TEO KOT GHULAM MUHAMMAD (F) MIRPURKHAS

A01 TOTAL EMPLOYEES RELATED EXPENSES. 40,461,000 6,990,000 21,059,000

A011 TOTAL PAY 109 110 31,515,000 4,877,000 11,879,000

A011-1 TOTAL PAY OF OFFICERS 11 11 4,622,000 1,010,000 2,178,000

A01101 Total Basic Pay Of Officer 11 11 4,622,000 1,010,000 2,178,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 800,000 840,000

A119 ASSISTANT (BPS-16) 1,010,000

C276 COMPUTER INSTRUCTOR (BPS-16) 5 5 1,911,000 669,000

H075 HIGH SCHOOL TEACHER (BPS-15) 5 5 1,911,000 669,000

A011-2 TOTAL PAY OF OTHER STAFF 98 99 26,893,000 3,867,000 9,701,000

A01151 Total Basic Pay Other Staff 98 99 26,893,000 3,867,000 9,701,000

H075 HIGH SCHOOL TEACHER (BPS-15) 9 9 2,891,000 1,012,000

D154 DRAWING TEACHER (BPS-14) 4 4 1,241,000 434,000

J034 JR SCHOOL TEACHER (BPS-14) 29 29 8,701,000 3,045,000

O044 ORIENTIAL TEACHER (BPS-14) 10 10 3,032,000 1,061,000

P036 PHYSICAL TRAINING (BPS-14) 8 8 2,435,000 852,000


INSTRUCTOR

S053 SENIOR CLERK (BPS-14) 3,867,000

C146 COMPUTER OPERATOR (BPS-12) 1 131,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 32 32 7,411,000 2,594,000

L003 LAB ASSISTANT (BPS-02) 5 5 955,000 334,000

N003 NAIB QASID (BPS-01) 1 1 227,000 238,000

A012 TOTAL ALLOWANCES 8,946,000 2,113,000 9,180,000

A012-1 TOTAL REGULAR ALLOWANCES 8,946,000 2,113,000 9,180,000

A01202 House Rent Allowance 556,000 281,000 209,000


A01203 Conveyance Allowance 293,000 573,000 327,000
944

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MP0486 TEO KOT GHULAM MUHAMMAD (F) MIRPURKHAS

A01207 Washing Allowance 244,000 244,000


A0120D Integrated Allowance 1,000
A0120X Ad - hoc Allowance - 2010 488,000
A01217 Medical Allowance 17,000
A0121T Adhoc Relief Allowance 2013 166,000 50,000 176,000
A0122C Adhoc Relief Allowance - 2015 244,000 78,000 257,000
A0122M Adhoc Relief Allowance 2016 3,931,000 399,000 1,323,000
A0122Y Ad-hoc Relief Allowance 2017 732,000 4,971,000
A01270 Others 3,024,000 1,655,000
1 Other 1,655,000

_______________________________________________________________________________
TEO KOT GHULAM MUHAMMAD (F) MIRPURKHAS 40,461,000 6,990,000 21,059,000
_______________________________________________________________________________
945

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MP0487 TEO KOT GHULAM MUHAMMAD (M) MIRPURKHAS

A01 TOTAL EMPLOYEES RELATED EXPENSES. 57,314,000 11,532,000 23,395,000

A011 TOTAL PAY 156 157 45,180,000 7,963,000 10,777,000

A011-1 TOTAL PAY OF OFFICERS 1 1 800,000 3,215,000 840,000

A01101 Total Basic Pay Of Officer 1 1 800,000 3,215,000 840,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 800,000 840,000

A119 ASSISTANT (BPS-16) 3,215,000

A011-2 TOTAL PAY OF OTHER STAFF 155 156 44,380,000 4,748,000 9,937,000

A01151 Total Basic Pay Other Staff 155 156 44,380,000 4,748,000 9,937,000

H075 HIGH SCHOOL TEACHER (BPS-15) 5 5 2,259,000 791,000

D154 DRAWING TEACHER (BPS-14) 1 1 347,000 364,000

J034 JR SCHOOL TEACHER (BPS-14) 12 12 4,225,000 1,479,000

O044 ORIENTIAL TEACHER (BPS-14) 8 8 2,435,000 852,000

P036 PHYSICAL TRAINING (BPS-14) 4 4 1,241,000 434,000


INSTRUCTOR

S053 SENIOR CLERK (BPS-14) 4,748,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 125 125 33,873,000 5,928,000

N003 NAIB QASID (BPS-01) 1 89,000

A012 TOTAL ALLOWANCES 12,134,000 3,569,000 12,618,000

A012-1 TOTAL REGULAR ALLOWANCES 12,134,000 3,569,000 12,618,000

A01202 House Rent Allowance 556,000 539,000 201,000


A01203 Conveyance Allowance 293,000 938,000 314,000
A01207 Washing Allowance 244,000 7,000 244,000
A0120D Integrated Allowance 1,000
A0120X Ad - hoc Allowance - 2010 488,000
A01217 Medical Allowance 17,000
A0121T Adhoc Relief Allowance 2013 166,000 115,000 173,000
A0122C Adhoc Relief Allowance - 2015 244,000 126,000 253,000
946

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MP0487 TEO KOT GHULAM MUHAMMAD (M) MIRPURKHAS

A0122M Adhoc Relief Allowance 2016 5,733,000 650,000 1,920,000


A0122Y Ad-hoc Relief Allowance 2017 1,194,000 7,123,000
A01270 Others 4,410,000 2,372,000
1 Other 2,372,000

_______________________________________________________________________________
TEO KOT GHULAM MUHAMMAD (M) MIRPURKHAS 57,314,000 11,532,000 23,395,000
_______________________________________________________________________________
947

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MP0488 GBLSS MUHAMMAD KHAN TALPUR JHUDO


MIRPURKHAS

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,718,000 190,000 3,543,000

A011 TOTAL PAY 10 10 3,039,000 1,064,000

A011-2 TOTAL PAY OF OTHER STAFF 10 10 3,039,000 1,064,000

A01151 Total Basic Pay Other Staff 10 10 3,039,000 1,064,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 10 10 3,039,000 1,064,000

A012 TOTAL ALLOWANCES 2,679,000 190,000 2,479,000

A012-1 TOTAL REGULAR ALLOWANCES 2,679,000 190,000 2,479,000

A01202 House Rent Allowance 556,000 36,000 185,000


A01203 Conveyance Allowance 293,000 61,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 6,000 244,000
A0122M Adhoc Relief Allowance 2016 389,000 31,000 389,000
A0122Y Ad-hoc Relief Allowance 2017 56,000 479,000
A01270 Others 299,000 479,000
1 Other 479,000

_______________________________________________________________________________
GBLSS MUHAMMAD KHAN TALPUR JHUDO 5,718,000 190,000 3,543,000
MIRPURKHAS
_______________________________________________________________________________
948

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MP0489 GGLSS GHARIBABAD MIRPURKHAS

A01 TOTAL EMPLOYEES RELATED EXPENSES. 10,824,000 562,000 6,889,000

A011 TOTAL PAY 14 14 7,308,000 372,000 3,935,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,274,000 372,000 1,338,000

A01101 Total Basic Pay Of Officer 2 2 1,274,000 372,000 1,338,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 481,000 505,000


MISTRESS

A119 ASSISTANT (BPS-16) 372,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 793,000 833,000

A011-2 TOTAL PAY OF OTHER STAFF 12 12 6,034,000 2,597,000

A01151 Total Basic Pay Other Staff 12 12 6,034,000 2,597,000

J034 JR SCHOOL TEACHER (BPS-14) 1 1 347,000 364,000

P153 PTI (BPS-14) 1 1 347,000 364,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 10 10 5,340,000 1,869,000

A012 TOTAL ALLOWANCES 3,516,000 190,000 2,954,000

A012-1 TOTAL REGULAR ALLOWANCES 3,516,000 190,000 2,954,000

A01202 House Rent Allowance 556,000 36,000 185,000


A01203 Conveyance Allowance 293,000 61,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 6,000 244,000
A0122M Adhoc Relief Allowance 2016 862,000 31,000 287,000
A0122Y Ad-hoc Relief Allowance 2017 56,000 1,151,000
A01270 Others 663,000 384,000
1 Other 384,000
949

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MP0489 GGLSS GHARIBABAD MIRPURKHAS

_______________________________________________________________________________
GGLSS GHARIBABAD MIRPURKHAS 10,824,000 562,000 6,889,000
_______________________________________________________________________________
950

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MP0490 GBELS CACK NO.3 SUHELLO8 DAUR


MIRPURKHAS.

A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,737,000 2,549,000

A011 TOTAL PAY 7 7 1,429,000 788,000

A011-1 TOTAL PAY OF OFFICERS 1 1 411,000 432,000

A01101 Total Basic Pay Of Officer 1 1 411,000 432,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 411,000 432,000


MISTRESS

A011-2 TOTAL PAY OF OTHER STAFF 6 6 1,018,000 356,000

A01151 Total Basic Pay Other Staff 6 6 1,018,000 356,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 6 6 1,018,000 356,000

A012 TOTAL ALLOWANCES 2,308,000 1,761,000

A012-1 TOTAL REGULAR ALLOWANCES 2,308,000 1,761,000

A01202 House Rent Allowance 556,000 185,000


A01203 Conveyance Allowance 293,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 244,000
A0122M Adhoc Relief Allowance 2016 179,000 179,000
A0122Y Ad-hoc Relief Allowance 2017 225,000
A01270 Others 138,000 225,000
1 Other 225,000

_______________________________________________________________________________
GBELS CACK NO.3 SUHELLO8 DAUR 3,737,000 2,549,000
MIRPURKHAS.
_______________________________________________________________________________
951

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MY0224 GBLSS BAU KHAN PATHAN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 2,997,000 2,361,000

A011 TOTAL PAY 1 1 827,000 868,000

A011-1 TOTAL PAY OF OFFICERS 1 1 827,000 868,000

A01101 Total Basic Pay Of Officer 1 1 827,000 868,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 827,000 868,000


MISTRESS

A119 ASSISTANT (BPS-16)

A012 TOTAL ALLOWANCES 2,170,000 1,493,000

A012-1 TOTAL REGULAR ALLOWANCES 2,170,000 1,493,000

A01202 House Rent Allowance 556,000 185,000


A01203 Conveyance Allowance 293,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 244,000
A0122M Adhoc Relief Allowance 2016 101,000 101,000
A0122Y Ad-hoc Relief Allowance 2017 130,000
A01270 Others 78,000 130,000
1 Other 130,000

_______________________________________________________________________________
GBLSS BAU KHAN PATHAN 2,997,000 2,361,000
_______________________________________________________________________________
952

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MY0227 GBLSS SHAIKHTEAR MITIARI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,587,000 2,408,000

A011 TOTAL PAY 5 5 1,315,000 703,000

A011-2 TOTAL PAY OF OTHER STAFF 5 5 1,315,000 703,000

A01151 Total Basic Pay Other Staff 5 5 1,315,000 703,000

J034 JR SCHOOL TEACHER (BPS-14) 1 1 347,000 364,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 4 4 968,000 339,000

A012 TOTAL ALLOWANCES 2,272,000 1,705,000

A012-1 TOTAL REGULAR ALLOWANCES 2,272,000 1,705,000

A01202 House Rent Allowance 556,000 185,000


A01203 Conveyance Allowance 293,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 244,000
A0122M Adhoc Relief Allowance 2016 159,000 159,000
A0122Y Ad-hoc Relief Allowance 2017 207,000
A01270 Others 122,000 207,000
1 Other 207,000

_______________________________________________________________________________
GBLSS SHAIKHTEAR MITIARI 3,587,000 2,408,000
_______________________________________________________________________________
953

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MY0228 GBELS AZAD PIR JHANDO SAEEDABAD


MAITIARI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 7,348,000 4,217,000

A011 TOTAL PAY 11 11 4,373,000 1,981,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 675,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A011-2 TOTAL PAY OF OTHER STAFF 10 10 3,730,000 1,306,000

A01151 Total Basic Pay Other Staff 10 10 3,730,000 1,306,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 10 10 3,730,000 1,306,000

A012 TOTAL ALLOWANCES 2,975,000 2,236,000

A012-1 TOTAL REGULAR ALLOWANCES 2,975,000 2,236,000

A01202 House Rent Allowance 556,000 185,000


A01203 Conveyance Allowance 293,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 244,000
A0122M Adhoc Relief Allowance 2016 556,000 185,000
A0122Y Ad-hoc Relief Allowance 2017 689,000
A01270 Others 428,000 230,000
1 Other 230,000

_______________________________________________________________________________
GBELS AZAD PIR JHANDO SAEEDABAD 7,348,000 4,217,000
MAITIARI
_______________________________________________________________________________
954

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MY0229 GBLSS SOOMAR CHAND MITIARI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,944,000 532,000 4,230,000

A011 TOTAL PAY 8 8 3,994,000 343,000 2,078,000

A011-1 TOTAL PAY OF OFFICERS 5 5 3,022,000 343,000 1,058,000

A01101 Total Basic Pay Of Officer 5 5 3,022,000 343,000 1,058,000

H041 HEAD MASTER / HEAD (BPS-17) 5 5 3,022,000 1,058,000


MISTRESS

A119 ASSISTANT (BPS-16) 343,000

A011-2 TOTAL PAY OF OTHER STAFF 3 3 972,000 1,020,000

A01151 Total Basic Pay Other Staff 3 3 972,000 1,020,000

J034 JR SCHOOL TEACHER (BPS-14) 1 1 347,000 364,000

P153 PTI (BPS-14) 1 1 347,000 364,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 1 1 278,000 292,000

A012 TOTAL ALLOWANCES 2,950,000 189,000 2,152,000

A012-1 TOTAL REGULAR ALLOWANCES 2,950,000 189,000 2,152,000

A01202 House Rent Allowance 556,000 32,000 185,000


A01203 Conveyance Allowance 293,000 55,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A01217 Medical Allowance 20,000
A0121T Adhoc Relief Allowance 2013 166,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 6,000 244,000
A0122M Adhoc Relief Allowance 2016 542,000 25,000 181,000
A0122Y Ad-hoc Relief Allowance 2017 51,000 629,000
A01270 Others 417,000 210,000
1 Other 210,000

_______________________________________________________________________________
GBLSS SOOMAR CHAND MITIARI 6,944,000 532,000 4,230,000
_______________________________________________________________________________
955

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MY0230 GBLSS SCARP WAPDA COLONY HALA MITIARI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 11,688,000 444,000 6,811,000

A011 TOTAL PAY 29 29 8,011,000 296,000 3,678,000

A011-1 TOTAL PAY OF OFFICERS 2 2 902,000 296,000 947,000

A01101 Total Basic Pay Of Officer 2 2 902,000 296,000 947,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 481,000 505,000


MISTRESS

A119 ASSISTANT (BPS-16) 296,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 27 27 7,109,000 2,731,000

A01151 Total Basic Pay Other Staff 27 27 7,109,000 2,731,000

D154 DRAWING TEACHER (BPS-14) 1 1 347,000 364,000

J034 JR SCHOOL TEACHER (BPS-14) 10 10 3,032,000 1,061,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 16 16 3,730,000 1,306,000

A012 TOTAL ALLOWANCES 3,677,000 148,000 3,133,000

A012-1 TOTAL REGULAR ALLOWANCES 3,677,000 148,000 3,133,000

A01202 House Rent Allowance 556,000 28,000 185,000


A01203 Conveyance Allowance 293,000 47,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 5,000 244,000
A0122M Adhoc Relief Allowance 2016 953,000 24,000 318,000
A0122Y Ad-hoc Relief Allowance 2017 44,000 1,262,000
A01270 Others 733,000 421,000
1 Other 421,000
956

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MY0230 GBLSS SCARP WAPDA COLONY HALA MITIARI

_______________________________________________________________________________
GBLSS SCARP WAPDA COLONY HALA MITIARI 11,688,000 444,000 6,811,000
_______________________________________________________________________________
957

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

NX0368 GBLSS ZUHRA CHANG MEHRABPUR NAUSHERO


FEROZE

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,544,000 4,523,000

A011 TOTAL PAY 12 12 3,598,000 2,455,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,064,000 1,117,000

A01101 Total Basic Pay Of Officer 2 2 1,064,000 1,117,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 10 10 2,534,000 1,338,000

A01151 Total Basic Pay Other Staff 10 10 2,534,000 1,338,000

J034 JR SCHOOL TEACHER (BPS-14) 2 2 645,000 677,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 8 8 1,889,000 661,000

A012 TOTAL ALLOWANCES 2,946,000 2,068,000

A012-1 TOTAL REGULAR ALLOWANCES 2,946,000 2,068,000

A01202 House Rent Allowance 556,000 185,000


A01203 Conveyance Allowance 293,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 244,000
A0122M Adhoc Relief Allowance 2016 540,000 180,000
A0122Y Ad-hoc Relief Allowance 2017 567,000
A01270 Others 415,000 189,000
1 Other 189,000

_______________________________________________________________________________
GBLSS ZUHRA CHANG MEHRABPUR NAUSHERO 6,544,000 4,523,000
FEROZE
_______________________________________________________________________________
958

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

NX0369 GBMS KARO MEMON BHIRYA NAUSHERO FEROZE

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,641,000 165,000 4,821,000

A011 TOTAL PAY 14 14 3,896,000 116,000 2,446,000

A011-1 TOTAL PAY OF OFFICERS 2 2 902,000 116,000 947,000

A01101 Total Basic Pay Of Officer 2 2 902,000 116,000 947,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 481,000 505,000


MISTRESS

A119 ASSISTANT (BPS-16) 116,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 12 12 2,994,000 1,499,000

A01151 Total Basic Pay Other Staff 12 12 2,994,000 1,499,000

J034 JR SCHOOL TEACHER (BPS-14) 2 2 645,000 677,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 10 10 2,349,000 822,000

A012 TOTAL ALLOWANCES 2,745,000 49,000 2,375,000

A012-1 TOTAL REGULAR ALLOWANCES 2,745,000 49,000 2,375,000

A01202 House Rent Allowance 556,000 9,000 185,000


A01203 Conveyance Allowance 293,000 16,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 2,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 244,000
A0122M Adhoc Relief Allowance 2016 426,000 8,000 426,000
A0122Y Ad-hoc Relief Allowance 2017 14,000 613,000
A01270 Others 328,000 204,000
1 Other 204,000

_______________________________________________________________________________
GBMS KARO MEMON BHIRYA NAUSHERO FEROZE 6,641,000 165,000 4,821,000
_______________________________________________________________________________
959

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

NX0370 GGLSS ABJI NAUSHERO FEROZE

A01 TOTAL EMPLOYEES RELATED EXPENSES. 36,648,000 461,000 11,975,000

A011 TOTAL PAY 23 23 8,106,000 315,000 3,773,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 315,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 315,000 675,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 315,000

A011-2 TOTAL PAY OF OTHER STAFF 22 22 7,463,000 3,098,000

A01151 Total Basic Pay Other Staff 22 22 7,463,000 3,098,000

J034 JR SCHOOL TEACHER (BPS-14) 2 2 694,000 729,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 20 20 6,769,000 2,369,000

A012 TOTAL ALLOWANCES 28,542,000 146,000 8,202,000

A012-1 TOTAL REGULAR ALLOWANCES 28,542,000 146,000 8,202,000

A01202 House Rent Allowance 1,112,000 9,000 371,000


A01203 Conveyance Allowance 586,000 16,000 195,000
A01207 Washing Allowance 488,000 488,000
A0120X Ad - hoc Allowance - 2010 976,000
A0121T Adhoc Relief Allowance 2013 332,000 2,000 332,000
A0122C Adhoc Relief Allowance - 2015 488,000 488,000
A0122M Adhoc Relief Allowance 2016 13,882,000 8,000 4,627,000
A0122Y Ad-hoc Relief Allowance 2017 34,000 1,276,000
A01270 Others 10,678,000 77,000 425,000
1 Other 425,000

_______________________________________________________________________________
GGLSS ABJI NAUSHERO FEROZE 36,648,000 461,000 11,975,000
_______________________________________________________________________________
960

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

NX0371 GBLSS ALLAH DITTO JATOI NAUSHERO FEROZE

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,858,000 3,870,000

A011 TOTAL PAY 8 8 2,448,000 1,731,000

A011-1 TOTAL PAY OF OFFICERS 2 2 902,000 947,000

A01101 Total Basic Pay Of Officer 2 2 902,000 947,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 481,000 505,000


MISTRESS

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 6 6 1,546,000 784,000

A01151 Total Basic Pay Other Staff 6 6 1,546,000 784,000

J034 JR SCHOOL TEACHER (BPS-14) 1 1 347,000 364,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 5 5 1,199,000 420,000

A012 TOTAL ALLOWANCES 2,410,000 2,139,000

A012-1 TOTAL REGULAR ALLOWANCES 2,410,000 2,139,000

A01202 House Rent Allowance 556,000 185,000


A01203 Conveyance Allowance 293,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 244,000
A0122M Adhoc Relief Allowance 2016 237,000 237,000
A0122Y Ad-hoc Relief Allowance 2017 385,000
A01270 Others 182,000 385,000
1 Other 385,000

_______________________________________________________________________________
GBLSS ALLAH DITTO JATOI NAUSHERO FEROZE 4,858,000 3,870,000
_______________________________________________________________________________
961

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

NX0372 GBLSS ACHAR BHANBHAN MEHRABPUR NAUSHERO


FEROZE

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,285,000 422,000 3,794,000

A011 TOTAL PAY 12 12 2,696,000 263,000 1,474,000

A011-1 TOTAL PAY OF OFFICERS 1 1 411,000 263,000 432,000

A01101 Total Basic Pay Of Officer 1 1 411,000 263,000 432,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 411,000 432,000


MISTRESS

A119 ASSISTANT (BPS-16) 263,000

A011-2 TOTAL PAY OF OTHER STAFF 11 11 2,285,000 1,042,000

A01151 Total Basic Pay Other Staff 11 11 2,285,000 1,042,000

J034 JR SCHOOL TEACHER (BPS-14) 1 1 347,000 364,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 10 10 1,938,000 678,000

A012 TOTAL ALLOWANCES 2,589,000 159,000 2,320,000

A012-1 TOTAL REGULAR ALLOWANCES 2,589,000 159,000 2,320,000

A01202 House Rent Allowance 556,000 9,000 185,000


A01203 Conveyance Allowance 293,000 16,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 1,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 57,000 244,000
A0122M Adhoc Relief Allowance 2016 338,000 6,000 338,000
A0122Y Ad-hoc Relief Allowance 2017 70,000 425,000
A01270 Others 260,000 425,000
1 Other 425,000

_______________________________________________________________________________
GBLSS ACHAR BHANBHAN MEHRABPUR NAUSHERO 5,285,000 422,000 3,794,000
FEROZE
_______________________________________________________________________________
962

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

NX0373 GBMS ALLAH BUX TANWRI KANDIARO NAUSHERO


FEROZE

A01 TOTAL EMPLOYEES RELATED EXPENSES. 11,204,000 507,000 6,093,000

A011 TOTAL PAY 18 18 7,470,000 377,000 3,064,000

A011-1 TOTAL PAY OF OFFICERS 4 4 1,809,000 377,000 1,083,000

A01101 Total Basic Pay Of Officer 4 4 1,809,000 377,000 1,083,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 377,000

H075 HIGH SCHOOL TEACHER (BPS-15) 3 3 1,166,000 408,000

A011-2 TOTAL PAY OF OTHER STAFF 14 14 5,661,000 1,981,000

A01151 Total Basic Pay Other Staff 14 14 5,661,000 1,981,000

J034 JR SCHOOL TEACHER (BPS-14) 4 4 1,241,000 434,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 10 10 4,420,000 1,547,000

A012 TOTAL ALLOWANCES 3,734,000 130,000 3,029,000

A012-1 TOTAL REGULAR ALLOWANCES 3,734,000 130,000 3,029,000

A01202 House Rent Allowance 556,000 9,000 185,000


A01203 Conveyance Allowance 293,000 16,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 3,000 244,000
A0122M Adhoc Relief Allowance 2016 985,000 15,000 328,000
A0122Y Ad-hoc Relief Allowance 2017 27,000 1,177,000
A01270 Others 758,000 60,000 392,000
1 Other 392,000
963

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

NX0373 GBMS ALLAH BUX TANWRI KANDIARO NAUSHERO


FEROZE

_______________________________________________________________________________
GBMS ALLAH BUX TANWRI KANDIARO NAUSHERO 11,204,000 507,000 6,093,000
FEROZE
_______________________________________________________________________________
964

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

NX0374 GBLSS KHAINTO MAHESAR MEHRABPUR


NAUSHERO FEROZE

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,642,000 552,000 3,838,000

A011 TOTAL PAY 10 10 3,076,000 363,000 1,413,000

A011-1 TOTAL PAY OF OFFICERS 4 4 1,647,000 363,000 913,000

A01101 Total Basic Pay Of Officer 4 4 1,647,000 363,000 913,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 481,000 505,000


MISTRESS

A119 ASSISTANT (BPS-16) 363,000

H075 HIGH SCHOOL TEACHER (BPS-15) 3 3 1,166,000 408,000

A011-2 TOTAL PAY OF OTHER STAFF 6 6 1,429,000 500,000

A01151 Total Basic Pay Other Staff 6 6 1,429,000 500,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 6 6 1,429,000 500,000

A012 TOTAL ALLOWANCES 2,566,000 189,000 2,425,000

A012-1 TOTAL REGULAR ALLOWANCES 2,566,000 189,000 2,425,000

A01202 House Rent Allowance 556,000 14,000 185,000


A01203 Conveyance Allowance 293,000 23,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 3,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 244,000
A0122M Adhoc Relief Allowance 2016 325,000 12,000 325,000
A0122Y Ad-hoc Relief Allowance 2017 93,000 484,000
A01270 Others 250,000 44,000 484,000
1 Other 484,000

_______________________________________________________________________________
GBLSS KHAINTO MAHESAR MEHRABPUR 5,642,000 552,000 3,838,000
NAUSHERO FEROZE
_______________________________________________________________________________
965

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

NX0375 GBLSS WARD NO. I DASTGEER COLONY MORO


NAUSHERO FEROZE

A01 TOTAL EMPLOYEES RELATED EXPENSES. 21,977,000 10,974,000

A011 TOTAL PAY 38 38 14,711,000 5,392,000

A011-1 TOTAL PAY OF OFFICERS 11 11 5,180,000 1,813,000

A01101 Total Basic Pay Of Officer 11 11 5,180,000 1,813,000

H041 HEAD MASTER / HEAD (BPS-17) 4 4 2,476,000 867,000


MISTRESS

H075 HIGH SCHOOL TEACHER (BPS-15) 7 7 2,704,000 946,000

A011-2 TOTAL PAY OF OTHER STAFF 27 27 9,531,000 3,579,000

A01151 Total Basic Pay Other Staff 27 27 9,531,000 3,579,000

D154 DRAWING TEACHER (BPS-14) 1 1 347,000 364,000

J034 JR SCHOOL TEACHER (BPS-14) 7 7 2,185,000 765,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 19 19 6,999,000 2,450,000

A012 TOTAL ALLOWANCES 7,266,000 5,582,000

A012-1 TOTAL REGULAR ALLOWANCES 7,266,000 5,582,000

A01202 House Rent Allowance 1,112,000 371,000


A01203 Conveyance Allowance 586,000 195,000
A01207 Washing Allowance 488,000 488,000
A0120X Ad - hoc Allowance - 2010 976,000
A0121T Adhoc Relief Allowance 2013 332,000 332,000
A0122C Adhoc Relief Allowance - 2015 488,000 488,000
A0122M Adhoc Relief Allowance 2016 1,856,000 619,000
A0122Y Ad-hoc Relief Allowance 2017 2,317,000
A01270 Others 1,428,000 772,000
1 Other 772,000
966

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

NX0375 GBLSS WARD NO. I DASTGEER COLONY MORO


NAUSHERO FEROZE

_______________________________________________________________________________
GBLSS WARD NO. I DASTGEER COLONY MORO 21,977,000 10,974,000
NAUSHERO FEROZE
_______________________________________________________________________________
967

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

NX0377 GGMS UMAR MEMON MEHRABPUR NAUSHERO


FEROZE

A01 TOTAL EMPLOYEES RELATED EXPENSES. 8,596,000 224,000 5,968,000

A011 TOTAL PAY 16 16 5,487,000 152,000 3,473,000

A011-1 TOTAL PAY OF OFFICERS 3 3 1,274,000 152,000 1,338,000

A01101 Total Basic Pay Of Officer 3 3 1,274,000 152,000 1,338,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 481,000 505,000


MISTRESS

A119 ASSISTANT (BPS-16) 152,000

H075 HIGH SCHOOL TEACHER (BPS-15) 2 2 793,000 833,000

A011-2 TOTAL PAY OF OTHER STAFF 13 13 4,213,000 2,135,000

A01151 Total Basic Pay Other Staff 13 13 4,213,000 2,135,000

J034 JR SCHOOL TEACHER (BPS-14) 3 3 944,000 991,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 10 10 3,269,000 1,144,000

A012 TOTAL ALLOWANCES 3,109,000 72,000 2,495,000

A012-1 TOTAL REGULAR ALLOWANCES 3,109,000 72,000 2,495,000

A01202 House Rent Allowance 556,000 14,000 185,000


A01203 Conveyance Allowance 293,000 16,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 4,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 3,000 244,000
A0122M Adhoc Relief Allowance 2016 632,000 12,000 211,000
A0122Y Ad-hoc Relief Allowance 2017 23,000 864,000
A01270 Others 486,000 288,000
1 Other 288,000
968

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

NX0377 GGMS UMAR MEMON MEHRABPUR NAUSHERO


FEROZE

_______________________________________________________________________________
GGMS UMAR MEMON MEHRABPUR NAUSHERO 8,596,000 224,000 5,968,000
FEROZE
_______________________________________________________________________________
969

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

QS0286 GBLSS ALI HASSAN BROHI QUBO SAEED KHAN


SHAHDADKOT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 11,688,000 6,811,000

A011 TOTAL PAY 29 29 8,011,000 3,678,000

A011-1 TOTAL PAY OF OFFICERS 2 2 902,000 947,000

A01101 Total Basic Pay Of Officer 2 2 902,000 947,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 481,000 505,000


MISTRESS

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 27 27 7,109,000 2,731,000

A01151 Total Basic Pay Other Staff 27 27 7,109,000 2,731,000

D154 DRAWING TEACHER (BPS-14) 1 1 347,000 364,000

J034 JR SCHOOL TEACHER (BPS-14) 10 10 3,032,000 1,061,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 16 16 3,730,000 1,306,000

A012 TOTAL ALLOWANCES 3,677,000 3,133,000

A012-1 TOTAL REGULAR ALLOWANCES 3,677,000 3,133,000

A01202 House Rent Allowance 556,000 185,000


A01203 Conveyance Allowance 293,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 244,000
A0122M Adhoc Relief Allowance 2016 953,000 318,000
A0122Y Ad-hoc Relief Allowance 2017 1,262,000
A01270 Others 733,000 421,000
1 Other 421,000
970

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

QS0286 GBLSS ALI HASSAN BROHI QUBO SAEED KHAN


SHAHDADKOT

_______________________________________________________________________________
GBLSS ALI HASSAN BROHI QUBO SAEED KHAN 11,688,000 6,811,000
SHAHDADKOT
_______________________________________________________________________________
971

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SB0458 GBLSS SOOMAR KHAN KORAI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 2,997,000 2,361,000

A011 TOTAL PAY 1 1 827,000 868,000

A011-1 TOTAL PAY OF OFFICERS 1 1 827,000 868,000

A01101 Total Basic Pay Of Officer 1 1 827,000 868,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 827,000 868,000


MISTRESS

A119 ASSISTANT (BPS-16)

A012 TOTAL ALLOWANCES 2,170,000 1,493,000

A012-1 TOTAL REGULAR ALLOWANCES 2,170,000 1,493,000

A01202 House Rent Allowance 556,000 185,000


A01203 Conveyance Allowance 293,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 244,000
A0122M Adhoc Relief Allowance 2016 101,000 101,000
A0122Y Ad-hoc Relief Allowance 2017 130,000
A01270 Others 78,000 130,000
1 Other 130,000

_______________________________________________________________________________
GBLSS SOOMAR KHAN KORAI 2,997,000 2,361,000
_______________________________________________________________________________
972

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SB0459 GBLSS DOST M. HISBANI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 2,997,000 2,361,000

A011 TOTAL PAY 1 1 827,000 868,000

A011-1 TOTAL PAY OF OFFICERS 1 1 827,000 868,000

A01101 Total Basic Pay Of Officer 1 1 827,000 868,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 827,000 868,000


MISTRESS

A119 ASSISTANT (BPS-16)

A012 TOTAL ALLOWANCES 2,170,000 1,493,000

A012-1 TOTAL REGULAR ALLOWANCES 2,170,000 1,493,000

A01202 House Rent Allowance 556,000 185,000


A01203 Conveyance Allowance 293,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 244,000
A0122M Adhoc Relief Allowance 2016 101,000 101,000
A0122Y Ad-hoc Relief Allowance 2017 130,000
A01270 Others 78,000 130,000
1 Other 130,000

_______________________________________________________________________________
GBLSS DOST M. HISBANI 2,997,000 2,361,000
_______________________________________________________________________________
973

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SB0460 GBLSS KB RIND

A01 TOTAL EMPLOYEES RELATED EXPENSES. 2,997,000 2,361,000

A011 TOTAL PAY 1 1 827,000 868,000

A011-1 TOTAL PAY OF OFFICERS 1 1 827,000 868,000

A01101 Total Basic Pay Of Officer 1 1 827,000 868,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 827,000 868,000


MISTRESS

A119 ASSISTANT (BPS-16)

A012 TOTAL ALLOWANCES 2,170,000 1,493,000

A012-1 TOTAL REGULAR ALLOWANCES 2,170,000 1,493,000

A01202 House Rent Allowance 556,000 185,000


A01203 Conveyance Allowance 293,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 244,000
A0122M Adhoc Relief Allowance 2016 101,000 101,000
A0122Y Ad-hoc Relief Allowance 2017 130,000
A01270 Others 78,000 130,000
1 Other 130,000

_______________________________________________________________________________
GBLSS KB RIND 2,997,000 2,361,000
_______________________________________________________________________________
974

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SB0461 GBLSS MIR MUHAMMAD JONO

A01 TOTAL EMPLOYEES RELATED EXPENSES. 2,997,000 2,361,000

A011 TOTAL PAY 1 1 827,000 868,000

A011-1 TOTAL PAY OF OFFICERS 1 1 827,000 868,000

A01101 Total Basic Pay Of Officer 1 1 827,000 868,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 827,000 868,000


MISTRESS

A119 ASSISTANT (BPS-16)

A012 TOTAL ALLOWANCES 2,170,000 1,493,000

A012-1 TOTAL REGULAR ALLOWANCES 2,170,000 1,493,000

A01202 House Rent Allowance 556,000 185,000


A01203 Conveyance Allowance 293,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 244,000
A0122M Adhoc Relief Allowance 2016 101,000 101,000
A0122Y Ad-hoc Relief Allowance 2017 130,000
A01270 Others 78,000 130,000
1 Other 130,000

_______________________________________________________________________________
GBLSS MIR MUHAMMAD JONO 2,997,000 2,361,000
_______________________________________________________________________________
975

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SB0462 GGLSS MARI JALBANI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 2,997,000 2,361,000

A011 TOTAL PAY 1 1 827,000 868,000

A011-1 TOTAL PAY OF OFFICERS 1 1 827,000 868,000

A01101 Total Basic Pay Of Officer 1 1 827,000 868,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 827,000 868,000


MISTRESS

A119 ASSISTANT (BPS-16)

A012 TOTAL ALLOWANCES 2,170,000 1,493,000

A012-1 TOTAL REGULAR ALLOWANCES 2,170,000 1,493,000

A01202 House Rent Allowance 556,000 185,000


A01203 Conveyance Allowance 293,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 244,000
A0122M Adhoc Relief Allowance 2016 101,000 101,000
A0122Y Ad-hoc Relief Allowance 2017 130,000
A01270 Others 78,000 130,000
1 Other 130,000

_______________________________________________________________________________
GGLSS MARI JALBANI 2,997,000 2,361,000
_______________________________________________________________________________
976

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SB0466 GGELS TALLI SAKRANDS. BENAZIRABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 22,079,000 390,000 9,307,000

A011 TOTAL PAY 30 30 9,710,000 262,000 4,180,000

A011-1 TOTAL PAY OF OFFICERS 2 2 2,254,000 262,000 1,084,000

A01101 Total Basic Pay Of Officer 2 2 2,254,000 262,000 1,084,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 1,833,000 642,000


MISTRESS

A119 ASSISTANT (BPS-16) 262,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 28 28 7,456,000 3,096,000

A01151 Total Basic Pay Other Staff 28 28 7,456,000 3,096,000

D154 DRAWING TEACHER (BPS-14) 2 2 694,000 729,000

J034 JR SCHOOL TEACHER (BPS-14) 10 10 3,032,000 1,061,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 16 16 3,730,000 1,306,000

A012 TOTAL ALLOWANCES 12,369,000 128,000 5,127,000

A012-1 TOTAL REGULAR ALLOWANCES 12,369,000 128,000 5,127,000

A01202 House Rent Allowance 556,000 25,000 185,000


A01203 Conveyance Allowance 293,000 43,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 4,000 244,000
A0122M Adhoc Relief Allowance 2016 5,866,000 16,000 1,955,000
A0122Y Ad-hoc Relief Allowance 2017 40,000 1,530,000
A01270 Others 4,512,000 510,000
1 Other 510,000
977

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SB0466 GGELS TALLI SAKRANDS. BENAZIRABAD

_______________________________________________________________________________
GGELS TALLI SAKRANDS. BENAZIRABAD 22,079,000 390,000 9,307,000
_______________________________________________________________________________
978

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SB0467 GGELS AMEEN ABAD SAKRAND BENAZIRABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 11,272,000 6,360,000

A011 TOTAL PAY 28 28 7,664,000 3,314,000

A011-1 TOTAL PAY OF OFFICERS 2 2 902,000 947,000

A01101 Total Basic Pay Of Officer 2 2 902,000 947,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 481,000 505,000


MISTRESS

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 26 26 6,762,000 2,367,000

A01151 Total Basic Pay Other Staff 26 26 6,762,000 2,367,000

J034 JR SCHOOL TEACHER (BPS-14) 10 10 3,032,000 1,061,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 16 16 3,730,000 1,306,000

A012 TOTAL ALLOWANCES 3,608,000 3,046,000

A012-1 TOTAL REGULAR ALLOWANCES 3,608,000 3,046,000

A01202 House Rent Allowance 556,000 185,000


A01203 Conveyance Allowance 293,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 244,000
A0122M Adhoc Relief Allowance 2016 914,000 305,000
A0122Y Ad-hoc Relief Allowance 2017 1,207,000
A01270 Others 703,000 402,000
1 Other 402,000

_______________________________________________________________________________
GGELS AMEEN ABAD SAKRAND BENAZIRABAD 11,272,000 6,360,000
_______________________________________________________________________________
979

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SN0416 GGLSS PERUMAL SANGHAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,177,000 607,000 3,881,000

A011 TOTAL PAY 5 5 1,894,000 422,000 1,988,000

A011-1 TOTAL PAY OF OFFICERS 2 2 902,000 947,000

A01101 Total Basic Pay Of Officer 2 2 902,000 947,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 481,000 505,000


MISTRESS

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 3 3 992,000 422,000 1,041,000

A01151 Total Basic Pay Other Staff 3 3 992,000 422,000 1,041,000

J034 JR SCHOOL TEACHER (BPS-14) 2 2 645,000 677,000

P153 PTI (BPS-14) 1 1 347,000 364,000

S053 SENIOR CLERK (BPS-14) 422,000

A012 TOTAL ALLOWANCES 2,283,000 185,000 1,893,000

A012-1 TOTAL REGULAR ALLOWANCES 2,283,000 185,000 1,893,000

A01202 House Rent Allowance 556,000 24,000 185,000


A01203 Conveyance Allowance 293,000 49,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 8,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 7,000 244,000
A0122M Adhoc Relief Allowance 2016 165,000 34,000 165,000
A0122Y Ad-hoc Relief Allowance 2017 63,000 298,000
A01270 Others 127,000 298,000
1 Other 298,000

_______________________________________________________________________________
GGLSS PERUMAL SANGHAR 4,177,000 607,000 3,881,000
_______________________________________________________________________________
980

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SN0417 GGLSS MAKHDOOM NOOH TANDO ADAM SANGHAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,082,000 1,280,000 3,580,000

A011 TOTAL PAY 9 9 2,532,000 886,000 1,336,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 239,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 239,000 675,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 239,000

A011-2 TOTAL PAY OF OTHER STAFF 8 8 1,889,000 647,000 661,000

A01151 Total Basic Pay Other Staff 8 8 1,889,000 647,000 661,000

S053 SENIOR CLERK (BPS-14) 647,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 8 8 1,889,000 661,000

A012 TOTAL ALLOWANCES 2,550,000 394,000 2,244,000

A012-1 TOTAL REGULAR ALLOWANCES 2,550,000 394,000 2,244,000

A01202 House Rent Allowance 556,000 44,000 185,000


A01203 Conveyance Allowance 293,000 96,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 24,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 14,000 244,000
A0122M Adhoc Relief Allowance 2016 316,000 119,000 316,000
A0122Y Ad-hoc Relief Allowance 2017 97,000 398,000
A01270 Others 243,000 398,000
1 Other 398,000

_______________________________________________________________________________
GGLSS MAKHDOOM NOOH TANDO ADAM SANGHAR 5,082,000 1,280,000 3,580,000
_______________________________________________________________________________
981

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SN0418 GGLSS CHAK NO: 04 SANGHAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 7,624,000 2,380,000 5,032,000

A011 TOTAL PAY 15 15 4,635,000 1,695,000 2,739,000

A011-1 TOTAL PAY OF OFFICERS 2 2 902,000 664,000 947,000

A01101 Total Basic Pay Of Officer 2 2 902,000 664,000 947,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 481,000 505,000


MISTRESS

A119 ASSISTANT (BPS-16) 664,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 13 13 3,733,000 1,031,000 1,792,000

A01151 Total Basic Pay Other Staff 13 13 3,733,000 1,031,000 1,792,000

J034 JR SCHOOL TEACHER (BPS-14) 1 1 347,000 364,000

P153 PTI (BPS-14) 1 1 347,000 364,000

S053 SENIOR CLERK (BPS-14) 1,031,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 11 11 3,039,000 1,064,000

A012 TOTAL ALLOWANCES 2,989,000 685,000 2,293,000

A012-1 TOTAL REGULAR ALLOWANCES 2,989,000 685,000 2,293,000

A01202 House Rent Allowance 556,000 97,000 185,000


A01203 Conveyance Allowance 293,000 156,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 24,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 26,000 244,000
A0122M Adhoc Relief Allowance 2016 564,000 133,000 188,000
A0122Y Ad-hoc Relief Allowance 2017 249,000 730,000
A01270 Others 434,000 243,000
1 Other 243,000
982

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SN0418 GGLSS CHAK NO: 04 SANGHAR

_______________________________________________________________________________
GGLSS CHAK NO: 04 SANGHAR 7,624,000 2,380,000 5,032,000
_______________________________________________________________________________
983

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SN0419 GGLSS NISWAN SHAHDADPUR SANGHAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 12,711,000 6,417,000 7,782,000

A011 TOTAL PAY 25 25 8,843,000 4,577,000 4,439,000

A011-1 TOTAL PAY OF OFFICERS 3 3 1,274,000 591,000 1,338,000

A01101 Total Basic Pay Of Officer 3 3 1,274,000 591,000 1,338,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 481,000 505,000


MISTRESS

A119 ASSISTANT (BPS-16) 591,000

H075 HIGH SCHOOL TEACHER (BPS-15) 2 2 793,000 833,000

A011-2 TOTAL PAY OF OTHER STAFF 22 22 7,569,000 3,986,000 3,101,000

A01151 Total Basic Pay Other Staff 22 22 7,569,000 3,986,000 3,101,000

J034 JR SCHOOL TEACHER (BPS-14) 9 9 2,734,000 957,000

P153 PTI (BPS-14) 2 2 645,000 677,000

S053 SENIOR CLERK (BPS-14) 3,986,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 11 11 4,190,000 1,467,000

A012 TOTAL ALLOWANCES 3,868,000 1,840,000 3,343,000

A012-1 TOTAL REGULAR ALLOWANCES 3,868,000 1,840,000 3,343,000

A01202 House Rent Allowance 556,000 214,000 185,000


A01203 Conveyance Allowance 293,000 401,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 92,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 73,000 244,000
A0122M Adhoc Relief Allowance 2016 1,061,000 373,000 354,000
A0122Y Ad-hoc Relief Allowance 2017 687,000 1,393,000
A01270 Others 816,000 464,000
1 Other 464,000
984

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SN0419 GGLSS NISWAN SHAHDADPUR SANGHAR

_______________________________________________________________________________
GGLSS NISWAN SHAHDADPUR SANGHAR 12,711,000 6,417,000 7,782,000
_______________________________________________________________________________
985

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SN0420 GBLSS KACHARY COLONY SANGHAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,287,000 5,043,000 3,817,000

A011 TOTAL PAY 12 12 3,500,000 3,599,000 1,499,000

A011-1 TOTAL PAY OF OFFICERS 1 1 390,000 95,000 410,000

A01101 Total Basic Pay Of Officer 1 1 390,000 95,000 410,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 390,000 410,000


MISTRESS

A119 ASSISTANT (BPS-16) 95,000

A011-2 TOTAL PAY OF OTHER STAFF 11 11 3,110,000 3,504,000 1,089,000

A01151 Total Basic Pay Other Staff 11 11 3,110,000 3,504,000 1,089,000

S053 SENIOR CLERK (BPS-14) 3,504,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 11 11 3,110,000 1,089,000

A012 TOTAL ALLOWANCES 2,787,000 1,444,000 2,318,000

A012-1 TOTAL REGULAR ALLOWANCES 2,787,000 1,444,000 2,318,000

A01202 House Rent Allowance 556,000 166,000 185,000


A01203 Conveyance Allowance 293,000 301,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 86,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 57,000 244,000
A0122M Adhoc Relief Allowance 2016 450,000 294,000 450,000
A0122Y Ad-hoc Relief Allowance 2017 540,000 552,000
A01270 Others 346,000 184,000
1 Other 184,000

_______________________________________________________________________________
GBLSS KACHARY COLONY SANGHAR 6,287,000 5,043,000 3,817,000
_______________________________________________________________________________
986

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0368 GBLSS SULTAN KOT SHIKARPUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,586,000 2,811,000

A011 TOTAL PAY 9 9 2,119,000 742,000

A011-2 TOTAL PAY OF OTHER STAFF 9 9 2,119,000 742,000

A01151 Total Basic Pay Other Staff 9 9 2,119,000 742,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 9 9 2,119,000 742,000

A012 TOTAL ALLOWANCES 2,467,000 2,069,000

A012-1 TOTAL REGULAR ALLOWANCES 2,467,000 2,069,000

A01202 House Rent Allowance 556,000 185,000


A01203 Conveyance Allowance 293,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 244,000
A0122M Adhoc Relief Allowance 2016 269,000 269,000
A0122Y Ad-hoc Relief Allowance 2017 334,000
A01270 Others 207,000 334,000
1 Other 334,000

_______________________________________________________________________________
GBLSS SULTAN KOT SHIKARPUR 4,586,000 2,811,000
_______________________________________________________________________________
987

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SQ0369 GGLSS SULTAN KOT SHIKARPUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,793,000 4,347,000

A011 TOTAL PAY 10 10 3,206,000 2,205,000

A011-1 TOTAL PAY OF OFFICERS 2 2 902,000 947,000

A01101 Total Basic Pay Of Officer 2 2 902,000 947,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 481,000 505,000


MISTRESS

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 8 8 2,304,000 1,258,000

A01151 Total Basic Pay Other Staff 8 8 2,304,000 1,258,000

J034 JR SCHOOL TEACHER (BPS-14) 1 1 645,000 677,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 7 7 1,659,000 581,000

A012 TOTAL ALLOWANCES 2,587,000 2,142,000

A012-1 TOTAL REGULAR ALLOWANCES 2,587,000 2,142,000

A01202 House Rent Allowance 556,000 185,000


A01203 Conveyance Allowance 293,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 244,000
A0122M Adhoc Relief Allowance 2016 337,000 337,000
A0122Y Ad-hoc Relief Allowance 2017 505,000
A01270 Others 259,000 168,000
1 Other 168,000

_______________________________________________________________________________
GGLSS SULTAN KOT SHIKARPUR 5,793,000 4,347,000
_______________________________________________________________________________
988

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0484 GGLSS BHELLAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 2,997,000 2,361,000

A011 TOTAL PAY 1 1 827,000 868,000

A011-1 TOTAL PAY OF OFFICERS 1 1 827,000 868,000

A01101 Total Basic Pay Of Officer 1 1 827,000 868,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 827,000 868,000


MISTRESS

A119 ASSISTANT (BPS-16)

A012 TOTAL ALLOWANCES 2,170,000 1,493,000

A012-1 TOTAL REGULAR ALLOWANCES 2,170,000 1,493,000

A01202 House Rent Allowance 556,000 185,000


A01203 Conveyance Allowance 293,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 244,000
A0122M Adhoc Relief Allowance 2016 101,000 101,000
A0122Y Ad-hoc Relief Allowance 2017 130,000
A01270 Others 78,000 130,000
1 Other 130,000

_______________________________________________________________________________
GGLSS BHELLAR 2,997,000 2,361,000
_______________________________________________________________________________
989

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0485 GGLSS MULLA ALI MAHESAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 2,997,000 2,361,000

A011 TOTAL PAY 1 1 827,000 868,000

A011-1 TOTAL PAY OF OFFICERS 1 1 827,000 868,000

A01101 Total Basic Pay Of Officer 1 1 827,000 868,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 827,000 868,000


MISTRESS

A119 ASSISTANT (BPS-16)

A012 TOTAL ALLOWANCES 2,170,000 1,493,000

A012-1 TOTAL REGULAR ALLOWANCES 2,170,000 1,493,000

A01202 House Rent Allowance 556,000 185,000


A01203 Conveyance Allowance 293,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 244,000
A0122M Adhoc Relief Allowance 2016 101,000 101,000
A0122Y Ad-hoc Relief Allowance 2017 130,000
A01270 Others 78,000 130,000
1 Other 130,000

_______________________________________________________________________________
GGLSS MULLA ALI MAHESAR 2,997,000 2,361,000
_______________________________________________________________________________
990

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0500 GGMS KOT MIR YAKOOB ROHRI SUKKUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,586,000 2,811,000

A011 TOTAL PAY 9 9 2,119,000 742,000

A011-2 TOTAL PAY OF OTHER STAFF 9 9 2,119,000 742,000

A01151 Total Basic Pay Other Staff 9 9 2,119,000 742,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 9 9 2,119,000 742,000

A012 TOTAL ALLOWANCES 2,467,000 2,069,000

A012-1 TOTAL REGULAR ALLOWANCES 2,467,000 2,069,000

A01202 House Rent Allowance 556,000 185,000


A01203 Conveyance Allowance 293,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 244,000
A0122M Adhoc Relief Allowance 2016 269,000 269,000
A0122Y Ad-hoc Relief Allowance 2017 334,000
A01270 Others 207,000 334,000
1 Other 334,000

_______________________________________________________________________________
GGMS KOT MIR YAKOOB ROHRI SUKKUR 4,586,000 2,811,000
_______________________________________________________________________________
991

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0501 GBLSS A.D.C COLONY SUKKUR CITY SUKKUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,567,000 3,700,000

A011 TOTAL PAY 14 14 3,730,000 1,306,000

A011-2 TOTAL PAY OF OTHER STAFF 14 14 3,730,000 1,306,000

A01151 Total Basic Pay Other Staff 14 14 3,730,000 1,306,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 14 14 3,730,000 1,306,000

A012 TOTAL ALLOWANCES 2,837,000 2,394,000

A012-1 TOTAL REGULAR ALLOWANCES 2,837,000 2,394,000

A01202 House Rent Allowance 556,000 185,000


A01203 Conveyance Allowance 293,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 244,000
A0122M Adhoc Relief Allowance 2016 478,000 478,000
A0122Y Ad-hoc Relief Allowance 2017 588,000
A01270 Others 368,000 196,000
1 Other 196,000

_______________________________________________________________________________
GBLSS A.D.C COLONY SUKKUR CITY SUKKUR 6,567,000 3,700,000
_______________________________________________________________________________
992

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0502 GBELS TAMACHANI NEW SUKKUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 7,540,000 4,528,000

A011 TOTAL PAY 16 16 4,629,000 2,251,000

A011-1 TOTAL PAY OF OFFICERS 2 2 902,000 947,000

A01101 Total Basic Pay Of Officer 2 2 902,000 947,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 481,000 505,000


MISTRESS

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 14 14 3,727,000 1,304,000

A01151 Total Basic Pay Other Staff 14 14 3,727,000 1,304,000

J034 JR SCHOOL TEACHER (BPS-14) 6 6 1,838,000 643,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 8 8 1,889,000 661,000

A012 TOTAL ALLOWANCES 2,911,000 2,277,000

A012-1 TOTAL REGULAR ALLOWANCES 2,911,000 2,277,000

A01202 House Rent Allowance 556,000 185,000


A01203 Conveyance Allowance 293,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 244,000
A0122M Adhoc Relief Allowance 2016 520,000 173,000
A0122Y Ad-hoc Relief Allowance 2017 729,000
A01270 Others 400,000 243,000
1 Other 243,000

_______________________________________________________________________________
GBELS TAMACHANI NEW SUKKUR 7,540,000 4,528,000
_______________________________________________________________________________
993

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0503 GBLSS NAO GOTH NEW SUKKUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,718,000 3,543,000

A011 TOTAL PAY 11 11 3,039,000 1,064,000

A011-2 TOTAL PAY OF OTHER STAFF 11 11 3,039,000 1,064,000

A01151 Total Basic Pay Other Staff 11 11 3,039,000 1,064,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 11 11 3,039,000 1,064,000

A012 TOTAL ALLOWANCES 2,679,000 2,479,000

A012-1 TOTAL REGULAR ALLOWANCES 2,679,000 2,479,000

A01202 House Rent Allowance 556,000 185,000


A01203 Conveyance Allowance 293,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 244,000
A0122M Adhoc Relief Allowance 2016 389,000 389,000
A0122Y Ad-hoc Relief Allowance 2017 479,000
A01270 Others 299,000 479,000
1 Other 479,000

_______________________________________________________________________________
GBLSS NAO GOTH NEW SUKKUR 5,718,000 3,543,000
_______________________________________________________________________________
994

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TN0222 GBELS HAJI GHAZI BAGRANI T.G. HYDER


T.M.KHAN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 2,322,000 1,542,000

A011 TOTAL PAY 1 1 278,000 292,000

A011-2 TOTAL PAY OF OTHER STAFF 1 1 278,000 292,000

A01151 Total Basic Pay Other Staff 1 1 278,000 292,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 1 1 278,000 292,000

A012 TOTAL ALLOWANCES 2,044,000 1,250,000

A012-1 TOTAL REGULAR ALLOWANCES 2,044,000 1,250,000

A01202 House Rent Allowance 556,000 185,000


A01203 Conveyance Allowance 293,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 244,000
A0122M Adhoc Relief Allowance 2016 30,000 30,000
A0122Y Ad-hoc Relief Allowance 2017 44,000
A01270 Others 23,000 44,000
1 Other 44,000

_______________________________________________________________________________
GBELS HAJI GHAZI BAGRANI T.G. HYDER 2,322,000 1,542,000
T.M.KHAN
_______________________________________________________________________________
995

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TQ0222 GBLSS LATIFIA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 2,997,000 2,361,000

A011 TOTAL PAY 1 1 827,000 868,000

A011-1 TOTAL PAY OF OFFICERS 1 1 827,000 868,000

A01101 Total Basic Pay Of Officer 1 1 827,000 868,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 827,000 868,000


MISTRESS

A119 ASSISTANT (BPS-16)

A012 TOTAL ALLOWANCES 2,170,000 1,493,000

A012-1 TOTAL REGULAR ALLOWANCES 2,170,000 1,493,000

A01202 House Rent Allowance 556,000 185,000


A01203 Conveyance Allowance 293,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 244,000
A0122M Adhoc Relief Allowance 2016 101,000 101,000
A0122Y Ad-hoc Relief Allowance 2017 130,000
A01270 Others 78,000 130,000
1 Other 130,000

_______________________________________________________________________________
GBLSS LATIFIA 2,997,000 2,361,000
_______________________________________________________________________________
996

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TX0390 GBLSS BIJORA THATTA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,641,000 2,560,000 5,349,000

A011 TOTAL PAY 10 11 3,093,000 1,852,000 2,801,000

A011-1 TOTAL PAY OF OFFICERS 2 2 902,000 263,000 947,000

A01101 Total Basic Pay Of Officer 2 2 902,000 263,000 947,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 481,000 505,000


MISTRESS

A119 ASSISTANT (BPS-16) 263,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 8 9 2,191,000 1,589,000 1,854,000

A01151 Total Basic Pay Other Staff 8 9 2,191,000 1,589,000 1,854,000

D154 DRAWING TEACHER (BPS-14) 1 1 347,000 364,000

J034 JR SCHOOL TEACHER (BPS-14) 2 3 645,000 1,070,000

S053 SENIOR CLERK (BPS-14) 1,589,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 5 5 1,199,000 420,000

A012 TOTAL ALLOWANCES 2,548,000 708,000 2,548,000

A012-1 TOTAL REGULAR ALLOWANCES 2,548,000 708,000 2,548,000

A01202 House Rent Allowance 556,000 89,000 212,000


A01203 Conveyance Allowance 293,000 172,000 327,000
A01207 Washing Allowance 244,000 1,000 244,000
A0120D Integrated Allowance 1,000
A0120X Ad - hoc Allowance - 2010 488,000
A01217 Medical Allowance 17,000
A0121T Adhoc Relief Allowance 2013 166,000 29,000 177,000
A0122C Adhoc Relief Allowance - 2015 244,000 27,000 259,000
A0122M Adhoc Relief Allowance 2016 315,000 137,000 330,000
A0122Y Ad-hoc Relief Allowance 2017 253,000 494,000
A01270 Others 242,000 487,000
1 Other 487,000
997

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TX0390 GBLSS BIJORA THATTA

_______________________________________________________________________________
GBLSS BIJORA THATTA 5,641,000 2,560,000 5,349,000
_______________________________________________________________________________
998

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TX0391 GBLSS BAROSAR COLONY MIRPUR SAKRO


THATTA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,979,000 4,546,000

A011 TOTAL PAY 4 6 1,572,000 2,436,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,064,000 1,117,000

A01101 Total Basic Pay Of Officer 2 2 1,064,000 1,117,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 2 4 508,000 1,319,000

A01151 Total Basic Pay Other Staff 2 4 508,000 1,319,000

J034 JR SCHOOL TEACHER (BPS-14) 2 786,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 2 2 508,000 533,000

A012 TOTAL ALLOWANCES 2,407,000 2,110,000

A012-1 TOTAL REGULAR ALLOWANCES 2,407,000 2,110,000

A01202 House Rent Allowance 556,000 238,000


A01203 Conveyance Allowance 293,000 362,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 1,000
A0120X Ad - hoc Allowance - 2010 488,000
A01217 Medical Allowance 33,000
A0121T Adhoc Relief Allowance 2013 166,000 188,000
A0122C Adhoc Relief Allowance - 2015 244,000 275,000
A0122M Adhoc Relief Allowance 2016 235,000 266,000
A0122Y Ad-hoc Relief Allowance 2017 255,000
A01270 Others 181,000 248,000
1 Other 248,000
999

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TX0391 GBLSS BAROSAR COLONY MIRPUR SAKRO


THATTA

_______________________________________________________________________________
GBLSS BAROSAR COLONY MIRPUR SAKRO 3,979,000 4,546,000
THATTA
_______________________________________________________________________________
1000

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TX0392 GBLSS AGEDIO GAHO GHORABARI THATTA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,457,000 2,601,000

A011 TOTAL PAY 5 6 1,199,000 813,000

A011-2 TOTAL PAY OF OTHER STAFF 5 6 1,199,000 813,000

A01151 Total Basic Pay Other Staff 5 6 1,199,000 813,000

J034 JR SCHOOL TEACHER (BPS-14) 1 393,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 5 5 1,199,000 420,000

A012 TOTAL ALLOWANCES 2,258,000 1,788,000

A012-1 TOTAL REGULAR ALLOWANCES 2,258,000 1,788,000

A01202 House Rent Allowance 556,000 212,000


A01203 Conveyance Allowance 293,000 327,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 1,000
A0120X Ad - hoc Allowance - 2010 488,000
A01217 Medical Allowance 17,000
A0121T Adhoc Relief Allowance 2013 166,000 177,000
A0122C Adhoc Relief Allowance - 2015 244,000 259,000
A0122M Adhoc Relief Allowance 2016 151,000 166,000
A0122Y Ad-hoc Relief Allowance 2017 196,000
A01270 Others 116,000 189,000
1 Other 189,000

_______________________________________________________________________________
GBLSS AGEDIO GAHO GHORABARI THATTA 3,457,000 2,601,000
_______________________________________________________________________________
1001

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TX0393 GBLSS RAJO NIZAMANI MIRPUR SAKRO

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,110,000 1,133,000 4,200,000

A011 TOTAL PAY 4 5 1,689,000 820,000 2,166,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,064,000 1,117,000

A01101 Total Basic Pay Of Officer 2 2 1,064,000 1,117,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 2 3 625,000 820,000 1,049,000

A01151 Total Basic Pay Other Staff 2 3 625,000 820,000 1,049,000

J034 JR SCHOOL TEACHER (BPS-14) 1 2 347,000 757,000

S053 SENIOR CLERK (BPS-14) 820,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 1 1 278,000 292,000

A012 TOTAL ALLOWANCES 2,421,000 313,000 2,034,000

A012-1 TOTAL REGULAR ALLOWANCES 2,421,000 313,000 2,034,000

A01202 House Rent Allowance 556,000 31,000 212,000


A01203 Conveyance Allowance 293,000 67,000 327,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 1,000
A0120X Ad - hoc Allowance - 2010 488,000
A01217 Medical Allowance 17,000
A0121T Adhoc Relief Allowance 2013 166,000 12,000 177,000
A0122C Adhoc Relief Allowance - 2015 244,000 13,000 259,000
A0122M Adhoc Relief Allowance 2016 243,000 67,000 258,000
A0122Y Ad-hoc Relief Allowance 2017 123,000 273,000
A01270 Others 187,000 266,000
1 Other 266,000
1002

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

TX0393 GBLSS RAJO NIZAMANI MIRPUR SAKRO

_______________________________________________________________________________
GBLSS RAJO NIZAMANI MIRPUR SAKRO 4,110,000 1,133,000 4,200,000
_______________________________________________________________________________
1003

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

GO0151 GBLSS LANGHO

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,753,000 99,000 4,045,000

A011 TOTAL PAY 11 11 4,128,000 61,000 2,433,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,707,000 61,000 892,000

A01101 Total Basic Pay Of Officer 2 2 1,707,000 61,000 892,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 1,286,000 450,000


MISTRESS

A119 ASSISTANT (BPS-16) 61,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 9 9 2,421,000 1,541,000

A01151 Total Basic Pay Other Staff 9 9 2,421,000 1,541,000

D154 DRAWING TEACHER (BPS-14) 1 1 347,000 364,000

J034 JR SCHOOL TEACHER (BPS-14) 2 2 645,000 677,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 6 6 1,429,000 500,000

A012 TOTAL ALLOWANCES 1,625,000 38,000 1,612,000

A012-1 TOTAL REGULAR ALLOWANCES 1,625,000 38,000 1,612,000

A01202 House Rent Allowance 96,000 6,000 96,000


A01203 Conveyance Allowance 109,000 10,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 4,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 2,000 43,000
A0122M Adhoc Relief Allowance 2016 537,000 6,000 179,000
A0122Y Ad-hoc Relief Allowance 2017 10,000 650,000
A01270 Others 413,000 217,000
1 Other 217,000
1004

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

GO0151 GBLSS LANGHO

A03 TOTAL OPERATING EXPENSES 403,000 146,500 433,000

A038 TOTAL TRAVEL & 18,000 18,000 20,000


TRANSPORTATION

A03805 Travelling Allowance 18,000 18,000 20,000

A039 TOTAL GENERAL 385,000 128,500 413,000

A03901 Stationery 75,000 39,375 83,000


A03970 Others 310,000 89,125 330,000
475 Others - Inclass Material and supplis 164,000 175,000
476 Others - Library Laboratory 42,000 45,000
477 Others - Co-Curricular Activities 81,000 86,000
478 Other- Sport 23,000 24,000

_______________________________________________________________________________
GBLSS LANGHO 6,156,000 245,500 4,478,000
_______________________________________________________________________________
1005

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

GO0152 GBLSS ALI MURAD KALHORO

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,266,000 237,000 4,490,000

A011 TOTAL PAY 12 12 4,452,000 153,000 2,774,000

A011-1 TOTAL PAY OF OFFICERS 3 3 2,079,000 153,000 1,283,000

A01101 Total Basic Pay Of Officer 3 3 2,079,000 153,000 1,283,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 1,286,000 450,000


MISTRESS

A119 ASSISTANT (BPS-16) 153,000

H075 HIGH SCHOOL TEACHER (BPS-15) 2 2 793,000 833,000

A011-2 TOTAL PAY OF OTHER STAFF 9 9 2,373,000 1,491,000

A01151 Total Basic Pay Other Staff 9 9 2,373,000 1,491,000

J034 JR SCHOOL TEACHER (BPS-14) 3 3 944,000 991,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 6 6 1,429,000 500,000

A012 TOTAL ALLOWANCES 1,814,000 84,000 1,716,000

A012-1 TOTAL REGULAR ALLOWANCES 1,814,000 84,000 1,716,000

A01202 House Rent Allowance 96,000 14,000 96,000


A01203 Conveyance Allowance 109,000 23,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 9,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 3,000 43,000
A0122M Adhoc Relief Allowance 2016 644,000 12,000 215,000
A0122Y Ad-hoc Relief Allowance 2017 23,000 701,000
A01270 Others 495,000 234,000
1 Other 234,000

A03 TOTAL OPERATING EXPENSES 284,000 103,500 306,000


1006

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

GO0152 GBLSS ALI MURAD KALHORO

A038 TOTAL TRAVEL & 13,000 13,000 14,000


TRANSPORTATION

A03805 Travelling Allowance 13,000 13,000 14,000

A039 TOTAL GENERAL 271,000 90,500 292,000

A03901 Stationery 53,000 27,825 58,000


A03970 Others 218,000 62,675 234,000
475 Others - Inclass Material and supplis 116,000 124,000
476 Others - Library Laboratory 29,000 31,000
477 Others - Co-Curricular Activities 57,000 61,000
478 Other- Sport 16,000 18,000

_______________________________________________________________________________
GBLSS ALI MURAD KALHORO 6,550,000 340,500 4,796,000
_______________________________________________________________________________
1007

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

GO0155 GBLSS ABDUL RAHIM MIR BAHAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,095,000 224,000 3,480,000

A011 TOTAL PAY 13 13 4,442,000 142,000 1,797,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,286,000 142,000 450,000

A01101 Total Basic Pay Of Officer 2 2 1,286,000 142,000 450,000

H041 HEAD MASTER / HEAD (BPS-17) 2 2 1,286,000 450,000


MISTRESS

A119 ASSISTANT (BPS-16) 142,000

A011-2 TOTAL PAY OF OTHER STAFF 11 11 3,156,000 1,347,000

A01151 Total Basic Pay Other Staff 11 11 3,156,000 1,347,000

J034 JR SCHOOL TEACHER (BPS-14) 1 1 347,000 364,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 10 10 2,809,000 983,000

A012 TOTAL ALLOWANCES 1,653,000 82,000 1,683,000

A012-1 TOTAL REGULAR ALLOWANCES 1,653,000 82,000 1,683,000

A01202 House Rent Allowance 96,000 14,000 96,000


A01203 Conveyance Allowance 109,000 23,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 9,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 3,000 43,000
A0122M Adhoc Relief Allowance 2016 553,000 12,000 184,000
A0122Y Ad-hoc Relief Allowance 2017 21,000 700,000
A01270 Others 425,000 233,000
1 Other 233,000

A03 TOTAL OPERATING EXPENSES 305,000 111,200 328,000


1008

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

GO0155 GBLSS ABDUL RAHIM MIR BAHAR

A038 TOTAL TRAVEL & 14,000 14,000 15,000


TRANSPORTATION

A03805 Travelling Allowance 14,000 14,000 15,000

A039 TOTAL GENERAL 291,000 97,200 313,000

A03901 Stationery 57,000 29,925 63,000


A03970 Others 234,000 67,275 250,000
475 Others - Inclass Material and supplis 123,000 131,000
476 Others - Library Laboratory 32,000 34,000
477 Others - Co-Curricular Activities 61,000 65,000
478 Other- Sport 18,000 20,000

_______________________________________________________________________________
GBLSS ABDUL RAHIM MIR BAHAR 6,400,000 335,200 3,808,000
_______________________________________________________________________________
1009

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

GO0158 GBLSS PIR BUX PITAFI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,077,000 290,000 3,832,000

A011 TOTAL PAY 10 10 3,625,000 196,000 2,067,000

A011-1 TOTAL PAY OF OFFICERS 4 4 2,079,000 196,000 1,283,000

A01101 Total Basic Pay Of Officer 4 4 2,079,000 196,000 1,283,000

H041 HEAD MASTER / HEAD (BPS-17) 2 2 1,286,000 450,000


MISTRESS

A119 ASSISTANT (BPS-16) 196,000

H075 HIGH SCHOOL TEACHER (BPS-15) 2 2 793,000 833,000

A011-2 TOTAL PAY OF OTHER STAFF 6 6 1,546,000 784,000

A01151 Total Basic Pay Other Staff 6 6 1,546,000 784,000

J034 JR SCHOOL TEACHER (BPS-14) 1 1 347,000 364,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 5 5 1,199,000 420,000

A012 TOTAL ALLOWANCES 1,452,000 94,000 1,765,000

A012-1 TOTAL REGULAR ALLOWANCES 1,452,000 94,000 1,765,000

A01202 House Rent Allowance 96,000 14,000 96,000


A01203 Conveyance Allowance 109,000 23,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 9,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 3,000 43,000
A0122M Adhoc Relief Allowance 2016 439,000 16,000 439,000
A0122Y Ad-hoc Relief Allowance 2017 29,000 570,000
A01270 Others 338,000 190,000
1 Other 190,000

A03 TOTAL OPERATING EXPENSES 262,000 95,987 283,000


1010

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

GO0158 GBLSS PIR BUX PITAFI

A038 TOTAL TRAVEL & 13,000 13,000 14,000


TRANSPORTATION

A03805 Travelling Allowance 13,000 13,000 14,000

A039 TOTAL GENERAL 249,000 82,987 269,000

A03901 Stationery 48,000 25,200 53,000


A03970 Others 201,000 57,787 216,000
475 Others - Inclass Material and supplis 105,000 113,000
476 Others - Library Laboratory 27,000 29,000
477 Others - Co-Curricular Activities 53,000 56,000
478 Other- Sport 16,000 18,000

_______________________________________________________________________________
GBLSS PIR BUX PITAFI 5,339,000 385,987 4,115,000
_______________________________________________________________________________
1011

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

GO0161 GGLSS GARHI CHAKAR (MIDDLE SCHOOL)


GARHI CHAKER

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,898,000 99,000 4,739,000

A011 TOTAL PAY 14 14 5,087,000 61,000 2,891,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 61,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 61,000 675,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 61,000

A011-2 TOTAL PAY OF OTHER STAFF 13 13 4,444,000 2,216,000

A01151 Total Basic Pay Other Staff 13 13 4,444,000 2,216,000

J034 JR SCHOOL TEACHER (BPS-14) 3 3 944,000 991,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 10 10 3,500,000 1,225,000

A012 TOTAL ALLOWANCES 1,811,000 38,000 1,848,000

A012-1 TOTAL REGULAR ALLOWANCES 1,811,000 38,000 1,848,000

A01202 House Rent Allowance 96,000 6,000 96,000


A01203 Conveyance Allowance 109,000 10,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 4,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 2,000 43,000
A0122M Adhoc Relief Allowance 2016 642,000 6,000 214,000
A0122Y Ad-hoc Relief Allowance 2017 10,000 801,000
A01270 Others 494,000 267,000
1 Other 267,000

A03 TOTAL OPERATING EXPENSES 415,000 156,125 448,000


1012

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

GO0161 GGLSS GARHI CHAKAR (MIDDLE SCHOOL)


GARHI CHAKER

A038 TOTAL TRAVEL & 26,000 26,000 29,000


TRANSPORTATION

A03805 Travelling Allowance 26,000 26,000 29,000

A039 TOTAL GENERAL 389,000 130,125 419,000

A03901 Stationery 77,000 40,425 85,000


A03970 Others 312,000 89,700 334,000
475 Others - Inclass Material and supplis 167,000 178,000
476 Others - Library Laboratory 41,000 44,000
477 Others - Co-Curricular Activities 85,000 91,000
478 Other- Sport 19,000 21,000

_______________________________________________________________________________
GGLSS GARHI CHAKAR (MIDDLE SCHOOL) 7,313,000 255,125 5,187,000
GARHI CHAKER
_______________________________________________________________________________
1013

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

GO0164 GBLSS BAGO BHUTTO

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,984,000 224,000 4,653,000

A011 TOTAL PAY 17 17 5,095,000 142,000 2,789,000

A011-1 TOTAL PAY OF OFFICERS 3 3 1,436,000 142,000 1,508,000

A01101 Total Basic Pay Of Officer 3 3 1,436,000 142,000 1,508,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 142,000

H075 HIGH SCHOOL TEACHER (BPS-15) 2 2 793,000 833,000

A011-2 TOTAL PAY OF OTHER STAFF 14 14 3,659,000 1,281,000

A01151 Total Basic Pay Other Staff 14 14 3,659,000 1,281,000

J034 JR SCHOOL TEACHER (BPS-14) 5 5 1,540,000 539,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 9 9 2,119,000 742,000

A012 TOTAL ALLOWANCES 1,889,000 82,000 1,864,000

A012-1 TOTAL REGULAR ALLOWANCES 1,889,000 82,000 1,864,000

A01202 House Rent Allowance 96,000 14,000 96,000


A01203 Conveyance Allowance 109,000 23,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 9,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 3,000 43,000
A0122M Adhoc Relief Allowance 2016 686,000 12,000 229,000
A0122Y Ad-hoc Relief Allowance 2017 21,000 802,000
A01270 Others 528,000 267,000
1 Other 267,000

A03 TOTAL OPERATING EXPENSES 305,000 107,637 329,000


1014

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

GO0164 GBLSS BAGO BHUTTO

A038 TOTAL TRAVEL & 9,000 9,000 10,000


TRANSPORTATION

A03805 Travelling Allowance 9,000 9,000 10,000

A039 TOTAL GENERAL 296,000 98,637 319,000

A03901 Stationery 57,000 29,925 63,000


A03970 Others 239,000 68,712 256,000
475 Others - Inclass Material and supplis 126,000 135,000
476 Others - Library Laboratory 32,000 34,000
477 Others - Co-Curricular Activities 63,000 67,000
478 Other- Sport 18,000 20,000

_______________________________________________________________________________
GBLSS BAGO BHUTTO 7,289,000 331,637 4,982,000
_______________________________________________________________________________
1015

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

GO0166 GBLSS MULLAN CHUTTO

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,226,000 224,000 3,863,000

A011 TOTAL PAY 12 12 3,734,000 142,000 2,051,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,064,000 142,000 1,117,000

A01101 Total Basic Pay Of Officer 2 2 1,064,000 142,000 1,117,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 142,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 10 10 2,670,000 934,000

A01151 Total Basic Pay Other Staff 10 10 2,670,000 934,000

J034 JR SCHOOL TEACHER (BPS-14) 4 4 1,241,000 434,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 6 6 1,429,000 500,000

A012 TOTAL ALLOWANCES 1,492,000 82,000 1,812,000

A012-1 TOTAL REGULAR ALLOWANCES 1,492,000 82,000 1,812,000

A01202 House Rent Allowance 96,000 14,000 96,000


A01203 Conveyance Allowance 109,000 23,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 9,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 3,000 43,000
A0122M Adhoc Relief Allowance 2016 462,000 12,000 462,000
A0122Y Ad-hoc Relief Allowance 2017 21,000 588,000
A01270 Others 355,000 196,000
1 Other 196,000

A03 TOTAL OPERATING EXPENSES 265,000 98,987 286,000


1016

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

GO0166 GBLSS MULLAN CHUTTO

A038 TOTAL TRAVEL & 15,000 15,000 17,000


TRANSPORTATION

A03805 Travelling Allowance 15,000 15,000 17,000

A039 TOTAL GENERAL 250,000 83,987 269,000

A03901 Stationery 51,000 26,775 56,000


A03970 Others 199,000 57,212 213,000
475 Others - Inclass Material and supplis 104,000 111,000
476 Others - Library Laboratory 26,000 28,000
477 Others - Co-Curricular Activities 53,000 56,000
478 Other- Sport 16,000 18,000

_______________________________________________________________________________
GBLSS MULLAN CHUTTO 5,491,000 322,987 4,149,000
_______________________________________________________________________________
1017

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

GO0167 GGELS DAD LAGHARI (ELEMENTARY SCHOOL)


DAD LEGHARI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,624,000 224,000 3,458,000

A011 TOTAL PAY 7 7 2,379,000 142,000 1,820,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,064,000 142,000 1,117,000

A01101 Total Basic Pay Of Officer 2 2 1,064,000 142,000 1,117,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 142,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 5 5 1,315,000 703,000

A01151 Total Basic Pay Other Staff 5 5 1,315,000 703,000

J034 JR SCHOOL TEACHER (BPS-14) 1 1 347,000 364,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 4 4 968,000 339,000

A012 TOTAL ALLOWANCES 1,245,000 82,000 1,638,000

A012-1 TOTAL REGULAR ALLOWANCES 1,245,000 82,000 1,638,000

A01202 House Rent Allowance 96,000 14,000 96,000


A01203 Conveyance Allowance 109,000 23,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 9,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 3,000 43,000
A0122M Adhoc Relief Allowance 2016 322,000 12,000 322,000
A0122Y Ad-hoc Relief Allowance 2017 21,000 375,000
A01270 Others 248,000 375,000
1 Other 375,000

A03 TOTAL OPERATING EXPENSES 417,000 153,375 449,000


1018

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

GO0167 GGELS DAD LAGHARI (ELEMENTARY SCHOOL)


DAD LEGHARI

A038 TOTAL TRAVEL & 21,000 21,000 23,000


TRANSPORTATION

A03805 Travelling Allowance 21,000 21,000 23,000

A039 TOTAL GENERAL 396,000 132,375 426,000

A03901 Stationery 78,000 40,950 86,000


A03970 Others 318,000 91,425 340,000
475 Others - Inclass Material and supplis 170,000 181,000
476 Others - Library Laboratory 42,000 45,000
477 Others - Co-Curricular Activities 87,000 93,000
478 Other- Sport 19,000 21,000

_______________________________________________________________________________
GGELS DAD LAGHARI (ELEMENTARY SCHOOL) 4,041,000 377,375 3,907,000
DAD LEGHARI
_______________________________________________________________________________
1019

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

GO0168 GGELS AMIR BUX SOOMRO DAHARKI


(ELEMENTARY SCHOOL) DAHARKI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,315,000 224,000 3,789,000

A011 TOTAL PAY 11 11 4,603,000 142,000 2,061,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 142,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 142,000 675,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 142,000

A011-2 TOTAL PAY OF OTHER STAFF 10 10 3,960,000 1,386,000

A01151 Total Basic Pay Other Staff 10 10 3,960,000 1,386,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 10 10 3,960,000 1,386,000

A012 TOTAL ALLOWANCES 1,712,000 82,000 1,728,000

A012-1 TOTAL REGULAR ALLOWANCES 1,712,000 82,000 1,728,000

A01202 House Rent Allowance 96,000 14,000 96,000


A01203 Conveyance Allowance 109,000 23,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 9,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 3,000 43,000
A0122M Adhoc Relief Allowance 2016 586,000 12,000 195,000
A0122Y Ad-hoc Relief Allowance 2017 21,000 725,000
A01270 Others 451,000 242,000
1 Other 242,000

A03 TOTAL OPERATING EXPENSES 425,000 156,150 457,000


1020

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

GO0168 GGELS AMIR BUX SOOMRO DAHARKI


(ELEMENTARY SCHOOL) DAHARKI

A038 TOTAL TRAVEL & 21,000 21,000 23,000


TRANSPORTATION

A03805 Travelling Allowance 21,000 21,000 23,000

A039 TOTAL GENERAL 404,000 135,150 434,000

A03901 Stationery 80,000 42,000 88,000


A03970 Others 324,000 93,150 346,000
475 Others - Inclass Material and supplis 174,000 185,000
476 Others - Library Laboratory 43,000 46,000
477 Others - Co-Curricular Activities 88,000 94,000
478 Other- Sport 19,000 21,000

_______________________________________________________________________________
GGELS AMIR BUX SOOMRO DAHARKI 6,740,000 380,150 4,246,000
(ELEMENTARY SCHOOL) DAHARKI
_______________________________________________________________________________
1021

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

GO0180 TEO GHOTKI (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 107,293,000 23,965,000 41,794,000

A011 TOTAL PAY 309 310 86,744,000 16,279,000 19,149,000

A011-1 TOTAL PAY OF OFFICERS 23 23 9,258,000 5,821,000 3,690,000

A01101 Total Basic Pay Of Officer 23 23 9,258,000 5,821,000 3,690,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 5,821,000

H075 HIGH SCHOOL TEACHER (BPS-15) 22 22 8,615,000 3,015,000

A011-2 TOTAL PAY OF OTHER STAFF 286 287 77,486,000 10,458,000 15,459,000

A01151 Total Basic Pay Other Staff 286 287 77,486,000 10,458,000 15,459,000

A104 ARABIC TEACHER / OT (BPS-14) 13 13 3,927,000 1,374,000

D154 DRAWING TEACHER (BPS-14) 7 7 2,137,000 748,000

J034 JR SCHOOL TEACHER (BPS-14) 52 52 17,055,000 2,985,000

P036 PHYSICAL TRAINING (BPS-14) 13 13 3,927,000 1,374,000


INSTRUCTOR

S053 SENIOR CLERK (BPS-14) 10,458,000

C146 COMPUTER OPERATOR (BPS-12) 1 151,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 201 201 50,440,000 8,827,000

A012 TOTAL ALLOWANCES 20,549,000 7,686,000 22,645,000

A012-1 TOTAL REGULAR ALLOWANCES 20,549,000 7,686,000 22,645,000

A01202 House Rent Allowance 96,000 970,000 120,000


A01203 Conveyance Allowance 109,000 1,667,000 143,000
A01207 Washing Allowance 244,000 3,000 244,000
A0120D Integrated Allowance 1,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 862,000 56,000
A0121T Adhoc Relief Allowance 2013 35,000 127,000 45,000
A0122C Adhoc Relief Allowance - 2015 43,000 254,000 56,000
1022

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

GO0180 TEO GHOTKI (M) ELEMSECONDARY

A0122M Adhoc Relief Allowance 2016 11,233,000 1,323,000 3,757,000


A0122Y Ad-hoc Relief Allowance 2017 2,479,000 13,669,000
A01270 Others 8,641,000 1,000 4,554,000
1 Other 4,554,000

_______________________________________________________________________________
TEO GHOTKI (M) ELEMSECONDARY 107,293,000 23,965,000 41,794,000
_______________________________________________________________________________
1023

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

GO0181 TEO GHOTKI (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 36,050,000 10,749,000 18,567,000

A011 TOTAL PAY 97 98 28,825,000 7,308,000 10,627,000

A011-1 TOTAL PAY OF OFFICERS 9 9 4,044,000 3,705,000 1,865,000

A01101 Total Basic Pay Of Officer 9 9 4,044,000 3,705,000 1,865,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 3,705,000

H075 HIGH SCHOOL TEACHER (BPS-15) 8 8 3,401,000 1,190,000

A011-2 TOTAL PAY OF OTHER STAFF 88 89 24,781,000 3,603,000 8,762,000

A01151 Total Basic Pay Other Staff 88 89 24,781,000 3,603,000 8,762,000

A104 ARABIC TEACHER / OT (BPS-14) 9 9 2,734,000 957,000

D154 DRAWING TEACHER (BPS-14) 8 8 2,435,000 852,000

J034 JR SCHOOL TEACHER (BPS-14) 19 19 6,015,000 2,105,000

P036 PHYSICAL TRAINING (BPS-14) 9 9 2,734,000 957,000


INSTRUCTOR

S053 SENIOR CLERK (BPS-14) 3,603,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 43 43 10,863,000 3,802,000

N003 NAIB QASID (BPS-01) 1 89,000

A012 TOTAL ALLOWANCES 7,225,000 3,441,000 7,940,000

A012-1 TOTAL REGULAR ALLOWANCES 7,225,000 3,361,000 7,940,000

A01202 House Rent Allowance 96,000 430,000 112,000


A01203 Conveyance Allowance 109,000 759,000 130,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 1,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 332,000 56,000
A0121T Adhoc Relief Allowance 2013 35,000 33,000 42,000
A0122C Adhoc Relief Allowance - 2015 43,000 114,000 52,000
1024

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

GO0181 TEO GHOTKI (F) ELEMSECONDARY

A0122M Adhoc Relief Allowance 2016 3,702,000 595,000 1,243,000


A0122Y Ad-hoc Relief Allowance 2017 1,096,000 4,547,000
A01238 Charge Allowance 2,000
A01270 Others 2,848,000 1,513,000
1 Other 1,513,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 80,000

A01289 Teaching Allowance 80,000

_______________________________________________________________________________
TEO GHOTKI (F) ELEMSECONDARY 36,050,000 10,749,000 18,567,000
_______________________________________________________________________________
1025

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

GO0182 TEO KHANGRAH (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 29,079,000 375,000 13,515,000

A011 TOTAL PAY 81 82 23,148,000 261,000 6,979,000

A011-1 TOTAL PAY OF OFFICERS 5 5 2,926,000 1,474,000

A01101 Total Basic Pay Of Officer 5 5 2,926,000 1,474,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 4 4 2,283,000 799,000

A011-2 TOTAL PAY OF OTHER STAFF 76 77 20,222,000 261,000 5,505,000

A01151 Total Basic Pay Other Staff 76 77 20,222,000 261,000 5,505,000

A104 ARABIC TEACHER / OT (BPS-14) 2 2 645,000 677,000

J034 JR SCHOOL TEACHER (BPS-14) 12 12 3,927,000 1,374,000

P036 PHYSICAL TRAINING (BPS-14) 2 2 645,000 677,000


INSTRUCTOR

S053 SENIOR CLERK (BPS-14) 261,000

C146 COMPUTER OPERATOR (BPS-12) 1 151,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 60 60 15,005,000 2,626,000

A012 TOTAL ALLOWANCES 5,931,000 114,000 6,536,000

A012-1 TOTAL REGULAR ALLOWANCES 5,931,000 114,000 6,536,000

A01202 House Rent Allowance 96,000 14,000 120,000


A01203 Conveyance Allowance 109,000 23,000 143,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 1,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 12,000 56,000
A0121T Adhoc Relief Allowance 2013 35,000 45,000
A0122C Adhoc Relief Allowance - 2015 43,000 4,000 56,000
A0122M Adhoc Relief Allowance 2016 2,971,000 22,000 1,003,000
1026

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

GO0182 TEO KHANGRAH (M) ELEMSECONDARY

A0122Y Ad-hoc Relief Allowance 2017 39,000 3,653,000


A01270 Others 2,285,000 1,215,000
1 Other 1,215,000

_______________________________________________________________________________
TEO KHANGRAH (M) ELEMSECONDARY 29,079,000 375,000 13,515,000
_______________________________________________________________________________
1027

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

GO0183 TEO KHANGRAH (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,805,000 4,752,000

A011 TOTAL PAY 14 15 4,224,000 3,040,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,064,000 1,117,000

A01101 Total Basic Pay Of Officer 2 2 1,064,000 1,117,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 12 13 3,160,000 1,923,000

A01151 Total Basic Pay Other Staff 12 13 3,160,000 1,923,000

A104 ARABIC TEACHER / OT (BPS-14) 1 1 347,000 364,000

D154 DRAWING TEACHER (BPS-14) 1 1 347,000 364,000

P036 PHYSICAL TRAINING (BPS-14) 1 1 347,000 364,000


INSTRUCTOR

P183 PRIMARY SCHOOL TEACHER (BPS-09) 9 9 2,119,000 742,000

N003 NAIB QASID (BPS-01) 1 89,000

A012 TOTAL ALLOWANCES 1,581,000 1,712,000

A012-1 TOTAL REGULAR ALLOWANCES 1,581,000 1,712,000

A01202 House Rent Allowance 96,000 112,000


A01203 Conveyance Allowance 109,000 130,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 1,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 56,000
A0121T Adhoc Relief Allowance 2013 35,000 42,000
A0122C Adhoc Relief Allowance - 2015 43,000 52,000
A0122M Adhoc Relief Allowance 2016 512,000 180,000
A0122Y Ad-hoc Relief Allowance 2017 673,000
1028

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

GO0183 TEO KHANGRAH (F) ELEMSECONDARY

A01270 Others 394,000 222,000


1 Other 222,000

_______________________________________________________________________________
TEO KHANGRAH (F) ELEMSECONDARY 5,805,000 4,752,000
_______________________________________________________________________________
1029

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

GO0184 TEO MIRPUR MATHELO (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 84,254,000 25,813,000 34,043,000

A011 TOTAL PAY 252 253 68,013,000 17,639,000 16,142,000

A011-1 TOTAL PAY OF OFFICERS 12 12 4,789,000 4,847,000 2,126,000

A01101 Total Basic Pay Of Officer 12 12 4,789,000 4,847,000 2,126,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 4,847,000

H075 HIGH SCHOOL TEACHER (BPS-15) 11 11 4,146,000 1,451,000

A011-2 TOTAL PAY OF OTHER STAFF 240 241 63,224,000 12,792,000 14,016,000

A01151 Total Basic Pay Other Staff 240 241 63,224,000 12,792,000 14,016,000

A104 ARABIC TEACHER / OT (BPS-14) 8 8 2,435,000 852,000

D154 DRAWING TEACHER (BPS-14) 5 5 1,540,000 539,000

J034 JR SCHOOL TEACHER (BPS-14) 31 31 10,192,000 3,567,000

P036 PHYSICAL TRAINING (BPS-14) 6 6 1,838,000 643,000


INSTRUCTOR

S053 SENIOR CLERK (BPS-14) 12,792,000

C146 COMPUTER OPERATOR (BPS-12) 1 151,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 190 190 47,219,000 8,264,000

A012 TOTAL ALLOWANCES 16,241,000 8,174,000 17,901,000

A012-1 TOTAL REGULAR ALLOWANCES 16,241,000 8,174,000 17,901,000

A01202 House Rent Allowance 96,000 934,000 120,000


A01203 Conveyance Allowance 109,000 1,692,000 143,000
A01207 Washing Allowance 244,000 1,000 244,000
A0120D Integrated Allowance 1,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 903,000 56,000
A0121T Adhoc Relief Allowance 2013 35,000 268,000 45,000
A0122C Adhoc Relief Allowance - 2015 43,000 280,000 56,000
1030

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

GO0184 TEO MIRPUR MATHELO (M) ELEMSECONDARY

A0122M Adhoc Relief Allowance 2016 8,798,000 1,441,000 2,946,000


A0122Y Ad-hoc Relief Allowance 2017 2,655,000 10,719,000
A01270 Others 6,768,000 3,571,000
1 Other 3,571,000

_______________________________________________________________________________
TEO MIRPUR MATHELO (M) ELEMSECONDARY 84,254,000 25,813,000 34,043,000
_______________________________________________________________________________
1031

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

GO0185 TEO MIRPUR MATHELO (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 21,084,000 1,154,000 13,207,000

A011 TOTAL PAY 60 61 16,655,000 770,000 8,350,000

A011-1 TOTAL PAY OF OFFICERS 6 6 2,554,000 112,000 1,344,000

A01101 Total Basic Pay Of Officer 6 6 2,554,000 112,000 1,344,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 112,000

H075 HIGH SCHOOL TEACHER (BPS-15) 5 5 1,911,000 669,000

A011-2 TOTAL PAY OF OTHER STAFF 54 55 14,101,000 658,000 7,006,000

A01151 Total Basic Pay Other Staff 54 55 14,101,000 658,000 7,006,000

A104 ARABIC TEACHER / OT (BPS-14) 3 3 944,000 991,000

D154 DRAWING TEACHER (BPS-14) 3 3 944,000 991,000

J034 JR SCHOOL TEACHER (BPS-14) 12 12 3,628,000 1,270,000

P036 PHYSICAL TRAINING (BPS-14) 3 3 944,000 991,000


INSTRUCTOR

S053 SENIOR CLERK (BPS-14) 658,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 33 33 7,641,000 2,674,000

N003 NAIB QASID (BPS-01) 1 89,000

A012 TOTAL ALLOWANCES 4,429,000 384,000 4,857,000

A012-1 TOTAL REGULAR ALLOWANCES 4,429,000 384,000 4,857,000

A01202 House Rent Allowance 96,000 50,000 112,000


A01203 Conveyance Allowance 109,000 91,000 130,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 1,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 39,000 56,000
A0121T Adhoc Relief Allowance 2013 35,000 10,000 42,000
A0122C Adhoc Relief Allowance - 2015 43,000 12,000 52,000
1032

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

GO0185 TEO MIRPUR MATHELO (F) ELEMSECONDARY

A0122M Adhoc Relief Allowance 2016 2,122,000 62,000 716,000


A0122Y Ad-hoc Relief Allowance 2017 115,000 2,630,000
A01270 Others 1,632,000 5,000 874,000
1 Other 874,000

_______________________________________________________________________________
TEO MIRPUR MATHELO (F) ELEMSECONDARY 21,084,000 1,154,000 13,207,000
_______________________________________________________________________________
1033

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

GO0186 TEO DHARKI (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 46,690,000 21,650,000

A011 TOTAL PAY 126 127 37,473,000 11,487,000

A011-1 TOTAL PAY OF OFFICERS 11 11 5,160,000 2,256,000

A01101 Total Basic Pay Of Officer 11 11 5,160,000 2,256,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 10 10 4,517,000 1,581,000

A011-2 TOTAL PAY OF OTHER STAFF 115 116 32,313,000 9,231,000

A01151 Total Basic Pay Other Staff 115 116 32,313,000 9,231,000

A104 ARABIC TEACHER / OT (BPS-14) 3 3 944,000 991,000

D154 DRAWING TEACHER (BPS-14) 2 2 645,000 677,000

J034 JR SCHOOL TEACHER (BPS-14) 23 23 8,402,000 2,941,000

P036 PHYSICAL TRAINING (BPS-14) 2 2 645,000 677,000


INSTRUCTOR

C146 COMPUTER OPERATOR (BPS-12) 1 151,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 85 85 21,677,000 3,794,000

A012 TOTAL ALLOWANCES 9,217,000 10,163,000

A012-1 TOTAL REGULAR ALLOWANCES 9,217,000 10,163,000

A01202 House Rent Allowance 96,000 120,000


A01203 Conveyance Allowance 109,000 143,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 1,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 56,000
A0121T Adhoc Relief Allowance 2013 35,000 45,000
A0122C Adhoc Relief Allowance - 2015 43,000 56,000
A0122M Adhoc Relief Allowance 2016 4,828,000 1,622,000
1034

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

GO0186 TEO DHARKI (M) ELEMSECONDARY

A0122Y Ad-hoc Relief Allowance 2017 5,909,000


A01270 Others 3,714,000 1,967,000
1 Other 1,967,000

_______________________________________________________________________________
TEO DHARKI (M) ELEMSECONDARY 46,690,000 21,650,000
_______________________________________________________________________________
1035

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

GO0187 TEO DHARKI (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 10,267,000 1,083,000 7,394,000

A011 TOTAL PAY 12 13 7,860,000 771,000 4,764,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,064,000 771,000 1,117,000

A01101 Total Basic Pay Of Officer 2 2 1,064,000 771,000 1,117,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 771,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 10 11 6,796,000 3,647,000

A01151 Total Basic Pay Other Staff 10 11 6,796,000 3,647,000

A104 ARABIC TEACHER / OT (BPS-14) 1 1 347,000 364,000

D154 DRAWING TEACHER (BPS-14) 1 1 347,000 364,000

J034 JR SCHOOL TEACHER (BPS-14) 2 2 645,000 677,000

P036 PHYSICAL TRAINING (BPS-14) 1 1 347,000 364,000


INSTRUCTOR

P183 PRIMARY SCHOOL TEACHER (BPS-09) 5 5 5,110,000 1,789,000

N003 NAIB QASID (BPS-01) 1 89,000

A012 TOTAL ALLOWANCES 2,407,000 312,000 2,630,000

A012-1 TOTAL REGULAR ALLOWANCES 2,407,000 301,000 2,630,000

A01202 House Rent Allowance 96,000 32,000 112,000


A01203 Conveyance Allowance 109,000 55,000 130,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 1,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 20,000 56,000
A0121T Adhoc Relief Allowance 2013 35,000 42,000
A0122C Adhoc Relief Allowance - 2015 43,000 12,000 52,000
A0122M Adhoc Relief Allowance 2016 979,000 64,000 335,000
1036

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

GO0187 TEO DHARKI (F) ELEMSECONDARY

A0122Y Ad-hoc Relief Allowance 2017 116,000 1,245,000


A01238 Charge Allowance 2,000
A01270 Others 753,000 413,000
1 Other 413,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 11,000

A01289 Teaching Allowance 11,000

_______________________________________________________________________________
TEO DHARKI (F) ELEMSECONDARY 10,267,000 1,083,000 7,394,000
_______________________________________________________________________________
1037

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

GO0188 TEO UBARURO (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 64,443,000 28,071,000

A011 TOTAL PAY 173 174 51,907,000 14,251,000

A011-1 TOTAL PAY OF OFFICERS 12 12 5,905,000 2,517,000

A01101 Total Basic Pay Of Officer 12 12 5,905,000 2,517,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 11 11 5,262,000 1,842,000

A011-2 TOTAL PAY OF OTHER STAFF 161 162 46,002,000 11,734,000

A01151 Total Basic Pay Other Staff 161 162 46,002,000 11,734,000

A104 ARABIC TEACHER / OT (BPS-14) 11 11 3,331,000 1,166,000

D154 DRAWING TEACHER (BPS-14) 7 7 2,435,000 852,000

J034 JR SCHOOL TEACHER (BPS-14) 33 33 11,385,000 3,985,000

P036 PHYSICAL TRAINING (BPS-14) 10 10 3,032,000 1,061,000


INSTRUCTOR

C146 COMPUTER OPERATOR (BPS-12) 1 151,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 100 100 25,819,000 4,519,000

A012 TOTAL ALLOWANCES 12,536,000 13,820,000

A012-1 TOTAL REGULAR ALLOWANCES 12,536,000 13,820,000

A01202 House Rent Allowance 96,000 120,000


A01203 Conveyance Allowance 109,000 143,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 1,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 56,000
A0121T Adhoc Relief Allowance 2013 35,000 45,000
A0122C Adhoc Relief Allowance - 2015 43,000 56,000
A0122M Adhoc Relief Allowance 2016 6,704,000 2,248,000
1038

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

GO0188 TEO UBARURO (M) ELEMSECONDARY

A0122Y Ad-hoc Relief Allowance 2017 8,182,000


A01270 Others 5,157,000 2,725,000
1 Other 2,725,000

_______________________________________________________________________________
TEO UBARURO (M) ELEMSECONDARY 64,443,000 28,071,000
_______________________________________________________________________________
1039

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

GO0189 TEO UBARURO (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 23,112,000 12,221,000

A011 TOTAL PAY 63 64 18,304,000 6,945,000

A011-1 TOTAL PAY OF OFFICERS 7 7 2,926,000 1,474,000

A01101 Total Basic Pay Of Officer 7 7 2,926,000 1,474,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 6 6 2,283,000 799,000

A011-2 TOTAL PAY OF OTHER STAFF 56 57 15,378,000 5,471,000

A01151 Total Basic Pay Other Staff 56 57 15,378,000 5,471,000

A104 ARABIC TEACHER / OT (BPS-14) 7 7 2,137,000 748,000

D154 DRAWING TEACHER (BPS-14) 6 6 1,838,000 643,000

J034 JR SCHOOL TEACHER (BPS-14) 14 14 4,225,000 1,479,000

P036 PHYSICAL TRAINING (BPS-14) 6 6 1,838,000 643,000


INSTRUCTOR

P183 PRIMARY SCHOOL TEACHER (BPS-09) 23 23 5,340,000 1,869,000

N003 NAIB QASID (BPS-01) 1 89,000

A012 TOTAL ALLOWANCES 4,808,000 5,276,000

A012-1 TOTAL REGULAR ALLOWANCES 4,808,000 5,276,000

A01202 House Rent Allowance 96,000 112,000


A01203 Conveyance Allowance 109,000 130,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 1,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 56,000
A0121T Adhoc Relief Allowance 2013 35,000 42,000
A0122C Adhoc Relief Allowance - 2015 43,000 52,000
A0122M Adhoc Relief Allowance 2016 2,336,000 788,000
1040

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

GO0189 TEO UBARURO (F) ELEMSECONDARY

A0122Y Ad-hoc Relief Allowance 2017 2,890,000


A01270 Others 1,797,000 961,000
1 Other 961,000

_______________________________________________________________________________
TEO UBARURO (F) ELEMSECONDARY 23,112,000 12,221,000
_______________________________________________________________________________
1041

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0251 GBELS MILL COLONY (ELEMENTARY SCHOOL)


SHAH LATIF

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,032,000 99,000 3,651,000

A011 TOTAL PAY 11 11 4,373,000 61,000 1,981,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 61,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 61,000 675,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 61,000

A011-2 TOTAL PAY OF OTHER STAFF 10 10 3,730,000 1,306,000

A01151 Total Basic Pay Other Staff 10 10 3,730,000 1,306,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 10 10 3,730,000 1,306,000

A012 TOTAL ALLOWANCES 1,659,000 38,000 1,670,000

A012-1 TOTAL REGULAR ALLOWANCES 1,659,000 38,000 1,670,000

A01202 House Rent Allowance 96,000 6,000 96,000


A01203 Conveyance Allowance 109,000 10,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 4,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 2,000 43,000
A0122M Adhoc Relief Allowance 2016 556,000 6,000 185,000
A0122Y Ad-hoc Relief Allowance 2017 10,000 689,000
A01270 Others 428,000 230,000
1 Other 230,000

A03 TOTAL OPERATING EXPENSES 826,000 308,250 889,000


1042

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0251 GBELS MILL COLONY (ELEMENTARY SCHOOL)


SHAH LATIF

A038 TOTAL TRAVEL & 48,000 48,000 53,000


TRANSPORTATION

A03805 Travelling Allowance 48,000 48,000 53,000

A039 TOTAL GENERAL 778,000 260,250 836,000

A03901 Stationery 154,000 80,850 169,000


A03970 Others 624,000 179,400 667,000
475 Others - Inclass Material and supplis 335,000 358,000
476 Others - Library Laboratory 85,000 91,000
477 Others - Co-Curricular Activities 164,000 175,000
478 Other- Sport 40,000 43,000

_______________________________________________________________________________
GBELS MILL COLONY (ELEMENTARY SCHOOL) 6,858,000 407,250 4,540,000
SHAH LATIF
_______________________________________________________________________________
1043

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0252 GBELS PIPRI (ELEMENTARY SCHOOL) TANDO


MASTI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,143,000 99,000 4,815,000

A011 TOTAL PAY 8 8 2,863,000 61,000 3,005,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,064,000 61,000 1,117,000

A01101 Total Basic Pay Of Officer 2 2 1,064,000 61,000 1,117,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 61,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 6 6 1,799,000 1,888,000

A01151 Total Basic Pay Other Staff 6 6 1,799,000 1,888,000

D154 DRAWING TEACHER (BPS-14) 1 1 347,000 364,000

J034 JR SCHOOL TEACHER (BPS-14) 3 3 944,000 991,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 2 2 508,000 533,000

A012 TOTAL ALLOWANCES 1,280,000 38,000 1,810,000

A012-1 TOTAL REGULAR ALLOWANCES 1,280,000 38,000 1,810,000

A01202 House Rent Allowance 96,000 6,000 96,000


A01203 Conveyance Allowance 109,000 10,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 4,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 2,000 43,000
A0122M Adhoc Relief Allowance 2016 342,000 6,000 342,000
A0122Y Ad-hoc Relief Allowance 2017 10,000 451,000
A01270 Others 263,000 451,000
1 Other 451,000
1044

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0252 GBELS PIPRI (ELEMENTARY SCHOOL) TANDO


MASTI

A03 TOTAL OPERATING EXPENSES 434,000 161,825 468,000

A038 TOTAL TRAVEL & 25,000 25,000 28,000


TRANSPORTATION

A03805 Travelling Allowance 25,000 25,000 28,000

A039 TOTAL GENERAL 409,000 136,825 440,000

A03901 Stationery 81,000 42,525 89,000


A03970 Others 328,000 94,300 351,000
475 Others - Inclass Material and supplis 176,000 188,000
476 Others - Library Laboratory 45,000 48,000
477 Others - Co-Curricular Activities 86,000 92,000
478 Other- Sport 21,000 23,000

_______________________________________________________________________________
GBELS PIPRI (ELEMENTARY SCHOOL) TANDO 4,577,000 260,825 5,283,000
MASTI
_______________________________________________________________________________
1045

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0253 GBELS DABBAR (ELEMENTARY SCHOOL)


BUKHARI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 1,456,000 99,000 1,521,000

A011 TOTAL PAY 1 1 643,000 61,000 675,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 61,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 61,000 675,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 61,000

A012 TOTAL ALLOWANCES 813,000 38,000 846,000

A012-1 TOTAL REGULAR ALLOWANCES 813,000 38,000 846,000

A01202 House Rent Allowance 96,000 6,000 96,000


A01203 Conveyance Allowance 109,000 10,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 4,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 2,000 43,000
A0122M Adhoc Relief Allowance 2016 78,000 6,000 78,000
A0122Y Ad-hoc Relief Allowance 2017 10,000 101,000
A01270 Others 60,000 101,000
1 Other 101,000

A03 TOTAL OPERATING EXPENSES 751,000 280,512 807,000

A038 TOTAL TRAVEL & 44,000 44,000 48,000


TRANSPORTATION

A03805 Travelling Allowance 44,000 44,000 48,000

A039 TOTAL GENERAL 707,000 236,512 759,000

A03901 Stationery 140,000 73,500 154,000


A03970 Others 567,000 163,012 605,000
1046

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0253 GBELS DABBAR (ELEMENTARY SCHOOL)


BUKHARI

475 Others - Inclass Material and supplis 303,000 323,000


476 Others - Library Laboratory 78,000 83,000
477 Others - Co-Curricular Activities 149,000 159,000
478 Other- Sport 37,000 40,000

_______________________________________________________________________________
GBELS DABBAR (ELEMENTARY SCHOOL) 2,207,000 379,512 2,328,000
BUKHARI
_______________________________________________________________________________
1047

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0255 GBELS KOURO GOTH (ELEMENTARY SCHOOL)


KHANRPUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,567,000 215,000 3,959,000

A011 TOTAL PAY 12 12 3,944,000 145,000 2,386,000

A011-1 TOTAL PAY OF OFFICERS 3 3 1,436,000 145,000 1,508,000

A01101 Total Basic Pay Of Officer 3 3 1,436,000 145,000 1,508,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 145,000

H075 HIGH SCHOOL TEACHER (BPS-15) 2 2 793,000 833,000

A011-2 TOTAL PAY OF OTHER STAFF 9 9 2,508,000 878,000

A01151 Total Basic Pay Other Staff 9 9 2,508,000 878,000

J034 JR SCHOOL TEACHER (BPS-14) 5 5 1,540,000 539,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 4 4 968,000 339,000

A012 TOTAL ALLOWANCES 1,623,000 70,000 1,573,000

A012-1 TOTAL REGULAR ALLOWANCES 1,623,000 70,000 1,573,000

A01202 House Rent Allowance 96,000 9,000 96,000


A01203 Conveyance Allowance 109,000 16,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 8,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 3,000 43,000
A0122M Adhoc Relief Allowance 2016 536,000 12,000 179,000
A0122Y Ad-hoc Relief Allowance 2017 22,000 621,000
A01270 Others 412,000 207,000
1 Other 207,000

A03 TOTAL OPERATING EXPENSES 591,000 220,975 636,000


1048

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0255 GBELS KOURO GOTH (ELEMENTARY SCHOOL)


KHANRPUR

A038 TOTAL TRAVEL & 35,000 35,000 39,000


TRANSPORTATION

A03805 Travelling Allowance 35,000 35,000 39,000

A039 TOTAL GENERAL 556,000 185,975 597,000

A03901 Stationery 110,000 57,750 121,000


A03970 Others 446,000 128,225 476,000
475 Others - Inclass Material and supplis 239,000 255,000
476 Others - Library Laboratory 61,000 65,000
477 Others - Co-Curricular Activities 118,000 126,000
478 Other- Sport 28,000 30,000

_______________________________________________________________________________
GBELS KOURO GOTH (ELEMENTARY SCHOOL) 6,158,000 435,975 4,595,000
KHANRPUR
_______________________________________________________________________________
1049

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0256 GBELS WARI GOTH (ELEMENTARY SCHOOL)


NIZAMANI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,484,000 99,000 4,269,000

A011 TOTAL PAY 12 12 3,944,000 61,000 2,386,000

A011-1 TOTAL PAY OF OFFICERS 3 3 1,436,000 61,000 1,508,000

A01101 Total Basic Pay Of Officer 3 3 1,436,000 61,000 1,508,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 61,000

H075 HIGH SCHOOL TEACHER (BPS-15) 2 2 793,000 833,000

A011-2 TOTAL PAY OF OTHER STAFF 9 9 2,508,000 878,000

A01151 Total Basic Pay Other Staff 9 9 2,508,000 878,000

J034 JR SCHOOL TEACHER (BPS-14) 5 5 1,540,000 539,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 4 4 968,000 339,000

A012 TOTAL ALLOWANCES 1,540,000 38,000 1,883,000

A012-1 TOTAL REGULAR ALLOWANCES 1,540,000 38,000 1,883,000

A01202 House Rent Allowance 96,000 6,000 96,000


A01203 Conveyance Allowance 109,000 10,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 4,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 2,000 43,000
A0122M Adhoc Relief Allowance 2016 489,000 6,000 489,000
A0122Y Ad-hoc Relief Allowance 2017 10,000 621,000
A01270 Others 376,000 207,000
1 Other 207,000

A03 TOTAL OPERATING EXPENSES 425,000 158,762 457,000


1050

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0256 GBELS WARI GOTH (ELEMENTARY SCHOOL)


NIZAMANI

A038 TOTAL TRAVEL & 25,000 25,000 28,000


TRANSPORTATION

A03805 Travelling Allowance 25,000 25,000 28,000

A039 TOTAL GENERAL 400,000 133,762 429,000

A03901 Stationery 79,000 41,475 87,000


A03970 Others 321,000 92,287 342,000
475 Others - Inclass Material and supplis 172,000 183,000
476 Others - Library Laboratory 44,000 47,000
477 Others - Co-Curricular Activities 84,000 89,000
478 Other- Sport 21,000 23,000

_______________________________________________________________________________
GBELS WARI GOTH (ELEMENTARY SCHOOL) 5,909,000 257,762 4,726,000
NIZAMANI
_______________________________________________________________________________
1051

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0257 GBELS GAGARI (ELEMENTARY SCHOOL)


MACHYOON

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,641,000 233,000 3,739,000

A011 TOTAL PAY 11 11 4,011,000 160,000 2,150,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,707,000 160,000 892,000

A01101 Total Basic Pay Of Officer 2 2 1,707,000 160,000 892,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 1,286,000 450,000


MISTRESS

A119 ASSISTANT (BPS-16) 160,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 9 9 2,304,000 1,258,000

A01151 Total Basic Pay Other Staff 9 9 2,304,000 1,258,000

J034 JR SCHOOL TEACHER (BPS-14) 2 2 645,000 677,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 7 7 1,659,000 581,000

A012 TOTAL ALLOWANCES 1,630,000 73,000 1,589,000

A012-1 TOTAL REGULAR ALLOWANCES 1,630,000 73,000 1,589,000

A01202 House Rent Allowance 96,000 9,000 96,000


A01203 Conveyance Allowance 109,000 16,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 8,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 3,000 43,000
A0122M Adhoc Relief Allowance 2016 540,000 13,000 180,000
A0122Y Ad-hoc Relief Allowance 2017 24,000 632,000
A01270 Others 415,000 211,000
1 Other 211,000

A03 TOTAL OPERATING EXPENSES 956,000 357,500 1,029,000


1052

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0257 GBELS GAGARI (ELEMENTARY SCHOOL)


MACHYOON

A038 TOTAL TRAVEL & 57,000 57,000 63,000


TRANSPORTATION

A03805 Travelling Allowance 57,000 57,000 63,000

A039 TOTAL GENERAL 899,000 300,500 966,000

A03901 Stationery 177,000 92,925 195,000


A03970 Others 722,000 207,575 771,000
475 Others - Inclass Material and supplis 387,000 413,000
476 Others - Library Laboratory 99,000 106,000
477 Others - Co-Curricular Activities 190,000 203,000
478 Other- Sport 46,000 49,000

_______________________________________________________________________________
GBELS GAGARI (ELEMENTARY SCHOOL) 6,597,000 590,500 4,768,000
MACHYOON
_______________________________________________________________________________
1053

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0258 GBELS AZAM COLONY (ELEMENTARY SCHOOL)


LUQMAN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 10,441,000 150,000 5,820,000

A011 TOTAL PAY 22 22 7,974,000 95,000 3,241,000

A011-1 TOTAL PAY OF OFFICERS 4 4 1,809,000 95,000 1,083,000

A01101 Total Basic Pay Of Officer 4 4 1,809,000 95,000 1,083,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 95,000

H075 HIGH SCHOOL TEACHER (BPS-15) 3 3 1,166,000 408,000

A011-2 TOTAL PAY OF OTHER STAFF 18 18 6,165,000 2,158,000

A01151 Total Basic Pay Other Staff 18 18 6,165,000 2,158,000

J034 JR SCHOOL TEACHER (BPS-14) 8 8 2,435,000 852,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 10 10 3,730,000 1,306,000

A012 TOTAL ALLOWANCES 2,467,000 55,000 2,579,000

A012-1 TOTAL REGULAR ALLOWANCES 2,467,000 55,000 2,579,000

A01202 House Rent Allowance 96,000 9,000 96,000


A01203 Conveyance Allowance 109,000 16,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 6,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 2,000 43,000
A0122M Adhoc Relief Allowance 2016 1,013,000 8,000 338,000
A0122Y Ad-hoc Relief Allowance 2017 14,000 1,256,000
A01270 Others 779,000 419,000
1 Other 419,000

A03 TOTAL OPERATING EXPENSES 943,000 352,575 1,015,000


1054

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0258 GBELS AZAM COLONY (ELEMENTARY SCHOOL)


LUQMAN

A038 TOTAL TRAVEL & 56,000 56,000 62,000


TRANSPORTATION

A03805 Travelling Allowance 56,000 56,000 62,000

A039 TOTAL GENERAL 887,000 296,575 953,000

A03901 Stationery 175,000 91,875 193,000


A03970 Others 712,000 204,700 760,000
475 Others - Inclass Material and supplis 381,000 406,000
476 Others - Library Laboratory 98,000 105,000
477 Others - Co-Curricular Activities 187,000 200,000
478 Other- Sport 46,000 49,000

_______________________________________________________________________________
GBELS AZAM COLONY (ELEMENTARY SCHOOL) 11,384,000 502,575 6,835,000
LUQMAN
_______________________________________________________________________________
1055

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0259 GBELS WARIS GHAMBHEER (ELEMENTARY


SCHOOL) MEHAR ALI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,275,000 99,000 3,755,000

A011 TOTAL PAY 6 6 2,149,000 61,000 2,256,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,064,000 61,000 1,117,000

A01101 Total Basic Pay Of Officer 2 2 1,064,000 61,000 1,117,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 61,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 4 4 1,085,000 1,139,000

A01151 Total Basic Pay Other Staff 4 4 1,085,000 1,139,000

D154 DRAWING TEACHER (BPS-14) 1 1 347,000 364,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 3 3 738,000 775,000

A012 TOTAL ALLOWANCES 1,126,000 38,000 1,499,000

A012-1 TOTAL REGULAR ALLOWANCES 1,126,000 38,000 1,499,000

A01202 House Rent Allowance 96,000 6,000 96,000


A01203 Conveyance Allowance 109,000 10,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 4,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 2,000 43,000
A0122M Adhoc Relief Allowance 2016 255,000 6,000 255,000
A0122Y Ad-hoc Relief Allowance 2017 10,000 339,000
A01270 Others 196,000 339,000
1 Other 339,000

A03 TOTAL OPERATING EXPENSES 858,000 320,300 923,000


1056

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0259 GBELS WARIS GHAMBHEER (ELEMENTARY


SCHOOL) MEHAR ALI

A038 TOTAL TRAVEL & 50,000 50,000 55,000


TRANSPORTATION

A03805 Travelling Allowance 50,000 50,000 55,000

A039 TOTAL GENERAL 808,000 270,300 868,000

A03901 Stationery 160,000 84,000 176,000


A03970 Others 648,000 186,300 692,000
475 Others - Inclass Material and supplis 348,000 372,000
476 Others - Library Laboratory 88,000 94,000
477 Others - Co-Curricular Activities 170,000 181,000
478 Other- Sport 42,000 45,000

_______________________________________________________________________________
GBELS WARIS GHAMBHEER (ELEMENTARY 4,133,000 419,300 4,678,000
SCHOOL) MEHAR ALI
_______________________________________________________________________________
1057

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0261 GBELS HASOO KANHER (ELEMENTARY SCHOOL)


NOORPUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,772,000 4,294,000

A011 TOTAL PAY 15 15 4,931,000 2,472,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,707,000 892,000

A01101 Total Basic Pay Of Officer 2 2 1,707,000 892,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 1,286,000 450,000


MISTRESS

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 13 13 3,224,000 1,580,000

A01151 Total Basic Pay Other Staff 13 13 3,224,000 1,580,000

J034 JR SCHOOL TEACHER (BPS-14) 2 2 645,000 677,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 11 11 2,579,000 903,000

A012 TOTAL ALLOWANCES 1,841,000 1,822,000

A012-1 TOTAL REGULAR ALLOWANCES 1,841,000 1,822,000

A01202 House Rent Allowance 96,000 96,000


A01203 Conveyance Allowance 109,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 43,000
A0122M Adhoc Relief Allowance 2016 659,000 220,000
A0122Y Ad-hoc Relief Allowance 2017 777,000
A01270 Others 507,000 259,000
1 Other 259,000

A03 TOTAL OPERATING EXPENSES 481,000 177,950 517,000


1058

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0261 GBELS HASOO KANHER (ELEMENTARY SCHOOL)


NOORPUR

A038 TOTAL TRAVEL & 26,000 26,000 29,000


TRANSPORTATION

A03805 Travelling Allowance 26,000 26,000 29,000

A039 TOTAL GENERAL 455,000 151,950 488,000

A03901 Stationery 89,000 46,725 98,000


A03970 Others 366,000 105,225 390,000
475 Others - Inclass Material and supplis 193,000 206,000
476 Others - Library Laboratory 51,000 54,000
477 Others - Co-Curricular Activities 93,000 99,000
478 Other- Sport 29,000 31,000

_______________________________________________________________________________
GBELS HASOO KANHER (ELEMENTARY SCHOOL) 7,253,000 177,950 4,811,000
NOORPUR
_______________________________________________________________________________
1059

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0264 GBELS TANDO MUREED HYDER (ELEMENTARY


SCHOOL) MANGHANWARI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,636,000 437,000 3,898,000

A011 TOTAL PAY 11 11 3,246,000 264,000 2,247,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 675,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16)

A011-2 TOTAL PAY OF OTHER STAFF 10 10 2,603,000 264,000 1,572,000

A01151 Total Basic Pay Other Staff 10 10 2,603,000 264,000 1,572,000

J034 JR SCHOOL TEACHER (BPS-14) 3 3 944,000 991,000

S053 SENIOR CLERK (BPS-14) 264,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 7 7 1,659,000 581,000

A012 TOTAL ALLOWANCES 1,390,000 173,000 1,651,000

A012-1 TOTAL REGULAR ALLOWANCES 1,390,000 157,000 1,651,000

A01202 House Rent Allowance 96,000 24,000 96,000


A01203 Conveyance Allowance 109,000 40,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 23,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 4,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 4,000 43,000
A0122M Adhoc Relief Allowance 2016 404,000 22,000 404,000
A0122Y Ad-hoc Relief Allowance 2017 40,000 511,000
A01270 Others 311,000 170,000
1 Other 170,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 16,000


1060

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0264 GBELS TANDO MUREED HYDER (ELEMENTARY


SCHOOL) MANGHANWARI

A01289 Teaching Allowance 16,000

A03 TOTAL OPERATING EXPENSES 769,000 284,262 826,000

A038 TOTAL TRAVEL & 41,000 41,000 45,000


TRANSPORTATION

A03805 Travelling Allowance 41,000 41,000 45,000

A039 TOTAL GENERAL 728,000 243,262 781,000

A03901 Stationery 143,000 75,075 157,000


A03970 Others 585,000 168,187 624,000
475 Others - Inclass Material and supplis 308,000 329,000
476 Others - Library Laboratory 82,000 87,000
477 Others - Co-Curricular Activities 149,000 159,000
478 Other- Sport 46,000 49,000

_______________________________________________________________________________
GBELS TANDO MUREED HYDER (ELEMENTARY 5,405,000 721,262 4,724,000
SCHOOL) MANGHANWARI
_______________________________________________________________________________
1061

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0265 GBELS ALI BAKHSH KANHER (ELEMENTARY


SCHOOL) NOORPUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,467,000 4,538,000

A011 TOTAL PAY 14 14 4,674,000 2,780,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 675,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16)

A011-2 TOTAL PAY OF OTHER STAFF 13 13 4,031,000 2,105,000

A01151 Total Basic Pay Other Staff 13 13 4,031,000 2,105,000

D154 DRAWING TEACHER (BPS-14) 1 1 347,000 364,000

J034 JR SCHOOL TEACHER (BPS-14) 2 2 645,000 677,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 10 10 3,039,000 1,064,000

A012 TOTAL ALLOWANCES 1,793,000 1,758,000

A012-1 TOTAL REGULAR ALLOWANCES 1,793,000 1,758,000

A01202 House Rent Allowance 96,000 96,000


A01203 Conveyance Allowance 109,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 43,000
A0122M Adhoc Relief Allowance 2016 632,000 211,000
A0122Y Ad-hoc Relief Allowance 2017 736,000
A01270 Others 486,000 245,000
1 Other 245,000

A03 TOTAL OPERATING EXPENSES 1,080,000 399,562 1,161,000


1062

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0265 GBELS ALI BAKHSH KANHER (ELEMENTARY


SCHOOL) NOORPUR

A038 TOTAL TRAVEL & 58,000 58,000 64,000


TRANSPORTATION

A03805 Travelling Allowance 58,000 58,000 64,000

A039 TOTAL GENERAL 1,022,000 341,562 1,097,000

A03901 Stationery 201,000 105,525 221,000


A03970 Others 821,000 236,037 876,000
475 Others - Inclass Material and supplis 433,000 462,000
476 Others - Library Laboratory 114,000 121,000
477 Others - Co-Curricular Activities 209,000 223,000
478 Other- Sport 65,000 70,000

_______________________________________________________________________________
GBELS ALI BAKHSH KANHER (ELEMENTARY 7,547,000 399,562 5,699,000
SCHOOL) NOORPUR
_______________________________________________________________________________
1063

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0266 GBELS TANDO BAHADUR (ELEMENTARY SCHOOL)


NOORPUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,858,000 4,471,000

A011 TOTAL PAY 7 7 2,633,000 2,764,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,064,000 1,117,000

A01101 Total Basic Pay Of Officer 2 2 1,064,000 1,117,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 5 5 1,569,000 1,647,000

A01151 Total Basic Pay Other Staff 5 5 1,569,000 1,647,000

A119 ASSISTANT (BPS-15)

D154 DRAWING TEACHER (BPS-14) 1 1 347,000 364,000

J034 JR SCHOOL TEACHER (BPS-14) 3 3 944,000 991,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 1 1 278,000 292,000

A012 TOTAL ALLOWANCES 1,225,000 1,707,000

A012-1 TOTAL REGULAR ALLOWANCES 1,225,000 1,707,000

A01202 House Rent Allowance 96,000 96,000


A01203 Conveyance Allowance 109,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 43,000
A0122M Adhoc Relief Allowance 2016 311,000 311,000
A0122Y Ad-hoc Relief Allowance 2017 415,000
A01270 Others 239,000 415,000
1 Other 415,000
1064

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0266 GBELS TANDO BAHADUR (ELEMENTARY SCHOOL)


NOORPUR

A03 TOTAL OPERATING EXPENSES 531,000 196,125 571,000

A038 TOTAL TRAVEL & 28,000 28,000 31,000


TRANSPORTATION

A03805 Travelling Allowance 28,000 28,000 31,000

A039 TOTAL GENERAL 503,000 168,125 540,000

A03901 Stationery 99,000 51,975 109,000


A03970 Others 404,000 116,150 431,000
475 Others - Inclass Material and supplis 212,000 226,000
476 Others - Library Laboratory 57,000 61,000
477 Others - Co-Curricular Activities 103,000 110,000
478 Other- Sport 32,000 34,000

_______________________________________________________________________________
GBELS TANDO BAHADUR (ELEMENTARY SCHOOL) 4,389,000 196,125 5,042,000
NOORPUR
_______________________________________________________________________________
1065

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0267 GBELS PHORI (ELEMENTARY SCHOOL) KOLAB


JIAL

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,775,000 150,000 3,853,000

A011 TOTAL PAY 11 11 3,300,000 95,000 2,142,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,064,000 95,000 1,117,000

A01101 Total Basic Pay Of Officer 2 2 1,064,000 95,000 1,117,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 95,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 9 9 2,236,000 1,025,000

A01151 Total Basic Pay Other Staff 9 9 2,236,000 1,025,000

J034 JR SCHOOL TEACHER (BPS-14) 1 1 347,000 364,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 8 8 1,889,000 661,000

A012 TOTAL ALLOWANCES 1,475,000 55,000 1,711,000

A012-1 TOTAL REGULAR ALLOWANCES 1,475,000 55,000 1,711,000

A01202 House Rent Allowance 96,000 9,000 96,000


A01203 Conveyance Allowance 109,000 16,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 6,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 2,000 43,000
A0122M Adhoc Relief Allowance 2016 452,000 8,000 452,000
A0122Y Ad-hoc Relief Allowance 2017 14,000 520,000
A01270 Others 348,000 173,000
1 Other 173,000

A03 TOTAL OPERATING EXPENSES 880,000 325,437 944,000


1066

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0267 GBELS PHORI (ELEMENTARY SCHOOL) KOLAB


JIAL

A038 TOTAL TRAVEL & 47,000 47,000 52,000


TRANSPORTATION

A03805 Travelling Allowance 47,000 47,000 52,000

A039 TOTAL GENERAL 833,000 278,437 892,000

A03901 Stationery 164,000 86,100 180,000


A03970 Others 669,000 192,337 712,000
475 Others - Inclass Material and supplis 352,000 375,000
476 Others - Library Laboratory 93,000 99,000
477 Others - Co-Curricular Activities 170,000 181,000
478 Other- Sport 54,000 57,000

_______________________________________________________________________________
GBELS PHORI (ELEMENTARY SCHOOL) KOLAB 5,655,000 475,437 4,797,000
JIAL
_______________________________________________________________________________
1067

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0268 GBELS KHAMBHARA (S) (ELEMENTARY SCHOOL)


AHMEDPUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,541,000 224,000 3,964,000

A011 TOTAL PAY 10 10 3,187,000 142,000 2,345,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,064,000 142,000 1,117,000

A01101 Total Basic Pay Of Officer 2 2 1,064,000 142,000 1,117,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 142,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 8 8 2,123,000 1,228,000

A01151 Total Basic Pay Other Staff 8 8 2,123,000 1,228,000

D154 DRAWING TEACHER (BPS-14) 1 1 347,000 364,000

J034 JR SCHOOL TEACHER (BPS-14) 1 1 347,000 364,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 6 6 1,429,000 500,000

A012 TOTAL ALLOWANCES 1,354,000 82,000 1,619,000

A012-1 TOTAL REGULAR ALLOWANCES 1,354,000 82,000 1,619,000

A01202 House Rent Allowance 96,000 14,000 96,000


A01203 Conveyance Allowance 109,000 23,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 9,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 3,000 43,000
A0122M Adhoc Relief Allowance 2016 384,000 12,000 384,000
A0122Y Ad-hoc Relief Allowance 2017 21,000 502,000
A01270 Others 295,000 167,000
1 Other 167,000
1068

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0268 GBELS KHAMBHARA (S) (ELEMENTARY SCHOOL)


AHMEDPUR

A03 TOTAL OPERATING EXPENSES 995,000 368,475 1,070,000

A038 TOTAL TRAVEL & 54,000 54,000 59,000


TRANSPORTATION

A03805 Travelling Allowance 54,000 54,000 59,000

A039 TOTAL GENERAL 941,000 314,475 1,011,000

A03901 Stationery 185,000 97,125 204,000


A03970 Others 756,000 217,350 807,000
475 Others - Inclass Material and supplis 398,000 425,000
476 Others - Library Laboratory 106,000 113,000
477 Others - Co-Curricular Activities 192,000 205,000
478 Other- Sport 60,000 64,000

_______________________________________________________________________________
GBELS KHAMBHARA (S) (ELEMENTARY SCHOOL) 5,536,000 592,475 5,034,000
AHMEDPUR
_______________________________________________________________________________
1069

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0269 GBELS ULRA (ELEMENTARY SCHOOL) PIRYALOI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,580,000 4,068,000

A011 TOTAL PAY 10 10 3,070,000 2,062,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,064,000 1,117,000

A01101 Total Basic Pay Of Officer 2 2 1,064,000 1,117,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 8 8 2,006,000 945,000

A01151 Total Basic Pay Other Staff 8 8 2,006,000 945,000

J034 JR SCHOOL TEACHER (BPS-14) 1 1 347,000 364,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 7 7 1,659,000 581,000

A012 TOTAL ALLOWANCES 1,510,000 2,006,000

A012-1 TOTAL REGULAR ALLOWANCES 1,510,000 2,006,000

A01202 House Rent Allowance 96,000 96,000


A01203 Conveyance Allowance 109,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 43,000
A0122M Adhoc Relief Allowance 2016 472,000 472,000
A0122Y Ad-hoc Relief Allowance 2017 484,000
A01270 Others 363,000 484,000
1 Other 484,000

A03 TOTAL OPERATING EXPENSES 1,017,000 376,462 1,095,000


1070

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0269 GBELS ULRA (ELEMENTARY SCHOOL) PIRYALOI

A038 TOTAL TRAVEL & 55,000 55,000 61,000


TRANSPORTATION

A03805 Travelling Allowance 55,000 55,000 61,000

A039 TOTAL GENERAL 962,000 321,462 1,034,000

A03901 Stationery 189,000 99,225 208,000


A03970 Others 773,000 222,237 826,000
475 Others - Inclass Material and supplis 407,000 435,000
476 Others - Library Laboratory 108,000 115,000
477 Others - Co-Curricular Activities 196,000 210,000
478 Other- Sport 62,000 66,000

_______________________________________________________________________________
GBELS ULRA (ELEMENTARY SCHOOL) PIRYALOI 5,597,000 376,462 5,163,000
_______________________________________________________________________________
1071

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0270 GBELS ABDUL REHMAN UNNAR (ELEMENTARY


SCHOOL) SADARJI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,775,000 4,368,000

A011 TOTAL PAY 7 7 2,564,000 2,691,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,064,000 1,117,000

A01101 Total Basic Pay Of Officer 2 2 1,064,000 1,117,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 5 5 1,500,000 1,574,000

A01151 Total Basic Pay Other Staff 5 5 1,500,000 1,574,000

J034 JR SCHOOL TEACHER (BPS-14) 2 2 645,000 677,000

P153 PTI (BPS-14) 1 1 347,000 364,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 2 2 508,000 533,000

A012 TOTAL ALLOWANCES 1,211,000 1,677,000

A012-1 TOTAL REGULAR ALLOWANCES 1,211,000 1,677,000

A01202 House Rent Allowance 96,000 96,000


A01203 Conveyance Allowance 109,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 43,000
A0122M Adhoc Relief Allowance 2016 303,000 303,000
A0122Y Ad-hoc Relief Allowance 2017 404,000
A01270 Others 233,000 404,000
1 Other 404,000
1072

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0270 GBELS ABDUL REHMAN UNNAR (ELEMENTARY


SCHOOL) SADARJI

A03 TOTAL OPERATING EXPENSES 683,000 252,887 735,000

A038 TOTAL TRAVEL & 37,000 37,000 41,000


TRANSPORTATION

A03805 Travelling Allowance 37,000 37,000 41,000

A039 TOTAL GENERAL 646,000 215,887 694,000

A03901 Stationery 127,000 66,675 140,000


A03970 Others 519,000 149,212 554,000
475 Others - Inclass Material and supplis 274,000 292,000
476 Others - Library Laboratory 72,000 77,000
477 Others - Co-Curricular Activities 132,000 141,000
478 Other- Sport 41,000 44,000

_______________________________________________________________________________
GBELS ABDUL REHMAN UNNAR (ELEMENTARY 4,458,000 252,887 5,103,000
SCHOOL) SADARJI
_______________________________________________________________________________
1073

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0271 GBELS BAGO PHULPOTO (ELEMENTARY SCHOOL)


MANGHANWARI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 2,636,000 2,284,000

A011 TOTAL PAY 5 5 1,611,000 1,014,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 675,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16)

A011-2 TOTAL PAY OF OTHER STAFF 4 4 968,000 339,000

A01151 Total Basic Pay Other Staff 4 4 968,000 339,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 4 4 968,000 339,000

A012 TOTAL ALLOWANCES 1,025,000 1,270,000

A012-1 TOTAL REGULAR ALLOWANCES 1,025,000 1,270,000

A01202 House Rent Allowance 96,000 96,000


A01203 Conveyance Allowance 109,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 43,000
A0122M Adhoc Relief Allowance 2016 198,000 198,000
A0122Y Ad-hoc Relief Allowance 2017 253,000
A01270 Others 152,000 253,000
1 Other 253,000

A03 TOTAL OPERATING EXPENSES 682,000 252,600 734,000


1074

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0271 GBELS BAGO PHULPOTO (ELEMENTARY SCHOOL)


MANGHANWARI

A038 TOTAL TRAVEL & 37,000 37,000 41,000


TRANSPORTATION

A03805 Travelling Allowance 37,000 37,000 41,000

A039 TOTAL GENERAL 645,000 215,600 693,000

A03901 Stationery 127,000 66,675 140,000


A03970 Others 518,000 148,925 553,000
475 Others - Inclass Material and supplis 273,000 291,000
476 Others - Library Laboratory 72,000 77,000
477 Others - Co-Curricular Activities 132,000 141,000
478 Other- Sport 41,000 44,000

_______________________________________________________________________________
GBELS BAGO PHULPOTO (ELEMENTARY SCHOOL) 3,318,000 252,600 3,018,000
MANGHANWARI
_______________________________________________________________________________
1075

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0274 GBELS RAZI DERO(ELEMENTARY) (ELEMENTARY


SCHOOL) AGRA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,202,000 99,000 2,650,000

A011 TOTAL PAY 7 7 2,072,000 61,000 1,175,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 61,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 61,000 675,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 61,000

A011-2 TOTAL PAY OF OTHER STAFF 6 6 1,429,000 500,000

A01151 Total Basic Pay Other Staff 6 6 1,429,000 500,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 6 6 1,429,000 500,000

A012 TOTAL ALLOWANCES 1,130,000 38,000 1,475,000

A012-1 TOTAL REGULAR ALLOWANCES 1,130,000 38,000 1,475,000

A01202 House Rent Allowance 96,000 6,000 96,000


A01203 Conveyance Allowance 109,000 10,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 4,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 2,000 43,000
A0122M Adhoc Relief Allowance 2016 257,000 6,000 257,000
A0122Y Ad-hoc Relief Allowance 2017 10,000 326,000
A01270 Others 198,000 326,000
1 Other 326,000

A03 TOTAL OPERATING EXPENSES 837,000 303,812 900,000


1076

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0274 GBELS RAZI DERO(ELEMENTARY) (ELEMENTARY


SCHOOL) AGRA

A038 TOTAL TRAVEL & 37,000 37,000 41,000


TRANSPORTATION

A03805 Travelling Allowance 37,000 37,000 41,000

A039 TOTAL GENERAL 800,000 266,812 859,000

A03901 Stationery 155,000 81,375 171,000


A03970 Others 645,000 185,437 688,000
475 Others - Inclass Material and supplis 342,000 365,000
476 Others - Library Laboratory 86,000 92,000
477 Others - Co-Curricular Activities 170,000 181,000
478 Other- Sport 47,000 50,000

_______________________________________________________________________________
GBELS RAZI DERO(ELEMENTARY) (ELEMENTARY 4,039,000 402,812 3,550,000
SCHOOL) AGRA
_______________________________________________________________________________
1077

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0275 GBELS KAZIM ABAD (ELEMENTARY SCHOOL)


GAMBAT-I

A01 TOTAL EMPLOYEES RELATED EXPENSES. 7,466,000 99,000 5,016,000

A011 TOTAL PAY 14 14 5,547,000 61,000 3,052,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 61,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 61,000 675,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 61,000

A011-2 TOTAL PAY OF OTHER STAFF 13 13 4,904,000 2,377,000

A01151 Total Basic Pay Other Staff 13 13 4,904,000 2,377,000

J034 JR SCHOOL TEACHER (BPS-14) 3 3 944,000 991,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 10 10 3,960,000 1,386,000

A012 TOTAL ALLOWANCES 1,919,000 38,000 1,964,000

A012-1 TOTAL REGULAR ALLOWANCES 1,919,000 38,000 1,964,000

A01202 House Rent Allowance 96,000 6,000 96,000


A01203 Conveyance Allowance 109,000 10,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 4,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 2,000 43,000
A0122M Adhoc Relief Allowance 2016 703,000 6,000 234,000
A0122Y Ad-hoc Relief Allowance 2017 10,000 873,000
A01270 Others 541,000 291,000
1 Other 291,000

A03 TOTAL OPERATING EXPENSES 1,033,000 374,650 1,110,000


1078

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0275 GBELS KAZIM ABAD (ELEMENTARY SCHOOL)


GAMBAT-I

A038 TOTAL TRAVEL & 45,000 45,000 50,000


TRANSPORTATION

A03805 Travelling Allowance 45,000 45,000 50,000

A039 TOTAL GENERAL 988,000 329,650 1,060,000

A03901 Stationery 192,000 100,800 211,000


A03970 Others 796,000 228,850 849,000
475 Others - Inclass Material and supplis 422,000 450,000
476 Others - Library Laboratory 107,000 114,000
477 Others - Co-Curricular Activities 209,000 223,000
478 Other- Sport 58,000 62,000

_______________________________________________________________________________
GBELS KAZIM ABAD (ELEMENTARY SCHOOL) 8,499,000 473,650 6,126,000
GAMBAT-I
_______________________________________________________________________________
1079

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0278 GBELS SONO BHATTI (ELEMENTARY SCHOOL)


KHEMTIA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,343,000 3,227,000

A011 TOTAL PAY 7 7 2,948,000 1,326,000

A011-1 TOTAL PAY OF OFFICERS 3 3 1,707,000 892,000

A01101 Total Basic Pay Of Officer 3 3 1,707,000 892,000

H041 HEAD MASTER / HEAD (BPS-17) 2 2 1,286,000 450,000


MISTRESS

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 4 4 1,241,000 434,000

A01151 Total Basic Pay Other Staff 4 4 1,241,000 434,000

J034 JR SCHOOL TEACHER (BPS-14) 4 4 1,241,000 434,000

A012 TOTAL ALLOWANCES 1,395,000 1,901,000

A012-1 TOTAL REGULAR ALLOWANCES 1,395,000 1,901,000

A01202 House Rent Allowance 96,000 96,000


A01203 Conveyance Allowance 109,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 43,000
A0122M Adhoc Relief Allowance 2016 407,000 407,000
A0122Y Ad-hoc Relief Allowance 2017 464,000
A01270 Others 313,000 464,000
1 Other 464,000

A03 TOTAL OPERATING EXPENSES 567,000 205,762 609,000


1080

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0278 GBELS SONO BHATTI (ELEMENTARY SCHOOL)


KHEMTIA

A038 TOTAL TRAVEL & 25,000 25,000 28,000


TRANSPORTATION

A03805 Travelling Allowance 25,000 25,000 28,000

A039 TOTAL GENERAL 542,000 180,762 581,000

A03901 Stationery 105,000 55,125 116,000


A03970 Others 437,000 125,637 465,000
475 Others - Inclass Material and supplis 232,000 247,000
476 Others - Library Laboratory 59,000 63,000
477 Others - Co-Curricular Activities 114,000 121,000
478 Other- Sport 32,000 34,000

_______________________________________________________________________________
GBELS SONO BHATTI (ELEMENTARY SCHOOL) 4,910,000 205,762 3,836,000
KHEMTIA
_______________________________________________________________________________
1081

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0281 GBLSS GHULAM JAFFAR KHAKI (MIDDLE


SCHOOL) GADEJI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,198,000 99,000 3,599,000

A011 TOTAL PAY 5 5 2,008,000 61,000 2,108,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,064,000 61,000 1,117,000

A01101 Total Basic Pay Of Officer 2 2 1,064,000 61,000 1,117,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 61,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 3 3 944,000 991,000

A01151 Total Basic Pay Other Staff 3 3 944,000 991,000

J034 JR SCHOOL TEACHER (BPS-14) 3 3 944,000 991,000

A012 TOTAL ALLOWANCES 1,190,000 38,000 1,491,000

A012-1 TOTAL REGULAR ALLOWANCES 1,190,000 38,000 1,491,000

A01202 House Rent Allowance 96,000 6,000 96,000


A01203 Conveyance Allowance 109,000 10,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 4,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 2,000 43,000
A0122M Adhoc Relief Allowance 2016 291,000 6,000 291,000
A0122Y Ad-hoc Relief Allowance 2017 10,000 317,000
A01270 Others 224,000 317,000
1 Other 317,000

A03 TOTAL OPERATING EXPENSES 408,000 147,462 439,000


1082

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0281 GBLSS GHULAM JAFFAR KHAKI (MIDDLE


SCHOOL) GADEJI

A038 TOTAL TRAVEL & 17,000 17,000 19,000


TRANSPORTATION

A03805 Travelling Allowance 17,000 17,000 19,000

A039 TOTAL GENERAL 391,000 130,462 420,000

A03901 Stationery 76,000 39,900 84,000


A03970 Others 315,000 90,562 336,000
475 Others - Inclass Material and supplis 167,000 178,000
476 Others - Library Laboratory 45,000 48,000
477 Others - Co-Curricular Activities 83,000 88,000
478 Other- Sport 20,000 22,000

_______________________________________________________________________________
GBLSS GHULAM JAFFAR KHAKI (MIDDLE 3,606,000 246,462 4,038,000
SCHOOL) GADEJI
_______________________________________________________________________________
1083

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0285 GBELS NASEER FAKIR JALALANI (ELEMENTARY


SCHOOL) FAKIRABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 8,838,000 99,000 4,557,000

A011 TOTAL PAY 18 18 6,601,000 61,000 2,310,000

A011-1 TOTAL PAY OF OFFICERS 8 8 3,569,000 61,000 1,249,000

A01101 Total Basic Pay Of Officer 8 8 3,569,000 61,000 1,249,000

H041 HEAD MASTER / HEAD (BPS-17) 2 2 1,286,000 450,000


MISTRESS

A119 ASSISTANT (BPS-16) 61,000

H075 HIGH SCHOOL TEACHER (BPS-15) 6 6 2,283,000 799,000

A011-2 TOTAL PAY OF OTHER STAFF 10 10 3,032,000 1,061,000

A01151 Total Basic Pay Other Staff 10 10 3,032,000 1,061,000

J034 JR SCHOOL TEACHER (BPS-14) 10 10 3,032,000 1,061,000

A012 TOTAL ALLOWANCES 2,237,000 38,000 2,247,000

A012-1 TOTAL REGULAR ALLOWANCES 2,237,000 38,000 2,247,000

A01202 House Rent Allowance 96,000 6,000 96,000


A01203 Conveyance Allowance 109,000 10,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 4,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 2,000 43,000
A0122M Adhoc Relief Allowance 2016 883,000 6,000 294,000
A0122Y Ad-hoc Relief Allowance 2017 10,000 1,040,000
A01270 Others 679,000 347,000
1 Other 347,000

A03 TOTAL OPERATING EXPENSES 605,000 219,775 651,000


1084

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0285 GBELS NASEER FAKIR JALALANI (ELEMENTARY


SCHOOL) FAKIRABAD

A038 TOTAL TRAVEL & 27,000 27,000 30,000


TRANSPORTATION

A03805 Travelling Allowance 27,000 27,000 30,000

A039 TOTAL GENERAL 578,000 192,775 621,000

A03901 Stationery 112,000 58,800 123,000


A03970 Others 466,000 133,975 498,000
475 Others - Inclass Material and supplis 244,000 260,000
476 Others - Library Laboratory 65,000 70,000
477 Others - Co-Curricular Activities 119,000 127,000
478 Other- Sport 38,000 41,000

_______________________________________________________________________________
GBELS NASEER FAKIR JALALANI (ELEMENTARY 9,443,000 318,775 5,208,000
SCHOOL) FAKIRABAD
_______________________________________________________________________________
1085

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0286 GBELS JHANGO (ELEMENTARY SCHOOL) KUMB

A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,485,000 150,000 2,833,000

A011 TOTAL PAY 8 8 2,302,000 95,000 1,256,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 95,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 95,000 675,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 95,000

A011-2 TOTAL PAY OF OTHER STAFF 7 7 1,659,000 581,000

A01151 Total Basic Pay Other Staff 7 7 1,659,000 581,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 7 7 1,659,000 581,000

A012 TOTAL ALLOWANCES 1,183,000 55,000 1,577,000

A012-1 TOTAL REGULAR ALLOWANCES 1,183,000 55,000 1,577,000

A01202 House Rent Allowance 96,000 9,000 96,000


A01203 Conveyance Allowance 109,000 16,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 6,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 2,000 43,000
A0122M Adhoc Relief Allowance 2016 287,000 8,000 287,000
A0122Y Ad-hoc Relief Allowance 2017 14,000 362,000
A01270 Others 221,000 362,000
1 Other 362,000

A03 TOTAL OPERATING EXPENSES 641,000 233,450 690,000

A038 TOTAL TRAVEL & 29,000 29,000 32,000


TRANSPORTATION
1086

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0286 GBELS JHANGO (ELEMENTARY SCHOOL) KUMB

A03805 Travelling Allowance 29,000 29,000 32,000

A039 TOTAL GENERAL 612,000 204,450 658,000

A03901 Stationery 120,000 63,000 132,000


A03970 Others 492,000 141,450 526,000
475 Others - Inclass Material and supplis 258,000 275,000
476 Others - Library Laboratory 68,000 73,000
477 Others - Co-Curricular Activities 126,000 135,000
478 Other- Sport 40,000 43,000

_______________________________________________________________________________
GBELS JHANGO (ELEMENTARY SCHOOL) KUMB 4,126,000 383,450 3,523,000
_______________________________________________________________________________
1087

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0287 GBELS JURIAL SHAR (ELEMENTARY SCHOOL)


MOHBAT WAH

A01 TOTAL EMPLOYEES RELATED EXPENSES. 2,636,000 3,103,000

A011 TOTAL PAY 5 8 1,611,000 1,467,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 675,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16)

A011-2 TOTAL PAY OF OTHER STAFF 4 7 968,000 792,000

A01151 Total Basic Pay Other Staff 4 7 968,000 792,000

D154 DRAWING TEACHER (BPS-14) 1 151,000

J034 JR SCHOOL TEACHER (BPS-14) 2 302,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 4 4 968,000 339,000

A012 TOTAL ALLOWANCES 1,025,000 1,636,000

A012-1 TOTAL REGULAR ALLOWANCES 1,025,000 1,636,000

A01202 House Rent Allowance 96,000 176,000


A01203 Conveyance Allowance 109,000 212,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 1,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 89,000
A0121T Adhoc Relief Allowance 2013 35,000 68,000
A0122C Adhoc Relief Allowance - 2015 43,000 89,000
A0122M Adhoc Relief Allowance 2016 198,000 244,000
A0122Y Ad-hoc Relief Allowance 2017 260,000
A01270 Others 152,000 253,000
1 Other 253,000
1088

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0287 GBELS JURIAL SHAR (ELEMENTARY SCHOOL)


MOHBAT WAH

A03 TOTAL OPERATING EXPENSES 420,000 152,812 451,000

A038 TOTAL TRAVEL & 19,000 19,000 21,000


TRANSPORTATION

A03805 Travelling Allowance 19,000 19,000 21,000

A039 TOTAL GENERAL 401,000 133,812 430,000

A03901 Stationery 78,000 40,950 86,000


A03970 Others 323,000 92,862 344,000
475 Others - Inclass Material and supplis 169,000 180,000
476 Others - Library Laboratory 45,000 48,000
477 Others - Co-Curricular Activities 83,000 88,000
478 Other- Sport 26,000 28,000

_______________________________________________________________________________
GBELS JURIAL SHAR (ELEMENTARY SCHOOL) 3,056,000 152,812 3,554,000
MOHBAT WAH
_______________________________________________________________________________
1089

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0288 GBELS DHUP WARO (ELEMENTARY SCHOOL)


FATEHPUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 2,944,000 99,000 3,290,000

A011 TOTAL PAY 5 5 1,802,000 61,000 1,892,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,064,000 61,000 1,117,000

A01101 Total Basic Pay Of Officer 2 2 1,064,000 61,000 1,117,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 61,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 3 3 738,000 775,000

A01151 Total Basic Pay Other Staff 3 3 738,000 775,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 3 3 738,000 775,000

A012 TOTAL ALLOWANCES 1,142,000 38,000 1,398,000

A012-1 TOTAL REGULAR ALLOWANCES 1,142,000 38,000 1,398,000

A01202 House Rent Allowance 96,000 6,000 96,000


A01203 Conveyance Allowance 109,000 10,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 4,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 2,000 43,000
A0122M Adhoc Relief Allowance 2016 264,000 6,000 264,000
A0122Y Ad-hoc Relief Allowance 2017 10,000 284,000
A01270 Others 203,000 284,000
1 Other 284,000

A03 TOTAL OPERATING EXPENSES 634,000 230,250 684,000


1090

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0288 GBELS DHUP WARO (ELEMENTARY SCHOOL)


FATEHPUR

A038 TOTAL TRAVEL & 28,000 28,000 31,000


TRANSPORTATION

A03805 Travelling Allowance 28,000 28,000 31,000

A039 TOTAL GENERAL 606,000 202,250 653,000

A03901 Stationery 118,000 61,950 130,000


A03970 Others 488,000 140,300 523,000
475 Others - Inclass Material and supplis 255,000 273,000
476 Others - Library Laboratory 68,000 73,000
477 Others - Co-Curricular Activities 125,000 134,000
478 Other- Sport 40,000 43,000

_______________________________________________________________________________
GBELS DHUP WARO (ELEMENTARY SCHOOL) 3,578,000 329,250 3,974,000
FATEHPUR
_______________________________________________________________________________
1091

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0289 GBELS RASOOL BUX MARI (ELEMENTARY


SCHOOL) MOHBAT WAH

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,469,000 99,000 4,471,000

A011 TOTAL PAY 9 9 3,049,000 61,000 2,524,000

A011-1 TOTAL PAY OF OFFICERS 3 3 1,436,000 61,000 1,508,000

A01101 Total Basic Pay Of Officer 3 3 1,436,000 61,000 1,508,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 61,000

H075 HIGH SCHOOL TEACHER (BPS-15) 2 2 793,000 833,000

A011-2 TOTAL PAY OF OTHER STAFF 6 6 1,613,000 1,016,000

A01151 Total Basic Pay Other Staff 6 6 1,613,000 1,016,000

J034 JR SCHOOL TEACHER (BPS-14) 2 2 645,000 677,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 4 4 968,000 339,000

A012 TOTAL ALLOWANCES 1,420,000 38,000 1,947,000

A012-1 TOTAL REGULAR ALLOWANCES 1,420,000 38,000 1,947,000

A01202 House Rent Allowance 96,000 6,000 96,000


A01203 Conveyance Allowance 109,000 10,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 4,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 2,000 43,000
A0122M Adhoc Relief Allowance 2016 421,000 6,000 421,000
A0122Y Ad-hoc Relief Allowance 2017 10,000 480,000
A01270 Others 324,000 480,000
1 Other 480,000

A03 TOTAL OPERATING EXPENSES 749,000 272,812 804,000


1092

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0289 GBELS RASOOL BUX MARI (ELEMENTARY


SCHOOL) MOHBAT WAH

A038 TOTAL TRAVEL & 34,000 34,000 37,000


TRANSPORTATION

A03805 Travelling Allowance 34,000 34,000 37,000

A039 TOTAL GENERAL 715,000 238,812 767,000

A03901 Stationery 140,000 73,500 154,000


A03970 Others 575,000 165,312 613,000
475 Others - Inclass Material and supplis 301,000 321,000
476 Others - Library Laboratory 80,000 85,000
477 Others - Co-Curricular Activities 147,000 157,000
478 Other- Sport 47,000 50,000

_______________________________________________________________________________
GBELS RASOOL BUX MARI (ELEMENTARY 5,218,000 371,812 5,275,000
SCHOOL) MOHBAT WAH
_______________________________________________________________________________
1093

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0290 GBELS JISKANI (ELEMENTARY SCHOOL)


JISKANI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,424,000 99,000 3,524,000

A011 TOTAL PAY 8 8 3,022,000 61,000 1,595,000

A011-1 TOTAL PAY OF OFFICERS 3 3 1,707,000 61,000 892,000

A01101 Total Basic Pay Of Officer 3 3 1,707,000 61,000 892,000

H041 HEAD MASTER / HEAD (BPS-17) 2 2 1,286,000 450,000


MISTRESS

A119 ASSISTANT (BPS-16) 61,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 5 5 1,315,000 703,000

A01151 Total Basic Pay Other Staff 5 5 1,315,000 703,000

J034 JR SCHOOL TEACHER (BPS-14) 1 1 347,000 364,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 4 4 968,000 339,000

A012 TOTAL ALLOWANCES 1,402,000 38,000 1,929,000

A012-1 TOTAL REGULAR ALLOWANCES 1,402,000 38,000 1,929,000

A01202 House Rent Allowance 96,000 6,000 96,000


A01203 Conveyance Allowance 109,000 10,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 4,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 2,000 43,000
A0122M Adhoc Relief Allowance 2016 411,000 6,000 411,000
A0122Y Ad-hoc Relief Allowance 2017 10,000 476,000
A01270 Others 316,000 476,000
1 Other 476,000

A03 TOTAL OPERATING EXPENSES 816,000 296,825 877,000


1094

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0290 GBELS JISKANI (ELEMENTARY SCHOOL)


JISKANI

A038 TOTAL TRAVEL & 37,000 37,000 41,000


TRANSPORTATION

A03805 Travelling Allowance 37,000 37,000 41,000

A039 TOTAL GENERAL 779,000 259,825 836,000

A03901 Stationery 151,000 79,275 166,000


A03970 Others 628,000 180,550 670,000
475 Others - Inclass Material and supplis 329,000 351,000
476 Others - Library Laboratory 87,000 93,000
477 Others - Co-Curricular Activities 161,000 172,000
478 Other- Sport 51,000 54,000

_______________________________________________________________________________
GBELS JISKANI (ELEMENTARY SCHOOL) 5,240,000 395,825 4,401,000
JISKANI
_______________________________________________________________________________
1095

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0291 GBELS JAN MUHAMMAD VANDIAR (ELEMENTARY


SCHOOL) JHANDO MASHAIKH

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,809,000 99,000 4,333,000

A011 TOTAL PAY 17 17 5,021,000 61,000 2,502,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,064,000 61,000 1,117,000

A01101 Total Basic Pay Of Officer 2 2 1,064,000 61,000 1,117,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 61,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 15 15 3,957,000 1,385,000

A01151 Total Basic Pay Other Staff 15 15 3,957,000 1,385,000

J034 JR SCHOOL TEACHER (BPS-14) 6 6 1,838,000 643,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 9 9 2,119,000 742,000

A012 TOTAL ALLOWANCES 1,788,000 38,000 1,831,000

A012-1 TOTAL REGULAR ALLOWANCES 1,788,000 38,000 1,831,000

A01202 House Rent Allowance 96,000 6,000 96,000


A01203 Conveyance Allowance 109,000 10,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 4,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 2,000 43,000
A0122M Adhoc Relief Allowance 2016 629,000 6,000 210,000
A0122Y Ad-hoc Relief Allowance 2017 10,000 791,000
A01270 Others 484,000 264,000
1 Other 264,000

A03 TOTAL OPERATING EXPENSES 572,000 208,150 615,000


1096

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0291 GBELS JAN MUHAMMAD VANDIAR (ELEMENTARY


SCHOOL) JHANDO MASHAIKH

A038 TOTAL TRAVEL & 26,000 26,000 29,000


TRANSPORTATION

A03805 Travelling Allowance 26,000 26,000 29,000

A039 TOTAL GENERAL 546,000 182,150 586,000

A03901 Stationery 106,000 55,650 117,000


A03970 Others 440,000 126,500 469,000
475 Others - Inclass Material and supplis 231,000 246,000
476 Others - Library Laboratory 61,000 65,000
477 Others - Co-Curricular Activities 112,000 119,000
478 Other- Sport 36,000 39,000

_______________________________________________________________________________
GBELS JAN MUHAMMAD VANDIAR (ELEMENTARY 7,381,000 307,150 4,948,000
SCHOOL) JHANDO MASHAIKH
_______________________________________________________________________________
1097

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0292 GBLSS FAIZAL MAHAR (MIDDLE SCHOOL)


FATEHPUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,812,000 99,000 4,352,000

A011 TOTAL PAY 7 7 2,516,000 61,000 2,641,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,064,000 61,000 1,117,000

A01101 Total Basic Pay Of Officer 2 2 1,064,000 61,000 1,117,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 61,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 5 5 1,452,000 1,524,000

A01151 Total Basic Pay Other Staff 5 5 1,452,000 1,524,000

J034 JR SCHOOL TEACHER (BPS-14) 3 3 944,000 991,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 2 2 508,000 533,000

A012 TOTAL ALLOWANCES 1,296,000 38,000 1,711,000

A012-1 TOTAL REGULAR ALLOWANCES 1,296,000 38,000 1,711,000

A01202 House Rent Allowance 96,000 6,000 96,000


A01203 Conveyance Allowance 109,000 10,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 4,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 2,000 43,000
A0122M Adhoc Relief Allowance 2016 351,000 6,000 351,000
A0122Y Ad-hoc Relief Allowance 2017 10,000 397,000
A01270 Others 270,000 397,000
1 Other 397,000

A03 TOTAL OPERATING EXPENSES 497,000 180,412 533,000


1098

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0292 GBLSS FAIZAL MAHAR (MIDDLE SCHOOL)


FATEHPUR

A038 TOTAL TRAVEL & 22,000 22,000 24,000


TRANSPORTATION

A03805 Travelling Allowance 22,000 22,000 24,000

A039 TOTAL GENERAL 475,000 158,412 509,000

A03901 Stationery 92,000 48,300 101,000


A03970 Others 383,000 110,112 408,000
475 Others - Inclass Material and supplis 200,000 213,000
476 Others - Library Laboratory 53,000 56,000
477 Others - Co-Curricular Activities 98,000 105,000
478 Other- Sport 32,000 34,000

_______________________________________________________________________________
GBLSS FAIZAL MAHAR (MIDDLE SCHOOL) 4,309,000 279,412 4,885,000
FATEHPUR
_______________________________________________________________________________
1099

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0296 GBELS MEVO KHAN CHANG (ELEMENTARY


SCHOOL) PUCCA CHANG

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,183,000 99,000 3,545,000

A011 TOTAL PAY 11 11 3,682,000 61,000 1,739,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 61,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 61,000 675,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 61,000

A011-2 TOTAL PAY OF OTHER STAFF 10 10 3,039,000 1,064,000

A01151 Total Basic Pay Other Staff 10 10 3,039,000 1,064,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 10 10 3,039,000 1,064,000

A012 TOTAL ALLOWANCES 1,501,000 38,000 1,806,000

A012-1 TOTAL REGULAR ALLOWANCES 1,501,000 38,000 1,806,000

A01202 House Rent Allowance 96,000 6,000 96,000


A01203 Conveyance Allowance 109,000 10,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 4,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 2,000 43,000
A0122M Adhoc Relief Allowance 2016 467,000 6,000 467,000
A0122Y Ad-hoc Relief Allowance 2017 10,000 580,000
A01270 Others 359,000 193,000
1 Other 193,000

A03 TOTAL OPERATING EXPENSES 826,000 293,050 887,000


1100

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0296 GBELS MEVO KHAN CHANG (ELEMENTARY


SCHOOL) PUCCA CHANG

A038 TOTAL TRAVEL & 27,000 27,000 30,000


TRANSPORTATION

A03805 Travelling Allowance 27,000 27,000 30,000

A039 TOTAL GENERAL 799,000 266,050 857,000

A03901 Stationery 153,000 80,325 168,000


A03970 Others 646,000 185,725 689,000
475 Others - Inclass Material and supplis 342,000 365,000
476 Others - Library Laboratory 85,000 91,000
477 Others - Co-Curricular Activities 171,000 182,000
478 Other- Sport 48,000 51,000

_______________________________________________________________________________
GBELS MEVO KHAN CHANG (ELEMENTARY 6,009,000 392,050 4,432,000
SCHOOL) PUCCA CHANG
_______________________________________________________________________________
1101

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0298 GBELS HUSSAIN PATO (ELEMENTARY SCHOOL)


KANDIARI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,010,000 99,000 4,186,000

A011 TOTAL PAY 14 14 4,380,000 61,000 2,520,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,064,000 61,000 1,117,000

A01101 Total Basic Pay Of Officer 2 2 1,064,000 61,000 1,117,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 61,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 12 12 3,316,000 1,403,000

A01151 Total Basic Pay Other Staff 12 12 3,316,000 1,403,000

J034 JR SCHOOL TEACHER (BPS-14) 5 5 1,540,000 539,000

P153 PTI (BPS-14) 1 1 347,000 364,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 6 6 1,429,000 500,000

A012 TOTAL ALLOWANCES 1,630,000 38,000 1,666,000

A012-1 TOTAL REGULAR ALLOWANCES 1,630,000 38,000 1,666,000

A01202 House Rent Allowance 96,000 6,000 96,000


A01203 Conveyance Allowance 109,000 10,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 4,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 2,000 43,000
A0122M Adhoc Relief Allowance 2016 540,000 6,000 180,000
A0122Y Ad-hoc Relief Allowance 2017 10,000 690,000
A01270 Others 415,000 230,000
1 Other 230,000
1102

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0298 GBELS HUSSAIN PATO (ELEMENTARY SCHOOL)


KANDIARI

A03 TOTAL OPERATING EXPENSES 704,000 249,900 756,000

A038 TOTAL TRAVEL & 23,000 23,000 25,000


TRANSPORTATION

A03805 Travelling Allowance 23,000 23,000 25,000

A039 TOTAL GENERAL 681,000 226,900 731,000

A03901 Stationery 131,000 68,775 144,000


A03970 Others 550,000 158,125 587,000
475 Others - Inclass Material and supplis 291,000 310,000
476 Others - Library Laboratory 72,000 77,000
477 Others - Co-Curricular Activities 146,000 156,000
478 Other- Sport 41,000 44,000

_______________________________________________________________________________
GBELS HUSSAIN PATO (ELEMENTARY SCHOOL) 6,714,000 348,900 4,942,000
KANDIARI
_______________________________________________________________________________
1103

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0299 GBELS AKRI (ELEMENTARY SCHOOL) AKRI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,014,000 150,000 4,556,000

A011 TOTAL PAY 9 9 3,511,000 95,000 2,786,000

A011-1 TOTAL PAY OF OFFICERS 4 4 2,079,000 95,000 1,283,000

A01101 Total Basic Pay Of Officer 4 4 2,079,000 95,000 1,283,000

H041 HEAD MASTER / HEAD (BPS-17) 2 2 1,286,000 450,000


MISTRESS

A119 ASSISTANT (BPS-16) 95,000

H075 HIGH SCHOOL TEACHER (BPS-15) 2 2 793,000 833,000

A011-2 TOTAL PAY OF OTHER STAFF 5 5 1,432,000 1,503,000

A01151 Total Basic Pay Other Staff 5 5 1,432,000 1,503,000

J034 JR SCHOOL TEACHER (BPS-14) 1 1 347,000 364,000

P153 PTI (BPS-14) 1 1 347,000 364,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 3 3 738,000 775,000

A012 TOTAL ALLOWANCES 1,503,000 55,000 1,770,000

A012-1 TOTAL REGULAR ALLOWANCES 1,503,000 55,000 1,770,000

A01202 House Rent Allowance 96,000 9,000 96,000


A01203 Conveyance Allowance 109,000 16,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 6,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 2,000 43,000
A0122M Adhoc Relief Allowance 2016 468,000 8,000 468,000
A0122Y Ad-hoc Relief Allowance 2017 14,000 552,000
A01270 Others 360,000 184,000
1 Other 184,000
1104

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0299 GBELS AKRI (ELEMENTARY SCHOOL) AKRI

A03 TOTAL OPERATING EXPENSES 830,000 294,437 891,000

A038 TOTAL TRAVEL & 27,000 27,000 30,000


TRANSPORTATION

A03805 Travelling Allowance 27,000 27,000 30,000

A039 TOTAL GENERAL 803,000 267,437 861,000

A03901 Stationery 154,000 80,850 169,000


A03970 Others 649,000 186,587 692,000
475 Others - Inclass Material and supplis 343,000 366,000
476 Others - Library Laboratory 86,000 92,000
477 Others - Co-Curricular Activities 172,000 183,000
478 Other- Sport 48,000 51,000

_______________________________________________________________________________
GBELS AKRI (ELEMENTARY SCHOOL) AKRI 5,844,000 444,437 5,447,000
_______________________________________________________________________________
1105

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0300 GBELS MUHAMMAD KHAN SHAR (ELEMENTARY


SCHOOL) AKRI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,426,000 99,000 5,161,000

A011 TOTAL PAY 9 9 3,093,000 61,000 3,247,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,064,000 61,000 1,117,000

A01101 Total Basic Pay Of Officer 2 2 1,064,000 61,000 1,117,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 61,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 7 7 2,029,000 2,130,000

A01151 Total Basic Pay Other Staff 7 7 2,029,000 2,130,000

J034 JR SCHOOL TEACHER (BPS-14) 3 3 944,000 991,000

P153 PTI (BPS-14) 1 1 347,000 364,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 3 3 738,000 775,000

A012 TOTAL ALLOWANCES 1,333,000 38,000 1,914,000

A012-1 TOTAL REGULAR ALLOWANCES 1,333,000 38,000 1,914,000

A01202 House Rent Allowance 96,000 6,000 96,000


A01203 Conveyance Allowance 109,000 10,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 4,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 2,000 43,000
A0122M Adhoc Relief Allowance 2016 372,000 6,000 372,000
A0122Y Ad-hoc Relief Allowance 2017 10,000 488,000
A01270 Others 286,000 488,000
1 Other 488,000
1106

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0300 GBELS MUHAMMAD KHAN SHAR (ELEMENTARY


SCHOOL) AKRI

A03 TOTAL OPERATING EXPENSES 1,176,000 417,662 1,264,000

A038 TOTAL TRAVEL & 39,000 39,000 43,000


TRANSPORTATION

A03805 Travelling Allowance 39,000 39,000 43,000

A039 TOTAL GENERAL 1,137,000 378,662 1,221,000

A03901 Stationery 218,000 114,450 240,000


A03970 Others 919,000 264,212 981,000
475 Others - Inclass Material and supplis 486,000 519,000
476 Others - Library Laboratory 121,000 129,000
477 Others - Co-Curricular Activities 244,000 260,000
478 Other- Sport 68,000 73,000

_______________________________________________________________________________
GBELS MUHAMMAD KHAN SHAR (ELEMENTARY 5,602,000 516,662 6,425,000
SCHOOL) AKRI
_______________________________________________________________________________
1107

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0304 GBLSS MITHO MINO(BRANCH) (MIDDLE


SCHOOL) TAJJAL

A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,052,000 150,000 3,733,000

A011 TOTAL PAY 6 9 1,958,000 95,000 1,831,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 95,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 95,000 675,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 95,000

A011-2 TOTAL PAY OF OTHER STAFF 5 8 1,315,000 1,156,000

A01151 Total Basic Pay Other Staff 5 8 1,315,000 1,156,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 1 151,000

J034 JR SCHOOL TEACHER (BPS-14) 1 3 347,000 666,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 4 4 968,000 339,000

A012 TOTAL ALLOWANCES 1,094,000 55,000 1,902,000

A012-1 TOTAL REGULAR ALLOWANCES 1,094,000 55,000 1,902,000

A01202 House Rent Allowance 96,000 9,000 202,000


A01203 Conveyance Allowance 109,000 16,000 246,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 1,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 6,000 105,000
A0121T Adhoc Relief Allowance 2013 35,000 79,000
A0122C Adhoc Relief Allowance - 2015 43,000 2,000 104,000
A0122M Adhoc Relief Allowance 2016 237,000 8,000 298,000
A0122Y Ad-hoc Relief Allowance 2017 14,000 315,000
A01270 Others 182,000 308,000
1 Other 308,000
1108

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0304 GBLSS MITHO MINO(BRANCH) (MIDDLE


SCHOOL) TAJJAL

A03 TOTAL OPERATING EXPENSES 956,000 327,575 1,028,000

A038 TOTAL TRAVEL & 15,000 15,000 17,000


TRANSPORTATION

A03805 Travelling Allowance 15,000 15,000 17,000

A039 TOTAL GENERAL 941,000 312,575 1,011,000

A03901 Stationery 177,000 92,925 195,000


A03970 Others 764,000 219,650 816,000
475 Others - Inclass Material and supplis 398,000 425,000
476 Others - Library Laboratory 99,000 106,000
477 Others - Co-Curricular Activities 202,000 215,000
478 Other- Sport 65,000 70,000

_______________________________________________________________________________
GBLSS MITHO MINO(BRANCH) (MIDDLE 4,008,000 477,575 4,761,000
SCHOOL) TAJJAL
_______________________________________________________________________________
1109

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0309 GBELS MUHAMMAD ZAMAN SHAR (ELEMENTARY


SCHOOL) TAJJAL

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,176,000 99,000 3,925,000

A011 TOTAL PAY 8 8 2,813,000 61,000 2,084,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,064,000 61,000 1,117,000

A01101 Total Basic Pay Of Officer 2 2 1,064,000 61,000 1,117,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 61,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 6 6 1,749,000 967,000

A01151 Total Basic Pay Other Staff 6 6 1,749,000 967,000

J034 JR SCHOOL TEACHER (BPS-14) 4 4 1,241,000 434,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 2 2 508,000 533,000

A012 TOTAL ALLOWANCES 1,363,000 38,000 1,841,000

A012-1 TOTAL REGULAR ALLOWANCES 1,363,000 38,000 1,841,000

A01202 House Rent Allowance 96,000 6,000 96,000


A01203 Conveyance Allowance 109,000 10,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 4,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 2,000 43,000
A0122M Adhoc Relief Allowance 2016 389,000 6,000 389,000
A0122Y Ad-hoc Relief Allowance 2017 10,000 443,000
A01270 Others 299,000 443,000
1 Other 443,000

A03 TOTAL OPERATING EXPENSES 748,000 256,612 803,000


1110

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0309 GBELS MUHAMMAD ZAMAN SHAR (ELEMENTARY


SCHOOL) TAJJAL

A038 TOTAL TRAVEL & 12,000 12,000 13,000


TRANSPORTATION

A03805 Travelling Allowance 12,000 12,000 13,000

A039 TOTAL GENERAL 736,000 244,612 790,000

A03901 Stationery 139,000 72,975 153,000


A03970 Others 597,000 171,637 637,000
475 Others - Inclass Material and supplis 311,000 332,000
476 Others - Library Laboratory 77,000 82,000
477 Others - Co-Curricular Activities 158,000 169,000
478 Other- Sport 51,000 54,000

_______________________________________________________________________________
GBELS MUHAMMAD ZAMAN SHAR (ELEMENTARY 4,924,000 355,612 4,728,000
SCHOOL) TAJJAL
_______________________________________________________________________________
1111

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0314 GBELS FAREED ABAD (ELEMENTARY SCHOOL)


HINDYARI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 2,794,000 99,000 3,114,000

A011 TOTAL PAY 4 4 1,689,000 61,000 1,773,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,064,000 61,000 1,117,000

A01101 Total Basic Pay Of Officer 2 2 1,064,000 61,000 1,117,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 61,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 2 2 625,000 656,000

A01151 Total Basic Pay Other Staff 2 2 625,000 656,000

J034 JR SCHOOL TEACHER (BPS-14) 1 1 347,000 364,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 1 1 278,000 292,000

A012 TOTAL ALLOWANCES 1,105,000 38,000 1,341,000

A012-1 TOTAL REGULAR ALLOWANCES 1,105,000 38,000 1,341,000

A01202 House Rent Allowance 96,000 6,000 96,000


A01203 Conveyance Allowance 109,000 10,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 4,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 2,000 43,000
A0122M Adhoc Relief Allowance 2016 243,000 6,000 243,000
A0122Y Ad-hoc Relief Allowance 2017 10,000 266,000
A01270 Others 187,000 266,000
1 Other 266,000

A03 TOTAL OPERATING EXPENSES 410,000 149,462 441,000


1112

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0314 GBELS FAREED ABAD (ELEMENTARY SCHOOL)


HINDYARI

A038 TOTAL TRAVEL & 17,000 17,000 19,000


TRANSPORTATION

A03805 Travelling Allowance 17,000 17,000 19,000

A039 TOTAL GENERAL 393,000 132,462 422,000

A03901 Stationery 82,000 43,050 90,000


A03970 Others 311,000 89,412 332,000
475 Others - Inclass Material and supplis 176,000 188,000
476 Others - Library Laboratory 48,000 51,000
477 Others - Co-Curricular Activities 57,000 61,000
478 Other- Sport 30,000 32,000

_______________________________________________________________________________
GBELS FAREED ABAD (ELEMENTARY SCHOOL) 3,204,000 248,462 3,555,000
HINDYARI
_______________________________________________________________________________
1113

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0317 GBELS FAIZ MUHAMMAD MOJAI (ELEMENTARY


SCHOOL) TANDO MIR ALI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 2,636,000 99,000 2,284,000

A011 TOTAL PAY 5 5 1,611,000 61,000 1,014,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 61,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 61,000 675,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 61,000

A011-2 TOTAL PAY OF OTHER STAFF 4 4 968,000 339,000

A01151 Total Basic Pay Other Staff 4 4 968,000 339,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 4 4 968,000 339,000

A012 TOTAL ALLOWANCES 1,025,000 38,000 1,270,000

A012-1 TOTAL REGULAR ALLOWANCES 1,025,000 38,000 1,270,000

A01202 House Rent Allowance 96,000 6,000 96,000


A01203 Conveyance Allowance 109,000 10,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 4,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 2,000 43,000
A0122M Adhoc Relief Allowance 2016 198,000 6,000 198,000
A0122Y Ad-hoc Relief Allowance 2017 10,000 253,000
A01270 Others 152,000 253,000
1 Other 253,000

A03 TOTAL OPERATING EXPENSES 407,000 148,362 437,000


1114

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0317 GBELS FAIZ MUHAMMAD MOJAI (ELEMENTARY


SCHOOL) TANDO MIR ALI

A038 TOTAL TRAVEL & 17,000 17,000 19,000


TRANSPORTATION

A03805 Travelling Allowance 17,000 17,000 19,000

A039 TOTAL GENERAL 390,000 131,362 418,000

A03901 Stationery 81,000 42,525 89,000


A03970 Others 309,000 88,837 329,000
475 Others - Inclass Material and supplis 174,000 185,000
476 Others - Library Laboratory 48,000 51,000
477 Others - Co-Curricular Activities 57,000 61,000
478 Other- Sport 30,000 32,000

_______________________________________________________________________________
GBELS FAIZ MUHAMMAD MOJAI (ELEMENTARY 3,043,000 247,362 2,721,000
SCHOOL) TANDO MIR ALI
_______________________________________________________________________________
1115

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0319 GBELS SAHIB KHAN JALALANI (ELEMENTARY


SCHOOL) BAQI KHAN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,923,000 150,000 4,534,000

A011 TOTAL PAY 10 10 3,507,000 95,000 2,812,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,064,000 95,000 1,117,000

A01101 Total Basic Pay Of Officer 2 2 1,064,000 95,000 1,117,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 95,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 8 8 2,443,000 1,695,000

A01151 Total Basic Pay Other Staff 8 8 2,443,000 1,695,000

D154 DRAWING TEACHER (BPS-14) 1 1 347,000 364,000

J034 JR SCHOOL TEACHER (BPS-14) 4 4 1,241,000 434,000

P153 PTI (BPS-14) 1 1 347,000 364,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 2 2 508,000 533,000

A012 TOTAL ALLOWANCES 1,416,000 55,000 1,722,000

A012-1 TOTAL REGULAR ALLOWANCES 1,416,000 55,000 1,722,000

A01202 House Rent Allowance 96,000 9,000 96,000


A01203 Conveyance Allowance 109,000 16,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 6,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 2,000 43,000
A0122M Adhoc Relief Allowance 2016 419,000 8,000 419,000
A0122Y Ad-hoc Relief Allowance 2017 14,000 553,000
A01270 Others 322,000 184,000
1 Other 184,000
1116

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0319 GBELS SAHIB KHAN JALALANI (ELEMENTARY


SCHOOL) BAQI KHAN

A03 TOTAL OPERATING EXPENSES 559,000 203,462 601,000

A038 TOTAL TRAVEL & 23,000 23,000 25,000


TRANSPORTATION

A03805 Travelling Allowance 23,000 23,000 25,000

A039 TOTAL GENERAL 536,000 180,462 576,000

A03901 Stationery 111,000 58,275 122,000


A03970 Others 425,000 122,187 454,000
475 Others - Inclass Material and supplis 239,000 255,000
476 Others - Library Laboratory 66,000 71,000
477 Others - Co-Curricular Activities 78,000 83,000
478 Other- Sport 42,000 45,000

_______________________________________________________________________________
GBELS SAHIB KHAN JALALANI (ELEMENTARY 5,482,000 353,462 5,135,000
SCHOOL) BAQI KHAN
_______________________________________________________________________________
1117

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0320 GBELS IMAM BUX AMUR (ELEMENTARY SCHOOL)


TANDO MIR ALI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,051,000 99,000 3,200,000

A011 TOTAL PAY 10 10 2,762,000 61,000 1,417,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 61,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 61,000 675,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 61,000

A011-2 TOTAL PAY OF OTHER STAFF 9 9 2,119,000 742,000

A01151 Total Basic Pay Other Staff 9 9 2,119,000 742,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 9 9 2,119,000 742,000

A012 TOTAL ALLOWANCES 1,289,000 38,000 1,783,000

A012-1 TOTAL REGULAR ALLOWANCES 1,289,000 38,000 1,783,000

A01202 House Rent Allowance 96,000 6,000 96,000


A01203 Conveyance Allowance 109,000 10,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 4,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 2,000 43,000
A0122M Adhoc Relief Allowance 2016 347,000 6,000 347,000
A0122Y Ad-hoc Relief Allowance 2017 10,000 435,000
A01270 Others 267,000 435,000
1 Other 435,000

A03 TOTAL OPERATING EXPENSES 784,000 285,962 843,000


1118

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0320 GBELS IMAM BUX AMUR (ELEMENTARY SCHOOL)


TANDO MIR ALI

A038 TOTAL TRAVEL & 33,000 33,000 36,000


TRANSPORTATION

A03805 Travelling Allowance 33,000 33,000 36,000

A039 TOTAL GENERAL 751,000 252,962 807,000

A03901 Stationery 156,000 81,900 172,000


A03970 Others 595,000 171,062 635,000
475 Others - Inclass Material and supplis 336,000 359,000
476 Others - Library Laboratory 92,000 98,000
477 Others - Co-Curricular Activities 109,000 116,000
478 Other- Sport 58,000 62,000

_______________________________________________________________________________
GBELS IMAM BUX AMUR (ELEMENTARY SCHOOL) 4,835,000 384,962 4,043,000
TANDO MIR ALI
_______________________________________________________________________________
1119

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0322 GBELS TALI BEHAN (ELEMENTARY SCHOOL)


SABAR RIND

A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,501,000 99,000 3,289,000

A011 TOTAL PAY 7 7 2,256,000 61,000 1,691,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 61,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 61,000 675,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 61,000

A011-2 TOTAL PAY OF OTHER STAFF 6 6 1,613,000 1,016,000

A01151 Total Basic Pay Other Staff 6 6 1,613,000 1,016,000

J034 JR SCHOOL TEACHER (BPS-14) 2 2 645,000 677,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 4 4 968,000 339,000

A012 TOTAL ALLOWANCES 1,245,000 38,000 1,598,000

A012-1 TOTAL REGULAR ALLOWANCES 1,245,000 38,000 1,598,000

A01202 House Rent Allowance 96,000 6,000 96,000


A01203 Conveyance Allowance 109,000 10,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 4,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 2,000 43,000
A0122M Adhoc Relief Allowance 2016 322,000 6,000 322,000
A0122Y Ad-hoc Relief Allowance 2017 10,000 355,000
A01270 Others 248,000 355,000
1 Other 355,000

A03 TOTAL OPERATING EXPENSES 551,000 200,687 593,000


1120

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0322 GBELS TALI BEHAN (ELEMENTARY SCHOOL)


SABAR RIND

A038 TOTAL TRAVEL & 23,000 23,000 25,000


TRANSPORTATION

A03805 Travelling Allowance 23,000 23,000 25,000

A039 TOTAL GENERAL 528,000 177,687 568,000

A03901 Stationery 109,000 57,225 120,000


A03970 Others 419,000 120,462 448,000
475 Others - Inclass Material and supplis 236,000 252,000
476 Others - Library Laboratory 65,000 70,000
477 Others - Co-Curricular Activities 77,000 82,000
478 Other- Sport 41,000 44,000

_______________________________________________________________________________
GBELS TALI BEHAN (ELEMENTARY SCHOOL) 4,052,000 299,687 3,882,000
SABAR RIND
_______________________________________________________________________________
1121

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0325 GBLSS BUDAL KHAN SHAR (MIDDLE SCHOOL)


HINDYARI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,964,000 99,000 4,574,000

A011 TOTAL PAY 10 10 3,532,000 61,000 2,839,000

A011-1 TOTAL PAY OF OFFICERS 3 3 1,436,000 61,000 1,508,000

A01101 Total Basic Pay Of Officer 3 3 1,436,000 61,000 1,508,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 61,000

H075 HIGH SCHOOL TEACHER (BPS-15) 2 2 793,000 833,000

A011-2 TOTAL PAY OF OTHER STAFF 7 7 2,096,000 1,331,000

A01151 Total Basic Pay Other Staff 7 7 2,096,000 1,331,000

D154 DRAWING TEACHER (BPS-14) 1 1 347,000 364,000

J034 JR SCHOOL TEACHER (BPS-14) 4 4 1,241,000 434,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 2 2 508,000 533,000

A012 TOTAL ALLOWANCES 1,432,000 38,000 1,735,000

A012-1 TOTAL REGULAR ALLOWANCES 1,432,000 38,000 1,735,000

A01202 House Rent Allowance 96,000 6,000 96,000


A01203 Conveyance Allowance 109,000 10,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 4,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 2,000 43,000
A0122M Adhoc Relief Allowance 2016 428,000 6,000 428,000
A0122Y Ad-hoc Relief Allowance 2017 10,000 556,000
A01270 Others 329,000 185,000
1 Other 185,000
1122

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0325 GBLSS BUDAL KHAN SHAR (MIDDLE SCHOOL)


HINDYARI

A03 TOTAL OPERATING EXPENSES 302,000 110,337 326,000

A038 TOTAL TRAVEL & 13,000 13,000 14,000


TRANSPORTATION

A03805 Travelling Allowance 13,000 13,000 14,000

A039 TOTAL GENERAL 289,000 97,337 312,000

A03901 Stationery 60,000 31,500 66,000


A03970 Others 229,000 65,837 246,000
475 Others - Inclass Material and supplis 129,000 138,000
476 Others - Library Laboratory 36,000 39,000
477 Others - Co-Curricular Activities 42,000 45,000
478 Other- Sport 22,000 24,000

_______________________________________________________________________________
GBLSS BUDAL KHAN SHAR (MIDDLE SCHOOL) 5,266,000 209,337 4,900,000
HINDYARI
_______________________________________________________________________________
1123

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0329 GBELS HINDYARI (ELEMENTARY SCHOOL)


HINDYARI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,349,000 177,000 3,430,000

A011 TOTAL PAY 8 8 3,030,000 116,000 1,546,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,368,000 116,000 479,000

A01101 Total Basic Pay Of Officer 2 2 1,368,000 116,000 479,000

H041 HEAD MASTER / HEAD (BPS-17) 2 2 1,368,000 479,000


MISTRESS

A119 ASSISTANT (BPS-16) 116,000

A011-2 TOTAL PAY OF OTHER STAFF 6 6 1,662,000 1,067,000

A01151 Total Basic Pay Other Staff 6 6 1,662,000 1,067,000

A119 ASSISTANT (BPS-15)

D154 DRAWING TEACHER (BPS-14) 1 1 347,000 364,000

J034 JR SCHOOL TEACHER (BPS-14) 1 1 347,000 364,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 4 4 968,000 339,000

A012 TOTAL ALLOWANCES 1,319,000 61,000 1,884,000

A012-1 TOTAL REGULAR ALLOWANCES 1,319,000 61,000 1,884,000

A01202 House Rent Allowance 96,000 9,000 96,000


A01203 Conveyance Allowance 109,000 16,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 6,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 3,000 43,000
A0122M Adhoc Relief Allowance 2016 364,000 10,000 364,000
A0122Y Ad-hoc Relief Allowance 2017 17,000 477,000
A01270 Others 280,000 477,000
1 Other 477,000
1124

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0329 GBELS HINDYARI (ELEMENTARY SCHOOL)


HINDYARI

A03 TOTAL OPERATING EXPENSES 1,391,000 507,500 1,496,000

A038 TOTAL TRAVEL & 59,000 59,000 65,000


TRANSPORTATION

A03805 Travelling Allowance 59,000 59,000 65,000

A039 TOTAL GENERAL 1,332,000 448,500 1,431,000

A03901 Stationery 276,000 144,900 304,000


A03970 Others 1,056,000 303,600 1,127,000
475 Others - Inclass Material and supplis 596,000 636,000
476 Others - Library Laboratory 164,000 175,000
477 Others - Co-Curricular Activities 193,000 206,000
478 Other- Sport 103,000 110,000

_______________________________________________________________________________
GBELS HINDYARI (ELEMENTARY SCHOOL) 5,740,000 684,500 4,926,000
HINDYARI
_______________________________________________________________________________
1125

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0330 GBELS SHAH MUHAMMAD LAGHARI (ELEMENTARY


SCHOOL) HINDYARI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,051,000 99,000 3,200,000

A011 TOTAL PAY 10 10 2,762,000 61,000 1,417,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 61,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 61,000 675,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 61,000

A011-2 TOTAL PAY OF OTHER STAFF 9 9 2,119,000 742,000

A01151 Total Basic Pay Other Staff 9 9 2,119,000 742,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 9 9 2,119,000 742,000

A012 TOTAL ALLOWANCES 1,289,000 38,000 1,783,000

A012-1 TOTAL REGULAR ALLOWANCES 1,289,000 38,000 1,783,000

A01202 House Rent Allowance 96,000 6,000 96,000


A01203 Conveyance Allowance 109,000 10,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 4,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 2,000 43,000
A0122M Adhoc Relief Allowance 2016 347,000 6,000 347,000
A0122Y Ad-hoc Relief Allowance 2017 10,000 435,000
A01270 Others 267,000 435,000
1 Other 435,000

A03 TOTAL OPERATING EXPENSES 1,174,000 427,775 1,261,000


1126

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0330 GBELS SHAH MUHAMMAD LAGHARI (ELEMENTARY


SCHOOL) HINDYARI

A038 TOTAL TRAVEL & 49,000 49,000 54,000


TRANSPORTATION

A03805 Travelling Allowance 49,000 49,000 54,000

A039 TOTAL GENERAL 1,125,000 378,775 1,207,000

A03901 Stationery 233,000 122,325 256,000


A03970 Others 892,000 256,450 951,000
475 Others - Inclass Material and supplis 503,000 536,000
476 Others - Library Laboratory 139,000 148,000
477 Others - Co-Curricular Activities 163,000 174,000
478 Other- Sport 87,000 93,000

_______________________________________________________________________________
GBELS SHAH MUHAMMAD LAGHARI (ELEMENTARY 5,225,000 526,775 4,461,000
SCHOOL) HINDYARI
_______________________________________________________________________________
1127

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0332 GGELS PAPRI (ELEMENTARY SCHOOL) TANDO


MASTI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 1,456,000 1,521,000

A011 TOTAL PAY 1 1 643,000 675,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 675,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16)

A012 TOTAL ALLOWANCES 813,000 846,000

A012-1 TOTAL REGULAR ALLOWANCES 813,000 846,000

A01202 House Rent Allowance 96,000 96,000


A01203 Conveyance Allowance 109,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 43,000
A0122M Adhoc Relief Allowance 2016 78,000 78,000
A0122Y Ad-hoc Relief Allowance 2017 101,000
A01270 Others 60,000 101,000
1 Other 101,000

A03 TOTAL OPERATING EXPENSES 536,000 202,787 577,000

A038 TOTAL TRAVEL & 35,000 35,000 39,000


TRANSPORTATION

A03805 Travelling Allowance 35,000 35,000 39,000

A039 TOTAL GENERAL 501,000 167,787 538,000

A03901 Stationery 100,000 52,500 110,000


A03970 Others 401,000 115,287 428,000
1128

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0332 GGELS PAPRI (ELEMENTARY SCHOOL) TANDO


MASTI

475 Others - Inclass Material and supplis 213,000 227,000


476 Others - Library Laboratory 57,000 61,000
477 Others - Co-Curricular Activities 103,000 110,000
478 Other- Sport 28,000 30,000

_______________________________________________________________________________
GGELS PAPRI (ELEMENTARY SCHOOL) TANDO 1,992,000 202,787 2,098,000
MASTI
_______________________________________________________________________________
1129

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0334 GGELS LOUNG FAKIR (ELEMENTARY SCHOOL)


SHADI SHAHEED

A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,942,000 150,000 3,615,000

A011 TOTAL PAY 6 6 2,630,000 95,000 1,861,000

A011-1 TOTAL PAY OF OFFICERS 3 3 1,707,000 95,000 892,000

A01101 Total Basic Pay Of Officer 3 3 1,707,000 95,000 892,000

H041 HEAD MASTER / HEAD (BPS-17) 2 2 1,286,000 450,000


MISTRESS

A119 ASSISTANT (BPS-16) 95,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 3 3 923,000 969,000

A01151 Total Basic Pay Other Staff 3 3 923,000 969,000

J034 JR SCHOOL TEACHER (BPS-14) 2 2 645,000 677,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 1 1 278,000 292,000

A012 TOTAL ALLOWANCES 1,312,000 55,000 1,754,000

A012-1 TOTAL REGULAR ALLOWANCES 1,312,000 55,000 1,754,000

A01202 House Rent Allowance 96,000 9,000 96,000


A01203 Conveyance Allowance 109,000 16,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 6,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 2,000 43,000
A0122M Adhoc Relief Allowance 2016 360,000 8,000 360,000
A0122Y Ad-hoc Relief Allowance 2017 14,000 414,000
A01270 Others 277,000 414,000
1 Other 414,000

A03 TOTAL OPERATING EXPENSES 723,000 272,462 777,000


1130

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0334 GGELS LOUNG FAKIR (ELEMENTARY SCHOOL)


SHADI SHAHEED

A038 TOTAL TRAVEL & 46,000 46,000 51,000


TRANSPORTATION

A03805 Travelling Allowance 46,000 46,000 51,000

A039 TOTAL GENERAL 677,000 226,462 726,000

A03901 Stationery 134,000 70,350 147,000


A03970 Others 543,000 156,112 579,000
475 Others - Inclass Material and supplis 288,000 307,000
476 Others - Library Laboratory 77,000 82,000
477 Others - Co-Curricular Activities 139,000 148,000
478 Other- Sport 39,000 42,000

_______________________________________________________________________________
GGELS LOUNG FAKIR (ELEMENTARY SCHOOL) 4,665,000 422,462 4,392,000
SHADI SHAHEED
_______________________________________________________________________________
1131

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0335 GGELS OSTA GAHI (BRANCH) (ELEMENTARY


SCHOOL) BUKHARI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,692,000 99,000 3,528,000

A011 TOTAL PAY 13 13 4,920,000 61,000 1,722,000

A011-1 TOTAL PAY OF OFFICERS 3 3 1,881,000 61,000 658,000

A01101 Total Basic Pay Of Officer 3 3 1,881,000 61,000 658,000

H041 HEAD MASTER / HEAD (BPS-17) 3 3 1,881,000 658,000


MISTRESS

A119 ASSISTANT (BPS-16) 61,000

A011-2 TOTAL PAY OF OTHER STAFF 10 10 3,039,000 1,064,000

A01151 Total Basic Pay Other Staff 10 10 3,039,000 1,064,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 10 10 3,039,000 1,064,000

A012 TOTAL ALLOWANCES 1,772,000 38,000 1,806,000

A012-1 TOTAL REGULAR ALLOWANCES 1,772,000 38,000 1,806,000

A01202 House Rent Allowance 96,000 6,000 96,000


A01203 Conveyance Allowance 109,000 10,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 4,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 2,000 43,000
A0122M Adhoc Relief Allowance 2016 620,000 6,000 207,000
A0122Y Ad-hoc Relief Allowance 2017 10,000 775,000
A01270 Others 477,000 258,000
1 Other 258,000

A03 TOTAL OPERATING EXPENSES 1,044,000 393,962 1,122,000


1132

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0335 GGELS OSTA GAHI (BRANCH) (ELEMENTARY


SCHOOL) BUKHARI

A038 TOTAL TRAVEL & 67,000 67,000 74,000


TRANSPORTATION

A03805 Travelling Allowance 67,000 67,000 74,000

A039 TOTAL GENERAL 977,000 326,962 1,048,000

A03901 Stationery 194,000 101,850 213,000


A03970 Others 783,000 225,112 835,000
475 Others - Inclass Material and supplis 416,000 444,000
476 Others - Library Laboratory 111,000 118,000
477 Others - Co-Curricular Activities 200,000 213,000
478 Other- Sport 56,000 60,000

_______________________________________________________________________________
GGELS OSTA GAHI (BRANCH) (ELEMENTARY 7,736,000 492,962 4,650,000
SCHOOL) BUKHARI
_______________________________________________________________________________
1133

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0338 GGELS MANGARJI (ELEMENTARY SCHOOL)


HADAL SHAH

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,361,000 4,103,000

A011 TOTAL PAY 15 15 4,676,000 2,364,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,286,000 450,000

A01101 Total Basic Pay Of Officer 2 2 1,286,000 450,000

H041 HEAD MASTER / HEAD (BPS-17) 2 2 1,286,000 450,000


MISTRESS

A119 ASSISTANT (BPS-16)

A011-2 TOTAL PAY OF OTHER STAFF 13 13 3,390,000 1,914,000

A01151 Total Basic Pay Other Staff 13 13 3,390,000 1,914,000

D154 DRAWING TEACHER (BPS-14) 1 1 347,000 364,000

J034 JR SCHOOL TEACHER (BPS-14) 1 1 347,000 364,000

P153 PTI (BPS-14) 1 1 347,000 364,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 10 10 2,349,000 822,000

A012 TOTAL ALLOWANCES 1,685,000 1,739,000

A012-1 TOTAL REGULAR ALLOWANCES 1,685,000 1,739,000

A01202 House Rent Allowance 96,000 96,000


A01203 Conveyance Allowance 109,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 43,000
A0122M Adhoc Relief Allowance 2016 571,000 190,000
A0122Y Ad-hoc Relief Allowance 2017 737,000
A01270 Others 439,000 246,000
1 Other 246,000
1134

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0338 GGELS MANGARJI (ELEMENTARY SCHOOL)


HADAL SHAH

A03 TOTAL OPERATING EXPENSES 578,000 213,200 621,000

A038 TOTAL TRAVEL & 30,000 30,000 33,000


TRANSPORTATION

A03805 Travelling Allowance 30,000 30,000 33,000

A039 TOTAL GENERAL 548,000 183,200 588,000

A03901 Stationery 108,000 56,700 119,000


A03970 Others 440,000 126,500 469,000
475 Others - Inclass Material and supplis 227,000 242,000
476 Others - Library Laboratory 63,000 67,000
477 Others - Co-Curricular Activities 107,000 114,000
478 Other- Sport 43,000 46,000

_______________________________________________________________________________
GGELS MANGARJI (ELEMENTARY SCHOOL) 6,939,000 213,200 4,724,000
HADAL SHAH
_______________________________________________________________________________
1135

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0339 GGELS MAHESAR WADA (ELEMENTARY SCHOOL)


AHMEDPUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,180,000 3,787,000

A011 TOTAL PAY 11 11 3,707,000 1,991,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,286,000 450,000

A01101 Total Basic Pay Of Officer 2 2 1,286,000 450,000

H041 HEAD MASTER / HEAD (BPS-17) 2 2 1,286,000 450,000


MISTRESS

A119 ASSISTANT (BPS-16)

A011-2 TOTAL PAY OF OTHER STAFF 9 9 2,421,000 1,541,000

A01151 Total Basic Pay Other Staff 9 9 2,421,000 1,541,000

D154 DRAWING TEACHER (BPS-14) 1 1 347,000 364,000

J034 JR SCHOOL TEACHER (BPS-14) 2 2 645,000 677,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 6 6 1,429,000 500,000

A012 TOTAL ALLOWANCES 1,473,000 1,796,000

A012-1 TOTAL REGULAR ALLOWANCES 1,473,000 1,796,000

A01202 House Rent Allowance 96,000 96,000


A01203 Conveyance Allowance 109,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 43,000
A0122M Adhoc Relief Allowance 2016 451,000 451,000
A0122Y Ad-hoc Relief Allowance 2017 584,000
A01270 Others 347,000 195,000
1 Other 195,000

A03 TOTAL OPERATING EXPENSES 717,000 264,800 770,000


1136

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0339 GGELS MAHESAR WADA (ELEMENTARY SCHOOL)


AHMEDPUR

A038 TOTAL TRAVEL & 38,000 38,000 42,000


TRANSPORTATION

A03805 Travelling Allowance 38,000 38,000 42,000

A039 TOTAL GENERAL 679,000 226,800 728,000

A03901 Stationery 133,000 69,825 146,000


A03970 Others 546,000 156,975 582,000
475 Others - Inclass Material and supplis 281,000 300,000
476 Others - Library Laboratory 78,000 83,000
477 Others - Co-Curricular Activities 133,000 142,000
478 Other- Sport 54,000 57,000

_______________________________________________________________________________
GGELS MAHESAR WADA (ELEMENTARY SCHOOL) 5,897,000 264,800 4,557,000
AHMEDPUR
_______________________________________________________________________________
1137

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0341 GGELS JILLANI MOHALLA GAMBAT


(ELEMENTARY SCHOOL) GAMBAT-I

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,430,000 3,403,000

A011 TOTAL PAY 15 15 4,715,000 1,650,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,286,000 450,000

A01101 Total Basic Pay Of Officer 2 2 1,286,000 450,000

H041 HEAD MASTER / HEAD (BPS-17) 2 2 1,286,000 450,000


MISTRESS

A119 ASSISTANT (BPS-16)

A011-2 TOTAL PAY OF OTHER STAFF 13 13 3,429,000 1,200,000

A01151 Total Basic Pay Other Staff 13 13 3,429,000 1,200,000

J034 JR SCHOOL TEACHER (BPS-14) 5 5 1,540,000 539,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 8 8 1,889,000 661,000

A012 TOTAL ALLOWANCES 1,715,000 1,753,000

A012-1 TOTAL REGULAR ALLOWANCES 1,715,000 1,753,000

A01202 House Rent Allowance 96,000 96,000


A01203 Conveyance Allowance 109,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 43,000
A0122M Adhoc Relief Allowance 2016 588,000 196,000
A0122Y Ad-hoc Relief Allowance 2017 743,000
A01270 Others 452,000 248,000
1 Other 248,000

A03 TOTAL OPERATING EXPENSES 1,066,000 401,237 1,146,000


1138

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0341 GGELS JILLANI MOHALLA GAMBAT


(ELEMENTARY SCHOOL) GAMBAT-I

A038 TOTAL TRAVEL & 67,000 67,000 74,000


TRANSPORTATION

A03805 Travelling Allowance 67,000 67,000 74,000

A039 TOTAL GENERAL 999,000 334,237 1,072,000

A03901 Stationery 198,000 103,950 218,000


A03970 Others 801,000 230,287 854,000
475 Others - Inclass Material and supplis 427,000 456,000
476 Others - Library Laboratory 113,000 120,000
477 Others - Co-Curricular Activities 207,000 221,000
478 Other- Sport 54,000 57,000

_______________________________________________________________________________
GGELS JILLANI MOHALLA GAMBAT 7,496,000 401,237 4,549,000
(ELEMENTARY SCHOOL) GAMBAT-I
_______________________________________________________________________________
1139

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0346 GGELS DEH SOHU G.G.BR:MIDDLE SCHOOL DEH


SOHU (ELEMENTARY SCHOOL) DEH SOHU

A01 TOTAL EMPLOYEES RELATED EXPENSES. 2,859,000 150,000 3,242,000

A011 TOTAL PAY 5 5 1,802,000 95,000 1,892,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,064,000 95,000 1,117,000

A01101 Total Basic Pay Of Officer 2 2 1,064,000 95,000 1,117,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 95,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 3 3 738,000 775,000

A01151 Total Basic Pay Other Staff 3 3 738,000 775,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 3 3 738,000 775,000

A012 TOTAL ALLOWANCES 1,057,000 55,000 1,350,000

A012-1 TOTAL REGULAR ALLOWANCES 1,057,000 55,000 1,350,000

A01202 House Rent Allowance 96,000 9,000 96,000


A01203 Conveyance Allowance 109,000 16,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 6,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 2,000 43,000
A0122M Adhoc Relief Allowance 2016 216,000 8,000 216,000
A0122Y Ad-hoc Relief Allowance 2017 14,000 284,000
A01270 Others 166,000 284,000
1 Other 284,000

A03 TOTAL OPERATING EXPENSES 806,000 285,500 866,000


1140

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0346 GGELS DEH SOHU G.G.BR:MIDDLE SCHOOL DEH


SOHU (ELEMENTARY SCHOOL) DEH SOHU

A038 TOTAL TRAVEL & 34,000 34,000 37,000


TRANSPORTATION

A03805 Travelling Allowance 34,000 34,000 37,000

A039 TOTAL GENERAL 772,000 251,500 829,000

A03901 Stationery 150,000 72,675 165,000


A03970 Others 622,000 178,825 664,000
475 Others - Inclass Material and supplis 323,000 344,000
476 Others - Library Laboratory 86,000 92,000
477 Others - Co-Curricular Activities 156,000 167,000
478 Other- Sport 57,000 61,000

_______________________________________________________________________________
GGELS DEH SOHU G.G.BR:MIDDLE SCHOOL DEH 3,665,000 435,500 4,108,000
SOHU (ELEMENTARY SCHOOL) DEH SOHU
_______________________________________________________________________________
1141

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0352 GGELS SHAHAN SHER (ELEMENTARY SCHOOL)


PUCCA CHANG

A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,732,000 89,000 4,310,000

A011 TOTAL PAY 7 7 2,521,000 61,000 2,647,000

A011-1 TOTAL PAY OF OFFICERS 3 3 1,436,000 61,000 1,508,000

A01101 Total Basic Pay Of Officer 3 3 1,436,000 61,000 1,508,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 61,000

H075 HIGH SCHOOL TEACHER (BPS-15) 2 2 793,000 833,000

A011-2 TOTAL PAY OF OTHER STAFF 4 4 1,085,000 1,139,000

A01151 Total Basic Pay Other Staff 4 4 1,085,000 1,139,000

P153 PTI (BPS-14) 1 1 347,000 364,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 3 3 738,000 775,000

A012 TOTAL ALLOWANCES 1,211,000 28,000 1,663,000

A012-1 TOTAL REGULAR ALLOWANCES 1,211,000 28,000 1,663,000

A01202 House Rent Allowance 96,000 6,000 96,000


A01203 Conveyance Allowance 109,000 10,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 4,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 2,000 43,000
A0122M Adhoc Relief Allowance 2016 303,000 6,000 303,000
A0122Y Ad-hoc Relief Allowance 2017 397,000
A01270 Others 233,000 397,000
1 Other 397,000

A03 TOTAL OPERATING EXPENSES 569,000 202,775 612,000


1142

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0352 GGELS SHAHAN SHER (ELEMENTARY SCHOOL)


PUCCA CHANG

A038 TOTAL TRAVEL & 20,000 20,000 22,000


TRANSPORTATION

A03805 Travelling Allowance 20,000 20,000 22,000

A039 TOTAL GENERAL 549,000 182,775 590,000

A03901 Stationery 105,000 55,125 116,000


A03970 Others 444,000 127,650 474,000
475 Others - Inclass Material and supplis 233,000 248,000
476 Others - Library Laboratory 59,000 63,000
477 Others - Co-Curricular Activities 116,000 124,000
478 Other- Sport 36,000 39,000

_______________________________________________________________________________
GGELS SHAHAN SHER (ELEMENTARY SCHOOL) 4,301,000 291,775 4,922,000
PUCCA CHANG
_______________________________________________________________________________
1143

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0364 ASSISTANT DISTRICT O

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,439,000 5,134,000

A011 TOTAL PAY 12 12 3,689,000 2,798,000

A011-1 TOTAL PAY OF OFFICERS 1 1 421,000 442,000

A01101 Total Basic Pay Of Officer 1 1 421,000 442,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 11 11 3,268,000 2,356,000

A01151 Total Basic Pay Other Staff 11 11 3,268,000 2,356,000

A119 ASSISTANT (BPS-15)

D154 DRAWING TEACHER (BPS-14) 1 1 347,000 364,000

J034 JR SCHOOL TEACHER (BPS-14) 5 5 1,537,000 538,000

O044 ORIENTIAL TEACHER (BPS-14) 1 1 347,000 364,000

P153 PTI (BPS-14) 1 1 347,000 364,000

C089 CHOWKIDAR (BPS-02) 1 1 230,000 242,000

N003 NAIB QASID (BPS-02) 1 1 230,000 242,000

S008 SANITARY WORKER (BPS-02) 1 1 230,000 242,000

A012 TOTAL ALLOWANCES 2,750,000 2,336,000

A012-1 TOTAL REGULAR ALLOWANCES 2,750,000 2,336,000

A01202 House Rent Allowance 556,000 185,000


A01203 Conveyance Allowance 293,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 488,000
A0121T Adhoc Relief Allowance 2013 166,000 166,000
A0122C Adhoc Relief Allowance - 2015 244,000 244,000
A0122M Adhoc Relief Allowance 2016 429,000 429,000
A0122Y Ad-hoc Relief Allowance 2017 581,000
1144

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0364 ASSISTANT DISTRICT O

A01270 Others 330,000 194,000


1 Other 194,000

_______________________________________________________________________________
ASSISTANT DISTRICT O 6,439,000 5,134,000
_______________________________________________________________________________
1145

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0375 TEO KHAIRPUR (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 108,148,730 485,000 45,770,000

A011 TOTAL PAY 249 257 86,461,670 226,000 21,693,000

A011-1 TOTAL PAY OF OFFICERS 19 19 10,823,040 67,000 4,516,000

A01101 Total Basic Pay Of Officer 19 19 10,823,040 67,000 4,516,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A103 ARABIC / ORIENTAL TEACHER(BPS-16) 9 9 3,401,000 1,190,000

A119 ASSISTANT (BPS-16) 1 1 199,520 67,000 209,000

H075 HIGH SCHOOL TEACHER (BPS-16) 1 1 199,520 209,000

H075 HIGH SCHOOL TEACHER (BPS-15) 7 7 6,380,000 2,233,000

A011-2 TOTAL PAY OF OTHER STAFF 230 238 75,638,630 159,000 17,177,000

A01151 Total Basic Pay Other Staff 230 238 75,638,630 159,000 17,177,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 2 4 645,000 979,000

D154 DRAWING TEACHER (BPS-14) 7 7 2,594,500 908,000

J034 JR SCHOOL TEACHER (BPS-14) 30 34 15,721,500 3,355,000

P153 PTI (BPS-14) 11 11 3,331,000 1,166,000

S053 SENIOR CLERK (BPS-14) 1 1 318,790 159,000 335,000

C146 COMPUTER OPERATOR (BPS-12) 1 151,000

J014 JR CLERK (BPS-11) 1 1 126,120 132,000

L111 LCO (BPS-11) 10 10 2,505,000 877,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 165 165 49,980,000 8,747,000

N003 NAIB QASID (BPS-02) 1 1 230,000 242,000

C089 CHOWKIDAR (BPS-01) 1 89,000

N003 NAIB QASID (BPS-01) 2 2 186,720 196,000

A012 TOTAL ALLOWANCES 21,687,060 259,000 24,077,000

A012-1 TOTAL REGULAR ALLOWANCES 21,687,060 259,000 24,077,000


1146

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0375 TEO KHAIRPUR (M) ELEMSECONDARY

A01202 House Rent Allowance 574,860 80,000 312,000


A01203 Conveyance Allowance 435,000 55,000 697,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 7,200 1,000 8,000
A0120X Ad - hoc Allowance - 2010 360,000
A01217 Medical Allowance 203,000 27,000 336,000
A0121T Adhoc Relief Allowance 2013 113,000 13,000 195,000
A0122C Adhoc Relief Allowance - 2015 173,000 22,000 288,000
A0122M Adhoc Relief Allowance 2016 11,114,000 19,000 3,820,000
A0122Y Ad-hoc Relief Allowance 2017 13,638,000
A01270 Others 8,463,000 42,000 4,539,000
1 Other 4,539,000

A09 TOTAL PHYSICAL ASSETS 600,000 600,000

A096 TOTAL PURCHASE OF PLANT & 250,000 250,000


MACHINERY

A09601 Plant and Machinery 250,000 250,000


001 Plant & Machinery 250,000
1 Purchase of Plant and Machinery 250,000

A097 TOTAL PURCHASE FURNITURE 350,000 350,000


& FIXTURE

A09701 Furniture and Fixtures 350,000 350,000


001 Furniture and Fixtures 350,000 350,000

_______________________________________________________________________________
TEO KHAIRPUR (M) ELEMSECONDARY 108,748,730 1,085,000 45,770,000
_______________________________________________________________________________
1147

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0376 TEO KHAIRPUR (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 49,984,390 242,000 23,938,000

A011 TOTAL PAY 129 135 38,663,790 123,000 11,970,000

A011-1 TOTAL PAY OF OFFICERS 12 12 5,036,520 33,000 2,352,000

A01101 Total Basic Pay Of Officer 12 12 5,036,520 33,000 2,352,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A103 ARABIC / ORIENTAL TEACHER(BPS-16) 3 3 1,166,000 408,000

A119 ASSISTANT (BPS-16) 1 1 199,520 33,000 209,000

H075 HIGH SCHOOL TEACHER (BPS-15) 7 7 3,028,000 1,060,000

A011-2 TOTAL PAY OF OTHER STAFF 117 123 33,627,270 90,000 9,618,000

A01151 Total Basic Pay Other Staff 117 123 33,627,270 90,000 9,618,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 4 4 1,241,000 434,000

D154 DRAWING TEACHER (BPS-14) 7 8 2,137,000 899,000

J034 JR SCHOOL TEACHER (BPS-14) 23 26 7,507,000 3,080,000

P153 PTI (BPS-14) 7 7 2,137,000 748,000

S053 SENIOR CLERK (BPS-14) 1 1 318,790 90,000 335,000

J014 JR CLERK (BPS-11) 1 1 126,120 132,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 72 72 19,837,000 3,472,000

N003 NAIB QASID (BPS-02) 1 1 230,000 242,000

C089 CHOWKIDAR (BPS-01) 1 89,000

N003 NAIB QASID (BPS-01) 1 2 93,360 187,000

A012 TOTAL ALLOWANCES 11,320,600 119,000 11,968,000

A012-1 TOTAL REGULAR ALLOWANCES 11,320,600 119,000 11,968,000

A01202 House Rent Allowance 680,000 21,000 365,000


A01203 Conveyance Allowance 469,000 29,000 649,000
A01207 Washing Allowance 244,000 244,000
1148

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0376 TEO KHAIRPUR (F) ELEMSECONDARY

A0120D Integrated Allowance 3,600 1,000 5,000


A0120X Ad - hoc Allowance - 2010 626,000
A01217 Medical Allowance 92,000 15,000 191,000
A0121T Adhoc Relief Allowance 2013 206,000 7,000 263,000
A0122C Adhoc Relief Allowance - 2015 315,000 12,000 394,000
A0122M Adhoc Relief Allowance 2016 4,936,000 11,000 1,724,000
A0122Y Ad-hoc Relief Allowance 2017 6,103,000
A01270 Others 3,749,000 23,000 2,030,000
1 Other 2,030,000

A09 TOTAL PHYSICAL ASSETS 600,000 600,000

A096 TOTAL PURCHASE OF PLANT & 250,000 250,000


MACHINERY

A09601 Plant and Machinery 250,000 250,000


001 Plant & Machinery 250,000
1 Purchase of Plant and Machinery 250,000

A097 TOTAL PURCHASE FURNITURE 350,000 350,000


& FIXTURE

A09701 Furniture and Fixtures 350,000 350,000


001 Furniture and Fixtures 350,000 350,000

_______________________________________________________________________________
TEO KHAIRPUR (F) ELEMSECONDARY 50,584,390 842,000 23,938,000
_______________________________________________________________________________
1149

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0377 TEO KINGRI (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 133,881,390 242,000 51,085,000

A011 TOTAL PAY 269 271 107,951,790 123,000 25,331,000

A011-1 TOTAL PAY OF OFFICERS 33 33 14,719,520 33,000 5,741,000

A01101 Total Basic Pay Of Officer 33 33 14,719,520 33,000 5,741,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A103 ARABIC / ORIENTAL TEACHER(BPS-16) 18 18 6,752,000 2,363,000

A119 ASSISTANT (BPS-16) 1 1 199,520 33,000 209,000

H075 HIGH SCHOOL TEACHER (BPS-15) 13 13 7,125,000 2,494,000

A011-2 TOTAL PAY OF OTHER STAFF 236 238 93,232,270 90,000 19,590,000

A01151 Total Basic Pay Other Staff 236 238 93,232,270 90,000 19,590,000

A401 ASSISTANT WORKSHOP (BPS-14) 1 1 347,000 364,000


INSTRUCTOR

D154 DRAWING TEACHER (BPS-14) 14 14 5,121,000 1,792,000

J034 JR SCHOOL TEACHER (BPS-14) 52 52 20,038,000 3,507,000

P153 PTI (BPS-14) 16 16 5,121,000 1,792,000

P183 PRIMARY SCHOOL TEACHER (BPS-14) 143 143 60,315,000 10,555,000

S053 SENIOR CLERK (BPS-14) 1 1 318,790 90,000 335,000

C146 COMPUTER OPERATOR (BPS-12) 1 151,000

J014 JR CLERK (BPS-11) 1 1 126,120 132,000

L111 LCO (BPS-11) 6 6 1,522,000 533,000

N003 NAIB QASID (BPS-02) 1 1 230,000 242,000

C089 CHOWKIDAR (BPS-01) 1 89,000

N003 NAIB QASID (BPS-01) 1 1 93,360 98,000

A012 TOTAL ALLOWANCES 25,929,600 119,000 25,754,000

A012-1 TOTAL REGULAR ALLOWANCES 25,929,600 119,000 25,754,000


1150

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0377 TEO KINGRI (M) ELEMSECONDARY

A01202 House Rent Allowance 220,000 21,000 260,000


A01203 Conveyance Allowance 285,000 29,000 341,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 3,600 1,000 5,000
A0120X Ad - hoc Allowance - 2010 247,000
A01217 Medical Allowance 131,000 15,000 164,000
A0121T Adhoc Relief Allowance 2013 75,000 7,000 91,000
A0122C Adhoc Relief Allowance - 2015 114,000 12,000 137,000
A0122M Adhoc Relief Allowance 2016 13,937,000 11,000 4,669,000
A0122Y Ad-hoc Relief Allowance 2017 17,009,000
A01270 Others 10,673,000 23,000 2,834,000
1 Other 2,834,000

A09 TOTAL PHYSICAL ASSETS 600,000 600,000

A096 TOTAL PURCHASE OF PLANT & 250,000 250,000


MACHINERY

A09601 Plant and Machinery 250,000 250,000


001 Plant & Machinery 250,000
1 Purchase of Plant and Machinery 250,000

A097 TOTAL PURCHASE FURNITURE 350,000 350,000


& FIXTURE

A09701 Furniture and Fixtures 350,000 350,000


001 Furniture and Fixtures 350,000 350,000

_______________________________________________________________________________
TEO KINGRI (M) ELEMSECONDARY 134,481,390 842,000 51,085,000
_______________________________________________________________________________
1151

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0378 TEO KINGRI (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 37,190,390 242,000 20,331,000

A011 TOTAL PAY 84 85 29,331,790 123,000 11,770,000

A011-1 TOTAL PAY OF OFFICERS 15 15 5,781,520 33,000 2,613,000

A01101 Total Basic Pay Of Officer 15 15 5,781,520 33,000 2,613,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A103 ARABIC / ORIENTAL TEACHER(BPS-16) 5 5 1,911,000 669,000

A119 ASSISTANT (BPS-16) 1 1 199,520 33,000 209,000

H075 HIGH SCHOOL TEACHER (BPS-15) 8 8 3,028,000 1,060,000

A011-2 TOTAL PAY OF OTHER STAFF 69 70 23,550,270 90,000 9,157,000

A01151 Total Basic Pay Other Staff 69 70 23,550,270 90,000 9,157,000

D154 DRAWING TEACHER (BPS-14) 3 3 1,540,000 539,000

J034 JR SCHOOL TEACHER (BPS-14) 20 20 6,911,000 2,419,000

O044 ORIENTIAL TEACHER (BPS-14) 1 1 347,000 364,000

P153 PTI (BPS-14) 6 6 2,137,000 748,000

S053 SENIOR CLERK (BPS-14) 1 1 318,790 90,000 335,000

J014 JR CLERK (BPS-11) 1 1 126,120 132,000

L111 LCO (BPS-11) 1 1 294,000 309,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 35 35 11,783,000 4,124,000

C089 CHOWKIDAR (BPS-01) 1 89,000

N003 NAIB QASID (BPS-01) 1 1 93,360 98,000

A012 TOTAL ALLOWANCES 7,858,600 119,000 8,561,000

A012-1 TOTAL REGULAR ALLOWANCES 7,858,600 119,000 8,561,000

A01202 House Rent Allowance 220,000 21,000 236,000


A01203 Conveyance Allowance 285,000 29,000 306,000
A01207 Washing Allowance 244,000 244,000
1152

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0378 TEO KINGRI (F) ELEMSECONDARY

A0120D Integrated Allowance 3,600 1,000 5,000


A0120X Ad - hoc Allowance - 2010 247,000
A01217 Medical Allowance 131,000 15,000 148,000
A0121T Adhoc Relief Allowance 2013 75,000 7,000 82,000
A0122C Adhoc Relief Allowance - 2015 114,000 12,000 123,000
A0122M Adhoc Relief Allowance 2016 3,723,000 11,000 1,250,000
A0122Y Ad-hoc Relief Allowance 2017 4,627,000
A01270 Others 2,816,000 23,000 1,540,000
1 Other 1,540,000

A09 TOTAL PHYSICAL ASSETS 600,000 600,000

A096 TOTAL PURCHASE OF PLANT & 250,000 250,000


MACHINERY

A09601 Plant and Machinery 250,000 250,000


001 Plant & Machinery 250,000
1 Purchase of Plant and Machinery 250,000

A097 TOTAL PURCHASE FURNITURE 350,000 350,000


& FIXTURE

A09701 Furniture and Fixtures 350,000 350,000


001 Furniture and Fixtures 350,000 350,000

_______________________________________________________________________________
TEO KINGRI (F) ELEMSECONDARY 37,790,390 842,000 20,331,000
_______________________________________________________________________________
1153

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0379 TEO GAMBAT (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 56,019,710 742,000 27,464,000

A011 TOTAL PAY 145 153 43,649,390 364,000 14,496,000

A011-1 TOTAL PAY OF OFFICERS 16 16 6,353,040 67,000 2,952,000

A01101 Total Basic Pay Of Officer 16 16 6,353,040 67,000 2,952,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A103 ARABIC / ORIENTAL TEACHER(BPS-16) 6 6 2,283,000 799,000

A119 ASSISTANT (BPS-16) 1 1 199,520 67,000 209,000

H075 HIGH SCHOOL TEACHER (BPS-16) 1 1 199,520 209,000

H075 HIGH SCHOOL TEACHER (BPS-15) 7 7 3,028,000 1,060,000

A011-2 TOTAL PAY OF OTHER STAFF 129 137 37,296,350 297,000 11,544,000

A01151 Total Basic Pay Other Staff 129 137 37,296,350 297,000 11,544,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 1 3 159,500 469,000

D154 DRAWING TEACHER (BPS-14) 4 5 1,103,500 537,000

J034 JR SCHOOL TEACHER (BPS-14) 15 17 5,896,500 2,366,000

P036 PHYSICAL TRAINING (BPS-14) 1 1 159,500 167,000


INSTRUCTOR

P153 PTI (BPS-14) 3 3 944,000 991,000

S053 SENIOR CLERK (BPS-14) 1 1 318,790 297,000 335,000

C146 COMPUTER OPERATOR (BPS-12) 1 151,000

J014 JR CLERK (BPS-11) 1 1 126,120 132,000

L111 LCO (BPS-11) 3 3 785,000 824,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 95 95 27,200,000 4,760,000

N003 NAIB QASID (BPS-02) 1 1 230,000 242,000

C089 CHOWKIDAR (BPS-01) 1 89,000

N003 NAIB QASID (BPS-01) 4 5 373,440 481,000


1154

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0379 TEO GAMBAT (M) ELEMSECONDARY

A012 TOTAL ALLOWANCES 12,370,320 378,000 12,968,000

A012-1 TOTAL REGULAR ALLOWANCES 12,370,320 378,000 12,968,000

A01202 House Rent Allowance 647,720 92,000 336,000


A01203 Conveyance Allowance 615,000 85,000 364,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 14,600 3,000 16,000
A0120X Ad - hoc Allowance - 2010 514,000
A01217 Medical Allowance 302,000 44,000 385,000
A0121T Adhoc Relief Allowance 2013 169,000 23,000 218,000
A0122C Adhoc Relief Allowance - 2015 252,000 35,000 321,000
A0122M Adhoc Relief Allowance 2016 5,508,000 29,000 1,905,000
A0122Y Ad-hoc Relief Allowance 2017 6,888,000
A01270 Others 4,104,000 67,000 2,291,000
1 Other 2,291,000

A09 TOTAL PHYSICAL ASSETS 600,000 600,000

A096 TOTAL PURCHASE OF PLANT & 250,000 250,000


MACHINERY

A09601 Plant and Machinery 250,000 250,000


001 Plant & Machinery 250,000
1 Purchase of Plant and Machinery 250,000

A097 TOTAL PURCHASE FURNITURE 350,000 350,000


& FIXTURE

A09701 Furniture and Fixtures 350,000 350,000


001 Furniture and Fixtures 350,000 350,000

_______________________________________________________________________________
TEO GAMBAT (M) ELEMSECONDARY 56,619,710 1,342,000 27,464,000
_______________________________________________________________________________
1155

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0380 TEO GAMBAT (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 39,230,870 417,000 22,240,000

A011 TOTAL PAY 95 95 30,748,670 226,000 12,589,000

A011-1 TOTAL PAY OF OFFICERS 18 18 6,726,040 67,000 3,082,000

A01101 Total Basic Pay Of Officer 18 18 6,726,040 67,000 3,082,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A103 ARABIC / ORIENTAL TEACHER(BPS-16) 6 6 2,283,000 799,000

A119 ASSISTANT (BPS-16) 1 1 199,520 67,000 209,000

H075 HIGH SCHOOL TEACHER (BPS-16) 1 1 199,520 209,000

H075 HIGH SCHOOL TEACHER (BPS-15) 9 9 3,401,000 1,190,000

A011-2 TOTAL PAY OF OTHER STAFF 77 77 24,022,630 159,000 9,507,000

A01151 Total Basic Pay Other Staff 77 77 24,022,630 159,000 9,507,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 2 2 645,000 677,000

D154 DRAWING TEACHER (BPS-14) 8 8 2,435,000 852,000

J034 JR SCHOOL TEACHER (BPS-14) 26 26 9,318,000 3,261,000

P153 PTI (BPS-14) 7 7 2,137,000 748,000

S053 SENIOR CLERK (BPS-14) 1 1 318,790 159,000 335,000

J014 JR CLERK (BPS-11) 1 1 126,120 132,000

L111 LCO (BPS-11) 1 1 294,000 309,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 29 29 8,562,000 2,997,000

N003 NAIB QASID (BPS-01) 2 2 186,720 196,000

A012 TOTAL ALLOWANCES 8,482,200 191,000 9,651,000

A012-1 TOTAL REGULAR ALLOWANCES 8,482,200 191,000 9,651,000

A01202 House Rent Allowance 296,000 33,000 495,000


A01203 Conveyance Allowance 401,000 49,000 637,000
A01207 Washing Allowance 244,000 244,000
1156

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0380 TEO GAMBAT (F) ELEMSECONDARY

A0120D Integrated Allowance 7,200 1,000 8,000


A0120X Ad - hoc Allowance - 2010 331,000
A01217 Medical Allowance 187,000 25,000 211,000
A0121T Adhoc Relief Allowance 2013 102,000 11,000 113,000
A0122C Adhoc Relief Allowance - 2015 157,000 19,000 175,000
A0122M Adhoc Relief Allowance 2016 3,861,000 16,000 1,304,000
A0122Y Ad-hoc Relief Allowance 2017 4,850,000
A01270 Others 2,896,000 37,000 1,614,000
1 Other 1,614,000

A09 TOTAL PHYSICAL ASSETS 600,000 600,000

A096 TOTAL PURCHASE OF PLANT & 250,000 250,000


MACHINERY

A09601 Plant and Machinery 250,000 250,000


001 Plant & Machinery 250,000
1 Purchase of Plant and Machinery 250,000

A097 TOTAL PURCHASE FURNITURE 350,000 350,000


& FIXTURE

A09701 Furniture and Fixtures 350,000 350,000


001 Furniture and Fixtures 350,000 350,000

_______________________________________________________________________________
TEO GAMBAT (F) ELEMSECONDARY 39,830,870 1,017,000 22,240,000
_______________________________________________________________________________
1157

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0381 TEO SOBHO DERO (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 43,190,670 913,000 22,747,000

A011 TOTAL PAY 123 127 32,986,070 467,000 11,986,000

A011-1 TOTAL PAY OF OFFICERS 13 13 4,890,080 133,000 2,719,000

A01101 Total Basic Pay Of Officer 13 13 4,890,080 133,000 2,719,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A103 ARABIC / ORIENTAL TEACHER(BPS-16) 4 4 1,538,000 538,000

A119 ASSISTANT (BPS-16) 1 1 199,520 133,000 209,000

H075 HIGH SCHOOL TEACHER (BPS-16) 3 3 598,560 628,000

H075 HIGH SCHOOL TEACHER (BPS-15) 4 4 1,911,000 669,000

A011-2 TOTAL PAY OF OTHER STAFF 110 114 28,095,990 334,000 9,267,000

A01151 Total Basic Pay Other Staff 110 114 28,095,990 334,000 9,267,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 1 1 159,500 167,000

D154 DRAWING TEACHER (BPS-14) 3 4 804,500 995,000

J034 JR SCHOOL TEACHER (BPS-14) 11 13 3,531,500 1,538,000

P036 PHYSICAL TRAINING (BPS-14) 1 1 159,500 167,000


INSTRUCTOR

P153 PTI (BPS-14) 3 3 944,000 991,000

S053 SENIOR CLERK (BPS-14) 1 1 318,790 334,000 335,000

C146 COMPUTER OPERATOR (BPS-12) 1 151,000

J014 JR CLERK (BPS-11) 1 1 126,120 132,000

L111 LCO (BPS-11) 3 3 785,000 824,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 83 83 20,987,000 3,673,000

N003 NAIB QASID (BPS-01) 3 3 280,080 294,000

A012 TOTAL ALLOWANCES 10,204,600 446,000 10,761,000

A012-1 TOTAL REGULAR ALLOWANCES 10,204,600 446,000 10,761,000


1158

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0381 TEO SOBHO DERO (M) ELEMSECONDARY

A01202 House Rent Allowance 563,000 78,000 467,000


A01203 Conveyance Allowance 782,000 112,000 600,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 10,600 2,000 12,000
A0120X Ad - hoc Allowance - 2010 628,000
A01217 Medical Allowance 364,000 54,000 438,000
A0121T Adhoc Relief Allowance 2013 204,000 28,000 248,000
A0122C Adhoc Relief Allowance - 2015 312,000 45,000 376,000
A0122M Adhoc Relief Allowance 2016 4,116,000 40,000 1,435,000
A0122Y Ad-hoc Relief Allowance 2017 5,209,000
A01270 Others 2,981,000 87,000 1,732,000
1 Other 1,732,000

A09 TOTAL PHYSICAL ASSETS 600,000 600,000

A096 TOTAL PURCHASE OF PLANT & 250,000 250,000


MACHINERY

A09601 Plant and Machinery 250,000 250,000


001 Plant & Machinery 250,000
1 Purchase of Plant and Machinery 250,000

A097 TOTAL PURCHASE FURNITURE 350,000 350,000


& FIXTURE

A09701 Furniture and Fixtures 350,000 350,000


001 Furniture and Fixtures 350,000 350,000

_______________________________________________________________________________
TEO SOBHO DERO (M) ELEMSECONDARY 43,790,670 1,513,000 22,747,000
_______________________________________________________________________________
1159

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0382 TEO SOBHO DERO (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 24,950,390 242,000 14,905,000

A011 TOTAL PAY 68 68 19,380,790 123,000 8,951,000

A011-1 TOTAL PAY OF OFFICERS 9 9 3,546,520 33,000 2,386,000

A01101 Total Basic Pay Of Officer 9 9 3,546,520 33,000 2,386,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A103 ARABIC / ORIENTAL TEACHER(BPS-16) 2 2 793,000 833,000

A119 ASSISTANT (BPS-16) 1 1 199,520 33,000 209,000

H075 HIGH SCHOOL TEACHER (BPS-15) 5 5 1,911,000 669,000

A011-2 TOTAL PAY OF OTHER STAFF 59 59 15,834,270 90,000 6,565,000

A01151 Total Basic Pay Other Staff 59 59 15,834,270 90,000 6,565,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 2 2 645,000 677,000

D154 DRAWING TEACHER (BPS-14) 5 5 1,540,000 539,000

J034 JR SCHOOL TEACHER (BPS-14) 12 12 3,628,000 1,270,000

P153 PTI (BPS-14) 5 5 1,540,000 539,000

S053 SENIOR CLERK (BPS-14) 1 1 318,790 90,000 335,000

J014 JR CLERK (BPS-11) 1 1 126,120 132,000

P183 PRIMARY SCHOOL TEACHER (BPS-11) 31 31 7,665,000 2,683,000

L111 LCO (BPS-09) 1 1 278,000 292,000

N003 NAIB QASID (BPS-01) 1 1 93,360 98,000

A012 TOTAL ALLOWANCES 5,569,600 119,000 5,954,000

A012-1 TOTAL REGULAR ALLOWANCES 5,569,600 119,000 5,954,000

A01202 House Rent Allowance 220,000 21,000 220,000


A01203 Conveyance Allowance 285,000 29,000 285,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 3,600 1,000 4,000
1160

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0382 TEO SOBHO DERO (F) ELEMSECONDARY

A0120X Ad - hoc Allowance - 2010 247,000


A01217 Medical Allowance 131,000 15,000 131,000
A0121T Adhoc Relief Allowance 2013 75,000 7,000 75,000
A0122C Adhoc Relief Allowance - 2015 114,000 12,000 114,000
A0122M Adhoc Relief Allowance 2016 2,429,000 11,000 810,000
A0122Y Ad-hoc Relief Allowance 2017 3,053,000
A01270 Others 1,821,000 23,000 1,018,000
1 Other 1,018,000

A09 TOTAL PHYSICAL ASSETS 600,000 600,000

A096 TOTAL PURCHASE OF PLANT & 250,000 250,000


MACHINERY

A09601 Plant and Machinery 250,000 250,000


001 Plant & Machinery 250,000
1 Purchase of Plant and Machinery 250,000

A097 TOTAL PURCHASE FURNITURE 350,000 350,000


& FIXTURE

A09701 Furniture and Fixtures 350,000 350,000


001 Furniture and Fixtures 350,000 350,000

_______________________________________________________________________________
TEO SOBHO DERO (F) ELEMSECONDARY 25,550,390 842,000 14,905,000
_______________________________________________________________________________
1161

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0383 TEO KOT DIJI (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 102,134,650 797,000 42,980,000

A011 TOTAL PAY 256 262 81,143,050 408,000 20,324,000

A011-1 TOTAL PAY OF OFFICERS 15 15 9,532,560 100,000 4,205,000

A01101 Total Basic Pay Of Officer 15 15 9,532,560 100,000 4,205,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A103 ARABIC / ORIENTAL TEACHER(BPS-16) 7 7 2,656,000 930,000

A119 ASSISTANT (BPS-16) 1 1 199,520 100,000 209,000

H075 HIGH SCHOOL TEACHER (BPS-16) 2 2 399,040 419,000

H075 HIGH SCHOOL TEACHER (BPS-15) 4 4 5,635,000 1,972,000

A011-2 TOTAL PAY OF OTHER STAFF 241 247 71,610,490 308,000 16,119,000

A01151 Total Basic Pay Other Staff 241 247 71,610,490 308,000 16,119,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 5 5 1,400,500 490,000

D154 DRAWING TEACHER (BPS-14) 12 13 3,490,500 1,373,000

J034 JR SCHOOL TEACHER (BPS-14) 35 39 15,604,000 3,335,000

P036 PHYSICAL TRAINING (BPS-14) 1 1 159,500 167,000


INSTRUCTOR

P153 PTI (BPS-14) 11 11 3,331,000 1,166,000

S053 SENIOR CLERK (BPS-14) 1 1 318,790 308,000 335,000

C146 COMPUTER OPERATOR (BPS-12) 1 151,000

J014 JR CLERK (BPS-11) 1 1 126,120 132,000

L111 LCO (BPS-11) 6 6 1,522,000 533,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 165 165 45,148,000 7,901,000

N003 NAIB QASID (BPS-02) 1 1 230,000 242,000

N003 NAIB QASID (BPS-01) 3 3 280,080 294,000

A012 TOTAL ALLOWANCES 20,991,600 389,000 22,656,000


1162

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0383 TEO KOT DIJI (M) ELEMSECONDARY

A012-1 TOTAL REGULAR ALLOWANCES 20,991,600 389,000 22,656,000

A01202 House Rent Allowance 504,000 68,000 325,000


A01203 Conveyance Allowance 688,000 97,000 435,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 10,600 2,000 12,000
A0120X Ad - hoc Allowance - 2010 562,000
A01217 Medical Allowance 325,000 48,000 425,000
A0121T Adhoc Relief Allowance 2013 183,000 25,000 247,000
A0122C Adhoc Relief Allowance - 2015 277,000 39,000 366,000
A0122M Adhoc Relief Allowance 2016 10,376,000 35,000 3,548,000
A0122Y Ad-hoc Relief Allowance 2017 12,794,000
A01270 Others 7,822,000 75,000 4,260,000
1 Other 4,260,000

A09 TOTAL PHYSICAL ASSETS 600,000 600,000

A096 TOTAL PURCHASE OF PLANT & 250,000 250,000


MACHINERY

A09601 Plant and Machinery 250,000 250,000


001 Plant & Machinery 250,000
1 Purchase of Plant and Machinery 250,000

A097 TOTAL PURCHASE FURNITURE 350,000 350,000


& FIXTURE

A09701 Furniture and Fixtures 350,000 350,000


001 Furniture and Fixtures 350,000 350,000

_______________________________________________________________________________
TEO KOT DIJI (M) ELEMSECONDARY 102,734,650 1,397,000 42,980,000
_______________________________________________________________________________
1163

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0384 TEO KOT DIJI (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 36,672,890 662,000 21,958,000

A011 TOTAL PAY 102 106 28,150,690 339,000 12,762,000

A011-1 TOTAL PAY OF OFFICERS 12 12 5,062,560 100,000 2,640,000

A01101 Total Basic Pay Of Officer 12 12 5,062,560 100,000 2,640,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A103 ARABIC / ORIENTAL TEACHER(BPS-16) 4 4 1,538,000 538,000

A119 ASSISTANT (BPS-16) 1 1 199,520 100,000 209,000

H075 HIGH SCHOOL TEACHER (BPS-16) 2 2 399,040 419,000

H075 HIGH SCHOOL TEACHER (BPS-15) 4 4 2,283,000 799,000

A011-2 TOTAL PAY OF OTHER STAFF 90 94 23,088,130 239,000 10,122,000

A01151 Total Basic Pay Other Staff 90 94 23,088,130 239,000 10,122,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 1 2 159,500 318,000

D154 DRAWING TEACHER (BPS-14) 1 1 159,500 167,000

J034 JR SCHOOL TEACHER (BPS-14) 17 19 5,737,000 2,310,000

O044 ORIENTIAL TEACHER (BPS-14) 3 3 944,000 991,000

P036 PHYSICAL TRAINING (BPS-14) 1 1 159,500 167,000


INSTRUCTOR

S053 SENIOR CLERK (BPS-14) 1 1 318,790 239,000 335,000

J014 JR CLERK (BPS-11) 1 2 126,120 283,000

L111 LCO (BPS-11) 9 9 2,259,000 791,000

D154 DRAWING TEACHER (BPS-09) 5 5 1,199,000 420,000

P153 PTI (BPS-09) 4 4 968,000 339,000

P183 PRIMARY SCHOOL TEACHER (BPS-07) 45 45 10,871,000 3,805,000

N003 NAIB QASID (BPS-01) 2 2 186,720 196,000

A012 TOTAL ALLOWANCES 8,522,200 323,000 9,196,000


1164

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0384 TEO KOT DIJI (F) ELEMSECONDARY

A012-1 TOTAL REGULAR ALLOWANCES 8,522,200 323,000 9,196,000

A01202 House Rent Allowance 435,000 57,000 553,000


A01203 Conveyance Allowance 598,000 81,000 358,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 7,200 1,000 8,000
A0120X Ad - hoc Allowance - 2010 485,000
A01217 Medical Allowance 275,000 39,000 358,000
A0121T Adhoc Relief Allowance 2013 155,000 20,000 204,000
A0122C Adhoc Relief Allowance - 2015 238,000 33,000 306,000
A0122M Adhoc Relief Allowance 2016 3,516,000 29,000 1,240,000
A0122Y Ad-hoc Relief Allowance 2017 4,447,000
A01270 Others 2,569,000 63,000 1,478,000
1 Other 1,478,000

A09 TOTAL PHYSICAL ASSETS 600,000 600,000

A096 TOTAL PURCHASE OF PLANT & 250,000 250,000


MACHINERY

A09601 Plant and Machinery 250,000 250,000


001 Plant & Machinery 250,000
1 Purchase of Plant and Machinery 250,000

A097 TOTAL PURCHASE FURNITURE 350,000 350,000


& FIXTURE

A09701 Furniture and Fixtures 350,000 350,000


001 Furniture and Fixtures 350,000 350,000

_______________________________________________________________________________
TEO KOT DIJI (F) ELEMSECONDARY 37,272,890 1,262,000 21,958,000
_______________________________________________________________________________
1165

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0385 TEO NARA (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 36,171,170 965,000 19,799,000

A011 TOTAL PAY 90 95 27,189,570 494,000 10,727,000

A011-1 TOTAL PAY OF OFFICERS 12 12 4,518,080 133,000 2,589,000

A01101 Total Basic Pay Of Officer 12 12 4,518,080 133,000 2,589,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A103 ARABIC / ORIENTAL TEACHER(BPS-16) 3 3 1,166,000 408,000

A119 ASSISTANT (BPS-16) 1 1 199,520 133,000 209,000

H075 HIGH SCHOOL TEACHER (BPS-16) 3 3 598,560 628,000

H075 HIGH SCHOOL TEACHER (BPS-15) 4 4 1,911,000 669,000

A011-2 TOTAL PAY OF OTHER STAFF 78 83 22,671,490 361,000 8,138,000

A01151 Total Basic Pay Other Staff 78 83 22,671,490 361,000 8,138,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 1 2 159,500 318,000

D154 DRAWING TEACHER (BPS-14) 3 3 804,500 844,000

J034 JR SCHOOL TEACHER (BPS-14) 12 15 4,288,000 1,954,000

P036 PHYSICAL TRAINING (BPS-14) 1 1 159,500 167,000


INSTRUCTOR

P153 PTI (BPS-14) 3 3 944,000 991,000

S053 SENIOR CLERK (BPS-14) 1 1 318,790 361,000 335,000

J014 JR CLERK (BPS-11) 1 2 126,120 283,000

L111 LCO (BPS-11) 5 5 1,277,000 447,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 48 48 14,314,000 2,505,000

N003 NAIB QASID (BPS-01) 3 3 280,080 294,000

A012 TOTAL ALLOWANCES 8,981,600 471,000 9,072,000

A012-1 TOTAL REGULAR ALLOWANCES 8,981,600 471,000 9,072,000

A01202 House Rent Allowance 590,000 83,000 325,000


1166

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0385 TEO NARA (M) ELEMSECONDARY

A01203 Conveyance Allowance 817,000 118,000 443,000


A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 10,600 2,000 12,000
A0120X Ad - hoc Allowance - 2010 658,000
A01217 Medical Allowance 380,000 57,000 463,000
A0121T Adhoc Relief Allowance 2013 215,000 30,000 268,000
A0122C Adhoc Relief Allowance - 2015 327,000 47,000 401,000
A0122M Adhoc Relief Allowance 2016 3,356,000 43,000 1,193,000
A0122Y Ad-hoc Relief Allowance 2017 4,296,000
A01270 Others 2,384,000 91,000 1,427,000
1 Other 1,427,000

A09 TOTAL PHYSICAL ASSETS 600,000 600,000

A096 TOTAL PURCHASE OF PLANT & 250,000 250,000


MACHINERY

A09601 Plant and Machinery 250,000 250,000


001 Plant & Machinery 250,000
1 Purchase of Plant and Machinery 250,000

A097 TOTAL PURCHASE FURNITURE 350,000 350,000


& FIXTURE

A09701 Furniture and Fixtures 350,000 350,000


001 Furniture and Fixtures 350,000 350,000

_______________________________________________________________________________
TEO NARA (M) ELEMSECONDARY 36,771,170 1,565,000 19,799,000
_______________________________________________________________________________
1167

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0386 TEO NARA (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 7,892,870 443,000 6,317,000

A011 TOTAL PAY 22 23 5,095,670 226,000 3,471,000

A011-1 TOTAL PAY OF OFFICERS 3 3 1,042,040 67,000 1,093,000

A01101 Total Basic Pay Of Officer 3 3 1,042,040 67,000 1,093,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 1 1 199,520 67,000 209,000

H075 HIGH SCHOOL TEACHER (BPS-16) 1 1 199,520 209,000

A011-2 TOTAL PAY OF OTHER STAFF 19 20 4,053,630 159,000 2,378,000

A01151 Total Basic Pay Other Staff 19 20 4,053,630 159,000 2,378,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 1 1 159,500 167,000

J034 JR SCHOOL TEACHER (BPS-14) 1 1 159,500 167,000

S053 SENIOR CLERK (BPS-14) 1 1 318,790 159,000 335,000

J014 JR CLERK (BPS-11) 1 1 126,120 132,000

L111 LCO (BPS-11) 1 1 294,000 309,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 12 12 2,809,000 983,000

C089 CHOWKIDAR (BPS-01) 1 89,000

N003 NAIB QASID (BPS-01) 2 2 186,720 196,000

A012 TOTAL ALLOWANCES 2,797,200 217,000 2,846,000

A012-1 TOTAL REGULAR ALLOWANCES 2,797,200 217,000 2,846,000

A01202 House Rent Allowance 322,000 38,000 338,000


A01203 Conveyance Allowance 435,000 55,000 456,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 7,200 1,000 8,000
A0120X Ad - hoc Allowance - 2010 360,000
A01217 Medical Allowance 203,000 27,000 220,000
A0121T Adhoc Relief Allowance 2013 113,000 13,000 120,000
1168

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0386 TEO NARA (F) ELEMSECONDARY

A0122C Adhoc Relief Allowance - 2015 173,000 22,000 182,000


A0122M Adhoc Relief Allowance 2016 580,000 19,000 202,000
A0122Y Ad-hoc Relief Allowance 2017 809,000
A01270 Others 360,000 42,000 267,000
1 Other 267,000

A09 TOTAL PHYSICAL ASSETS 600,000 600,000

A096 TOTAL PURCHASE OF PLANT & 250,000 250,000


MACHINERY

A09601 Plant and Machinery 250,000 250,000


001 Plant & Machinery 250,000
1 Purchase of Plant and Machinery 250,000

A097 TOTAL PURCHASE FURNITURE 350,000 350,000


& FIXTURE

A09701 Furniture and Fixtures 350,000 350,000


001 Furniture and Fixtures 350,000 350,000

_______________________________________________________________________________
TEO NARA (F) ELEMSECONDARY 8,492,870 1,043,000 6,317,000
_______________________________________________________________________________
1169

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0387 TEO MIRWAH (M) ELEM/SECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 129,813,390 242,000 52,611,000

A011 TOTAL PAY 335 344 104,651,790 123,000 26,795,000

A011-1 TOTAL PAY OF OFFICERS 44 44 18,070,520 33,000 6,914,000

A01101 Total Basic Pay Of Officer 44 44 18,070,520 33,000 6,914,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A103 ARABIC / ORIENTAL TEACHER(BPS-16) 12 12 4,517,000 1,581,000

A119 ASSISTANT (BPS-16) 1 1 199,520 33,000 209,000

H075 HIGH SCHOOL TEACHER (BPS-15) 30 30 12,711,000 4,449,000

A011-2 TOTAL PAY OF OTHER STAFF 291 300 86,581,270 90,000 19,881,000

A01151 Total Basic Pay Other Staff 291 300 86,581,270 90,000 19,881,000

A119 ASSISTANT (BPS-15)

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 7 9 2,137,000 1,050,000

A401 ASSISTANT WORKSHOP (BPS-14) 1 1 347,000 364,000


INSTRUCTOR

D154 DRAWING TEACHER (BPS-14) 11 11 4,225,000 1,479,000

J034 JR SCHOOL TEACHER (BPS-14) 57 62 20,635,000 4,366,000

P153 PTI (BPS-14) 19 19 6,015,000 2,105,000

S053 SENIOR CLERK (BPS-14) 1 1 318,790 90,000 335,000

J014 JR CLERK (BPS-11) 1 1 126,120 132,000

L111 LCO (BPS-11) 8 8 2,014,000 705,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 184 184 50,440,000 8,827,000

N003 NAIB QASID (BPS-02) 1 1 230,000 242,000

C089 CHOWKIDAR (BPS-01) 1 89,000

N003 NAIB QASID (BPS-01) 1 2 93,360 187,000

A012 TOTAL ALLOWANCES 25,161,600 119,000 25,816,000


1170

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0387 TEO MIRWAH (M) ELEM/SECONDARY

A012-1 TOTAL REGULAR ALLOWANCES 25,161,600 119,000 25,816,000

A01202 House Rent Allowance 220,000 21,000 438,000


A01203 Conveyance Allowance 285,000 29,000 568,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 3,600 1,000 5,000
A0120X Ad - hoc Allowance - 2010 247,000
A01217 Medical Allowance 131,000 15,000 280,000
A0121T Adhoc Relief Allowance 2013 75,000 7,000 165,000
A0122C Adhoc Relief Allowance - 2015 114,000 12,000 239,000
A0122M Adhoc Relief Allowance 2016 13,503,000 11,000 4,626,000
A0122Y Ad-hoc Relief Allowance 2017 16,504,000
A01270 Others 10,339,000 23,000 2,747,000
1 Other 2,747,000

A09 TOTAL PHYSICAL ASSETS 600,000 600,000

A096 TOTAL PURCHASE OF PLANT & 250,000 250,000


MACHINERY

A09601 Plant and Machinery 250,000 250,000


001 Plant & Machinery 250,000
1 Purchase of Plant and Machinery 250,000

A097 TOTAL PURCHASE FURNITURE 350,000 350,000


& FIXTURE

A09701 Furniture and Fixtures 350,000 350,000


001 Furniture and Fixtures 350,000 350,000

_______________________________________________________________________________
TEO MIRWAH (M) ELEM/SECONDARY 130,413,390 842,000 52,611,000
_______________________________________________________________________________
1171

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0388 TEO MIRWAH (F) ELEM/SECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 56,229,390 242,000 26,944,000

A011 TOTAL PAY 161 162 44,819,790 123,000 14,282,000

A011-1 TOTAL PAY OF OFFICERS 21 21 8,015,520 33,000 3,395,000

A01101 Total Basic Pay Of Officer 21 21 8,015,520 33,000 3,395,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A103 ARABIC / ORIENTAL TEACHER(BPS-16) 5 5 1,911,000 669,000

A119 ASSISTANT (BPS-16) 1 1 199,520 33,000 209,000

H075 HIGH SCHOOL TEACHER (BPS-15) 14 14 5,262,000 1,842,000

A011-2 TOTAL PAY OF OTHER STAFF 140 141 36,804,270 90,000 10,887,000

A01151 Total Basic Pay Other Staff 140 141 36,804,270 90,000 10,887,000

D154 DRAWING TEACHER (BPS-14) 11 11 3,331,000 1,166,000

J034 JR SCHOOL TEACHER (BPS-14) 33 33 9,894,000 3,463,000

O044 ORIENTIAL TEACHER (BPS-14) 8 8 2,435,000 852,000

P153 PTI (BPS-14) 13 13 3,927,000 1,374,000

S053 SENIOR CLERK (BPS-14) 1 1 318,790 90,000 335,000

J014 JR CLERK (BPS-11) 1 1 126,120 132,000

L111 LCO (BPS-11) 1 1 294,000 309,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 70 70 16,155,000 2,827,000

N003 NAIB QASID (BPS-02) 1 1 230,000 242,000

C089 CHOWKIDAR (BPS-01) 1 89,000

N003 NAIB QASID (BPS-01) 1 1 93,360 98,000

A012 TOTAL ALLOWANCES 11,409,600 119,000 12,662,000

A012-1 TOTAL REGULAR ALLOWANCES 11,409,600 119,000 12,662,000

A01202 House Rent Allowance 220,000 21,000 419,000


1172

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0388 TEO MIRWAH (F) ELEM/SECONDARY

A01203 Conveyance Allowance 285,000 29,000 301,000


A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 3,600 1,000 5,000
A0120X Ad - hoc Allowance - 2010 247,000
A01217 Medical Allowance 131,000 15,000 149,000
A0121T Adhoc Relief Allowance 2013 75,000 7,000 92,000
A0122C Adhoc Relief Allowance - 2015 114,000 12,000 121,000
A0122M Adhoc Relief Allowance 2016 5,730,000 11,000 1,919,000
A0122Y Ad-hoc Relief Allowance 2017 7,059,000
A01270 Others 4,360,000 23,000 2,353,000
1 Other 2,353,000

A09 TOTAL PHYSICAL ASSETS 600,000 600,000

A096 TOTAL PURCHASE OF PLANT & 250,000 250,000


MACHINERY

A09601 Plant and Machinery 250,000 250,000


001 Plant & Machinery 250,000
1 Purchase of Plant and Machinery 250,000

A097 TOTAL PURCHASE FURNITURE 350,000 350,000


& FIXTURE

A09701 Furniture and Fixtures 350,000 350,000


001 Furniture and Fixtures 350,000 350,000

_______________________________________________________________________________
TEO MIRWAH (F) ELEM/SECONDARY 56,829,390 842,000 26,944,000
_______________________________________________________________________________
1173

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0389 TEO FAIZ GANJ (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 67,813,520 541,000 30,495,000

A011 TOTAL PAY 169 171 53,689,920 275,000 15,254,000

A011-1 TOTAL PAY OF OFFICERS 14 14 6,552,560 100,000 3,162,000

A01101 Total Basic Pay Of Officer 14 14 6,552,560 100,000 3,162,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A103 ARABIC / ORIENTAL TEACHER(BPS-16) 6 6 2,283,000 799,000

A119 ASSISTANT (BPS-16) 100,000

H075 HIGH SCHOOL TEACHER (BPS-16) 3 3 598,560 628,000

H075 HIGH SCHOOL TEACHER (BPS-15) 4 4 3,028,000 1,060,000

A011-2 TOTAL PAY OF OTHER STAFF 155 157 47,137,360 175,000 12,092,000

A01151 Total Basic Pay Other Staff 155 157 47,137,360 175,000 12,092,000

A119 ASSISTANT (BPS-15)

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 3 3 804,500 844,000

D154 DRAWING TEACHER (BPS-14) 10 10 2,893,500 1,013,000

J034 JR SCHOOL TEACHER (BPS-14) 23 23 9,179,500 3,213,000

P036 PHYSICAL TRAINING (BPS-14) 1 1 159,500 167,000


INSTRUCTOR

P153 PTI (BPS-14) 5 5 2,435,000 852,000

S053 SENIOR CLERK (BPS-14) 175,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 111 111 31,342,000 5,485,000

N003 NAIB QASID (BPS-02) 1 1 230,000 242,000

C089 CHOWKIDAR (BPS-01) 1 89,000

N003 NAIB QASID (BPS-01) 1 2 93,360 187,000

A012 TOTAL ALLOWANCES 14,123,600 266,000 15,241,000

A012-1 TOTAL REGULAR ALLOWANCES 14,123,600 266,000 15,241,000


1174

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0389 TEO FAIZ GANJ (M) ELEMSECONDARY

A01202 House Rent Allowance 370,000 46,000 569,000


A01203 Conveyance Allowance 516,000 68,000 204,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 3,600 1,000 5,000
A0120X Ad - hoc Allowance - 2010 413,000
A01217 Medical Allowance 222,000 31,000 258,000
A0121T Adhoc Relief Allowance 2013 135,000 17,000 168,000
A0122C Adhoc Relief Allowance - 2015 201,000 27,000 214,000
A0122M Adhoc Relief Allowance 2016 6,858,000 25,000 2,304,000
A0122Y Ad-hoc Relief Allowance 2017 8,456,000
A01270 Others 5,161,000 51,000 2,819,000
1 Other 2,819,000

_______________________________________________________________________________
TEO FAIZ GANJ (M) ELEMSECONDARY 67,813,520 541,000 30,495,000
_______________________________________________________________________________
1175

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0390 TEO FAIZ GANJ (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 24,463,000 13,844,000

A011 TOTAL PAY 63 65 19,420,000 8,044,000

A011-1 TOTAL PAY OF OFFICERS 8 8 4,092,000 1,882,000

A01101 Total Basic Pay Of Officer 8 8 4,092,000 1,882,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A103 ARABIC / ORIENTAL TEACHER(BPS-16) 4 4 1,538,000 538,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 3 3 1,911,000 669,000

A011-2 TOTAL PAY OF OTHER STAFF 55 57 15,328,000 6,162,000

A01151 Total Basic Pay Other Staff 55 57 15,328,000 6,162,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 1 1 347,000 364,000

D154 DRAWING TEACHER (BPS-14) 4 4 1,241,000 434,000

J034 JR SCHOOL TEACHER (BPS-14) 12 12 3,628,000 1,270,000

P153 PTI (BPS-14) 3 3 1,241,000 434,000

L111 LCO (BPS-11) 2 2 539,000 566,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 33 33 8,332,000 2,916,000

C089 CHOWKIDAR (BPS-01) 1 89,000

N003 NAIB QASID (BPS-01) 1 89,000

A012 TOTAL ALLOWANCES 5,043,000 5,800,000

A012-1 TOTAL REGULAR ALLOWANCES 5,043,000 5,800,000

A01202 House Rent Allowance 96,000 295,000


A01203 Conveyance Allowance 109,000 141,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 1,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 75,000
1176

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KX0390 TEO FAIZ GANJ (F) ELEMSECONDARY

A0121T Adhoc Relief Allowance 2013 35,000 68,000


A0122C Adhoc Relief Allowance - 2015 43,000 56,000
A0122M Adhoc Relief Allowance 2016 2,469,000 841,000
A0122Y Ad-hoc Relief Allowance 2017 3,059,000
A01270 Others 1,899,000 1,020,000
1 Other 1,020,000

_______________________________________________________________________________
TEO FAIZ GANJ (F) ELEMSECONDARY 24,463,000 13,844,000
_______________________________________________________________________________
1177

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

NX0173 GBLSS ABRAN (MIDDLE SCHOOL) ABRAN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,410,000 4,757,000

A011 TOTAL PAY 15 15 4,587,000 3,011,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,064,000 1,117,000

A01101 Total Basic Pay Of Officer 2 2 1,064,000 1,117,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 13 13 3,523,000 1,894,000

A01151 Total Basic Pay Other Staff 13 13 3,523,000 1,894,000

J034 JR SCHOOL TEACHER (BPS-14) 3 3 944,000 991,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 10 10 2,579,000 903,000

A012 TOTAL ALLOWANCES 1,823,000 1,746,000

A012-1 TOTAL REGULAR ALLOWANCES 1,823,000 1,746,000

A01202 House Rent Allowance 96,000 96,000


A01203 Conveyance Allowance 109,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 43,000
A0122M Adhoc Relief Allowance 2016 649,000 216,000
A0122Y Ad-hoc Relief Allowance 2017 723,000
A01270 Others 499,000 241,000
1 Other 241,000

A03 TOTAL OPERATING EXPENSES 327,000 152,912 354,000


1178

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

NX0173 GBLSS ABRAN (MIDDLE SCHOOL) ABRAN

A038 TOTAL TRAVEL & 66,000 66,000 73,000


TRANSPORTATION

A03805 Travelling Allowance 66,000 66,000 73,000

A039 TOTAL GENERAL 261,000 86,912 281,000

A03901 Stationery 50,000 26,250 55,000


A03970 Others 211,000 60,662 226,000
475 Others - Inclass Material and supplis 112,000 119,000
476 Others - Library Laboratory 28,000 30,000
477 Others - Co-Curricular Activities 56,000 60,000
478 Other- Sport 15,000 17,000

_______________________________________________________________________________
GBLSS ABRAN (MIDDLE SCHOOL) ABRAN 6,737,000 152,912 5,111,000
_______________________________________________________________________________
1179

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

NX0175 GBELS DARYA KHAN MARI (URDU)


(ELEMENTARY SCHOOL) DARYA KHAN
MARI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,466,000 3,703,000

A011 TOTAL PAY 11 11 3,912,000 1,819,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 675,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16)

A011-2 TOTAL PAY OF OTHER STAFF 10 10 3,269,000 1,144,000

A01151 Total Basic Pay Other Staff 10 10 3,269,000 1,144,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 10 10 3,269,000 1,144,000

A012 TOTAL ALLOWANCES 1,554,000 1,884,000

A012-1 TOTAL REGULAR ALLOWANCES 1,554,000 1,884,000

A01202 House Rent Allowance 96,000 96,000


A01203 Conveyance Allowance 109,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 43,000
A0122M Adhoc Relief Allowance 2016 497,000 497,000
A0122Y Ad-hoc Relief Allowance 2017 616,000
A01270 Others 382,000 205,000
1 Other 205,000

A03 TOTAL OPERATING EXPENSES 327,000 152,912 354,000


1180

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

NX0175 GBELS DARYA KHAN MARI (URDU)


(ELEMENTARY SCHOOL) DARYA KHAN
MARI

A038 TOTAL TRAVEL & 66,000 66,000 73,000


TRANSPORTATION

A03805 Travelling Allowance 66,000 66,000 73,000

A039 TOTAL GENERAL 261,000 86,912 281,000

A03901 Stationery 50,000 26,250 55,000


A03970 Others 211,000 60,662 226,000
475 Others - Inclass Material and supplis 112,000 119,000
476 Others - Library Laboratory 28,000 30,000
477 Others - Co-Curricular Activities 56,000 60,000
478 Other- Sport 15,000 17,000

_______________________________________________________________________________
GBELS DARYA KHAN MARI (URDU) 5,793,000 152,912 4,057,000
(ELEMENTARY SCHOOL) DARYA KHAN
MARI
_______________________________________________________________________________
1181

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

NX0178 GBLSS THATT GORAHO (MIDDLE SCHOOL)


MITHIANI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 7,458,000 4,652,000

A011 TOTAL PAY 15 15 5,550,000 2,687,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,064,000 1,117,000

A01101 Total Basic Pay Of Officer 2 2 1,064,000 1,117,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 13 13 4,486,000 1,570,000

A01151 Total Basic Pay Other Staff 13 13 4,486,000 1,570,000

J034 JR SCHOOL TEACHER (BPS-14) 3 3 2,137,000 748,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 10 10 2,349,000 822,000

A012 TOTAL ALLOWANCES 1,908,000 1,965,000

A012-1 TOTAL REGULAR ALLOWANCES 1,908,000 1,965,000

A01202 House Rent Allowance 96,000 96,000


A01203 Conveyance Allowance 109,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 43,000
A0122M Adhoc Relief Allowance 2016 697,000 232,000
A0122Y Ad-hoc Relief Allowance 2017 875,000
A01270 Others 536,000 292,000
1 Other 292,000

A03 TOTAL OPERATING EXPENSES 325,000 151,625 352,000


1182

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

NX0178 GBLSS THATT GORAHO (MIDDLE SCHOOL)


MITHIANI

A038 TOTAL TRAVEL & 65,000 65,000 72,000


TRANSPORTATION

A03805 Travelling Allowance 65,000 65,000 72,000

A039 TOTAL GENERAL 260,000 86,625 280,000

A03901 Stationery 50,000 26,250 55,000


A03970 Others 210,000 60,375 225,000
475 Others - Inclass Material and supplis 111,000 118,000
476 Others - Library Laboratory 28,000 30,000
477 Others - Co-Curricular Activities 56,000 60,000
478 Other- Sport 15,000 17,000

_______________________________________________________________________________
GBLSS THATT GORAHO (MIDDLE SCHOOL) 7,783,000 151,625 5,004,000
MITHIANI
_______________________________________________________________________________
1183

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

NX0179 GBELS PADIDAN TOWN SINDHI (ELEMENTARY


SCHOOL) PADIAN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,466,000 309,000 3,703,000

A011 TOTAL PAY 11 11 3,912,000 215,000 1,819,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 675,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16)

A011-2 TOTAL PAY OF OTHER STAFF 10 10 3,269,000 215,000 1,144,000

A01151 Total Basic Pay Other Staff 10 10 3,269,000 215,000 1,144,000

S053 SENIOR CLERK (BPS-14) 215,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 10 10 3,269,000 1,144,000

A012 TOTAL ALLOWANCES 1,554,000 94,000 1,884,000

A012-1 TOTAL REGULAR ALLOWANCES 1,554,000 94,000 1,884,000

A01202 House Rent Allowance 96,000 10,000 96,000


A01203 Conveyance Allowance 109,000 18,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 9,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 5,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 3,000 43,000
A0122M Adhoc Relief Allowance 2016 497,000 17,000 497,000
A0122Y Ad-hoc Relief Allowance 2017 32,000 616,000
A01270 Others 382,000 205,000
1 Other 205,000

A03 TOTAL OPERATING EXPENSES 377,000 176,312 408,000


1184

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

NX0179 GBELS PADIDAN TOWN SINDHI (ELEMENTARY


SCHOOL) PADIAN

A038 TOTAL TRAVEL & 76,000 76,000 84,000


TRANSPORTATION

A03805 Travelling Allowance 76,000 76,000 84,000

A039 TOTAL GENERAL 301,000 100,312 324,000

A03901 Stationery 58,000 30,450 64,000


A03970 Others 243,000 69,862 260,000
475 Others - Inclass Material and supplis 129,000 138,000
476 Others - Library Laboratory 33,000 35,000
477 Others - Co-Curricular Activities 64,000 68,000
478 Other- Sport 17,000 19,000

_______________________________________________________________________________
GBELS PADIDAN TOWN SINDHI (ELEMENTARY 5,843,000 485,312 4,111,000
SCHOOL) PADIAN
_______________________________________________________________________________
1185

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

NX0182 GBELS JALBANI (ELEMENTARY SCHOOL) KHAHI


QASIM

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,334,000 548,000 3,382,000

A011 TOTAL PAY 11 11 2,992,000 250,000 1,497,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 250,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 250,000 675,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 250,000

A011-2 TOTAL PAY OF OTHER STAFF 10 10 2,349,000 822,000

A01151 Total Basic Pay Other Staff 10 10 2,349,000 822,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 10 10 2,349,000 822,000

A012 TOTAL ALLOWANCES 1,342,000 298,000 1,885,000

A012-1 TOTAL REGULAR ALLOWANCES 1,342,000 298,000 1,885,000

A01202 House Rent Allowance 96,000 14,000 96,000


A01203 Conveyance Allowance 109,000 23,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 9,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 3,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 108,000 43,000
A0122M Adhoc Relief Allowance 2016 377,000 12,000 377,000
A0122Y Ad-hoc Relief Allowance 2017 129,000 471,000
A01270 Others 290,000 471,000
1 Other 471,000

A03 TOTAL OPERATING EXPENSES 305,000 111,200 328,000


1186

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

NX0182 GBELS JALBANI (ELEMENTARY SCHOOL) KHAHI


QASIM

A038 TOTAL TRAVEL & 14,000 14,000 15,000


TRANSPORTATION

A03805 Travelling Allowance 14,000 14,000 15,000

A039 TOTAL GENERAL 291,000 97,200 313,000

A03901 Stationery 57,000 29,925 63,000


A03970 Others 234,000 67,275 250,000
475 Others - Inclass Material and supplis 124,000 132,000
476 Others - Library Laboratory 32,000 34,000
477 Others - Co-Curricular Activities 61,000 65,000
478 Other- Sport 17,000 19,000

_______________________________________________________________________________
GBELS JALBANI (ELEMENTARY SCHOOL) KHAHI 4,639,000 659,200 3,710,000
QASIM
_______________________________________________________________________________
1187

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

NX0184 GBLSS MANAHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 7,180,000 372,000 4,750,000

A011 TOTAL PAY 16 16 5,256,000 246,000 2,845,000

A011-1 TOTAL PAY OF OFFICERS 3 3 1,436,000 246,000 1,508,000

A01101 Total Basic Pay Of Officer 3 3 1,436,000 246,000 1,508,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 246,000

H075 HIGH SCHOOL TEACHER (BPS-15) 2 2 793,000 833,000

A011-2 TOTAL PAY OF OTHER STAFF 13 13 3,820,000 1,337,000

A01151 Total Basic Pay Other Staff 13 13 3,820,000 1,337,000

J034 JR SCHOOL TEACHER (BPS-14) 2 2 1,241,000 434,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 11 11 2,579,000 903,000

A012 TOTAL ALLOWANCES 1,924,000 126,000 1,905,000

A012-1 TOTAL REGULAR ALLOWANCES 1,924,000 126,000 1,905,000

A01202 House Rent Allowance 96,000 14,000 96,000


A01203 Conveyance Allowance 109,000 23,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 9,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 3,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 43,000
A0122M Adhoc Relief Allowance 2016 706,000 12,000 235,000
A0122Y Ad-hoc Relief Allowance 2017 21,000 828,000
A01270 Others 543,000 44,000 276,000
1 Other 276,000

A03 TOTAL OPERATING EXPENSES 485,000 176,487 521,000


1188

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

NX0184 GBLSS MANAHI

A038 TOTAL TRAVEL & 22,000 22,000 24,000


TRANSPORTATION

A03805 Travelling Allowance 22,000 22,000 24,000

A039 TOTAL GENERAL 463,000 154,487 497,000

A03901 Stationery 90,000 47,250 99,000


A03970 Others 373,000 107,237 398,000
475 Others - Inclass Material and supplis 197,000 210,000
476 Others - Library Laboratory 50,000 53,000
477 Others - Co-Curricular Activities 98,000 105,000
478 Other- Sport 28,000 30,000

_______________________________________________________________________________
GBLSS MANAHI 7,665,000 548,487 5,271,000
_______________________________________________________________________________
1189

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

NX0185 GGLSS LAL BUX LUND

A01 TOTAL EMPLOYEES RELATED EXPENSES. 7,295,000 501,000 5,179,000

A011 TOTAL PAY 15 15 5,277,000 339,000 3,252,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,064,000 339,000 1,117,000

A01101 Total Basic Pay Of Officer 2 2 1,064,000 339,000 1,117,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 339,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 13 13 4,213,000 2,135,000

A01151 Total Basic Pay Other Staff 13 13 4,213,000 2,135,000

J034 JR SCHOOL TEACHER (BPS-14) 3 3 944,000 991,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 10 10 3,269,000 1,144,000

A012 TOTAL ALLOWANCES 2,018,000 162,000 1,927,000

A012-1 TOTAL REGULAR ALLOWANCES 2,018,000 162,000 1,927,000

A01202 House Rent Allowance 96,000 14,000 96,000


A01203 Conveyance Allowance 109,000 23,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 9,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 3,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 43,000
A0122M Adhoc Relief Allowance 2016 759,000 12,000 253,000
A0122Y Ad-hoc Relief Allowance 2017 21,000 831,000
A01270 Others 584,000 80,000 277,000
1 Other 277,000

A03 TOTAL OPERATING EXPENSES 164,000 59,262 178,000


1190

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

NX0185 GGLSS LAL BUX LUND

A038 TOTAL TRAVEL & 7,000 7,000 8,000


TRANSPORTATION

A03805 Travelling Allowance 7,000 7,000 8,000

A039 TOTAL GENERAL 157,000 52,262 170,000

A03901 Stationery 30,000 15,750 33,000


A03970 Others 127,000 36,512 137,000
475 Others - Inclass Material and supplis 67,000 72,000
476 Others - Library Laboratory 17,000 19,000
477 Others - Co-Curricular Activities 34,000 36,000
478 Other- Sport 9,000 10,000

_______________________________________________________________________________
GGLSS LAL BUX LUND 7,459,000 560,262 5,357,000
_______________________________________________________________________________
1191

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

NX0186 GBELS MURAD KALHORO (ELEMENTARY SCHOOL)


KAMALDERO

A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,485,000 2,833,000

A011 TOTAL PAY 8 8 2,302,000 1,256,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 675,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16)

A011-2 TOTAL PAY OF OTHER STAFF 7 7 1,659,000 581,000

A01151 Total Basic Pay Other Staff 7 7 1,659,000 581,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 7 7 1,659,000 581,000

A012 TOTAL ALLOWANCES 1,183,000 1,577,000

A012-1 TOTAL REGULAR ALLOWANCES 1,183,000 1,577,000

A01202 House Rent Allowance 96,000 96,000


A01203 Conveyance Allowance 109,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 43,000
A0122M Adhoc Relief Allowance 2016 287,000 287,000
A0122Y Ad-hoc Relief Allowance 2017 362,000
A01270 Others 221,000 362,000
1 Other 362,000

A03 TOTAL OPERATING EXPENSES 258,000 90,800 278,000


1192

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

NX0186 GBELS MURAD KALHORO (ELEMENTARY SCHOOL)


KAMALDERO

A038 TOTAL TRAVEL & 11,000 11,000 12,000


TRANSPORTATION

A03805 Travelling Allowance 11,000 11,000 12,000

A039 TOTAL GENERAL 247,000 79,800 266,000

A03901 Stationery 37,000 19,425 41,000


A03970 Others 210,000 60,375 225,000
475 Others - Inclass Material and supplis 80,000 85,000
476 Others - Library Laboratory 20,000 22,000
477 Others - Co-Curricular Activities 39,000 42,000
478 Other- Sport 71,000 76,000

_______________________________________________________________________________
GBELS MURAD KALHORO (ELEMENTARY SCHOOL) 3,743,000 90,800 3,111,000
KAMALDERO
_______________________________________________________________________________
1193

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

NX0187 GBELS ALI HASSAN HISBANI (ELEMENTARY


SCHOOL) KANDIARO (URBAN)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 8,962,000 5,090,000

A011 TOTAL PAY 13 13 6,764,000 2,817,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 675,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16)

A011-2 TOTAL PAY OF OTHER STAFF 12 12 6,121,000 2,142,000

A01151 Total Basic Pay Other Staff 12 12 6,121,000 2,142,000

J034 JR SCHOOL TEACHER (BPS-14) 2 2 1,241,000 434,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 10 10 4,880,000 1,708,000

A012 TOTAL ALLOWANCES 2,198,000 2,273,000

A012-1 TOTAL REGULAR ALLOWANCES 2,198,000 2,273,000

A01202 House Rent Allowance 96,000 96,000


A01203 Conveyance Allowance 109,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 43,000
A0122M Adhoc Relief Allowance 2016 861,000 287,000
A0122Y Ad-hoc Relief Allowance 2017 1,065,000
A01270 Others 662,000 355,000
1 Other 355,000

A03 TOTAL OPERATING EXPENSES 1,159,000 406,362 1,243,000


1194

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

NX0187 GBELS ALI HASSAN HISBANI (ELEMENTARY


SCHOOL) KANDIARO (URBAN)

A038 TOTAL TRAVEL & 48,000 48,000 53,000


TRANSPORTATION

A03805 Travelling Allowance 48,000 48,000 53,000

A039 TOTAL GENERAL 1,111,000 358,362 1,190,000

A03901 Stationery 164,000 86,100 180,000


A03970 Others 947,000 272,262 1,010,000
475 Others - Inclass Material and supplis 358,000 382,000
476 Others - Library Laboratory 91,000 97,000
477 Others - Co-Curricular Activities 176,000 188,000
478 Other- Sport 322,000 343,000

_______________________________________________________________________________
GBELS ALI HASSAN HISBANI (ELEMENTARY 10,121,000 406,362 6,333,000
SCHOOL) KANDIARO (URBAN)
_______________________________________________________________________________
1195

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

NX0188 GBELS KAURO KHUSHIK (ELEMENTARY SCHOOL)


KHAN WAHAN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,898,000 3,384,000

A011 TOTAL PAY 11 11 3,452,000 1,658,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 675,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16)

A011-2 TOTAL PAY OF OTHER STAFF 10 10 2,809,000 983,000

A01151 Total Basic Pay Other Staff 10 10 2,809,000 983,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 10 10 2,809,000 983,000

A012 TOTAL ALLOWANCES 1,446,000 1,726,000

A012-1 TOTAL REGULAR ALLOWANCES 1,446,000 1,726,000

A01202 House Rent Allowance 96,000 96,000


A01203 Conveyance Allowance 109,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 43,000
A0122M Adhoc Relief Allowance 2016 436,000 436,000
A0122Y Ad-hoc Relief Allowance 2017 543,000
A01270 Others 335,000 181,000
1 Other 181,000

A03 TOTAL OPERATING EXPENSES 278,000 97,737 299,000


1196

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

NX0188 GBELS KAURO KHUSHIK (ELEMENTARY SCHOOL)


KHAN WAHAN

A038 TOTAL TRAVEL & 12,000 12,000 13,000


TRANSPORTATION

A03805 Travelling Allowance 12,000 12,000 13,000

A039 TOTAL GENERAL 266,000 85,737 286,000

A03901 Stationery 39,000 20,475 43,000


A03970 Others 227,000 65,262 243,000
475 Others - Inclass Material and supplis 86,000 92,000
476 Others - Library Laboratory 22,000 24,000
477 Others - Co-Curricular Activities 42,000 45,000
478 Other- Sport 77,000 82,000

_______________________________________________________________________________
GBELS KAURO KHUSHIK (ELEMENTARY SCHOOL) 5,176,000 97,737 3,683,000
KHAN WAHAN
_______________________________________________________________________________
1197

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

NX0189 GBELS MUHAMMAD KHAN AGRO (ELEMENTARY


SCHOOL) MUHBAT DERO JATOI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,682,000 3,057,000

A011 TOTAL PAY 10 10 3,292,000 1,395,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,286,000 450,000

A01101 Total Basic Pay Of Officer 2 2 1,286,000 450,000

H041 HEAD MASTER / HEAD (BPS-17) 2 2 1,286,000 450,000


MISTRESS

A119 ASSISTANT (BPS-16)

A011-2 TOTAL PAY OF OTHER STAFF 8 8 2,006,000 945,000

A01151 Total Basic Pay Other Staff 8 8 2,006,000 945,000

J034 JR SCHOOL TEACHER (BPS-14) 1 1 347,000 364,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 7 7 1,659,000 581,000

A012 TOTAL ALLOWANCES 1,390,000 1,662,000

A012-1 TOTAL REGULAR ALLOWANCES 1,390,000 1,662,000

A01202 House Rent Allowance 96,000 96,000


A01203 Conveyance Allowance 109,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 43,000
A0122M Adhoc Relief Allowance 2016 404,000 404,000
A0122Y Ad-hoc Relief Allowance 2017 519,000
A01270 Others 311,000 173,000
1 Other 173,000

A03 TOTAL OPERATING EXPENSES 269,000 94,912 290,000


1198

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

NX0189 GBELS MUHAMMAD KHAN AGRO (ELEMENTARY


SCHOOL) MUHBAT DERO JATOI

A038 TOTAL TRAVEL & 12,000 12,000 13,000


TRANSPORTATION

A03805 Travelling Allowance 12,000 12,000 13,000

A039 TOTAL GENERAL 257,000 82,912 277,000

A03901 Stationery 38,000 19,950 42,000


A03970 Others 219,000 62,962 235,000
475 Others - Inclass Material and supplis 82,000 87,000
476 Others - Library Laboratory 21,000 23,000
477 Others - Co-Curricular Activities 41,000 44,000
478 Other- Sport 75,000 81,000

_______________________________________________________________________________
GBELS MUHAMMAD KHAN AGRO (ELEMENTARY 4,951,000 94,912 3,347,000
SCHOOL) MUHBAT DERO JATOI
_______________________________________________________________________________
1199

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

NX0190 GBLSS NOOR PUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,485,000 539,000 2,833,000

A011 TOTAL PAY 8 8 2,302,000 363,000 1,256,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 363,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 363,000 675,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 363,000

A011-2 TOTAL PAY OF OTHER STAFF 7 7 1,659,000 581,000

A01151 Total Basic Pay Other Staff 7 7 1,659,000 581,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 7 7 1,659,000 581,000

A012 TOTAL ALLOWANCES 1,183,000 176,000 1,577,000

A012-1 TOTAL REGULAR ALLOWANCES 1,183,000 176,000 1,577,000

A01202 House Rent Allowance 96,000 14,000 96,000


A01203 Conveyance Allowance 109,000 23,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 6,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 3,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 43,000
A0122M Adhoc Relief Allowance 2016 287,000 12,000 287,000
A0122Y Ad-hoc Relief Allowance 2017 41,000 362,000
A01270 Others 221,000 77,000 362,000
1 Other 362,000

A03 TOTAL OPERATING EXPENSES 310,000 115,725 335,000

A038 TOTAL TRAVEL & 18,000 18,000 20,000


TRANSPORTATION
1200

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

NX0190 GBLSS NOOR PUR

A03805 Travelling Allowance 18,000 18,000 20,000

A039 TOTAL GENERAL 292,000 97,725 315,000

A03901 Stationery 58,000 30,450 64,000


A03970 Others 234,000 67,275 251,000
475 Others - Inclass Material and supplis 125,000 134,000
476 Others - Library Laboratory 32,000 34,000
477 Others - Co-Curricular Activities 61,000 65,000
478 Other- Sport 16,000 18,000

_______________________________________________________________________________
GBLSS NOOR PUR 3,795,000 654,725 3,168,000
_______________________________________________________________________________
1201

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

NX0191 GBLSS BAHARO MULLAN (MIDDLE SCHOOL)


KOTRI MUHAMMAD KABIR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,074,000 401,000 3,511,000

A011 TOTAL PAY 5 5 1,987,000 271,000 2,086,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,064,000 246,000 1,117,000

A01101 Total Basic Pay Of Officer 2 2 1,064,000 246,000 1,117,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 246,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 3 3 923,000 25,000 969,000

A01151 Total Basic Pay Other Staff 3 3 923,000 25,000 969,000

J034 JR SCHOOL TEACHER (BPS-14) 2 2 645,000 677,000

S053 SENIOR CLERK (BPS-14) 25,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 1 1 278,000 292,000

A012 TOTAL ALLOWANCES 1,087,000 130,000 1,425,000

A012-1 TOTAL REGULAR ALLOWANCES 1,087,000 130,000 1,425,000

A01202 House Rent Allowance 96,000 11,000 96,000


A01203 Conveyance Allowance 109,000 18,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 7,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 2,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 2,000 43,000
A0122M Adhoc Relief Allowance 2016 233,000 10,000 233,000
A0122Y Ad-hoc Relief Allowance 2017 18,000 313,000
A01270 Others 179,000 62,000 313,000
1 Other 313,000
1202

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

NX0191 GBLSS BAHARO MULLAN (MIDDLE SCHOOL)


KOTRI MUHAMMAD KABIR

A03 TOTAL OPERATING EXPENSES 187,000 67,775 204,000

A038 TOTAL TRAVEL & 8,000 8,000 9,000


TRANSPORTATION

A03805 Travelling Allowance 8,000 8,000 9,000

A039 TOTAL GENERAL 179,000 59,775 195,000

A03901 Stationery 35,000 18,375 39,000


A03970 Others 144,000 41,400 156,000
475 Others - Inclass Material and supplis 74,000 79,000
476 Others - Library Laboratory 20,000 22,000
477 Others - Co-Curricular Activities 35,000 38,000
478 Other- Sport 15,000 17,000

_______________________________________________________________________________
GBLSS BAHARO MULLAN (MIDDLE SCHOOL) 3,261,000 468,775 3,715,000
KOTRI MUHAMMAD KABIR
_______________________________________________________________________________
1203

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

NX0204 TEO MEHRABPUR (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 77,901,040 1,371,000 32,573,000

A011 TOTAL PAY 198 198 60,082,240 652,000 15,477,000

A011-1 TOTAL PAY OF OFFICERS 25 25 10,849,080 133,000 4,806,000

A01101 Total Basic Pay Of Officer 25 25 10,849,080 133,000 4,806,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 133,000

H075 HIGH SCHOOL TEACHER (BPS-16) 4 4 798,080 838,000

O044 ORIENTIAL TEACHER (BPS-16) 6 6 2,283,000 799,000

H075 HIGH SCHOOL TEACHER (BPS-15) 14 14 7,125,000 2,494,000

A011-2 TOTAL PAY OF OTHER STAFF 173 173 49,233,160 519,000 10,671,000

A01151 Total Basic Pay Other Staff 173 173 49,233,160 519,000 10,671,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 4 4 638,000 670,000

A401 ASSISTANT WORKSHOP (BPS-14) 1 1 347,000 364,000


INSTRUCTOR

D154 DRAWING TEACHER (BPS-14) 9 9 2,178,000 762,000

J034 JR SCHOOL TEACHER (BPS-14) 53 53 16,242,000 2,843,000

P036 PHYSICAL TRAINING (BPS-14) 6 6 1,838,000 643,000


INSTRUCTOR

S053 SENIOR CLERK (BPS-14) 519,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 94 94 27,430,000 4,801,000

C089 CHOWKIDAR (BPS-01) 3 3 280,080 294,000

N003 NAIB QASID (BPS-01) 3 3 280,080 294,000

A012 TOTAL ALLOWANCES 17,818,800 719,000 17,096,000

A012-1 TOTAL REGULAR ALLOWANCES 17,818,800 719,000 17,096,000

A01202 House Rent Allowance 863,000 128,000 288,000


1204

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

NX0204 TEO MEHRABPUR (M) ELEMSECONDARY

A01203 Conveyance Allowance 1,069,000 160,000 356,000


A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 28,800 5,000 29,000
A0120X Ad - hoc Allowance - 2010 961,000
A01217 Medical Allowance 579,000 90,000 193,000
A0121T Adhoc Relief Allowance 2013 322,000 48,000 322,000
A0122C Adhoc Relief Allowance - 2015 483,000 73,000 483,000
A0122M Adhoc Relief Allowance 2016 7,691,000 73,000 2,564,000
A0122Y Ad-hoc Relief Allowance 2017 9,463,000
A01270 Others 5,578,000 142,000 3,154,000
1 Other 3,154,000

_______________________________________________________________________________
TEO MEHRABPUR (M) ELEMSECONDARY 77,901,040 1,371,000 32,573,000
_______________________________________________________________________________
1205

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

NX0205 TEOMEHRABPUR (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 29,163,000 15,009,000

A011 TOTAL PAY 62 62 23,214,000 8,574,000

A011-1 TOTAL PAY OF OFFICERS 16 16 7,120,000 2,941,000

A01101 Total Basic Pay Of Officer 16 16 7,120,000 2,941,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16)

O044 ORIENTIAL TEACHER (BPS-16) 4 4 1,538,000 538,000

P036 PHYSICAL TRAINING (BPS-16) 4 4 1,538,000 538,000


INSTRUCTOR

H075 HIGH SCHOOL TEACHER (BPS-15) 7 7 3,401,000 1,190,000

A011-2 TOTAL PAY OF OTHER STAFF 46 46 16,094,000 5,633,000

A01151 Total Basic Pay Other Staff 46 46 16,094,000 5,633,000

J034 JR SCHOOL TEACHER (BPS-14) 19 19 6,612,000 2,314,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 27 27 9,482,000 3,319,000

A012 TOTAL ALLOWANCES 5,949,000 6,435,000

A012-1 TOTAL REGULAR ALLOWANCES 5,949,000 6,435,000

A01202 House Rent Allowance 96,000 96,000


A01203 Conveyance Allowance 109,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 43,000
A0122M Adhoc Relief Allowance 2016 2,981,000 994,000
A0122Y Ad-hoc Relief Allowance 2017 3,656,000
A01270 Others 2,293,000 1,219,000
1 Other 1,219,000
1206

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

NX0205 TEOMEHRABPUR (F) ELEMSECONDARY

_______________________________________________________________________________
TEOMEHRABPUR (F) ELEMSECONDARY 29,163,000 15,009,000
_______________________________________________________________________________
1207

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

NX0206 TEO KANDIRO (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 145,529,240 5,242,000 53,722,000

A011 TOTAL PAY 381 381 107,548,240 2,545,000 25,228,000

A011-1 TOTAL PAY OF OFFICERS 47 47 16,394,800 499,000 6,187,000

A01101 Total Basic Pay Of Officer 47 47 16,394,800 499,000 6,187,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 499,000

H075 HIGH SCHOOL TEACHER (BPS-16) 15 15 2,992,800 1,047,000

O044 ORIENTIAL TEACHER (BPS-16) 16 16 6,007,000 2,102,000

H075 HIGH SCHOOL TEACHER (BPS-15) 15 15 6,752,000 2,363,000

A011-2 TOTAL PAY OF OTHER STAFF 334 334 91,153,440 2,046,000 19,041,000

A01151 Total Basic Pay Other Staff 334 334 91,153,440 2,046,000 19,041,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 15 15 2,392,500 837,000

A401 ASSISTANT WORKSHOP (BPS-14) 2 2 645,000 677,000


INSTRUCTOR

D154 DRAWING TEACHER (BPS-14) 23 23 4,827,500 1,690,000

J034 JR SCHOOL TEACHER (BPS-14) 73 73 20,347,000 3,561,000

P036 PHYSICAL TRAINING (BPS-14) 9 9 2,734,000 957,000


INSTRUCTOR

S053 SENIOR CLERK (BPS-14) 2,046,000

L108 LEARNER COORDINATOR (BPS-11) 7 7 1,768,000 619,000


OFFICER

P183 PRIMARY SCHOOL TEACHER (BPS-09) 176 176 55,732,000 9,753,000

C089 CHOWKIDAR (BPS-01) 15 15 1,400,400 490,000

N003 NAIB QASID (BPS-01) 14 14 1,307,040 457,000

A012 TOTAL ALLOWANCES 37,981,000 2,697,000 28,494,000

A012-1 TOTAL REGULAR ALLOWANCES 37,981,000 2,697,000 28,494,000


1208

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

NX0206 TEO KANDIRO (M) ELEMSECONDARY

A01202 House Rent Allowance 2,973,000 479,000 991,000


A01203 Conveyance Allowance 3,709,000 600,000 1,236,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 108,000 18,000 108,000
A0120X Ad - hoc Allowance - 2010 3,303,000
A01217 Medical Allowance 2,064,000 337,000 688,000
A0121T Adhoc Relief Allowance 2013 1,113,000 180,000 371,000
A0122C Adhoc Relief Allowance - 2015 1,692,000 275,000 564,000
A0122M Adhoc Relief Allowance 2016 13,590,000 275,000 4,530,000
A0122Y Ad-hoc Relief Allowance 2017 16,939,000
A01270 Others 9,185,000 533,000 2,823,000
1 Other 2,823,000

_______________________________________________________________________________
TEO KANDIRO (M) ELEMSECONDARY 145,529,240 5,242,000 53,722,000
_______________________________________________________________________________
1209

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

NX0207 TEO KANDIRO (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 38,012,100 856,000 20,543,000

A011 TOTAL PAY 111 111 28,648,700 400,000 11,707,000

A011-1 TOTAL PAY OF OFFICERS 21 21 7,892,040 67,000 3,492,000

A01101 Total Basic Pay Of Officer 21 21 7,892,040 67,000 3,492,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 67,000

H075 HIGH SCHOOL TEACHER (BPS-16) 2 2 399,040 419,000

O044 ORIENTIAL TEACHER (BPS-16) 5 5 1,911,000 669,000

P036 PHYSICAL TRAINING (BPS-16) 5 5 1,911,000 669,000


INSTRUCTOR

H075 HIGH SCHOOL TEACHER (BPS-15) 8 8 3,028,000 1,060,000

A011-2 TOTAL PAY OF OTHER STAFF 90 90 20,756,660 333,000 8,215,000

A01151 Total Basic Pay Other Staff 90 90 20,756,660 333,000 8,215,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 3 3 478,500 502,000

D154 DRAWING TEACHER (BPS-14) 2 2 319,000 335,000

J034 JR SCHOOL TEACHER (BPS-14) 23 23 6,355,000 2,224,000

S053 SENIOR CLERK (BPS-14) 333,000

L108 LEARNER COORDINATOR (BPS-11) 4 4 1,031,000 361,000


OFFICER

P183 PRIMARY SCHOOL TEACHER (BPS-09) 52 52 12,013,000 4,205,000

C089 CHOWKIDAR (BPS-01) 3 3 280,080 294,000

N003 NAIB QASID (BPS-01) 3 3 280,080 294,000

A012 TOTAL ALLOWANCES 9,363,400 456,000 8,836,000

A012-1 TOTAL REGULAR ALLOWANCES 9,363,400 456,000 8,836,000

A01202 House Rent Allowance 586,000 82,000 195,000


1210

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

NX0207 TEO KANDIRO (F) ELEMSECONDARY

A01203 Conveyance Allowance 709,000 100,000 236,000


A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 14,400 3,000 14,000
A0120X Ad - hoc Allowance - 2010 653,000
A01217 Medical Allowance 381,000 57,000 381,000
A0121T Adhoc Relief Allowance 2013 209,000 29,000 209,000
A0122C Adhoc Relief Allowance - 2015 324,000 47,000 324,000
A0122M Adhoc Relief Allowance 2016 3,651,000 47,000 1,217,000
A0122Y Ad-hoc Relief Allowance 2017 4,512,000
A01270 Others 2,592,000 91,000 1,504,000
1 Other 1,504,000

_______________________________________________________________________________
TEO KANDIRO (F) ELEMSECONDARY 38,012,100 856,000 20,543,000
_______________________________________________________________________________
1211

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

NX0208 TEO BHIRYA (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 76,704,760 1,402,000 33,492,000

A011 TOTAL PAY 222 222 59,149,960 683,000 16,642,000

A011-1 TOTAL PAY OF OFFICERS 20 20 7,498,080 133,000 3,633,000

A01101 Total Basic Pay Of Officer 20 20 7,498,080 133,000 3,633,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 133,000

H075 HIGH SCHOOL TEACHER (BPS-16) 4 4 798,080 838,000

O044 ORIENTIAL TEACHER (BPS-16) 5 5 1,911,000 669,000

H075 HIGH SCHOOL TEACHER (BPS-15) 10 10 4,146,000 1,451,000

A011-2 TOTAL PAY OF OTHER STAFF 202 202 51,651,880 550,000 13,009,000

A01151 Total Basic Pay Other Staff 202 202 51,651,880 550,000 13,009,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 4 4 638,000 670,000

A401 ASSISTANT WORKSHOP (BPS-14) 1 1 347,000 364,000


INSTRUCTOR

D154 DRAWING TEACHER (BPS-14) 7 7 1,582,000 554,000

J034 JR SCHOOL TEACHER (BPS-14) 29 29 8,187,000 2,866,000

P036 PHYSICAL TRAINING (BPS-14) 2 2 645,000 677,000


INSTRUCTOR

S053 SENIOR CLERK (BPS-14) 550,000

L108 LEARNER COORDINATOR (BPS-11) 4 4 1,031,000 361,000


OFFICER

P183 PRIMARY SCHOOL TEACHER (BPS-09) 147 147 38,475,000 6,733,000

C089 CHOWKIDAR (BPS-01) 4 4 373,440 392,000

N003 NAIB QASID (BPS-01) 4 4 373,440 392,000

A012 TOTAL ALLOWANCES 17,554,800 719,000 16,850,000

A012-1 TOTAL REGULAR ALLOWANCES 17,554,800 719,000 16,850,000


1212

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

NX0208 TEO BHIRYA (M) ELEMSECONDARY

A01202 House Rent Allowance 863,000 128,000 288,000


A01203 Conveyance Allowance 1,069,000 160,000 356,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 28,800 5,000 29,000
A0120X Ad - hoc Allowance - 2010 961,000
A01217 Medical Allowance 579,000 90,000 193,000
A0121T Adhoc Relief Allowance 2013 322,000 48,000 322,000
A0122C Adhoc Relief Allowance - 2015 483,000 73,000 483,000
A0122M Adhoc Relief Allowance 2016 7,542,000 73,000 2,514,000
A0122Y Ad-hoc Relief Allowance 2017 9,316,000
A01270 Others 5,463,000 142,000 3,105,000
1 Other 3,105,000

_______________________________________________________________________________
TEO BHIRYA (M) ELEMSECONDARY 76,704,760 1,402,000 33,492,000
_______________________________________________________________________________
1213

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

NX0209 TEO BHIRYA (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 37,944,070 602,000 21,617,000

A011 TOTAL PAY 104 104 29,488,070 344,000 12,537,000

A011-1 TOTAL PAY OF OFFICERS 26 26 10,272,350 153,000 4,687,000

A01101 Total Basic Pay Of Officer 26 26 10,272,350 153,000 4,687,000

H099 HEAD MISTRESS (BPS-17) 1 1 318,790 335,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 153,000

H075 HIGH SCHOOL TEACHER (BPS-16) 1 1 598,560 628,000

O044 ORIENTIAL TEACHER (BPS-16) 6 6 2,283,000 799,000

P036 PHYSICAL TRAINING (BPS-16) 6 6 2,283,000 799,000


INSTRUCTOR

H075 HIGH SCHOOL TEACHER (BPS-15) 11 11 4,146,000 1,451,000

A011-2 TOTAL PAY OF OTHER STAFF 78 78 19,215,720 191,000 7,850,000

A01151 Total Basic Pay Other Staff 78 78 19,215,720 191,000 7,850,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 1 1 159,500 167,000

D154 DRAWING TEACHER (BPS-14) 1 1 159,500 167,000

E110 EARLY CHILDHOOD TEACHER (BPS-14) 1 1 159,500 167,000

J034 JR SCHOOL TEACHER (BPS-14) 28 28 8,124,000 2,843,000

P036 PHYSICAL TRAINING (BPS-14) 1 1 159,500 167,000


INSTRUCTOR

S053 SENIOR CLERK (BPS-14) 191,000

L108 LEARNER COORDINATOR (BPS-11) 3 3 785,000 824,000


OFFICER

P183 PRIMARY SCHOOL TEACHER (BPS-09) 41 41 9,482,000 3,319,000

N003 NAIB QASID (BPS-01) 1 1 93,360 98,000

S008 SANITARY WORKER (BPS-01) 1 1 93,360 98,000


1214

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

NX0209 TEO BHIRYA (F) ELEMSECONDARY

A012 TOTAL ALLOWANCES 8,456,000 258,000 9,080,000

A012-1 TOTAL REGULAR ALLOWANCES 8,456,000 258,000 9,080,000

A01202 House Rent Allowance 374,000 47,000 374,000


A01203 Conveyance Allowance 478,000 61,000 478,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 417,000
A01217 Medical Allowance 230,000 32,000 230,000
A0121T Adhoc Relief Allowance 2013 138,000 17,000 138,000
A0122C Adhoc Relief Allowance - 2015 203,000 27,000 203,000
A0122M Adhoc Relief Allowance 2016 3,663,000 23,000 1,221,000
A0122Y Ad-hoc Relief Allowance 2017 4,644,000
A01270 Others 2,709,000 51,000 1,548,000
1 Other 1,548,000

_______________________________________________________________________________
TEO BHIRYA (F) ELEMSECONDARY 37,944,070 602,000 21,617,000
_______________________________________________________________________________
1215

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

NX0210 TEO NAUSHERO FEROZE (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 120,292,560 4,710,000 48,859,000

A011 TOTAL PAY 289 289 88,398,160 2,340,000 22,877,000

A011-1 TOTAL PAY OF OFFICERS 47 47 17,562,800 499,000 6,597,000

A01101 Total Basic Pay Of Officer 47 47 17,562,800 499,000 6,597,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 499,000

H075 HIGH SCHOOL TEACHER (BPS-16) 13 13 2,992,800 1,047,000

O044 ORIENTIAL TEACHER (BPS-16) 9 9 3,401,000 1,190,000

P036 PHYSICAL TRAINING (BPS-16) 7 7 2,656,000 930,000


INSTRUCTOR

H075 HIGH SCHOOL TEACHER (BPS-15) 17 17 7,870,000 2,755,000

A011-2 TOTAL PAY OF OTHER STAFF 242 242 70,835,360 1,841,000 16,280,000

A01151 Total Basic Pay Other Staff 242 242 70,835,360 1,841,000 16,280,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 13 13 2,073,500 726,000

A401 ASSISTANT WORKSHOP (BPS-14) 1 1 347,000 364,000


INSTRUCTOR

D154 DRAWING TEACHER (BPS-14) 17 17 3,314,500 1,160,000

J034 JR SCHOOL TEACHER (BPS-14) 33 33 10,321,500 3,612,000

P036 PHYSICAL TRAINING (BPS-14) 1 1 159,500 167,000


INSTRUCTOR

S053 SENIOR CLERK (BPS-14) 1,841,000

L108 LEARNER COORDINATOR (BPS-11) 6 6 1,522,000 533,000


OFFICER

P183 PRIMARY SCHOOL TEACHER (BPS-09) 145 145 50,670,000 8,868,000

C089 CHOWKIDAR (BPS-01) 13 13 1,213,680 425,000

N003 NAIB QASID (BPS-01) 13 13 1,213,680 425,000


1216

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

NX0210 TEO NAUSHERO FEROZE (M) ELEMSECONDARY

A012 TOTAL ALLOWANCES 31,894,400 2,370,000 25,982,000

A012-1 TOTAL REGULAR ALLOWANCES 31,894,400 2,370,000 25,982,000

A01202 House Rent Allowance 2,623,000 421,000 874,000


A01203 Conveyance Allowance 3,298,000 531,000 1,099,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 92,400 16,000 92,000
A0120X Ad - hoc Allowance - 2010 2,913,000
A01217 Medical Allowance 1,814,000 296,000 605,000
A0121T Adhoc Relief Allowance 2013 985,000 159,000 328,000
A0122C Adhoc Relief Allowance - 2015 1,491,000 241,000 497,000
A0122M Adhoc Relief Allowance 2016 11,041,000 239,000 3,680,000
A0122Y Ad-hoc Relief Allowance 2017 13,922,000
A01270 Others 7,393,000 467,000 4,641,000
1 Other 4,641,000

_______________________________________________________________________________
TEO NAUSHERO FEROZE (M) ELEMSECONDARY 120,292,560 4,710,000 48,859,000
_______________________________________________________________________________
1217

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

NX0211 TEO NAUSHERO FEROZE (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 31,140,440 351,000 17,187,000

A011 TOTAL PAY 77 77 24,144,240 170,000 9,770,000

A011-1 TOTAL PAY OF OFFICERS 20 20 7,692,520 33,000 3,282,000

A01101 Total Basic Pay Of Officer 20 20 7,692,520 33,000 3,282,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 33,000

H075 HIGH SCHOOL TEACHER (BPS-16) 1 1 199,520 209,000

O044 ORIENTIAL TEACHER (BPS-16) 5 5 1,911,000 669,000

P036 PHYSICAL TRAINING (BPS-16) 5 5 1,911,000 669,000


INSTRUCTOR

H075 HIGH SCHOOL TEACHER (BPS-15) 8 8 3,028,000 1,060,000

A011-2 TOTAL PAY OF OTHER STAFF 57 57 16,451,720 137,000 6,488,000

A01151 Total Basic Pay Other Staff 57 57 16,451,720 137,000 6,488,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 1 1 159,500 167,000

D154 DRAWING TEACHER (BPS-14) 1 1 159,500 167,000

J034 JR SCHOOL TEACHER (BPS-14) 15 15 4,544,000 1,590,000

S053 SENIOR CLERK (BPS-14) 137,000

L108 LEARNER COORDINATOR (BPS-11) 2 2 539,000 566,000


OFFICER

P183 PRIMARY SCHOOL TEACHER (BPS-09) 36 36 10,863,000 3,802,000

C089 CHOWKIDAR (BPS-01) 1 1 93,360 98,000

N003 NAIB QASID (BPS-01) 1 1 93,360 98,000

A012 TOTAL ALLOWANCES 6,996,200 181,000 7,417,000

A012-1 TOTAL REGULAR ALLOWANCES 6,996,200 181,000 7,417,000

A01202 House Rent Allowance 288,000 32,000 288,000


1218

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

NX0211 TEO NAUSHERO FEROZE (F) ELEMSECONDARY

A01203 Conveyance Allowance 349,000 40,000 349,000


A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 7,200 1,000 7,000
A0120X Ad - hoc Allowance - 2010 322,000
A01217 Medical Allowance 174,000 23,000 174,000
A0121T Adhoc Relief Allowance 2013 107,000 12,000 107,000
A0122C Adhoc Relief Allowance - 2015 153,000 19,000 153,000
A0122M Adhoc Relief Allowance 2016 3,073,000 19,000 1,024,000
A0122Y Ad-hoc Relief Allowance 2017 3,803,000
A01270 Others 2,279,000 35,000 1,268,000
1 Other 1,268,000

_______________________________________________________________________________
TEO NAUSHERO FEROZE (F) ELEMSECONDARY 31,140,440 351,000 17,187,000
_______________________________________________________________________________
1219

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

NX0212 TEO MORO (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 104,941,880 43,191,000 44,964,000

A011 TOTAL PAY 280 285 83,065,480 42,416,000 22,201,000

A011-1 TOTAL PAY OF OFFICERS 45 46 20,184,040 219,000 7,958,000

A01101 Total Basic Pay Of Officer 45 46 20,184,040 219,000 7,958,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 219,000

H075 HIGH SCHOOL TEACHER (BPS-16) 2 3 399,040 584,000

O044 ORIENTIAL TEACHER (BPS-16) 11 11 4,146,000 1,451,000

P036 PHYSICAL TRAINING (BPS-16) 9 9 3,401,000 1,190,000


INSTRUCTOR

H075 HIGH SCHOOL TEACHER (BPS-15) 22 22 11,595,000 4,058,000

A011-2 TOTAL PAY OF OTHER STAFF 235 239 62,881,440 42,197,000 14,243,000

A01151 Total Basic Pay Other Staff 235 239 62,881,440 42,197,000 14,243,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 2 2 319,000 335,000

A401 ASSISTANT WORKSHOP (BPS-14) 2 2 645,000 677,000


INSTRUCTOR

D154 DRAWING TEACHER (BPS-14) 2 2 319,000 335,000

J034 JR SCHOOL TEACHER (BPS-14) 4 6 638,000 910,000

O044 ORIENTIAL TEACHER (BPS-14) 1 114,000

S053 SENIOR CLERK (BPS-14) 42,197,000

L108 LEARNER COORDINATOR (BPS-11) 7 7 1,768,000 619,000


OFFICER

O044 ORIENTIAL TEACHER (BPS-09) 1 1 278,000 292,000

P036 PHYSICAL TRAINING (BPS-09) 1 1 278,000 292,000


INSTRUCTOR

P183 PRIMARY SCHOOL TEACHER (BPS-09) 212 212 58,263,000 10,196,000

C089 CHOWKIDAR (BPS-01) 2 2 186,720 196,000


1220

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

NX0212 TEO MORO (M) ELEMSECONDARY

N003 NAIB QASID (BPS-01) 2 3 186,720 277,000

A012 TOTAL ALLOWANCES 21,876,400 775,000 22,763,000

A012-1 TOTAL REGULAR ALLOWANCES 21,876,400 775,000 22,763,000

A01202 House Rent Allowance 533,000 114,000 222,000


A01203 Conveyance Allowance 658,000 145,000 240,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 14,400 12,000 20,000
A0120X Ad - hoc Allowance - 2010 594,000
A01217 Medical Allowance 342,000 84,000 368,000
A0121T Adhoc Relief Allowance 2013 201,000 162,000 201,000
A0122C Adhoc Relief Allowance - 2015 293,000 66,000 329,000
A0122M Adhoc Relief Allowance 2016 10,846,000 77,000 3,659,000
A0122Y Ad-hoc Relief Allowance 2017 34,000 13,119,000
A01270 Others 8,151,000 81,000 4,361,000
1 Other 4,361,000

_______________________________________________________________________________
TEO MORO (M) ELEMSECONDARY 104,941,880 43,191,000 44,964,000
_______________________________________________________________________________
1221

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

NX0213 TEO MORO (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 45,091,000 20,824,000

A011 TOTAL PAY 128 128 36,182,000 11,108,000

A011-1 TOTAL PAY OF OFFICERS 26 26 10,099,000 3,985,000

A01101 Total Basic Pay Of Officer 26 26 10,099,000 3,985,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16)

O044 ORIENTIAL TEACHER (BPS-16) 5 5 1,911,000 669,000

P036 PHYSICAL TRAINING (BPS-16) 6 6 2,283,000 799,000


INSTRUCTOR

H075 HIGH SCHOOL TEACHER (BPS-15) 14 14 5,262,000 1,842,000

A011-2 TOTAL PAY OF OTHER STAFF 102 102 26,083,000 7,123,000

A01151 Total Basic Pay Other Staff 102 102 26,083,000 7,123,000

A401 ASSISTANT WORKSHOP (BPS-14) 1 1 347,000 364,000


INSTRUCTOR

J034 JR SCHOOL TEACHER (BPS-14) 34 34 10,192,000 3,567,000

L108 LEARNER COORDINATOR (BPS-11) 2 2 539,000 566,000


OFFICER

P183 PRIMARY SCHOOL TEACHER (BPS-09) 65 65 15,005,000 2,626,000

A012 TOTAL ALLOWANCES 8,909,000 9,716,000

A012-1 TOTAL REGULAR ALLOWANCES 8,909,000 9,716,000

A01202 House Rent Allowance 96,000 96,000


A01203 Conveyance Allowance 109,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 43,000
A0122M Adhoc Relief Allowance 2016 4,654,000 1,551,000
1222

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

NX0213 TEO MORO (F) ELEMSECONDARY

A0122Y Ad-hoc Relief Allowance 2017 5,699,000


A01270 Others 3,580,000 1,900,000
1 Other 1,900,000

_______________________________________________________________________________
TEO MORO (F) ELEMSECONDARY 45,091,000 20,824,000
_______________________________________________________________________________
1223

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0228 GBPS NACHANPUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 1,456,000 1,521,000

A011 TOTAL PAY 1 1 643,000 675,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 675,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16)

A012 TOTAL ALLOWANCES 813,000 846,000

A012-1 TOTAL REGULAR ALLOWANCES 813,000 846,000

A01202 House Rent Allowance 96,000 96,000


A01203 Conveyance Allowance 109,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 43,000
A0122M Adhoc Relief Allowance 2016 78,000 78,000
A0122Y Ad-hoc Relief Allowance 2017 101,000
A01270 Others 60,000 101,000
1 Other 101,000

A03 TOTAL OPERATING EXPENSES 344,000 134,050 372,000

A038 TOTAL TRAVEL & 27,000 27,000 30,000


TRANSPORTATION

A03805 Travelling Allowance 27,000 27,000 30,000

A039 TOTAL GENERAL 317,000 107,050 342,000

A03901 Stationery 67,000 35,175 74,000


A03970 Others 250,000 71,875 268,000
475 Others - Inclass Material and supplis 133,000 142,000
1224

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0228 GBPS NACHANPUR

476 Others - Library Laboratory 35,000 38,000


477 Others - Co-Curricular Activities 62,000 66,000
478 Other- Sport 20,000 22,000

_______________________________________________________________________________
GBPS NACHANPUR 1,800,000 134,050 1,893,000
_______________________________________________________________________________
1225

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0229 GBELS AGHA RAFIQUE COLONY (ELEMENTARY


SCHOOL) RAHUJA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,922,000 47,000 3,865,000

A011 TOTAL PAY 8 8 2,677,000 31,000 2,133,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,064,000 31,000 1,117,000

A01101 Total Basic Pay Of Officer 2 2 1,064,000 31,000 1,117,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 31,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 6 6 1,613,000 1,016,000

A01151 Total Basic Pay Other Staff 6 6 1,613,000 1,016,000

J034 JR SCHOOL TEACHER (BPS-14) 2 2 645,000 677,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 4 4 968,000 339,000

A012 TOTAL ALLOWANCES 1,245,000 16,000 1,732,000

A012-1 TOTAL REGULAR ALLOWANCES 1,245,000 16,000 1,732,000

A01202 House Rent Allowance 96,000 5,000 96,000


A01203 Conveyance Allowance 109,000 5,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 2,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 1,000 43,000
A0122M Adhoc Relief Allowance 2016 322,000 3,000 322,000
A0122Y Ad-hoc Relief Allowance 2017 422,000
A01270 Others 248,000 422,000
1 Other 422,000

A03 TOTAL OPERATING EXPENSES 358,000 139,262 387,000


1226

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0229 GBELS AGHA RAFIQUE COLONY (ELEMENTARY


SCHOOL) RAHUJA

A038 TOTAL TRAVEL & 28,000 28,000 31,000


TRANSPORTATION

A03805 Travelling Allowance 28,000 28,000 31,000

A039 TOTAL GENERAL 330,000 111,262 356,000

A03901 Stationery 69,000 36,225 76,000


A03970 Others 261,000 75,037 280,000
475 Others - Inclass Material and supplis 138,000 147,000
476 Others - Library Laboratory 37,000 40,000
477 Others - Co-Curricular Activities 65,000 70,000
478 Other- Sport 21,000 23,000

_______________________________________________________________________________
GBELS AGHA RAFIQUE COLONY (ELEMENTARY 4,280,000 186,262 4,252,000
SCHOOL) RAHUJA
_______________________________________________________________________________
1227

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0231 GBELS GELS ARORE (ELEMENTARY SCHOOL)


ARORE

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,514,000 4,736,000

A011 TOTAL PAY 13 13 3,970,000 2,846,000

A011-1 TOTAL PAY OF OFFICERS 3 3 1,436,000 1,508,000

A01101 Total Basic Pay Of Officer 3 3 1,436,000 1,508,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 2 2 793,000 833,000

A011-2 TOTAL PAY OF OTHER STAFF 10 10 2,534,000 1,338,000

A01151 Total Basic Pay Other Staff 10 10 2,534,000 1,338,000

J034 JR SCHOOL TEACHER (BPS-14) 2 2 645,000 677,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 8 8 1,889,000 661,000

A012 TOTAL ALLOWANCES 1,544,000 1,890,000

A012-1 TOTAL REGULAR ALLOWANCES 1,544,000 1,890,000

A01202 House Rent Allowance 96,000 96,000


A01203 Conveyance Allowance 109,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 43,000
A0122M Adhoc Relief Allowance 2016 491,000 491,000
A0122Y Ad-hoc Relief Allowance 2017 625,000
A01270 Others 378,000 208,000
1 Other 208,000

A03 TOTAL OPERATING EXPENSES 416,000 162,350 448,000


1228

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0231 GBELS GELS ARORE (ELEMENTARY SCHOOL)


ARORE

A038 TOTAL TRAVEL & 36,000 36,000 40,000


TRANSPORTATION

A03805 Travelling Allowance 36,000 36,000 40,000

A039 TOTAL GENERAL 380,000 126,350 408,000

A03901 Stationery 72,000 37,800 79,000


A03970 Others 308,000 88,550 329,000
475 Others - Inclass Material and supplis 163,000 174,000
476 Others - Library Laboratory 47,000 50,000
477 Others - Co-Curricular Activities 75,000 81,000
478 Other- Sport 23,000 24,000

_______________________________________________________________________________
GBELS GELS ARORE (ELEMENTARY SCHOOL) 5,930,000 162,350 5,184,000
ARORE
_______________________________________________________________________________
1229

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0232 GBELS MIDDLE SCHOOL ABEJANO (ELEMENTARY


SCHOOL) PATNI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,557,000 3,489,000

A011 TOTAL PAY 11 11 3,183,000 1,859,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,064,000 1,117,000

A01101 Total Basic Pay Of Officer 2 2 1,064,000 1,117,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 9 9 2,119,000 742,000

A01151 Total Basic Pay Other Staff 9 9 2,119,000 742,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 9 9 2,119,000 742,000

A012 TOTAL ALLOWANCES 1,374,000 1,630,000

A012-1 TOTAL REGULAR ALLOWANCES 1,374,000 1,630,000

A01202 House Rent Allowance 96,000 96,000


A01203 Conveyance Allowance 109,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 43,000
A0122M Adhoc Relief Allowance 2016 395,000 395,000
A0122Y Ad-hoc Relief Allowance 2017 502,000
A01270 Others 304,000 167,000
1 Other 167,000

A03 TOTAL OPERATING EXPENSES 314,000 122,575 340,000


1230

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0232 GBELS MIDDLE SCHOOL ABEJANO (ELEMENTARY


SCHOOL) PATNI

A038 TOTAL TRAVEL & 27,000 27,000 30,000


TRANSPORTATION

A03805 Travelling Allowance 27,000 27,000 30,000

A039 TOTAL GENERAL 287,000 95,575 310,000

A03901 Stationery 55,000 28,875 61,000


A03970 Others 232,000 66,700 249,000
475 Others - Inclass Material and supplis 123,000 131,000
476 Others - Library Laboratory 35,000 38,000
477 Others - Co-Curricular Activities 57,000 61,000
478 Other- Sport 17,000 19,000

_______________________________________________________________________________
GBELS MIDDLE SCHOOL ABEJANO (ELEMENTARY 4,871,000 122,575 3,829,000
SCHOOL) PATNI
_______________________________________________________________________________
1231

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0234 GBELS ELEMENTARY MAIN SCHOOL ROHRI


(ELEMENTARY SCHOOL) ROHRI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 11,089,000 6,623,000

A011 TOTAL PAY 13 13 8,362,000 3,914,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,064,000 1,117,000

A01101 Total Basic Pay Of Officer 2 2 1,064,000 1,117,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 11 11 7,298,000 2,797,000

A01151 Total Basic Pay Other Staff 11 11 7,298,000 2,797,000

J034 JR SCHOOL TEACHER (BPS-14) 1 1 347,000 364,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 10 10 6,951,000 2,433,000

A012 TOTAL ALLOWANCES 2,727,000 2,709,000

A012-1 TOTAL REGULAR ALLOWANCES 2,727,000 2,709,000

A01202 House Rent Allowance 96,000 96,000


A01203 Conveyance Allowance 109,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 43,000
A0122M Adhoc Relief Allowance 2016 1,160,000 387,000
A0122Y Ad-hoc Relief Allowance 2017 1,317,000
A01270 Others 892,000 439,000
1 Other 439,000

A03 TOTAL OPERATING EXPENSES 454,000 177,075 488,000


1232

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0234 GBELS ELEMENTARY MAIN SCHOOL ROHRI


(ELEMENTARY SCHOOL) ROHRI

A038 TOTAL TRAVEL & 39,000 39,000 43,000


TRANSPORTATION

A03805 Travelling Allowance 39,000 39,000 43,000

A039 TOTAL GENERAL 415,000 138,075 445,000

A03901 Stationery 79,000 41,475 87,000


A03970 Others 336,000 96,600 358,000
475 Others - Inclass Material and supplis 178,000 190,000
476 Others - Library Laboratory 51,000 54,000
477 Others - Co-Curricular Activities 82,000 87,000
478 Other- Sport 25,000 27,000

_______________________________________________________________________________
GBELS ELEMENTARY MAIN SCHOOL ROHRI 11,543,000 177,075 7,111,000
(ELEMENTARY SCHOOL) ROHRI
_______________________________________________________________________________
1233

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0235 GGELS LOCO SHED (ELEMENTARY SCHOOL)


BADIL BEKAS

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,617,000 45,000 3,227,000

A011 TOTAL PAY 12 12 3,222,000 31,000 1,578,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 31,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 31,000 675,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 31,000

A011-2 TOTAL PAY OF OTHER STAFF 11 11 2,579,000 903,000

A01151 Total Basic Pay Other Staff 11 11 2,579,000 903,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 11 11 2,579,000 903,000

A012 TOTAL ALLOWANCES 1,395,000 14,000 1,649,000

A012-1 TOTAL REGULAR ALLOWANCES 1,395,000 14,000 1,649,000

A01202 House Rent Allowance 96,000 3,000 96,000


A01203 Conveyance Allowance 109,000 5,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 2,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 1,000 43,000
A0122M Adhoc Relief Allowance 2016 407,000 3,000 407,000
A0122Y Ad-hoc Relief Allowance 2017 507,000
A01270 Others 313,000 169,000
1 Other 169,000

A03 TOTAL OPERATING EXPENSES 372,000 141,862 400,000


1234

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0235 GGELS LOCO SHED (ELEMENTARY SCHOOL)


BADIL BEKAS

A038 TOTAL TRAVEL & 25,000 25,000 28,000


TRANSPORTATION

A03805 Travelling Allowance 25,000 25,000 28,000

A039 TOTAL GENERAL 347,000 116,862 372,000

A03901 Stationery 72,000 37,800 79,000


A03970 Others 275,000 79,062 293,000
475 Others - Inclass Material and supplis 142,000 151,000
476 Others - Library Laboratory 44,000 47,000
477 Others - Co-Curricular Activities 66,000 71,000
478 Other- Sport 23,000 24,000

_______________________________________________________________________________
GGELS LOCO SHED (ELEMENTARY SCHOOL) 4,989,000 186,862 3,627,000
BADIL BEKAS
_______________________________________________________________________________
1235

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0236 GBELS RAILWAY SLEEPER FACTORY


(ELEMENTARY SCHOOL) ADAM SHH /
BARRAGE COLONY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,256,000 47,000 4,059,000

A011 TOTAL PAY 17 17 4,564,000 31,000 2,342,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,064,000 31,000 1,117,000

A01101 Total Basic Pay Of Officer 2 2 1,064,000 31,000 1,117,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 31,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 15 15 3,500,000 1,225,000

A01151 Total Basic Pay Other Staff 15 15 3,500,000 1,225,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 15 15 3,500,000 1,225,000

A012 TOTAL ALLOWANCES 1,692,000 16,000 1,717,000

A012-1 TOTAL REGULAR ALLOWANCES 1,692,000 16,000 1,717,000

A01202 House Rent Allowance 96,000 5,000 96,000


A01203 Conveyance Allowance 109,000 5,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 2,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 1,000 43,000
A0122M Adhoc Relief Allowance 2016 575,000 3,000 192,000
A0122Y Ad-hoc Relief Allowance 2017 719,000
A01270 Others 442,000 240,000
1 Other 240,000

A03 TOTAL OPERATING EXPENSES 382,000 153,762 413,000


1236

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0236 GBELS RAILWAY SLEEPER FACTORY


(ELEMENTARY SCHOOL) ADAM SHH /
BARRAGE COLONY

A038 TOTAL TRAVEL & 37,000 37,000 41,000


TRANSPORTATION

A03805 Travelling Allowance 37,000 37,000 41,000

A039 TOTAL GENERAL 345,000 116,762 372,000

A03901 Stationery 74,000 38,850 81,000


A03970 Others 271,000 77,912 291,000
475 Others - Inclass Material and supplis 145,000 155,000
476 Others - Library Laboratory 39,000 42,000
477 Others - Co-Curricular Activities 68,000 73,000
478 Other- Sport 19,000 21,000

_______________________________________________________________________________
GBELS RAILWAY SLEEPER FACTORY 6,638,000 200,762 4,472,000
(ELEMENTARY SCHOOL) ADAM SHH /
BARRAGE COLONY
_______________________________________________________________________________
1237

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0237 GBELS GHARIB ABAD (ELEMENTARY SCHOOL)


GHARIBABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 9,287,000 47,000 5,495,000

A011 TOTAL PAY 16 16 7,036,000 31,000 3,155,000

A011-1 TOTAL PAY OF OFFICERS 4 4 1,809,000 31,000 1,083,000

A01101 Total Basic Pay Of Officer 4 4 1,809,000 31,000 1,083,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 31,000

H075 HIGH SCHOOL TEACHER (BPS-15) 3 3 1,166,000 408,000

A011-2 TOTAL PAY OF OTHER STAFF 12 12 5,227,000 2,072,000

A01151 Total Basic Pay Other Staff 12 12 5,227,000 2,072,000

J034 JR SCHOOL TEACHER (BPS-14) 1 1 347,000 364,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 11 11 4,880,000 1,708,000

A012 TOTAL ALLOWANCES 2,251,000 16,000 2,340,000

A012-1 TOTAL REGULAR ALLOWANCES 2,251,000 16,000 2,340,000

A01202 House Rent Allowance 96,000 5,000 96,000


A01203 Conveyance Allowance 109,000 5,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 2,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 1,000 43,000
A0122M Adhoc Relief Allowance 2016 891,000 3,000 297,000
A0122Y Ad-hoc Relief Allowance 2017 1,108,000
A01270 Others 685,000 369,000
1 Other 369,000

A03 TOTAL OPERATING EXPENSES 444,000 178,000 478,000


1238

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0237 GBELS GHARIB ABAD (ELEMENTARY SCHOOL)


GHARIBABAD

A038 TOTAL TRAVEL & 42,000 42,000 46,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 46,000

A039 TOTAL GENERAL 402,000 136,000 432,000

A03901 Stationery 86,000 45,150 95,000


A03970 Others 316,000 90,850 337,000
475 Others - Inclass Material and supplis 170,000 181,000
476 Others - Library Laboratory 45,000 48,000
477 Others - Co-Curricular Activities 79,000 84,000
478 Other- Sport 22,000 24,000

_______________________________________________________________________________
GBELS GHARIB ABAD (ELEMENTARY SCHOOL) 9,731,000 225,000 5,973,000
GHARIBABAD
_______________________________________________________________________________
1239

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0238 GBLSS QADRIA RIZVIA (MIDDLE SCHOOL) MIR


MASOOM SHAH

A01 TOTAL EMPLOYEES RELATED EXPENSES. 7,992,000 4,617,000

A011 TOTAL PAY 19 19 5,983,000 2,544,000

A011-1 TOTAL PAY OF OFFICERS 6 6 2,554,000 1,344,000

A01101 Total Basic Pay Of Officer 6 6 2,554,000 1,344,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 5 5 1,911,000 669,000

A011-2 TOTAL PAY OF OTHER STAFF 13 13 3,429,000 1,200,000

A01151 Total Basic Pay Other Staff 13 13 3,429,000 1,200,000

J034 JR SCHOOL TEACHER (BPS-14) 5 5 1,540,000 539,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 8 8 1,889,000 661,000

A012 TOTAL ALLOWANCES 2,009,000 2,073,000

A012-1 TOTAL REGULAR ALLOWANCES 2,009,000 2,073,000

A01202 House Rent Allowance 96,000 96,000


A01203 Conveyance Allowance 109,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 43,000
A0122M Adhoc Relief Allowance 2016 754,000 251,000
A0122Y Ad-hoc Relief Allowance 2017 942,000
A01270 Others 580,000 314,000
1 Other 314,000

A03 TOTAL OPERATING EXPENSES 333,000 133,737 359,000


1240

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0238 GBLSS QADRIA RIZVIA (MIDDLE SCHOOL) MIR


MASOOM SHAH

A038 TOTAL TRAVEL & 32,000 32,000 35,000


TRANSPORTATION

A03805 Travelling Allowance 32,000 32,000 35,000

A039 TOTAL GENERAL 301,000 101,737 324,000

A03901 Stationery 64,000 33,600 70,000


A03970 Others 237,000 68,137 254,000
475 Others - Inclass Material and supplis 127,000 136,000
476 Others - Library Laboratory 34,000 36,000
477 Others - Co-Curricular Activities 59,000 63,000
478 Other- Sport 17,000 19,000

_______________________________________________________________________________
GBLSS QADRIA RIZVIA (MIDDLE SCHOOL) MIR 8,325,000 133,737 4,976,000
MASOOM SHAH
_______________________________________________________________________________
1241

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0239 GBELS ISLAMIA SUKKUR (ELEMENTARY


SCHOOL) OLD SUKKUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 14,636,000 47,000 8,430,000

A011 TOTAL PAY 17 17 11,378,000 31,000 4,988,000

A011-1 TOTAL PAY OF OFFICERS 3 3 1,436,000 31,000 1,508,000

A01101 Total Basic Pay Of Officer 3 3 1,436,000 31,000 1,508,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 31,000

H075 HIGH SCHOOL TEACHER (BPS-15) 2 2 793,000 833,000

A011-2 TOTAL PAY OF OTHER STAFF 14 14 9,942,000 3,480,000

A01151 Total Basic Pay Other Staff 14 14 9,942,000 3,480,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 14 14 9,942,000 3,480,000

A012 TOTAL ALLOWANCES 3,258,000 16,000 3,442,000

A012-1 TOTAL REGULAR ALLOWANCES 3,258,000 16,000 3,442,000

A01202 House Rent Allowance 96,000 5,000 96,000


A01203 Conveyance Allowance 109,000 5,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 2,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 1,000 43,000
A0122M Adhoc Relief Allowance 2016 1,460,000 3,000 487,000
A0122Y Ad-hoc Relief Allowance 2017 1,792,000
A01270 Others 1,123,000 597,000
1 Other 597,000

A03 TOTAL OPERATING EXPENSES 450,000 180,675 484,000


1242

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0239 GBELS ISLAMIA SUKKUR (ELEMENTARY


SCHOOL) OLD SUKKUR

A038 TOTAL TRAVEL & 43,000 43,000 47,000


TRANSPORTATION

A03805 Travelling Allowance 43,000 43,000 47,000

A039 TOTAL GENERAL 407,000 137,675 437,000

A03901 Stationery 87,000 45,675 96,000


A03970 Others 320,000 92,000 341,000
475 Others - Inclass Material and supplis 172,000 183,000
476 Others - Library Laboratory 46,000 49,000
477 Others - Co-Curricular Activities 80,000 85,000
478 Other- Sport 22,000 24,000

_______________________________________________________________________________
GBELS ISLAMIA SUKKUR (ELEMENTARY 15,086,000 227,675 8,914,000
SCHOOL) OLD SUKKUR
_______________________________________________________________________________
1243

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0240 GGELS BAGH-E- HAYAT ALI SHAH SUKKUR


(ELEMENTARY SCHOOL) SHAHEED GANJ

A01 TOTAL EMPLOYEES RELATED EXPENSES. 7,226,000 4,217,000

A011 TOTAL PAY 13 13 5,293,000 2,303,000

A011-1 TOTAL PAY OF OFFICERS 6 6 2,554,000 1,344,000

A01101 Total Basic Pay Of Officer 6 6 2,554,000 1,344,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 5 5 1,911,000 669,000

A011-2 TOTAL PAY OF OTHER STAFF 7 7 2,739,000 959,000

A01151 Total Basic Pay Other Staff 7 7 2,739,000 959,000

J034 JR SCHOOL TEACHER (BPS-14) 2 2 1,540,000 539,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 5 5 1,199,000 420,000

A012 TOTAL ALLOWANCES 1,933,000 1,914,000

A012-1 TOTAL REGULAR ALLOWANCES 1,933,000 1,914,000

A01202 House Rent Allowance 96,000 96,000


A01203 Conveyance Allowance 109,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 43,000
A0122M Adhoc Relief Allowance 2016 711,000 237,000
A0122Y Ad-hoc Relief Allowance 2017 833,000
A01270 Others 547,000 278,000
1 Other 278,000

A03 TOTAL OPERATING EXPENSES 257,000 103,337 279,000


1244

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0240 GGELS BAGH-E- HAYAT ALI SHAH SUKKUR


(ELEMENTARY SCHOOL) SHAHEED GANJ

A038 TOTAL TRAVEL & 25,000 25,000 28,000


TRANSPORTATION

A03805 Travelling Allowance 25,000 25,000 28,000

A039 TOTAL GENERAL 232,000 78,337 251,000

A03901 Stationery 49,000 25,725 54,000


A03970 Others 183,000 52,612 197,000
475 Others - Inclass Material and supplis 89,000 95,000
476 Others - Library Laboratory 38,000 41,000
477 Others - Co-Curricular Activities 37,000 40,000
478 Other- Sport 19,000 21,000

_______________________________________________________________________________
GGELS BAGH-E- HAYAT ALI SHAH SUKKUR 7,483,000 103,337 4,496,000
(ELEMENTARY SCHOOL) SHAHEED GANJ
_______________________________________________________________________________
1245

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0241 GGELS GHARIB ABAD SUKKUR (ELEMENTARY


SCHOOL) GHARIBABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 17,478,000 9,070,000

A011 TOTAL PAY 20 20 13,714,000 5,042,000

A011-1 TOTAL PAY OF OFFICERS 7 7 3,197,000 1,119,000

A01101 Total Basic Pay Of Officer 7 7 3,197,000 1,119,000

H041 HEAD MASTER / HEAD (BPS-17) 2 2 1,286,000 450,000


MISTRESS

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 5 5 1,911,000 669,000

A011-2 TOTAL PAY OF OTHER STAFF 13 13 10,517,000 3,923,000

A01151 Total Basic Pay Other Staff 13 13 10,517,000 3,923,000

J034 JR SCHOOL TEACHER (BPS-14) 2 2 1,838,000 643,000

P153 PTI (BPS-14) 1 1 347,000 364,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 10 10 8,332,000 2,916,000

A012 TOTAL ALLOWANCES 3,764,000 4,028,000

A012-1 TOTAL REGULAR ALLOWANCES 3,764,000 4,028,000

A01202 House Rent Allowance 96,000 96,000


A01203 Conveyance Allowance 109,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 43,000
A0122M Adhoc Relief Allowance 2016 1,746,000 582,000
A0122Y Ad-hoc Relief Allowance 2017 2,160,000
A01270 Others 1,343,000 720,000
1 Other 720,000
1246

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0241 GGELS GHARIB ABAD SUKKUR (ELEMENTARY


SCHOOL) GHARIBABAD

A03 TOTAL OPERATING EXPENSES 819,000 329,512 882,000

A038 TOTAL TRAVEL & 79,000 79,000 87,000


TRANSPORTATION

A03805 Travelling Allowance 79,000 79,000 87,000

A039 TOTAL GENERAL 740,000 250,512 795,000

A03901 Stationery 159,000 83,475 175,000


A03970 Others 581,000 167,037 620,000
475 Others - Inclass Material and supplis 284,000 303,000
476 Others - Library Laboratory 121,000 129,000
477 Others - Co-Curricular Activities 116,000 124,000
478 Other- Sport 60,000 64,000

_______________________________________________________________________________
GGELS GHARIB ABAD SUKKUR (ELEMENTARY 18,297,000 329,512 9,952,000
SCHOOL) GHARIBABAD
_______________________________________________________________________________
1247

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0243 GBLSS ISMAIL ZANGEJO (MIDDLE SCHOOL)


SADHUJA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,703,000 372,000 3,571,000

A011 TOTAL PAY 9 9 3,320,000 257,000 1,908,000

A011-1 TOTAL PAY OF OFFICERS 3 3 1,707,000 257,000 892,000

A01101 Total Basic Pay Of Officer 3 3 1,707,000 257,000 892,000

H041 HEAD MASTER / HEAD (BPS-17) 2 2 1,286,000 450,000


MISTRESS

A119 ASSISTANT (BPS-16) 257,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 6 6 1,613,000 1,016,000

A01151 Total Basic Pay Other Staff 6 6 1,613,000 1,016,000

J034 JR SCHOOL TEACHER (BPS-14) 2 2 645,000 677,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 4 4 968,000 339,000

A012 TOTAL ALLOWANCES 1,383,000 115,000 1,663,000

A012-1 TOTAL REGULAR ALLOWANCES 1,383,000 115,000 1,663,000

A01202 House Rent Allowance 96,000 26,000 96,000


A01203 Conveyance Allowance 109,000 44,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 17,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 21,000 43,000
A0122M Adhoc Relief Allowance 2016 400,000 7,000 400,000
A0122Y Ad-hoc Relief Allowance 2017 523,000
A01270 Others 308,000 174,000
1 Other 174,000

A03 TOTAL OPERATING EXPENSES 339,000 129,287 365,000


1248

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0243 GBLSS ISMAIL ZANGEJO (MIDDLE SCHOOL)


SADHUJA

A038 TOTAL TRAVEL & 23,000 23,000 25,000


TRANSPORTATION

A03805 Travelling Allowance 23,000 23,000 25,000

A039 TOTAL GENERAL 316,000 106,287 340,000

A03901 Stationery 65,000 34,125 72,000


A03970 Others 251,000 72,162 268,000
475 Others - Inclass Material and supplis 130,000 139,000
476 Others - Library Laboratory 37,000 40,000
477 Others - Co-Curricular Activities 61,000 65,000
478 Other- Sport 23,000 24,000

_______________________________________________________________________________
GBLSS ISMAIL ZANGEJO (MIDDLE SCHOOL) 5,042,000 501,287 3,936,000
SADHUJA
_______________________________________________________________________________
1249

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0244 GBELS NIRCHH (ELEMENTARY SCHOOL)


SADHUJA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,142,000 4,268,000

A011 TOTAL PAY 12 12 3,598,000 2,455,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,064,000 1,117,000

A01101 Total Basic Pay Of Officer 2 2 1,064,000 1,117,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 10 10 2,534,000 1,338,000

A01151 Total Basic Pay Other Staff 10 10 2,534,000 1,338,000

J034 JR SCHOOL TEACHER (BPS-14) 2 2 645,000 677,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 8 8 1,889,000 661,000

A012 TOTAL ALLOWANCES 1,544,000 1,813,000

A012-1 TOTAL REGULAR ALLOWANCES 1,544,000 1,813,000

A01202 House Rent Allowance 96,000 96,000


A01203 Conveyance Allowance 109,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 43,000
A0122M Adhoc Relief Allowance 2016 491,000 491,000
A0122Y Ad-hoc Relief Allowance 2017 567,000
A01270 Others 378,000 189,000
1 Other 189,000

A03 TOTAL OPERATING EXPENSES 321,000 122,687 346,000


1250

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0244 GBELS NIRCHH (ELEMENTARY SCHOOL)


SADHUJA

A038 TOTAL TRAVEL & 22,000 22,000 24,000


TRANSPORTATION

A03805 Travelling Allowance 22,000 22,000 24,000

A039 TOTAL GENERAL 299,000 100,687 322,000

A03901 Stationery 62,000 32,550 68,000


A03970 Others 237,000 68,137 254,000
475 Others - Inclass Material and supplis 123,000 131,000
476 Others - Library Laboratory 35,000 38,000
477 Others - Co-Curricular Activities 57,000 61,000
478 Other- Sport 22,000 24,000

_______________________________________________________________________________
GBELS NIRCHH (ELEMENTARY SCHOOL) 5,463,000 122,687 4,614,000
SADHUJA
_______________________________________________________________________________
1251

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0245 GBELS PHULLANI (ELEMENTARY SCHOOL)


SADHUJA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,775,000 374,000 4,368,000

A011 TOTAL PAY 7 7 2,564,000 259,000 2,691,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,064,000 259,000 1,117,000

A01101 Total Basic Pay Of Officer 2 2 1,064,000 259,000 1,117,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 259,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 5 5 1,500,000 1,574,000

A01151 Total Basic Pay Other Staff 5 5 1,500,000 1,574,000

D154 DRAWING TEACHER (BPS-14) 1 1 347,000 364,000

J034 JR SCHOOL TEACHER (BPS-14) 2 2 645,000 677,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 2 2 508,000 533,000

A012 TOTAL ALLOWANCES 1,211,000 115,000 1,677,000

A012-1 TOTAL REGULAR ALLOWANCES 1,211,000 115,000 1,677,000

A01202 House Rent Allowance 96,000 26,000 96,000


A01203 Conveyance Allowance 109,000 44,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 17,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 21,000 43,000
A0122M Adhoc Relief Allowance 2016 303,000 7,000 303,000
A0122Y Ad-hoc Relief Allowance 2017 404,000
A01270 Others 233,000 404,000
1 Other 404,000
1252

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0245 GBELS PHULLANI (ELEMENTARY SCHOOL)


SADHUJA

A03 TOTAL OPERATING EXPENSES 171,000 65,550 185,000

A038 TOTAL TRAVEL & 12,000 12,000 13,000


TRANSPORTATION

A03805 Travelling Allowance 12,000 12,000 13,000

A039 TOTAL GENERAL 159,000 53,550 172,000

A03901 Stationery 33,000 17,325 36,000


A03970 Others 126,000 36,225 136,000
475 Others - Inclass Material and supplis 65,000 70,000
476 Others - Library Laboratory 19,000 21,000
477 Others - Co-Curricular Activities 30,000 32,000
478 Other- Sport 12,000 13,000

_______________________________________________________________________________
GBELS PHULLANI (ELEMENTARY SCHOOL) 3,946,000 439,550 4,553,000
SADHUJA
_______________________________________________________________________________
1253

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0248 GBELS MOTOO MIRBAHAR (ELEMENTARY


SCHOOL) DADLOI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,727,000 372,000 4,304,000

A011 TOTAL PAY 6 6 2,516,000 257,000 2,641,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,064,000 257,000 1,117,000

A01101 Total Basic Pay Of Officer 2 2 1,064,000 257,000 1,117,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 257,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 4 4 1,452,000 1,524,000

A01151 Total Basic Pay Other Staff 4 4 1,452,000 1,524,000

J034 JR SCHOOL TEACHER (BPS-14) 2 2 944,000 991,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 2 2 508,000 533,000

A012 TOTAL ALLOWANCES 1,211,000 115,000 1,663,000

A012-1 TOTAL REGULAR ALLOWANCES 1,211,000 115,000 1,663,000

A01202 House Rent Allowance 96,000 26,000 96,000


A01203 Conveyance Allowance 109,000 44,000 109,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 109,000
A01217 Medical Allowance 39,000 17,000 39,000
A0121T Adhoc Relief Allowance 2013 35,000 35,000
A0122C Adhoc Relief Allowance - 2015 43,000 21,000 43,000
A0122M Adhoc Relief Allowance 2016 303,000 7,000 303,000
A0122Y Ad-hoc Relief Allowance 2017 397,000
A01270 Others 233,000 397,000
1 Other 397,000

A03 TOTAL OPERATING EXPENSES 196,000 75,350 213,000


1254

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0248 GBELS MOTOO MIRBAHAR (ELEMENTARY


SCHOOL) DADLOI

A038 TOTAL TRAVEL & 14,000 14,000 15,000


TRANSPORTATION

A03805 Travelling Allowance 14,000 14,000 15,000

A039 TOTAL GENERAL 182,000 61,350 198,000

A03901 Stationery 38,000 19,950 42,000


A03970 Others 144,000 41,400 156,000
475 Others - Inclass Material and supplis 75,000 81,000
476 Others - Library Laboratory 21,000 23,000
477 Others - Co-Curricular Activities 35,000 38,000
478 Other- Sport 13,000 14,000

_______________________________________________________________________________
GBELS MOTOO MIRBAHAR (ELEMENTARY 3,923,000 447,350 4,517,000
SCHOOL) DADLOI
_______________________________________________________________________________
1255

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0268 GOVERNMENT G H S CH ISLM GHOT ELEM EDU

A01 TOTAL EMPLOYEES RELATED EXPENSES. 7,237,000 2,511,000 6,351,000

A011 TOTAL PAY 15 15 4,359,000 1,575,000 3,709,000

A011-1 TOTAL PAY OF OFFICERS 983,000

A01101 Total Basic Pay Of Officer 983,000

A119 ASSISTANT (BPS-16) 983,000

A011-2 TOTAL PAY OF OTHER STAFF 15 15 4,359,000 592,000 3,709,000

A01151 Total Basic Pay Other Staff 15 15 4,359,000 592,000 3,709,000

A119 ASSISTANT (BPS-15)

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 364,000 382,000

D154 DRAWING TEACHER (BPS-14) 2 2 643,000 675,000

J034 JR SCHOOL TEACHER (BPS-14) 4 4 1,240,000 434,000

O044 ORIENTIAL TEACHER (BPS-14) 2 2 643,000 675,000

P153 PTI (BPS-14) 2 2 643,000 675,000

S053 SENIOR CLERK (BPS-14) 592,000

C089 CHOWKIDAR (BPS-02) 2 2 413,000 434,000

N003 NAIB QASID (BPS-02) 2 2 413,000 434,000

A012 TOTAL ALLOWANCES 2,878,000 936,000 2,642,000

A012-1 TOTAL REGULAR ALLOWANCES 2,878,000 835,000 2,642,000

A01202 House Rent Allowance 377,000 183,000 377,000


A01203 Conveyance Allowance 308,000 156,000 308,000
A01207 Washing Allowance 3,000 2,000 3,000
A0120X Ad - hoc Allowance - 2010 400,000
A01217 Medical Allowance 273,000 88,000 273,000
A0121T Adhoc Relief Allowance 2013 198,000 13,000 198,000
A0122C Adhoc Relief Allowance - 2015 385,000 25,000 385,000
A0122M Adhoc Relief Allowance 2016 524,000 129,000 175,000
1256

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0268 GOVERNMENT G H S CH ISLM GHOT ELEM EDU

A0122Y Ad-hoc Relief Allowance 2017 236,000 687,000


A01253 Science Teaching Allowance 7,000 3,000 7,000
A01270 Others 403,000 229,000
1 Other 229,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 101,000

A01289 Teaching Allowance 38,000


A01299 Others 63,000

_______________________________________________________________________________
GOVERNMENT G H S CH ISLM GHOT ELEM EDU 7,237,000 2,511,000 6,351,000
_______________________________________________________________________________
1257

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0269 GOVERNMENT G H S NEW PIND ELEMENTRY EDU

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,567,000 3,800,000 5,247,000

A011 TOTAL PAY 8 8 2,525,000 2,559,000 2,651,000

A011-1 TOTAL PAY OF OFFICERS 2,195,000

A01101 Total Basic Pay Of Officer 2,195,000

A119 ASSISTANT (BPS-16) 2,195,000

A011-2 TOTAL PAY OF OTHER STAFF 8 8 2,525,000 364,000 2,651,000

A01151 Total Basic Pay Other Staff 8 8 2,525,000 364,000 2,651,000

A119 ASSISTANT (BPS-15)

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 364,000 382,000

O044 ORIENTIAL TEACHER (BPS-15) 1 1 364,000 382,000

D154 DRAWING TEACHER (BPS-14) 1 1 347,000 364,000

J034 JR SCHOOL TEACHER (BPS-14) 2 2 643,000 675,000

P153 PTI (BPS-14) 1 1 347,000 364,000

S053 SENIOR CLERK (BPS-14) 364,000

C089 CHOWKIDAR (BPS-02) 1 1 230,000 242,000

N003 NAIB QASID (BPS-02) 1 1 230,000 242,000

A012 TOTAL ALLOWANCES 3,042,000 1,241,000 2,596,000

A012-1 TOTAL REGULAR ALLOWANCES 3,021,000 1,219,000 2,575,000

A01202 House Rent Allowance 408,000 256,000 408,000


A01203 Conveyance Allowance 293,000 170,000 293,000
A01207 Washing Allowance 10,000 2,000 10,000
A0120D Integrated Allowance 6,000
A0120X Ad - hoc Allowance - 2010 619,000
A01217 Medical Allowance 338,000 140,000 338,000
A0121T Adhoc Relief Allowance 2013 244,000 9,000 244,000
A0122C Adhoc Relief Allowance - 2015 608,000 41,000 203,000
1258

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0269 GOVERNMENT G H S NEW PIND ELEMENTRY EDU

A0122M Adhoc Relief Allowance 2016 283,000 211,000 283,000


A0122Y Ad-hoc Relief Allowance 2017 384,000 398,000
A01270 Others 218,000 398,000
1 Other 398,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 21,000 22,000 21,000

A01289 Teaching Allowance 21,000 22,000 21,000

_______________________________________________________________________________
GOVERNMENT G H S NEW PIND ELEMENTRY EDU 5,567,000 3,800,000 5,247,000
_______________________________________________________________________________
1259

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0270 GOVERNMENT G H SCH KANDHRA ELEM EDU

A01 TOTAL EMPLOYEES RELATED EXPENSES. 8,865,000 4,707,000 6,338,000

A011 TOTAL PAY 12 12 4,351,000 3,110,000 3,526,000

A011-1 TOTAL PAY OF OFFICERS 983,000

A01101 Total Basic Pay Of Officer 983,000

A119 ASSISTANT (BPS-16) 983,000

A011-2 TOTAL PAY OF OTHER STAFF 12 12 4,351,000 2,127,000 3,526,000

A01151 Total Basic Pay Other Staff 12 12 4,351,000 2,127,000 3,526,000

A119 ASSISTANT (BPS-15)

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 430,000 452,000

A104 ARABIC TEACHER / OT (BPS-14) 1 1 407,000 427,000

D154 DRAWING TEACHER (BPS-14) 1 1 407,000 427,000

J034 JR SCHOOL TEACHER (BPS-14) 4 4 1,486,000 520,000

O053 OT ATTENDENT (BPS-14) 1 1 407,000 427,000

P153 PTI (BPS-14) 1 1 407,000 427,000

S053 SENIOR CLERK (BPS-14) 2,127,000

C089 CHOWKIDAR (BPS-02) 1 1 269,000 282,000

N003 NAIB QASID (BPS-02) 1 1 269,000 282,000

S009 SANITARY WORKER / (BPS-02) 1 1 269,000 282,000


GUTTERMAN

A012 TOTAL ALLOWANCES 4,514,000 1,597,000 2,812,000

A012-1 TOTAL REGULAR ALLOWANCES 4,514,000 1,528,000 2,812,000

A01202 House Rent Allowance 406,000 197,000 406,000


A01203 Conveyance Allowance 675,000 330,000 225,000
A01207 Washing Allowance 12,000 4,000 12,000
A0120D Integrated Allowance 6,000
A0120X Ad - hoc Allowance - 2010 889,000
1260

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0270 GOVERNMENT G H SCH KANDHRA ELEM EDU

A01217 Medical Allowance 389,000 185,000 389,000


A0121T Adhoc Relief Allowance 2013 425,000 34,000 425,000
A0122C Adhoc Relief Allowance - 2015 819,000 49,000 273,000
A0122M Adhoc Relief Allowance 2016 508,000 256,000 169,000
A0122Y Ad-hoc Relief Allowance 2017 467,000 685,000
A01270 Others 391,000 228,000
1 Other 228,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 69,000

A01289 Teaching Allowance 69,000

_______________________________________________________________________________
GOVERNMENT G H SCH KANDHRA ELEM EDU 8,865,000 4,707,000 6,338,000
_______________________________________________________________________________
1261

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0271 GOVERNMENT H S CH BACHAL SHAH MIANI


ELEM

A01 TOTAL EMPLOYEES RELATED EXPENSES. 11,232,000 8,174,000 6,229,000

A011 TOTAL PAY 12 12 5,120,000 5,528,000 3,730,000

A011-1 TOTAL PAY OF OFFICERS 2,732,000

A01101 Total Basic Pay Of Officer 2,732,000

A119 ASSISTANT (BPS-16) 2,732,000

A011-2 TOTAL PAY OF OTHER STAFF 12 12 5,120,000 2,796,000 3,730,000

A01151 Total Basic Pay Other Staff 12 12 5,120,000 2,796,000 3,730,000

A119 ASSISTANT (BPS-15)

D154 DRAWING TEACHER (BPS-15) 1 1 516,000 542,000

H075 HIGH SCHOOL TEACHER (BPS-15) 2 2 983,000 344,000

O044 ORIENTIAL TEACHER (BPS-15) 1 1 516,000 542,000

P153 PTI (BPS-15) 1 1 516,000 542,000

J034 JR SCHOOL TEACHER (BPS-14) 3 3 1,369,000 479,000

S053 SENIOR CLERK (BPS-14) 2,796,000

C089 CHOWKIDAR (BPS-02) 1 1 317,000 333,000

N003 NAIB QASID (BPS-02) 2 2 586,000 615,000

S261 SWEEPER (BPS-02) 1 1 317,000 333,000

A012 TOTAL ALLOWANCES 6,112,000 2,646,000 2,499,000

A012-1 TOTAL REGULAR ALLOWANCES 6,112,000 2,566,000 2,499,000

A01202 House Rent Allowance 751,000 420,000 250,000


A01203 Conveyance Allowance 685,000 481,000 228,000
A01207 Washing Allowance 18,000 2,000 18,000
A0120D Integrated Allowance 6,000
A0120X Ad - hoc Allowance - 2010 1,399,000
A01217 Medical Allowance 514,000 257,000 171,000
1262

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0271 GOVERNMENT H S CH BACHAL SHAH MIANI


ELEM

A0121T Adhoc Relief Allowance 2013 655,000 23,000 218,000


A0122C Adhoc Relief Allowance - 2015 1,002,000 89,000 334,000
A0122M Adhoc Relief Allowance 2016 615,000 457,000 205,000
A0122Y Ad-hoc Relief Allowance 2017 831,000 806,000
A01270 Others 473,000 269,000
1 Other 269,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 80,000

A01289 Teaching Allowance 80,000

_______________________________________________________________________________
GOVERNMENT H S CH BACHAL SHAH MIANI 11,232,000 8,174,000 6,229,000
ELEM
_______________________________________________________________________________
1263

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0272 GOVERNMENT H S SANGI ELEMENTRY EDU


SANGI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,688,000 2,721,000 6,055,000

A011 TOTAL PAY 8 8 3,597,000 1,828,000 3,088,000

A011-2 TOTAL PAY OF OTHER STAFF 8 8 3,597,000 1,828,000 3,088,000

A01151 Total Basic Pay Other Staff 8 8 3,597,000 1,828,000 3,088,000

A119 ASSISTANT (BPS-15)

D154 DRAWING TEACHER (BPS-15) 1 1 546,000 573,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 546,000 573,000

J034 JR SCHOOL TEACHER (BPS-14) 2 2 984,000 344,000

P153 PTI (BPS-14) 1 1 516,000 542,000

S053 SENIOR CLERK (BPS-14) 1,828,000

C089 CHOWKIDAR (BPS-02) 1 1 335,000 352,000

N003 NAIB QASID (BPS-02) 1 1 335,000 352,000

S009 SANITARY WORKER / (BPS-02) 1 1 335,000 352,000


GUTTERMAN

A012 TOTAL ALLOWANCES 3,091,000 893,000 2,967,000

A012-1 TOTAL REGULAR ALLOWANCES 3,091,000 855,000 2,967,000

A01202 House Rent Allowance 178,000 84,000 178,000


A01203 Conveyance Allowance 369,000 179,000 369,000
A01207 Washing Allowance 12,000 4,000 12,000
A0120D Integrated Allowance 6,000
A0120X Ad - hoc Allowance - 2010 554,000
A01217 Medical Allowance 484,000 96,000 484,000
A0121T Adhoc Relief Allowance 2013 281,000 30,000 281,000
A0122C Adhoc Relief Allowance - 2015 459,000 30,000 459,000
A0122M Adhoc Relief Allowance 2016 424,000 152,000 424,000
A0122Y Ad-hoc Relief Allowance 2017 274,000 567,000
A01253 Science Teaching Allowance 4,000 4,000
A01270 Others 326,000 189,000
1264

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0272 GOVERNMENT H S SANGI ELEMENTRY EDU


SANGI

1 Other 189,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 38,000

A01289 Teaching Allowance 38,000

_______________________________________________________________________________
GOVERNMENT H S SANGI ELEMENTRY EDU 6,688,000 2,721,000 6,055,000
SANGI
_______________________________________________________________________________
1265

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0273 GOVERNMENT H SC H ALI WAHAN ELEMENTRY


ED

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,724,000 1,817,000 5,190,000

A011 TOTAL PAY 9 9 2,755,000 1,212,000 2,893,000

A011-1 TOTAL PAY OF OFFICERS 869,000

A01101 Total Basic Pay Of Officer 869,000

A119 ASSISTANT (BPS-16) 869,000

A011-2 TOTAL PAY OF OTHER STAFF 9 9 2,755,000 343,000 2,893,000

A01151 Total Basic Pay Other Staff 9 9 2,755,000 343,000 2,893,000

A119 ASSISTANT (BPS-15)

D154 DRAWING TEACHER (BPS-15) 1 1 364,000 382,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 364,000 382,000

J034 JR SCHOOL TEACHER (BPS-14) 2 2 643,000 675,000

O044 ORIENTIAL TEACHER (BPS-14) 1 1 347,000 364,000

P153 PTI (BPS-14) 1 1 347,000 364,000

S053 SENIOR CLERK (BPS-14) 343,000

C089 CHOWKIDAR (BPS-02) 1 1 230,000 242,000

P023 PEONS (BPS-02) 1 1 230,000 242,000

S261 SWEEPER (BPS-02) 1 1 230,000 242,000

A012 TOTAL ALLOWANCES 1,969,000 605,000 2,297,000

A012-1 TOTAL REGULAR ALLOWANCES 1,969,000 592,000 2,297,000

A01202 House Rent Allowance 152,000 97,000 152,000


A01203 Conveyance Allowance 213,000 107,000 213,000
A01207 Washing Allowance 12,000 2,000 12,000
A0120D Integrated Allowance 6,000
A0120X Ad - hoc Allowance - 2010 303,000
A01217 Medical Allowance 222,000 71,000 222,000
1266

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0273 GOVERNMENT H SC H ALI WAHAN ELEMENTRY


ED

A0121T Adhoc Relief Allowance 2013 133,000 8,000 133,000


A0122C Adhoc Relief Allowance - 2015 389,000 19,000 389,000
A0122M Adhoc Relief Allowance 2016 308,000 100,000 308,000
A0122Y Ad-hoc Relief Allowance 2017 182,000 434,000
A01270 Others 237,000 434,000
1 Other 434,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 13,000

A01289 Teaching Allowance 13,000

_______________________________________________________________________________
GOVERNMENT H SC H ALI WAHAN ELEMENTRY 4,724,000 1,817,000 5,190,000
ED
_______________________________________________________________________________
1267

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0274 GOVERNMENT H SCH SAGRAR ELEMENTRY EDU

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,542,000 1,486,000 4,673,000

A011 TOTAL PAY 8 8 2,616,000 996,000 2,747,000

A011-1 TOTAL PAY OF OFFICERS 1 1 421,000 442,000

A01101 Total Basic Pay Of Officer 1 1 421,000 442,000

A119 ASSISTANT (BPS-16)

P153 PTI (BPS-16) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 7 7 2,195,000 996,000 2,305,000

A01151 Total Basic Pay Other Staff 7 7 2,195,000 996,000 2,305,000

A119 ASSISTANT (BPS-15)

D154 DRAWING TEACHER (BPS-15) 1 1 364,000 382,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 364,000 382,000

O044 ORIENTIAL TEACHER (BPS-15) 1 1 364,000 382,000

J034 JR SCHOOL TEACHER (BPS-14) 2 2 643,000 675,000

S053 SENIOR CLERK (BPS-14) 996,000

N003 NAIB QASID (BPS-02) 1 1 230,000 242,000

S008 SANITARY WORKER (BPS-02) 1 1 230,000 242,000

A012 TOTAL ALLOWANCES 1,926,000 490,000 1,926,000

A012-1 TOTAL REGULAR ALLOWANCES 1,926,000 477,000 1,926,000

A01202 House Rent Allowance 86,000 46,000 86,000


A01203 Conveyance Allowance 190,000 107,000 190,000
A01207 Washing Allowance 4,000 2,000 4,000
A0120X Ad - hoc Allowance - 2010 230,000
A01217 Medical Allowance 242,000 62,000 242,000
A0121T Adhoc Relief Allowance 2013 101,000 9,000 101,000
A0122C Adhoc Relief Allowance - 2015 549,000 14,000 183,000
A0122M Adhoc Relief Allowance 2016 296,000 83,000 296,000
1268

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0274 GOVERNMENT H SCH SAGRAR ELEMENTRY EDU

A0122Y Ad-hoc Relief Allowance 2017 149,000 412,000


A01270 Others 228,000 5,000 412,000
1 Other 412,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 13,000

A01289 Teaching Allowance 13,000

_______________________________________________________________________________
GOVERNMENT H SCH SAGRAR ELEMENTRY EDU 4,542,000 1,486,000 4,673,000
_______________________________________________________________________________
1269

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0275 GOVERNMENT H SCHOOL AZIZ ABAD ELEMETRY


E

A01 TOTAL EMPLOYEES RELATED EXPENSES. 7,925,000 3,253,000 5,266,000

A011 TOTAL PAY 13 13 3,751,000 2,083,000 2,656,000

A011-2 TOTAL PAY OF OTHER STAFF 13 13 3,751,000 2,083,000 2,656,000

A01151 Total Basic Pay Other Staff 13 13 3,751,000 2,083,000 2,656,000

A119 ASSISTANT (BPS-15)

H075 HIGH SCHOOL TEACHER (BPS-15) 2 2 680,000 714,000

O044 ORIENTIAL TEACHER (BPS-15) 1 1 364,000 382,000

J034 JR SCHOOL TEACHER (BPS-14) 6 6 1,834,000 642,000

S053 SENIOR CLERK (BPS-14) 2,083,000

C089 CHOWKIDAR (BPS-02) 1 1 230,000 242,000

N003 NAIB QASID (BPS-02) 1 1 230,000 242,000

S261 SWEEPER (BPS-02) 2 2 413,000 434,000

A012 TOTAL ALLOWANCES 4,174,000 1,170,000 2,610,000

A012-1 TOTAL REGULAR ALLOWANCES 4,174,000 1,120,000 2,610,000

A01202 House Rent Allowance 581,000 182,000 194,000


A01203 Conveyance Allowance 577,000 259,000 192,000
A01207 Washing Allowance 12,000 2,000 12,000
A0120D Integrated Allowance 6,000
A0120X Ad - hoc Allowance - 2010 775,000
A01217 Medical Allowance 402,000 138,000 402,000
A0121T Adhoc Relief Allowance 2013 342,000 33,000 342,000
A0122C Adhoc Relief Allowance - 2015 689,000 33,000 230,000
A0122M Adhoc Relief Allowance 2016 450,000 157,000 450,000
A0122Y Ad-hoc Relief Allowance 2017 305,000 591,000
A01270 Others 346,000 5,000 197,000
1 Other 197,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 50,000


1270

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0275 GOVERNMENT H SCHOOL AZIZ ABAD ELEMETRY


E

A01289 Teaching Allowance 50,000

_______________________________________________________________________________
GOVERNMENT H SCHOOL AZIZ ABAD ELEMETRY 7,925,000 3,253,000 5,266,000
E
_______________________________________________________________________________
1271

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0276 GOVERNMENT H SCHOOL CENTRL JAIL


ELEMETNR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,110,000 1,393,000 3,550,000

A011 TOTAL PAY 6 6 1,882,000 924,000 1,976,000

A011-2 TOTAL PAY OF OTHER STAFF 6 6 1,882,000 924,000 1,976,000

A01151 Total Basic Pay Other Staff 6 6 1,882,000 924,000 1,976,000

A103 ARABIC / ORIENTAL TEACHER(BPS-15) 1 1 364,000 382,000

A119 ASSISTANT (BPS-15)

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 364,000 382,000

J034 JR SCHOOL TEACHER (BPS-14) 1 1 347,000 364,000

S053 SENIOR CLERK (BPS-14) 924,000

S332 SINDHI LANGUAGE TEACHER (BPS-14) 1 1 347,000 364,000

C089 CHOWKIDAR (BPS-02) 1 1 230,000 242,000

N003 NAIB QASID (BPS-02) 1 1 230,000 242,000

A012 TOTAL ALLOWANCES 1,228,000 469,000 1,574,000

A012-1 TOTAL REGULAR ALLOWANCES 1,216,000 456,000 1,562,000

A01202 House Rent Allowance 43,000 46,000 43,000


A01203 Conveyance Allowance 85,000 107,000 85,000
A01207 Washing Allowance 3,000 2,000 3,000
A0120X Ad - hoc Allowance - 2010 86,000
A01217 Medical Allowance 246,000 62,000 246,000
A0121T Adhoc Relief Allowance 2013 47,000 8,000 47,000
A0122C Adhoc Relief Allowance - 2015 335,000 15,000 335,000
A0122M Adhoc Relief Allowance 2016 208,000 77,000 208,000
A0122Y Ad-hoc Relief Allowance 2017 139,000 296,000
A01253 Science Teaching Allowance 3,000 3,000
A01270 Others 160,000 296,000
1 Other 296,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 12,000 13,000 12,000


1272

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0276 GOVERNMENT H SCHOOL CENTRL JAIL


ELEMETNR

A01289 Teaching Allowance 12,000 13,000 12,000

_______________________________________________________________________________
GOVERNMENT H SCHOOL CENTRL JAIL 3,110,000 1,393,000 3,550,000
ELEMETNR
_______________________________________________________________________________
1273

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0277 GOVERNMENT MEHRAN H S ELEMENTRY EDU


SUKK

A01 TOTAL EMPLOYEES RELATED EXPENSES. 17,604,000 8,492,000 9,768,000

A011 TOTAL PAY 19 19 9,362,000 5,696,000 5,809,000

A011-1 TOTAL PAY OF OFFICERS 744,000

A01101 Total Basic Pay Of Officer 744,000

A119 ASSISTANT (BPS-16) 744,000

A011-2 TOTAL PAY OF OTHER STAFF 19 19 9,362,000 4,952,000 5,809,000

A01151 Total Basic Pay Other Staff 19 19 9,272,000 4,906,000 5,719,000

A103 ARABIC / ORIENTAL TEACHER(BPS-15) 1 1 612,000 643,000

A119 ASSISTANT (BPS-15)

D154 DRAWING TEACHER (BPS-15) 1 1 612,000 643,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 612,000 643,000

J034 JR SCHOOL TEACHER (BPS-14) 6 6 3,229,000 1,130,000

P153 PTI (BPS-14) 1 1 578,000 607,000

S053 SENIOR CLERK (BPS-14) 4,906,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 6 6 2,513,000 880,000

C089 CHOWKIDAR (BPS-02) 1 1 372,000 391,000

P023 PEONS (BPS-02) 1 1 372,000 391,000

S261 SWEEPER (BPS-02) 1 1 372,000 391,000

A01152 Personal pay 90,000 46,000 90,000

A012 TOTAL ALLOWANCES 8,242,000 2,796,000 3,959,000

A012-1 TOTAL REGULAR ALLOWANCES 8,100,000 2,673,000 3,817,000

A01202 House Rent Allowance 841,000 384,000 280,000


A01203 Conveyance Allowance 924,000 498,000 308,000
A01207 Washing Allowance 8,000 2,000 8,000
1274

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0277 GOVERNMENT MEHRAN H S ELEMENTRY EDU


SUKK

A0120X Ad - hoc Allowance - 2010 1,622,000


A01217 Medical Allowance 612,000 254,000 204,000
A0121T Adhoc Relief Allowance 2013 802,000 97,000 267,000
A0122C Adhoc Relief Allowance - 2015 1,258,000 70,000 419,000
A0122M Adhoc Relief Allowance 2016 1,149,000 466,000 383,000
A0122Y Ad-hoc Relief Allowance 2017 854,000 1,461,000
A01270 Others 884,000 48,000 487,000
1 Other 487,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 142,000 123,000 142,000

A01289 Teaching Allowance 142,000 123,000 142,000

_______________________________________________________________________________
GOVERNMENT MEHRAN H S ELEMENTRY EDU 17,604,000 8,492,000 9,768,000
SUKK
_______________________________________________________________________________
1275

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0278 GOVERNMENT N ALFALLAH H SCH ELEMETNRY


ED

A01 TOTAL EMPLOYEES RELATED EXPENSES. 10,769,000 6,045,000 5,963,000

A011 TOTAL PAY 14 14 5,561,000 3,959,000 3,297,000

A011-1 TOTAL PAY OF OFFICERS 183,000

A01101 Total Basic Pay Of Officer 183,000

A119 ASSISTANT (BPS-16) 183,000

A011-2 TOTAL PAY OF OTHER STAFF 14 14 5,561,000 3,776,000 3,297,000

A01151 Total Basic Pay Other Staff 14 14 5,561,000 3,776,000 3,297,000

A103 ARABIC / ORIENTAL TEACHER(BPS-15) 1 1 499,000 524,000

A119 ASSISTANT (BPS-15)

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 499,000 524,000

J034 JR SCHOOL TEACHER (BPS-14) 6 6 2,595,000 908,000

S053 SENIOR CLERK (BPS-14) 3,776,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 3 3 1,035,000 362,000

L004 LAB ATTENDANT (BPS-03) 1 1 317,000 333,000

C089 CHOWKIDAR (BPS-02) 1 1 308,000 323,000

S009 SANITARY WORKER / (BPS-02) 1 1 308,000 323,000


GUTTERMAN

A012 TOTAL ALLOWANCES 5,208,000 2,086,000 2,666,000

A012-1 TOTAL REGULAR ALLOWANCES 5,208,000 1,986,000 2,666,000

A01202 House Rent Allowance 607,000 297,000 202,000


A01203 Conveyance Allowance 753,000 433,000 251,000
A01207 Washing Allowance 4,000 2,000 4,000
A0120X Ad - hoc Allowance - 2010 1,009,000
A01217 Medical Allowance 402,000 207,000 402,000
A0121T Adhoc Relief Allowance 2013 507,000 65,000 169,000
A0122C Adhoc Relief Allowance - 2015 720,000 63,000 240,000
1276

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0278 GOVERNMENT N ALFALLAH H SCH ELEMETNRY


ED

A0122M Adhoc Relief Allowance 2016 680,000 325,000 227,000


A0122Y Ad-hoc Relief Allowance 2017 594,000 876,000
A01253 Science Teaching Allowance 3,000 3,000
A01270 Others 523,000 292,000
1 Other 292,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000

A01289 Teaching Allowance 100,000

_______________________________________________________________________________
GOVERNMENT N ALFALLAH H SCH ELEMETNRY 10,769,000 6,045,000 5,963,000
ED
_______________________________________________________________________________
1277

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0279 GOVERNMENT N D M B GIRLS H S ELEM EDU


SU

A01 TOTAL EMPLOYEES RELATED EXPENSES. 10,669,000 7,988,000 7,003,000

A011 TOTAL PAY 13 13 5,364,000 5,398,000 3,948,000

A011-1 TOTAL PAY OF OFFICERS 2,375,000

A01101 Total Basic Pay Of Officer 2,375,000

A119 ASSISTANT (BPS-16) 2,375,000

A011-2 TOTAL PAY OF OTHER STAFF 13 13 5,364,000 3,023,000 3,948,000

A01151 Total Basic Pay Other Staff 13 13 5,364,000 3,023,000 3,948,000

A103 ARABIC / ORIENTAL TEACHER(BPS-15) 1 1 465,000 488,000

A119 ASSISTANT (BPS-15)

H075 HIGH SCHOOL TEACHER (BPS-15) 2 2 883,000 927,000

A401 ASSISTANT WORKSHOP (BPS-14) 1 1 441,000 463,000


INSTRUCTOR

D154 DRAWING TEACHER (BPS-14) 1 1 441,000 463,000

J034 JR SCHOOL TEACHER (BPS-14) 6 6 2,404,000 841,000

P153 PTI (BPS-14) 1 1 441,000 463,000

S053 SENIOR CLERK (BPS-14) 3,023,000

N003 NAIB QASID (BPS-02) 1 1 289,000 303,000

A012 TOTAL ALLOWANCES 5,305,000 2,590,000 3,055,000

A012-1 TOTAL REGULAR ALLOWANCES 5,236,000 2,509,000 2,986,000

A01202 House Rent Allowance 566,000 399,000 189,000


A01203 Conveyance Allowance 615,000 483,000 205,000
A01207 Washing Allowance 3,000 2,000 3,000
A0120X Ad - hoc Allowance - 2010 1,036,000
A01217 Medical Allowance 476,000 243,000 476,000
A0121T Adhoc Relief Allowance 2013 460,000 69,000 460,000
A0122C Adhoc Relief Allowance - 2015 923,000 80,000 308,000
1278

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0279 GOVERNMENT N D M B GIRLS H S ELEM EDU


SU

A0122M Adhoc Relief Allowance 2016 654,000 429,000 218,000


A0122Y Ad-hoc Relief Allowance 2017 788,000 845,000
A01270 Others 503,000 16,000 282,000
1 Other 282,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 69,000 81,000 69,000

A01289 Teaching Allowance 69,000 81,000 69,000

_______________________________________________________________________________
GOVERNMENT N D M B GIRLS H S ELEM EDU 10,669,000 7,988,000 7,003,000
SU
_______________________________________________________________________________
1279

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0280 GOVERNMENT N ISL H SCHOOL SUK ELEM EDU


S

A01 TOTAL EMPLOYEES RELATED EXPENSES. 15,505,000 8,749,000 8,859,000

A011 TOTAL PAY 14 14 8,431,000 5,840,000 5,105,000

A011-1 TOTAL PAY OF OFFICERS 449,000

A01101 Total Basic Pay Of Officer 449,000

A119 ASSISTANT (BPS-16) 449,000

A011-2 TOTAL PAY OF OTHER STAFF 14 14 8,431,000 5,391,000 5,105,000

A01151 Total Basic Pay Other Staff 14 14 8,131,000 5,093,000 5,105,000

A103 ARABIC / ORIENTAL TEACHER(BPS-15) 1 1 676,000 710,000

A119 ASSISTANT (BPS-15)

D154 DRAWING TEACHER (BPS-15) 1 1 676,000 710,000

H075 HIGH SCHOOL TEACHER (BPS-15) 2 2 1,306,000 457,000

J034 JR SCHOOL TEACHER (BPS-14) 6 6 3,600,000 1,260,000

P153 PTI (BPS-14) 1 1 640,000 672,000

S053 SENIOR CLERK (BPS-14) 5,093,000

P203 PHYSICAL EDUCATION (BPS-09) 1 1 411,000 432,000


TEACHER

C089 CHOWKIDAR (BPS-02) 1 1 411,000 432,000

S009 SANITARY WORKER / (BPS-02) 1 1 411,000 432,000


GUTTERMAN

A01156 Total Pay of contract staff 300,000 298,000

D154 DRAWING TEACHER (BPS-15) 300,000

J014 JR CLERK (BPS-11)

A012 TOTAL ALLOWANCES 7,074,000 2,909,000 3,754,000

A012-1 TOTAL REGULAR ALLOWANCES 7,074,000 2,821,000 3,754,000


1280

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0280 GOVERNMENT N ISL H SCHOOL SUK ELEM EDU


S

A01202 House Rent Allowance 741,000 532,000 562,000


A01203 Conveyance Allowance 624,000 498,000 208,000
A01207 Washing Allowance 12,000 4,000 12,000
A0120D Integrated Allowance 6,000
A0120X Ad - hoc Allowance - 2010 1,322,000
A01217 Medical Allowance 671,000 301,000 224,000
A0121T Adhoc Relief Allowance 2013 572,000 26,000 191,000
A0122C Adhoc Relief Allowance - 2015 1,349,000 94,000 450,000
A0122M Adhoc Relief Allowance 2016 1,008,000 481,000 336,000
A0122Y Ad-hoc Relief Allowance 2017 879,000 1,328,000
A01270 Others 775,000 443,000
1 Other 443,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 88,000

A01289 Teaching Allowance 88,000

_______________________________________________________________________________
GOVERNMENT N ISL H SCHOOL SUK ELEM EDU 15,505,000 8,749,000 8,859,000
S
_______________________________________________________________________________
1281

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0281 GOVERNMENT N ISLAMIA H SCH ROHRI ELEM


ED

A01 TOTAL EMPLOYEES RELATED EXPENSES. 8,629,000 4,386,000 6,203,000

A011 TOTAL PAY 10 10 4,187,000 2,816,000 3,504,000

A011-1 TOTAL PAY OF OFFICERS 831,000

A01101 Total Basic Pay Of Officer 831,000

A119 ASSISTANT (BPS-16) 831,000

A011-2 TOTAL PAY OF OTHER STAFF 10 10 4,187,000 1,985,000 3,504,000

A01151 Total Basic Pay Other Staff 10 10 4,187,000 1,985,000 3,504,000

A103 ARABIC / ORIENTAL TEACHER(BPS-15) 1 1 484,000 508,000

A119 ASSISTANT (BPS-15)

H075 HIGH SCHOOL TEACHER (BPS-15) 2 2 916,000 962,000

D154 DRAWING TEACHER (BPS-14) 1 1 458,000 481,000

J034 JR SCHOOL TEACHER (BPS-14) 3 3 1,275,000 446,000

P153 PTI (BPS-14) 1 1 458,000 481,000

S053 SENIOR CLERK (BPS-14) 1,985,000

C089 CHOWKIDAR (BPS-02) 1 1 298,000 313,000

N003 NAIB QASID (BPS-02) 1 1 298,000 313,000

A012 TOTAL ALLOWANCES 4,442,000 1,570,000 2,699,000

A012-1 TOTAL REGULAR ALLOWANCES 4,442,000 1,504,000 2,699,000

A01202 House Rent Allowance 420,000 222,000 420,000


A01203 Conveyance Allowance 911,000 386,000 304,000
A01207 Washing Allowance 10,000 2,000 10,000
A0120D Integrated Allowance 6,000
A0120X Ad - hoc Allowance - 2010 915,000
A01217 Medical Allowance 342,000 164,000 342,000
A0121T Adhoc Relief Allowance 2013 385,000 19,000 385,000
1282

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0281 GOVERNMENT N ISLAMIA H SCH ROHRI ELEM


ED

A0122C Adhoc Relief Allowance - 2015 573,000 44,000 191,000


A0122M Adhoc Relief Allowance 2016 501,000 231,000 167,000
A0122Y Ad-hoc Relief Allowance 2017 422,000 660,000
A01270 Others 385,000 8,000 220,000
1 Other 220,000

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

A01289 Teaching Allowance 66,000

_______________________________________________________________________________
GOVERNMENT N ISLAMIA H SCH ROHRI ELEM 8,629,000 4,386,000 6,203,000
ED
_______________________________________________________________________________
1283

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0282 GOVERNMENT N M K H SCH ELEMETRY EDU


SUKK

A01 TOTAL EMPLOYEES RELATED EXPENSES. 15,456,000 7,718,000 7,823,000

A011 TOTAL PAY 14 14 8,641,000 5,159,000 4,454,000

A011-1 TOTAL PAY OF OFFICERS 1 1 2,640,000 1,808,000 924,000

A01101 Total Basic Pay Of Officer 1 1 2,640,000 1,808,000 924,000

A119 ASSISTANT (BPS-16) 1,808,000

O044 ORIENTIAL TEACHER (BPS-16) 1 1 2,640,000 924,000

A011-2 TOTAL PAY OF OTHER STAFF 13 13 6,001,000 3,351,000 3,530,000

A01151 Total Basic Pay Other Staff 13 13 5,943,000 3,351,000 3,472,000

A119 ASSISTANT (BPS-15)

D154 DRAWING TEACHER (BPS-15) 1 1 554,000 582,000

H075 HIGH SCHOOL TEACHER (BPS-15) 2 2 1,057,000 370,000

J034 JR SCHOOL TEACHER (BPS-14) 6 6 2,898,000 1,014,000

S053 SENIOR CLERK (BPS-14) 3,351,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 1 1 417,000 438,000

C089 CHOWKIDAR (BPS-02) 1 1 339,000 356,000

N003 NAIB QASID (BPS-02) 1 1 339,000 356,000

S261 SWEEPER (BPS-02) 1 1 339,000 356,000

A01152 Personal pay 58,000 58,000

A012 TOTAL ALLOWANCES 6,815,000 2,559,000 3,369,000

A012-1 TOTAL REGULAR ALLOWANCES 6,815,000 2,476,000 3,369,000

A01202 House Rent Allowance 627,000 398,000 209,000


A01203 Conveyance Allowance 724,000 481,000 241,000
A01207 Washing Allowance 12,000 4,000 12,000
A0120D Integrated Allowance 6,000
1284

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0282 GOVERNMENT N M K H SCH ELEMETRY EDU


SUKK

A0120X Ad - hoc Allowance - 2010 1,333,000


A01217 Medical Allowance 527,000 249,000 176,000
A0121T Adhoc Relief Allowance 2013 585,000 52,000 195,000
A0122C Adhoc Relief Allowance - 2015 1,114,000 82,000 371,000
A0122M Adhoc Relief Allowance 2016 1,066,000 427,000 355,000
A0122Y Ad-hoc Relief Allowance 2017 774,000 1,352,000
A01253 Science Teaching Allowance 7,000 3,000 7,000
A01270 Others 820,000 451,000
1 Other 451,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 83,000

A01289 Teaching Allowance 83,000

_______________________________________________________________________________
GOVERNMENT N M K H SCH ELEMETRY EDU 15,456,000 7,718,000 7,823,000
SUKK
_______________________________________________________________________________
1285

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0283 GOVERNMENT N MODERN H SCH SUK


ELEMEENTRY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 8,827,000 4,120,000 6,355,000

A011 TOTAL PAY 14 14 4,249,000 2,794,000 3,176,000

A011-1 TOTAL PAY OF OFFICERS 1,364,000

A01101 Total Basic Pay Of Officer 1,364,000

A119 ASSISTANT (BPS-16) 1,364,000

A011-2 TOTAL PAY OF OTHER STAFF 14 14 4,249,000 1,430,000 3,176,000

A01151 Total Basic Pay Other Staff 14 14 4,193,000 1,416,000 3,120,000

A119 ASSISTANT (BPS-15)

H075 HIGH SCHOOL TEACHER (BPS-15) 2 2 680,000 714,000

O044 ORIENTIAL TEACHER (BPS-15) 1 1 364,000 382,000

J034 JR SCHOOL TEACHER (BPS-14) 6 6 1,834,000 642,000

P153 PTI (BPS-14) 1 1 347,000 364,000

S053 SENIOR CLERK (BPS-14) 1,416,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 1 1 278,000 292,000

C089 CHOWKIDAR (BPS-02) 1 1 230,000 242,000

N003 NAIB QASID (BPS-02) 1 1 230,000 242,000

S261 SWEEPER (BPS-02) 1 1 230,000 242,000

A01152 Personal pay 56,000 14,000 56,000

A012 TOTAL ALLOWANCES 4,578,000 1,326,000 3,179,000

A012-1 TOTAL REGULAR ALLOWANCES 4,578,000 1,288,000 3,179,000

A01202 House Rent Allowance 480,000 207,000 480,000


A01203 Conveyance Allowance 412,000 205,000 412,000
A01207 Washing Allowance 12,000 2,000 12,000
A0120D Integrated Allowance 6,000
1286

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0283 GOVERNMENT N MODERN H SCH SUK


ELEMEENTRY

A0120X Ad - hoc Allowance - 2010 870,000


A01217 Medical Allowance 519,000 139,000 173,000
A0121T Adhoc Relief Allowance 2013 382,000 34,000 382,000
A0122C Adhoc Relief Allowance - 2015 1,024,000 45,000 341,000
A0122M Adhoc Relief Allowance 2016 495,000 231,000 495,000
A0122Y Ad-hoc Relief Allowance 2017 419,000 661,000
A01253 Science Teaching Allowance 3,000 3,000
A01270 Others 381,000 220,000
1 Other 220,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 38,000

A01289 Teaching Allowance 38,000

_______________________________________________________________________________
GOVERNMENT N MODERN H SCH SUK 8,827,000 4,120,000 6,355,000
ELEMEENTRY
_______________________________________________________________________________
1287

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0284 GOVERNMENT N SCH HALEJI SHAREEF


ELEMETRY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 12,223,000 5,976,000 6,926,000

A011 TOTAL PAY 11 11 5,812,000 3,972,000 4,117,000

A011-2 TOTAL PAY OF OTHER STAFF 11 11 5,812,000 3,972,000 4,117,000

A01151 Total Basic Pay Other Staff 11 11 5,812,000 3,972,000 4,117,000

A119 ASSISTANT (BPS-15)

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 632,000 664,000

A104 ARABIC TEACHER / OT (BPS-14) 2 2 1,144,000 400,000

D154 DRAWING TEACHER (BPS-14) 1 1 597,000 627,000

J034 JR SCHOOL TEACHER (BPS-14) 3 3 1,693,000 593,000

P153 PTI (BPS-14) 1 1 597,000 627,000

S053 SENIOR CLERK (BPS-14) 3,972,000

C089 CHOWKIDAR (BPS-02) 1 1 383,000 402,000

N003 NAIB QASID (BPS-02) 1 1 383,000 402,000

S261 SWEEPER (BPS-02) 1 1 383,000 402,000

A012 TOTAL ALLOWANCES 6,411,000 2,004,000 2,809,000

A012-1 TOTAL REGULAR ALLOWANCES 6,299,000 1,898,000 2,697,000

A01202 House Rent Allowance 710,000 277,000 237,000


A01203 Conveyance Allowance 811,000 347,000 270,000
A01207 Washing Allowance 12,000 2,000 12,000
A0120D Integrated Allowance 6,000
A0120X Ad - hoc Allowance - 2010 1,357,000
A01217 Medical Allowance 519,000 252,000 173,000
A0121T Adhoc Relief Allowance 2013 558,000 26,000 186,000
A0122C Adhoc Relief Allowance - 2015 1,079,000 64,000 360,000
A0122M Adhoc Relief Allowance 2016 706,000 328,000 235,000
A0122Y Ad-hoc Relief Allowance 2017 595,000 915,000
A01238 Charge Allowance 1,000
1288

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0284 GOVERNMENT N SCH HALEJI SHAREEF


ELEMETRY

A01253 Science Teaching Allowance 4,000 4,000


A01270 Others 543,000 305,000
1 Other 305,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 112,000 106,000 112,000

A01289 Teaching Allowance 112,000 106,000 112,000

_______________________________________________________________________________
GOVERNMENT N SCH HALEJI SHAREEF 12,223,000 5,976,000 6,926,000
ELEMETRY
_______________________________________________________________________________
1289

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0285 GOVERNMENT P MUNICIPAL H S ELEM EDU OLD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 8,839,000 2,752,000 6,479,000

A011 TOTAL PAY 13 13 4,810,000 1,851,000 3,446,000

A011-2 TOTAL PAY OF OTHER STAFF 13 13 4,810,000 1,851,000 3,446,000

A01151 Total Basic Pay Other Staff 13 13 4,810,000 1,851,000 3,446,000

A119 ASSISTANT (BPS-15)

H075 HIGH SCHOOL TEACHER (BPS-15) 2 2 842,000 884,000

D154 DRAWING TEACHER (BPS-14) 1 1 422,000 443,000

J034 JR SCHOOL TEACHER (BPS-14) 6 6 2,293,000 803,000

P153 PTI (BPS-14) 1 1 422,000 443,000

S053 SENIOR CLERK (BPS-14) 1,851,000

C089 CHOWKIDAR (BPS-02) 1 1 277,000 291,000

N003 NAIB QASID (BPS-02) 1 1 277,000 291,000

S261 SWEEPER (BPS-02) 1 1 277,000 291,000

A012 TOTAL ALLOWANCES 4,029,000 901,000 3,033,000

A012-1 TOTAL REGULAR ALLOWANCES 3,978,000 870,000 2,982,000

A01202 House Rent Allowance 346,000 124,000 346,000


A01203 Conveyance Allowance 467,000 179,000 467,000
A01207 Washing Allowance 4,000 2,000 4,000
A0120X Ad - hoc Allowance - 2010 679,000
A01217 Medical Allowance 400,000 94,000 400,000
A0121T Adhoc Relief Allowance 2013 303,000 5,000 303,000
A0122C Adhoc Relief Allowance - 2015 741,000 30,000 247,000
A0122M Adhoc Relief Allowance 2016 581,000 154,000 194,000
A0122Y Ad-hoc Relief Allowance 2017 278,000 758,000
A01253 Science Teaching Allowance 10,000 4,000 10,000
A01270 Others 447,000 253,000
1 Other 253,000
1290

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0285 GOVERNMENT P MUNICIPAL H S ELEM EDU OLD

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 51,000 31,000 51,000

A01289 Teaching Allowance 51,000 31,000 51,000

_______________________________________________________________________________
GOVERNMENT P MUNICIPAL H S ELEM EDU OLD 8,839,000 2,752,000 6,479,000
_______________________________________________________________________________
1291

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0286 GOVERNMENT H SCH MULLA ALI ELEMENTRY


EDU

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,964,000 693,000 5,690,000

A011 TOTAL PAY 10 10 3,070,000 437,000 3,224,000

A011-2 TOTAL PAY OF OTHER STAFF 10 10 3,070,000 437,000 3,224,000

A01151 Total Basic Pay Other Staff 10 10 3,070,000 437,000 3,224,000

A103 ARABIC / ORIENTAL TEACHER(BPS-15) 1 1 364,000 382,000

A119 ASSISTANT (BPS-15)

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 364,000 382,000

P153 PTI (BPS-15) 1 1 364,000 382,000

D154 DRAWING TEACHER (BPS-14) 1 1 347,000 364,000

J034 JR SCHOOL TEACHER (BPS-14) 3 3 941,000 988,000

S053 SENIOR CLERK (BPS-14) 437,000

C089 CHOWKIDAR (BPS-02) 1 1 230,000 242,000

N003 NAIB QASID (BPS-02) 1 1 230,000 242,000

S009 SANITARY WORKER / (BPS-02) 1 1 230,000 242,000


GUTTERMAN

A012 TOTAL ALLOWANCES 1,894,000 256,000 2,466,000

A012-1 TOTAL REGULAR ALLOWANCES 1,894,000 243,000 2,466,000

A01202 House Rent Allowance 81,000 30,000 81,000


A01203 Conveyance Allowance 140,000 58,000 140,000
A01207 Washing Allowance 12,000 2,000 12,000
A0120X Ad - hoc Allowance - 2010 127,000
A01217 Medical Allowance 350,000 34,000 350,000
A0121T Adhoc Relief Allowance 2013 81,000 10,000 81,000
A0122C Adhoc Relief Allowance - 2015 484,000 7,000 484,000
A0122M Adhoc Relief Allowance 2016 350,000 36,000 350,000
A0122Y Ad-hoc Relief Allowance 2017 66,000 484,000
A01270 Others 269,000 484,000
1292

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0286 GOVERNMENT H SCH MULLA ALI ELEMENTRY


EDU

1 Other 484,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 13,000

A01289 Teaching Allowance 13,000

_______________________________________________________________________________
GOVERNMENT H SCH MULLA ALI ELEMENTRY 4,964,000 693,000 5,690,000
EDU
_______________________________________________________________________________
1293

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0287 GOVERNMENT.P.MUNCIPAL G H SCH ELEMENTRY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 10,888,000 7,618,000 5,514,000

A011 TOTAL PAY 13 13 4,255,000 5,079,000 2,672,000

A011-1 TOTAL PAY OF OFFICERS 2,632,000

A01101 Total Basic Pay Of Officer 2,632,000

A119 ASSISTANT (BPS-16) 2,632,000

A011-2 TOTAL PAY OF OTHER STAFF 13 13 4,255,000 2,447,000 2,672,000

A01151 Total Basic Pay Other Staff 13 13 4,255,000 2,447,000 2,672,000

A119 ASSISTANT (BPS-15)

D154 DRAWING TEACHER (BPS-15) 1 1 368,000 386,000

H075 HIGH SCHOOL TEACHER (BPS-15) 3 3 1,010,000 354,000

O044 ORIENTIAL TEACHER (BPS-15) 1 1 368,000 386,000

W052 WORK SHOP INSTRUCTOR (BPS-15) 1 1 368,000 386,000

J034 JR SCHOOL TEACHER (BPS-14) 5 5 1,556,000 545,000

P153 PTI (BPS-14) 1 1 351,000 369,000

S053 SENIOR CLERK (BPS-14) 2,447,000

N003 NAIB QASID (BPS-02) 1 1 234,000 246,000

A012 TOTAL ALLOWANCES 6,633,000 2,539,000 2,842,000

A012-1 TOTAL REGULAR ALLOWANCES 6,537,000 2,448,000 2,746,000

A01202 House Rent Allowance 884,000 454,000 295,000


A01203 Conveyance Allowance 787,000 469,000 262,000
A01207 Washing Allowance 8,000 8,000
A0120D Integrated Allowance 6,000
A0120X Ad - hoc Allowance - 2010 1,478,000
A01217 Medical Allowance 439,000 230,000 439,000
A0121T Adhoc Relief Allowance 2013 634,000 31,000 211,000
A0122C Adhoc Relief Allowance - 2015 1,408,000 80,000 469,000
1294

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0287 GOVERNMENT.P.MUNCIPAL G H SCH ELEMENTRY

A0122M Adhoc Relief Allowance 2016 508,000 416,000 169,000


A0122Y Ad-hoc Relief Allowance 2017 762,000 670,000
A01270 Others 391,000 223,000
1 Other 223,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 96,000 91,000 96,000

A01289 Teaching Allowance 96,000 91,000 96,000

_______________________________________________________________________________
GOVERNMENT.P.MUNCIPAL G H SCH ELEMENTRY 10,888,000 7,618,000 5,514,000
_______________________________________________________________________________
1295

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0288 GDOUBLE SEC H SCH ELEMEENTRY EDU

A01 TOTAL EMPLOYEES RELATED EXPENSES. 11,902,000 8,976,000 6,441,000

A011 TOTAL PAY 14 14 5,038,000 5,941,000 3,753,000

A011-1 TOTAL PAY OF OFFICERS 3,064,000

A01101 Total Basic Pay Of Officer 3,064,000

A119 ASSISTANT (BPS-16) 3,064,000

A011-2 TOTAL PAY OF OTHER STAFF 14 14 5,038,000 2,877,000 3,753,000

A01151 Total Basic Pay Other Staff 14 14 5,038,000 2,877,000 3,753,000

A119 ASSISTANT (BPS-15)

H075 HIGH SCHOOL TEACHER (BPS-15) 2 2 807,000 847,000

O044 ORIENTIAL TEACHER (BPS-15) 1 1 429,000 450,000

D154 DRAWING TEACHER (BPS-14) 1 1 406,000 426,000

J034 JR SCHOOL TEACHER (BPS-14) 6 6 2,192,000 767,000

P153 PTI (BPS-14) 1 1 406,000 426,000

S053 SENIOR CLERK (BPS-14) 2,877,000

C089 CHOWKIDAR (BPS-02) 1 1 266,000 279,000

N003 NAIB QASID (BPS-02) 1 1 266,000 279,000

S261 SWEEPER (BPS-02) 1 1 266,000 279,000

A012 TOTAL ALLOWANCES 6,864,000 3,035,000 2,688,000

A012-1 TOTAL REGULAR ALLOWANCES 6,864,000 2,922,000 2,688,000

A01202 House Rent Allowance 967,000 547,000 322,000


A01203 Conveyance Allowance 893,000 522,000 298,000
A01207 Washing Allowance 12,000 4,000 12,000
A0120D Integrated Allowance 6,000
A0120X Ad - hoc Allowance - 2010 1,531,000
A01217 Medical Allowance 533,000 301,000 178,000
A0121T Adhoc Relief Allowance 2013 693,000 68,000 231,000
1296

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0288 GDOUBLE SEC H SCH ELEMEENTRY EDU

A0122C Adhoc Relief Allowance - 2015 1,165,000 94,000 388,000


A0122M Adhoc Relief Allowance 2016 605,000 489,000 202,000
A0122Y Ad-hoc Relief Allowance 2017 891,000 793,000
A01270 Others 465,000 264,000
1 Other 264,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 113,000

A01289 Teaching Allowance 113,000

_______________________________________________________________________________
GDOUBLE SEC H SCH ELEMEENTRY EDU 11,902,000 8,976,000 6,441,000
_______________________________________________________________________________
1297

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0289 TEO SUKKUR (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 148,568,000 68,411,000 56,113,000

A011 TOTAL PAY 136 136 79,543,000 45,420,000 22,399,000

A011-1 TOTAL PAY OF OFFICERS 13 13 33,727,000 18,530,000 6,364,000

A01101 Total Basic Pay Of Officer 13 13 33,727,000 18,530,000 6,364,000

H041 HEAD MASTER / HEAD (BPS-17) 12 12 31,091,000 5,441,000


MISTRESS

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 2,636,000 923,000

A119 ASSISTANT (BPS-16) 18,530,000

A011-2 TOTAL PAY OF OTHER STAFF 123 123 45,816,000 26,890,000 16,035,000

A01151 Total Basic Pay Other Staff 123 123 45,816,000 26,882,000 16,035,000

A119 ASSISTANT (BPS-15)

H075 HIGH SCHOOL TEACHER (BPS-15) 17 17 10,772,000 3,770,000

A401 ASSISTANT WORKSHOP (BPS-14) 3 3 1,131,000 396,000


INSTRUCTOR

D154 DRAWING TEACHER (BPS-14) 8 8 2,933,000 1,027,000

J034 JR SCHOOL TEACHER (BPS-14) 28 28 12,308,000 4,308,000

O044 ORIENTIAL TEACHER (BPS-14) 10 10 3,654,000 1,279,000

P153 PTI (BPS-14) 5 5 1,852,000 648,000

S053 SENIOR CLERK (BPS-14) 26,882,000

S332 SINDHI LANGUAGE TEACHER (BPS-14) 4 4 1,491,000 522,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 15 15 4,241,000 1,484,000

C089 CHOWKIDAR (BPS-02) 13 13 2,918,000 1,021,000

N003 NAIB QASID (BPS-02) 10 10 2,258,000 790,000

S261 SWEEPER (BPS-02) 10 10 2,258,000 790,000

A01152 Personal pay 8,000


1298

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0289 TEO SUKKUR (M) ELEMSECONDARY

A012 TOTAL ALLOWANCES 69,025,000 22,991,000 33,714,000

A012-1 TOTAL REGULAR ALLOWANCES 68,310,000 22,189,000 32,999,000

A01202 House Rent Allowance 7,562,000 3,992,000 2,521,000


A01203 Conveyance Allowance 7,164,000 4,126,000 2,388,000
A01207 Washing Allowance 129,000 37,000 129,000
A0120D Integrated Allowance 33,000
A0120X Ad - hoc Allowance - 2010 11,792,000
A01217 Medical Allowance 6,037,000 2,285,000 2,012,000
A0121T Adhoc Relief Allowance 2013 5,318,000 467,000 1,773,000
A0122C Adhoc Relief Allowance - 2015 12,156,000 730,000 4,052,000
A0122M Adhoc Relief Allowance 2016 10,260,000 3,684,000 3,420,000
A0122Y Ad-hoc Relief Allowance 2017 6,809,000 12,528,000
A01238 Charge Allowance 5,000
A01270 Others 7,892,000 21,000 4,176,000
1 Other 4,176,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 715,000 802,000 715,000

A01289 Teaching Allowance 715,000 802,000 715,000

A03 TOTAL OPERATING EXPENSES 1,701,000 684,737 1,831,000

A038 TOTAL TRAVEL & 165,000 165,000 182,000


TRANSPORTATION

A03805 Travelling Allowance 165,000 165,000 182,000

A039 TOTAL GENERAL 1,536,000 519,737 1,649,000

A03901 Stationery 329,000 172,725 362,000


A03970 Others 1,207,000 347,012 1,287,000
475 Others - Inclass Material and supplis 642,000 685,000
476 Others - Library Laboratory 174,000 185,000
477 Others - Co-Curricular Activities 294,000 313,000
478 Other- Sport 97,000 104,000
1299

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0289 TEO SUKKUR (M) ELEMSECONDARY

_______________________________________________________________________________
TEO SUKKUR (M) ELEMSECONDARY 150,269,000 69,095,737 57,944,000
_______________________________________________________________________________
1300

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0290 TEO SUKKUR (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 82,937,000 31,270,000 36,571,000

A011 TOTAL PAY 75 75 49,072,000 20,602,000 18,382,000

A011-1 TOTAL PAY OF OFFICERS 3 3 7,146,000 5,247,000 2,614,000

A01101 Total Basic Pay Of Officer 3 3 6,971,000 5,160,000 2,439,000

H041 HEAD MASTER / HEAD (BPS-17) 2 2 5,204,000 1,821,000


MISTRESS

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 1,767,000 618,000

A119 ASSISTANT (BPS-16) 5,160,000

A01102 Personal pay 175,000 87,000 175,000

A011-2 TOTAL PAY OF OTHER STAFF 72 72 41,926,000 15,355,000 15,768,000

A01151 Total Basic Pay Other Staff 72 72 41,926,000 15,355,000 15,768,000

A119 ASSISTANT (BPS-15)

H075 HIGH SCHOOL TEACHER (BPS-15) 9 9 9,166,000 3,208,000

O044 ORIENTIAL TEACHER (BPS-15) 7 7 2,259,000 791,000

A401 ASSISTANT WORKSHOP (BPS-14) 1 1 707,000 742,000


INSTRUCTOR

D154 DRAWING TEACHER (BPS-14) 10 10 3,800,000 1,330,000

J034 JR SCHOOL TEACHER (BPS-14) 22 22 13,902,000 4,866,000

L035 LANGUAGE TEACHER (BPS-14) 4 4 2,371,000 830,000

O044 ORIENTIAL TEACHER (BPS-14) 4 4 2,683,000 939,000

P153 PTI (BPS-14) 6 6 3,265,000 1,143,000

S053 SENIOR CLERK (BPS-14) 15,355,000

C089 CHOWKIDAR (BPS-02) 4 4 1,661,000 581,000

N003 NAIB QASID (BPS-02) 2 2 855,000 898,000

S009 SANITARY WORKER / (BPS-02) 3 3 1,257,000 440,000


GUTTERMAN
1301

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0290 TEO SUKKUR (F) ELEMSECONDARY

A012 TOTAL ALLOWANCES 33,865,000 10,668,000 18,189,000

A012-1 TOTAL REGULAR ALLOWANCES 33,332,000 10,187,000 17,656,000

A01202 House Rent Allowance 3,294,000 1,660,000 1,098,000


A01203 Conveyance Allowance 3,869,000 2,147,000 1,290,000
A01207 Washing Allowance 30,000 6,000 30,000
A0120D Integrated Allowance 17,000
A0120X Ad - hoc Allowance - 2010 5,392,000
A01217 Medical Allowance 1,898,000 1,038,000 633,000
A0121T Adhoc Relief Allowance 2013 2,461,000 193,000 820,000
A0122C Adhoc Relief Allowance - 2015 2,882,000 330,000 961,000
A0122M Adhoc Relief Allowance 2016 7,626,000 1,692,000 2,542,000
A0122Y Ad-hoc Relief Allowance 2017 3,090,000 7,701,000
A01238 Charge Allowance 14,000 5,000 14,000
A01270 Others 5,866,000 9,000 2,567,000
1 Other 2,567,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 533,000 481,000 533,000

A01289 Teaching Allowance 533,000 481,000 533,000

A03 TOTAL OPERATING EXPENSES 222,000 89,000 239,000

A038 TOTAL TRAVEL & 21,000 21,000 23,000


TRANSPORTATION

A03805 Travelling Allowance 21,000 21,000 23,000

A039 TOTAL GENERAL 201,000 68,000 216,000

A03901 Stationery 43,000 22,575 47,000


A03970 Others 158,000 45,425 169,000
475 Others - Inclass Material and supplis 77,000 82,000
476 Others - Library Laboratory 33,000 35,000
477 Others - Co-Curricular Activities 32,000 34,000
478 Other- Sport 16,000 18,000
1302

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0290 TEO SUKKUR (F) ELEMSECONDARY

_______________________________________________________________________________
TEO SUKKUR (F) ELEMSECONDARY 83,159,000 31,359,000 36,810,000
_______________________________________________________________________________
1303

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0291 TEO PANO AKIL (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 157,297,000 76,437,000 60,430,000

A011 TOTAL PAY 214 221 83,843,000 50,589,000 23,760,000

A011-1 TOTAL PAY OF OFFICERS 32 32 24,769,000 16,000,000 5,817,000

A01101 Total Basic Pay Of Officer 32 32 24,769,000 16,000,000 5,817,000

H041 HEAD MASTER / HEAD (BPS-17) 7 7 7,488,000 2,621,000


MISTRESS

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 979,000 343,000

A119 ASSISTANT (BPS-16) 16,000,000

H075 HIGH SCHOOL TEACHER (BPS-15) 24 24 16,302,000 2,853,000

A011-2 TOTAL PAY OF OTHER STAFF 182 189 59,074,000 34,589,000 17,943,000

A01151 Total Basic Pay Other Staff 182 189 59,074,000 34,589,000 17,943,000

A119 ASSISTANT (BPS-15)

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 2 359,000

D154 DRAWING TEACHER (BPS-14) 22 22 8,261,000 2,891,000

J034 JR SCHOOL TEACHER (BPS-14) 52 55 21,832,000 4,300,000

O044 ORIENTIAL TEACHER (BPS-14) 23 23 8,261,000 2,891,000

P036 PHYSICAL TRAINING (BPS-14) 1 160,000


INSTRUCTOR

P153 PTI (BPS-14) 14 14 5,048,000 1,767,000

S053 SENIOR CLERK (BPS-14) 34,589,000

C089 CHOWKIDAR (BPS-02) 22 22 4,859,000 1,701,000

N003 NAIB QASID (BPS-02) 24 24 5,297,000 1,854,000

S261 SWEEPER (BPS-02) 25 25 5,516,000 1,931,000

N003 NAIB QASID (BPS-01) 1 89,000

A012 TOTAL ALLOWANCES 73,454,000 25,848,000 36,670,000

A012-1 TOTAL REGULAR ALLOWANCES 72,153,000 24,804,000 35,369,000


1304

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0291 TEO PANO AKIL (M) ELEMSECONDARY

A01202 House Rent Allowance 6,439,000 3,138,000 2,322,000


A01203 Conveyance Allowance 9,874,000 5,395,000 3,518,000
A01207 Washing Allowance 291,000 47,000 291,000
A0120D Integrated Allowance 78,000 1,000
A0120X Ad - hoc Allowance - 2010 13,592,000
A01217 Medical Allowance 7,753,000 2,982,000 2,700,000
A0121T Adhoc Relief Allowance 2013 6,118,000 595,000 2,111,000
A0122C Adhoc Relief Allowance - 2015 8,871,000 787,000 3,058,000
A0122M Adhoc Relief Allowance 2016 10,838,000 4,121,000 3,714,000
A0122Y Ad-hoc Relief Allowance 2017 7,565,000 13,212,000
A01238 Charge Allowance 26,000 8,000 26,000
A01253 Science Teaching Allowance 14,000 8,000 14,000
A01270 Others 8,337,000 80,000 4,402,000
1 Other 4,402,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 1,301,000 1,044,000 1,301,000

A01289 Teaching Allowance 1,301,000 1,044,000 1,301,000

A03 TOTAL OPERATING EXPENSES 552,000 210,475 595,000

A038 TOTAL TRAVEL & 37,000 37,000 41,000


TRANSPORTATION

A03805 Travelling Allowance 37,000 37,000 41,000

A039 TOTAL GENERAL 515,000 173,475 554,000

A03901 Stationery 107,000 56,175 118,000


A03970 Others 408,000 117,300 436,000
475 Others - Inclass Material and supplis 211,000 225,000
476 Others - Library Laboratory 61,000 65,000
477 Others - Co-Curricular Activities 98,000 105,000
478 Other- Sport 38,000 41,000

_______________________________________________________________________________
TEO PANO AKIL (M) ELEMSECONDARY 157,849,000 76,647,475 61,025,000
_______________________________________________________________________________
1305

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0292 TEO PANO AKIL (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 45,867,000 16,891,000 21,726,000

A011 TOTAL PAY 80 85 25,180,000 11,099,000 10,633,000

A011-1 TOTAL PAY OF OFFICERS 7 7 4,847,000 3,171,000 2,205,000

A01101 Total Basic Pay Of Officer 7 7 4,847,000 3,171,000 2,205,000

H041 HEAD MASTER / HEAD (BPS-17) 6 6 4,120,000 1,442,000


MISTRESS

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 727,000 763,000

A119 ASSISTANT (BPS-16) 3,171,000

A011-2 TOTAL PAY OF OTHER STAFF 73 78 20,333,000 7,928,000 8,428,000

A01151 Total Basic Pay Other Staff 73 78 20,333,000 7,928,000 8,428,000

A119 ASSISTANT (BPS-15)

H075 HIGH SCHOOL TEACHER (BPS-15) 16 16 5,106,000 1,787,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 2 359,000

D154 DRAWING TEACHER (BPS-14) 6 6 1,834,000 642,000

J034 JR SCHOOL TEACHER (BPS-14) 21 22 6,298,000 2,364,000

O044 ORIENTIAL TEACHER (BPS-14) 6 6 1,834,000 642,000

P036 PHYSICAL TRAINING (BPS-14) 1 160,000


INSTRUCTOR

P153 PTI (BPS-14) 6 6 1,834,000 642,000

S053 SENIOR CLERK (BPS-14) 7,928,000

C089 CHOWKIDAR (BPS-02) 6 6 1,143,000 400,000

N003 NAIB QASID (BPS-02) 8 8 1,507,000 527,000

S008 SANITARY WORKER (BPS-02) 4 4 777,000 816,000

N003 NAIB QASID (BPS-01) 1 89,000

A012 TOTAL ALLOWANCES 20,687,000 5,792,000 11,093,000

A012-1 TOTAL REGULAR ALLOWANCES 20,409,000 5,556,000 10,815,000


1306

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0292 TEO PANO AKIL (F) ELEMSECONDARY

A01202 House Rent Allowance 1,563,000 705,000 644,000


A01203 Conveyance Allowance 2,456,000 1,231,000 978,000
A01207 Washing Allowance 96,000 22,000 96,000
A0120D Integrated Allowance 11,000 1,000
A0120X Ad - hoc Allowance - 2010 3,353,000
A01217 Medical Allowance 2,594,000 720,000 948,000
A0121T Adhoc Relief Allowance 2013 1,494,000 143,000 548,000
A0122C Adhoc Relief Allowance - 2015 3,115,000 176,000 1,108,000
A0122M Adhoc Relief Allowance 2016 3,211,000 889,000 1,140,000
A0122Y Ad-hoc Relief Allowance 2017 1,629,000 3,973,000
A01238 Charge Allowance 49,000 3,000 49,000
A01253 Science Teaching Allowance 8,000 4,000 8,000
A01270 Others 2,470,000 23,000 1,322,000
1 Other 1,322,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 278,000 236,000 278,000

A01289 Teaching Allowance 278,000 236,000 278,000

A03 TOTAL OPERATING EXPENSES 1,440,000 538,450 1,548,000

A038 TOTAL TRAVEL & 82,000 82,000 90,000


TRANSPORTATION

A03805 Travelling Allowance 82,000 82,000 90,000

A039 TOTAL GENERAL 1,358,000 456,450 1,458,000

A03901 Stationery 278,000 145,950 306,000


A03970 Others 1,080,000 310,500 1,152,000
475 Others - Inclass Material and supplis 558,000 596,000
476 Others - Library Laboratory 148,000 158,000
477 Others - Co-Curricular Activities 264,000 281,000
478 Other- Sport 110,000 117,000

_______________________________________________________________________________
TEO PANO AKIL (F) ELEMSECONDARY 47,307,000 17,429,450 23,274,000
_______________________________________________________________________________
1307

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0293 TEO ROHRI (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 122,879,000 47,302,000 48,731,000

A011 TOTAL PAY 180 190 69,958,000 31,757,000 19,897,000

A011-1 TOTAL PAY OF OFFICERS 11 11 23,419,000 12,675,000 4,478,000

A01101 Total Basic Pay Of Officer 11 11 23,419,000 12,675,000 4,478,000

H041 HEAD MASTER / HEAD (BPS-17) 10 10 21,251,000 3,719,000


MISTRESS

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 2,168,000 759,000

A119 ASSISTANT (BPS-16) 12,675,000

A011-2 TOTAL PAY OF OTHER STAFF 169 179 46,539,000 19,082,000 15,419,000

A01151 Total Basic Pay Other Staff 169 179 46,539,000 19,082,000 15,419,000

A119 ASSISTANT (BPS-15)

H075 HIGH SCHOOL TEACHER (BPS-15) 18 18 7,004,000 2,451,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 4 718,000

A401 ASSISTANT WORKSHOP (BPS-14) 1 1 347,000 364,000


INSTRUCTOR

D154 DRAWING TEACHER (BPS-14) 16 16 4,810,000 1,684,000

J034 JR SCHOOL TEACHER (BPS-14) 46 48 14,633,000 2,880,000

O044 ORIENTIAL TEACHER (BPS-14) 20 20 6,002,000 2,101,000

P036 PHYSICAL TRAINING (BPS-14) 2 319,000


INSTRUCTOR

P153 PTI (BPS-14) 10 10 3,024,000 1,058,000

S053 SENIOR CLERK (BPS-14) 19,082,000

C089 CHOWKIDAR (BPS-02) 20 20 3,695,000 1,293,000

N003 NAIB QASID (BPS-02) 21 21 3,877,000 1,357,000

S009 SANITARY WORKER / (BPS-02) 17 17 3,147,000 1,101,000


GUTTERMAN

N003 NAIB QASID (BPS-01) 2 93,000


1308

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0293 TEO ROHRI (M) ELEMSECONDARY

A012 TOTAL ALLOWANCES 52,921,000 15,545,000 28,834,000

A012-1 TOTAL REGULAR ALLOWANCES 52,523,000 15,167,000 28,436,000

A01202 House Rent Allowance 3,494,000 1,919,000 1,410,000


A01203 Conveyance Allowance 5,396,000 2,933,000 2,116,000
A01207 Washing Allowance 140,000 71,000 140,000
A0120D Integrated Allowance 45,000 1,000
A0120X Ad - hoc Allowance - 2010 8,126,000
A01217 Medical Allowance 6,798,000 1,998,000 2,431,000
A0121T Adhoc Relief Allowance 2013 3,634,000 288,000 1,311,000
A0122C Adhoc Relief Allowance - 2015 8,891,000 522,000 3,104,000
A0122M Adhoc Relief Allowance 2016 9,026,000 2,625,000 3,149,000
A0122Y Ad-hoc Relief Allowance 2017 4,739,000 11,026,000
A01238 Charge Allowance 55,000 9,000 55,000
A01239 Special Allowance 5,000
A01253 Science Teaching Allowance 20,000 8,000 20,000
A01270 Others 6,943,000 5,000 3,673,000
1 Other 3,673,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 398,000 378,000 398,000

A01289 Teaching Allowance 398,000 378,000 398,000

A03 TOTAL OPERATING EXPENSES 1,966,000 766,150 2,115,000

A038 TOTAL TRAVEL & 168,000 168,000 185,000


TRANSPORTATION

A03805 Travelling Allowance 168,000 168,000 185,000

A039 TOTAL GENERAL 1,798,000 598,150 1,930,000

A03901 Stationery 342,000 179,550 376,000


A03970 Others 1,456,000 418,600 1,554,000
475 Others - Inclass Material and supplis 772,000 824,000
476 Others - Library Laboratory 221,000 236,000
477 Others - Co-Curricular Activities 356,000 380,000
478 Other- Sport 107,000 114,000
1309

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0293 TEO ROHRI (M) ELEMSECONDARY

_______________________________________________________________________________
TEO ROHRI (M) ELEMSECONDARY 124,845,000 48,068,150 50,846,000
_______________________________________________________________________________
1310

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0294 TEO ROHRI (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 40,041,000 11,822,000 18,623,000

A011 TOTAL PAY 82 82 23,434,000 7,775,000 9,542,000

A011-1 TOTAL PAY OF OFFICERS 5 5 3,429,000 1,936,000 1,882,000

A01101 Total Basic Pay Of Officer 5 5 3,073,000 1,498,000 1,526,000

H041 HEAD MASTER / HEAD (BPS-17) 4 4 2,430,000 851,000


MISTRESS

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 1,498,000

A01102 Personal pay 356,000 438,000 356,000

A011-2 TOTAL PAY OF OTHER STAFF 77 77 20,005,000 5,839,000 7,660,000

A01151 Total Basic Pay Other Staff 77 77 20,005,000 5,839,000 7,660,000

A119 ASSISTANT (BPS-15)

H075 HIGH SCHOOL TEACHER (BPS-15) 10 10 3,210,000 1,124,000

D154 DRAWING TEACHER (BPS-14) 7 7 2,131,000 746,000

J034 JR SCHOOL TEACHER (BPS-14) 23 23 6,895,000 2,413,000

P153 PTI (BPS-14) 3 3 941,000 988,000

S053 SENIOR CLERK (BPS-14) 5,839,000

O044 ORIENTIAL TEACHER (BPS-09) 9 9 2,125,000 744,000

C089 CHOWKIDAR (BPS-02) 8 8 1,507,000 527,000

N003 NAIB QASID (BPS-02) 9 9 1,689,000 591,000

S009 SANITARY WORKER / (BPS-02) 8 8 1,507,000 527,000


GUTTERMAN

A012 TOTAL ALLOWANCES 16,607,000 4,047,000 9,081,000

A012-1 TOTAL REGULAR ALLOWANCES 16,500,000 3,949,000 8,974,000

A01202 House Rent Allowance 1,049,000 432,000 350,000


1311

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0294 TEO ROHRI (F) ELEMSECONDARY

A01203 Conveyance Allowance 1,843,000 839,000 614,000


A01207 Washing Allowance 104,000 13,000 104,000
A0120D Integrated Allowance 28,000
A0120X Ad - hoc Allowance - 2010 2,126,000
A01217 Medical Allowance 2,488,000 559,000 829,000
A0121T Adhoc Relief Allowance 2013 1,017,000 136,000 339,000
A0122C Adhoc Relief Allowance - 2015 2,647,000 135,000 882,000
A0122M Adhoc Relief Allowance 2016 2,937,000 627,000 979,000
A0122Y Ad-hoc Relief Allowance 2017 1,147,000 3,635,000
A01238 Charge Allowance 30,000 13,000 30,000
A01270 Others 2,259,000 20,000 1,212,000
1 Other 1,212,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 107,000 98,000 107,000

A01289 Teaching Allowance 107,000 98,000 107,000

A03 TOTAL OPERATING EXPENSES 1,224,000 467,087 1,319,000

A038 TOTAL TRAVEL & 83,000 83,000 91,000


TRANSPORTATION

A03805 Travelling Allowance 83,000 83,000 91,000

A039 TOTAL GENERAL 1,141,000 384,087 1,228,000

A03901 Stationery 236,000 123,900 260,000


A03970 Others 905,000 260,187 968,000
475 Others - Inclass Material and supplis 467,000 499,000
476 Others - Library Laboratory 145,000 155,000
477 Others - Co-Curricular Activities 218,000 233,000
478 Other- Sport 75,000 81,000

_______________________________________________________________________________
TEO ROHRI (F) ELEMSECONDARY 41,265,000 12,289,087 19,942,000
_______________________________________________________________________________
1312

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0295 TEO SALEH PAT (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 27,600,000 10,269,000 12,657,000

A011 TOTAL PAY 59 59 16,115,000 6,682,000 6,333,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 923,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 923,000 675,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 923,000

A011-2 TOTAL PAY OF OTHER STAFF 58 58 15,472,000 5,759,000 5,658,000

A01151 Total Basic Pay Other Staff 58 58 15,472,000 5,759,000 5,658,000

A119 ASSISTANT (BPS-15)

H075 HIGH SCHOOL TEACHER (BPS-15) 7 7 2,262,000 792,000

D154 DRAWING TEACHER (BPS-14) 6 6 1,834,000 642,000

J034 JR SCHOOL TEACHER (BPS-14) 17 17 5,109,000 1,788,000

O044 ORIENTIAL TEACHER (BPS-14) 7 7 2,131,000 746,000

P153 PTI (BPS-14) 1 1 347,000 364,000

S053 SENIOR CLERK (BPS-14) 5,759,000

C089 CHOWKIDAR (BPS-02) 7 7 1,323,000 463,000

N003 NAIB QASID (BPS-02) 7 7 1,323,000 463,000

S261 SWEEPER (BPS-02) 6 6 1,143,000 400,000

A012 TOTAL ALLOWANCES 11,485,000 3,587,000 6,324,000

A012-1 TOTAL REGULAR ALLOWANCES 11,404,000 3,512,000 6,243,000

A01202 House Rent Allowance 690,000 407,000 230,000


A01203 Conveyance Allowance 1,434,000 830,000 478,000
A01207 Washing Allowance 82,000 17,000 82,000
A0120D Integrated Allowance 39,000
A0120X Ad - hoc Allowance - 2010 1,420,000
A01217 Medical Allowance 1,738,000 500,000 579,000
1313

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0295 TEO SALEH PAT (M) ELEMSECONDARY

A0121T Adhoc Relief Allowance 2013 702,000 59,000 234,000


A0122C Adhoc Relief Allowance - 2015 1,732,000 107,000 577,000
A0122M Adhoc Relief Allowance 2016 2,038,000 550,000 679,000
A0122Y Ad-hoc Relief Allowance 2017 1,003,000 2,538,000
A01270 Others 1,568,000 846,000
1 Other 846,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 81,000 75,000 81,000

A01289 Teaching Allowance 81,000 75,000 81,000

_______________________________________________________________________________
TEO SALEH PAT (M) ELEMSECONDARY 27,600,000 10,269,000 12,657,000
_______________________________________________________________________________
1314

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0296 TEO SALEH PAT (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,604,000 1,933,000 4,821,000

A011 TOTAL PAY 12 12 3,132,000 1,246,000 1,962,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 675,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16)

A011-2 TOTAL PAY OF OTHER STAFF 11 11 2,489,000 1,246,000 1,287,000

A01151 Total Basic Pay Other Staff 11 11 2,489,000 1,041,000 1,287,000

A119 ASSISTANT (BPS-15)

S053 SENIOR CLERK (BPS-14) 1,041,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 8 8 1,895,000 663,000

C089 CHOWKIDAR (BPS-02) 3 3 594,000 624,000

A01156 Total Pay of contract staff 205,000

J014 JR CLERK (BPS-11)

A012 TOTAL ALLOWANCES 2,472,000 687,000 2,859,000

A012-1 TOTAL REGULAR ALLOWANCES 2,460,000 674,000 2,847,000

A01202 House Rent Allowance 151,000 80,000 151,000


A01203 Conveyance Allowance 265,000 153,000 265,000
A01207 Washing Allowance 10,000 2,000 10,000
A0120X Ad - hoc Allowance - 2010 300,000
A01217 Medical Allowance 490,000 103,000 490,000
A0121T Adhoc Relief Allowance 2013 120,000 26,000 120,000
A0122C Adhoc Relief Allowance - 2015 436,000 20,000 436,000
A0122M Adhoc Relief Allowance 2016 389,000 103,000 389,000
A0122Y Ad-hoc Relief Allowance 2017 187,000 493,000
A01270 Others 299,000 493,000
1 Other 493,000
1315

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0296 TEO SALEH PAT (F) ELEMSECONDARY

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 12,000 13,000 12,000

A01289 Teaching Allowance 12,000 13,000 12,000

A03 TOTAL OPERATING EXPENSES 1,001,000 155,387 1,090,000

A033 TOTAL UTILITIES 539,000 593,000

A03303 Electricity 539,000 593,000

A038 TOTAL TRAVEL & 2,000 2,000 2,000


TRANSPORTATION

A03805 Travelling Allowance 2,000 2,000 2,000

A039 TOTAL GENERAL 460,000 153,387 495,000

A03901 Stationery 89,000 46,725 98,000


A03970 Others 371,000 106,662 397,000
475 Others - Inclass Material and supplis 199,000 212,000
476 Others - Library Laboratory 47,000 50,000
477 Others - Co-Curricular Activities 105,000 113,000
478 Other- Sport 20,000 22,000

_______________________________________________________________________________
TEO SALEH PAT (F) ELEMSECONDARY 6,605,000 2,088,387 5,911,000
_______________________________________________________________________________
1316

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0297 TEO NEW SUKKUR (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 2,599,543,000 1,129,477,000 669,897,000

A011 TOTAL PAY 2624 2629 1,491,577,000 742,740,000 265,641,000

A011-2 TOTAL PAY OF OTHER STAFF 2624 2629 1,491,577,000 742,740,000 265,641,000

A01151 Total Basic Pay Other Staff 2624 2629 1,491,526,000 742,528,000 265,590,000

A119 ASSISTANT (BPS-15)

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 2 359,000

J034 JR SCHOOL TEACHER (BPS-14) 1 160,000

J098 JUNIOR ELEMENTARY SCHOOL (BPS-14)267 267 50,997,000 8,925,000


TEACHER

P036 PHYSICAL TRAINING (BPS-14) 1 160,000


INSTRUCTOR

S053 SENIOR CLERK (BPS-14) 742,528,000

A103 ARABIC / ORIENTAL TEACHER(BPS-09) 1 1 586,000 615,000

A313 ATTENDANT (BPS-09) 2 2 1,124,000 393,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 1802 1802 1,202,444,000 210,428,000

P027 PESH IMAM / QURAN TEACHER (BPS-04) 102 102 46,180,000 8,082,000

L003 LAB ASSISTANT (BPS-03) 1 1 487,000 511,000

A313 ATTENDANT (BPS-02) 1 1 473,000 497,000

C089 CHOWKIDAR (BPS-02) 120 120 51,107,000 8,944,000

M022 MALI (BPS-02) 1 1 473,000 497,000

N003 NAIB QASID (BPS-02) 15 15 6,431,000 2,251,000

S261 SWEEPER (BPS-02) 1 1 473,000 497,000

W014 WATCHMEN (BPS-02) 101 101 43,022,000 7,529,000

C089 CHOWKIDAR (BPS-01) 4 4 1,717,000 601,000

N003 NAIB QASID (BPS-01) 1 89,000

P027 PESH IMAM / QURAN TEACHER (BPS-01) 206 206 86,012,000 15,052,000

A01152 Personal pay 51,000 78,000 51,000


1317

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0297 TEO NEW SUKKUR (M) ELEMSECONDARY

A01156 Total Pay of contract staff 134,000

J014 JR CLERK (BPS-11)

A012 TOTAL ALLOWANCES 1,107,966,000 386,737,000 404,256,000

A012-1 TOTAL REGULAR ALLOWANCES 1,086,996,000 367,068,000 393,771,000

A01202 House Rent Allowance 82,694,000 39,010,000 13,906,000


A01203 Conveyance Allowance 131,015,000 70,828,000 21,995,000
A01207 Washing Allowance 619,000 334,000 206,000
A0120D Integrated Allowance 62,000 1,000
A0120X Ad - hoc Allowance - 2010 227,351,000
A01217 Medical Allowance 82,079,000 35,517,000 13,763,000
A0121T Adhoc Relief Allowance 2013 126,859,000 20,142,000 21,193,000
A01225 Instruction Allowance 55,000
A0122C Adhoc Relief Allowance - 2015 97,726,000 12,945,000 16,358,000
A0122M Adhoc Relief Allowance 2016 190,717,000 65,818,000 31,856,000
A0122Y Ad-hoc Relief Allowance 2017 121,037,000 234,922,000
A01238 Charge Allowance 568,000 286,000 189,000
A01239 Special Allowance 651,000 2,000 217,000
A01253 Science Teaching Allowance 12,000 6,000 12,000
A01270 Others 146,705,000 1,026,000 39,153,000
1 Other 39,153,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 20,970,000 19,669,000 10,485,000

A01274 Medical Charges 267,000


A01289 Teaching Allowance 20,970,000 19,402,000 10,485,000

A03 TOTAL OPERATING EXPENSES 64,475,000 19,020,690 69,305,000

A038 TOTAL TRAVEL & 3,018,000 3,018,000 3,320,000


TRANSPORTATION

A03805 Travelling Allowance 3,018,000 3,018,000 3,320,000

A039 TOTAL GENERAL 61,457,000 16,002,690 65,985,000

A03901 Stationery 12,440,000 6,531,000 13,684,000


1318

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0297 TEO NEW SUKKUR (M) ELEMSECONDARY

A03970 Others 49,017,000 9,471,690 52,301,000


1 Others 9,471,690
475 Others - Inclass Material and supplis 25,728,000 27,452,000
476 Others - Library Laboratory 6,604,000 7,046,000
477 Others - Co-Curricular Activities 12,565,000 13,407,000
478 Other- Sport 4,120,000 4,396,000

_______________________________________________________________________________
TEO NEW SUKKUR (M) ELEMSECONDARY 2,664,018,000 1,148,497,690 739,202,000
_______________________________________________________________________________
1319

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0298 TEO NEW SUKKUR (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 892,232,000 403,321,000 239,341,000

A011 TOTAL PAY 917 917 535,457,000 270,411,000 98,098,000

A011-1 TOTAL PAY OF OFFICERS 1 1 1,993,000 765,000 906,000

A01101 Total Basic Pay Of Officer 1 1 1,673,000 636,000 586,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 1,673,000 586,000

A119 ASSISTANT (BPS-16) 636,000

A01102 Personal pay 320,000 129,000 320,000

A011-2 TOTAL PAY OF OTHER STAFF 916 916 533,464,000 269,646,000 97,192,000

A01151 Total Basic Pay Other Staff 916 916 533,409,000 266,961,000 97,137,000

A119 ASSISTANT (BPS-15)

S053 SENIOR CLERK (BPS-14) 266,961,000

H041 HEAD MASTER / HEAD (BPS-11) 5 5 2,788,000 976,000


MISTRESS

L136 LEARNING COORDINATOR (BPS-11) 5 5 2,788,000 976,000

M224 MOBILE LEARNING (BPS-11) 1 1 597,000 627,000


COORDINATOR

P183 PRIMARY SCHOOL TEACHER (BPS-09) 758 758 467,392,000 81,794,000

C089 CHOWKIDAR (BPS-02) 115 115 46,751,000 8,182,000

N003 NAIB QASID (BPS-02) 29 29 11,826,000 4,139,000

S009 SANITARY WORKER / (BPS-02) 3 3 1,267,000 443,000


GUTTERMAN

A01152 Personal pay 55,000 34,000 55,000


A01156 Total Pay of contract staff 2,651,000

J014 JR CLERK (BPS-11)

A012 TOTAL ALLOWANCES 356,775,000 132,910,000 141,243,000

A012-1 TOTAL REGULAR ALLOWANCES 349,445,000 125,889,000 137,578,000


1320

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SY0298 TEO NEW SUKKUR (F) ELEMSECONDARY

A01202 House Rent Allowance 29,522,000 15,588,000 4,921,000


A01203 Conveyance Allowance 42,197,000 24,097,000 7,033,000
A01207 Washing Allowance 443,000 175,000 443,000
A0120D Integrated Allowance 82,000
A0120X Ad - hoc Allowance - 2010 71,041,000
A01217 Medical Allowance 24,734,000 12,282,000 4,123,000
A0121T Adhoc Relief Allowance 2013 39,386,000 6,776,000 6,565,000
A0122C Adhoc Relief Allowance - 2015 36,413,000 4,274,000 6,069,000
A0122M Adhoc Relief Allowance 2016 59,409,000 21,897,000 9,902,000
A0122Y Ad-hoc Relief Allowance 2017 40,494,000 84,276,000
A01238 Charge Allowance 601,000 47,000 200,000
A01270 Others 45,699,000 177,000 14,046,000
1 Other 14,046,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 7,330,000 7,021,000 3,665,000

A01289 Teaching Allowance 7,330,000 7,021,000 3,665,000

A03 TOTAL OPERATING EXPENSES 15,803,000 5,710,437 16,981,000

A038 TOTAL TRAVEL & 676,000 676,000 744,000


TRANSPORTATION

A03805 Travelling Allowance 676,000 676,000 744,000

A039 TOTAL GENERAL 15,127,000 5,034,437 16,237,000

A03901 Stationery 2,886,000 1,515,150 3,175,000


A03970 Others 12,241,000 3,519,287 13,062,000
475 Others - Inclass Material and supplis 6,439,000 6,871,000
476 Others - Library Laboratory 1,651,000 1,762,000
477 Others - Co-Curricular Activities 3,138,000 3,348,000
478 Other- Sport 1,013,000 1,081,000

_______________________________________________________________________________
TEO NEW SUKKUR (F) ELEMSECONDARY 908,035,000 409,031,437 256,322,000
_______________________________________________________________________________
1321

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

JO0263 TEO (F) E/S THANO BOLA KHAN DISTRICT


JAMSHORO

A01 TOTAL EMPLOYEES RELATED EXPENSES. 522,860 88,000 851,000

A011 TOTAL PAY 2 3 252,860 42,000 425,000

A011-2 TOTAL PAY OF OTHER STAFF 2 3 252,860 42,000 425,000

A01151 Total Basic Pay Other Staff 2 3 252,860 42,000 425,000

J034 JR SCHOOL TEACHER (BPS-14) 1 160,000

S053 SENIOR CLERK (BPS-14) 42,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 159,500 167,000

J014 JR CLERK (BPS-11) 1 1 93,360 98,000

A012 TOTAL ALLOWANCES 270,000 46,000 426,000

A012-1 TOTAL REGULAR ALLOWANCES 270,000 46,000 426,000

A01202 House Rent Allowance 46,000 8,000 73,000


A01203 Conveyance Allowance 69,000 11,000 103,000
A0120D Integrated Allowance 1,000
A0120X Ad - hoc Allowance - 2010 51,000
A01217 Medical Allowance 33,000 5,000 50,000
A0121T Adhoc Relief Allowance 2013 19,000 3,000 30,000
A0122C Adhoc Relief Allowance - 2015 26,000 5,000 41,000
A0122M Adhoc Relief Allowance 2016 26,000 5,000 41,000
A0122Y Ad-hoc Relief Allowance 2017 47,000
A01270 Others 9,000 40,000
1 Other 40,000

_______________________________________________________________________________
TEO (F) E/S THANO BOLA KHAN DISTRICT 522,860 88,000 851,000
JAMSHORO
_______________________________________________________________________________
1322

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MP0464 GGMS MAHAR MUHAMMAD BOOTA DISTRICT


MIRPURKHAS

A01 TOTAL EMPLOYEES RELATED EXPENSES. 1,416,960 239,000 1,546,000

A011 TOTAL PAY 5 5 731,360 122,000 766,000

A011-2 TOTAL PAY OF OTHER STAFF 5 5 731,360 122,000 766,000

A01151 Total Basic Pay Other Staff 5 5 731,360 122,000 766,000

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 1 1 159,500 167,000

D154 DRAWING TEACHER (BPS-14) 1 1 159,500 167,000

J034 JR SCHOOL TEACHER (BPS-14) 1 1 159,500 167,000

P036 PHYSICAL TRAINING (BPS-14) 1 1 159,500 167,000


INSTRUCTOR

S053 SENIOR CLERK (BPS-14) 122,000

N003 NAIB QASID (BPS-01) 1 1 93,360 98,000

A012 TOTAL ALLOWANCES 685,600 117,000 780,000

A012-1 TOTAL REGULAR ALLOWANCES 685,600 117,000 780,000

A01202 House Rent Allowance 123,000 21,000 123,000


A01203 Conveyance Allowance 159,000 27,000 159,000
A0120D Integrated Allowance 3,600 1,000 4,000
A0120X Ad - hoc Allowance - 2010 136,000
A01217 Medical Allowance 83,000 14,000 83,000
A0121T Adhoc Relief Allowance 2013 50,000 9,000 50,000
A0122C Adhoc Relief Allowance - 2015 70,000 12,000 70,000
A0122M Adhoc Relief Allowance 2016 61,000 10,000 61,000
A0122Y Ad-hoc Relief Allowance 2017 115,000
A01270 Others 23,000 115,000
1 Other 115,000

_______________________________________________________________________________
GGMS MAHAR MUHAMMAD BOOTA DISTRICT 1,416,960 239,000 1,546,000
MIRPURKHAS
_______________________________________________________________________________
1323

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

MP0465 GBMS ARAB MAHAR DISTRICT MIRPURKHAS

A01 TOTAL EMPLOYEES RELATED EXPENSES. 891,980 149,000 972,000

A011 TOTAL PAY 3 3 452,380 75,000 474,000

A011-1 TOTAL PAY OF OFFICERS 1 1 199,520 33,000 209,000

A01101 Total Basic Pay Of Officer 1 1 199,520 33,000 209,000

A119 ASSISTANT (BPS-16) 33,000

H075 HIGH SCHOOL TEACHER (BPS-16) 1 1 199,520 209,000

A011-2 TOTAL PAY OF OTHER STAFF 2 2 252,860 42,000 265,000

A01151 Total Basic Pay Other Staff 2 2 252,860 42,000 265,000

J034 JR SCHOOL TEACHER (BPS-14) 1 1 159,500 167,000

S053 SENIOR CLERK (BPS-14) 42,000

N003 NAIB QASID (BPS-01) 1 1 93,360 98,000

A012 TOTAL ALLOWANCES 439,600 74,000 498,000

A012-1 TOTAL REGULAR ALLOWANCES 439,600 74,000 498,000

A01202 House Rent Allowance 76,000 13,000 76,000


A01203 Conveyance Allowance 116,000 19,000 116,000
A0120D Integrated Allowance 3,600 1,000 4,000
A0120X Ad - hoc Allowance - 2010 84,000
A01217 Medical Allowance 56,000 9,000 56,000
A0121T Adhoc Relief Allowance 2013 27,000 5,000 27,000
A0122C Adhoc Relief Allowance - 2015 43,000 7,000 43,000
A0122M Adhoc Relief Allowance 2016 34,000 6,000 34,000
A0122Y Ad-hoc Relief Allowance 2017 71,000
A01270 Others 14,000 71,000
1 Other 71,000

_______________________________________________________________________________
GBMS ARAB MAHAR DISTRICT MIRPURKHAS 891,980 149,000 972,000
_______________________________________________________________________________
1324

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

UT0310 GB LOWER SECONDARY ISMAIL JIDANI


DISTRICT UMERKOT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 1,587,510 266,000 1,734,000

A011 TOTAL PAY 5 5 824,510 138,000 865,000

A011-1 TOTAL PAY OF OFFICERS 1 1 318,790 53,000 335,000

A01101 Total Basic Pay Of Officer 1 1 318,790 53,000 335,000

H099 HEAD MISTRESS (BPS-17) 1 1 318,790 335,000

A119 ASSISTANT (BPS-16) 53,000

A011-2 TOTAL PAY OF OTHER STAFF 4 4 505,720 85,000 530,000

A01151 Total Basic Pay Other Staff 4 4 505,720 85,000 530,000

J034 JR SCHOOL TEACHER (BPS-14) 1 1 159,500 167,000

S053 SENIOR CLERK (BPS-14) 85,000

S332 SINDHI LANGUAGE TEACHER (BPS-14) 1 1 159,500 167,000

N003 NAIB QASID (BPS-01) 2 2 186,720 196,000

A012 TOTAL ALLOWANCES 763,000 128,000 869,000

A012-1 TOTAL REGULAR ALLOWANCES 763,000 128,000 869,000

A01202 House Rent Allowance 139,000 23,000 139,000


A01203 Conveyance Allowance 171,000 29,000 171,000
A0120D Integrated Allowance 7,000 1,000 7,000
A0120X Ad - hoc Allowance - 2010 154,000
A01217 Medical Allowance 102,000 17,000 102,000
A0121T Adhoc Relief Allowance 2013 50,000 9,000 50,000
A0122C Adhoc Relief Allowance - 2015 79,000 13,000 79,000
A0122M Adhoc Relief Allowance 2016 61,000 10,000 61,000
A0122Y Ad-hoc Relief Allowance 2017 130,000
A01270 Others 26,000 130,000
1 Other 130,000
1325

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

UT0310 GB LOWER SECONDARY ISMAIL JIDANI


DISTRICT UMERKOT

_______________________________________________________________________________
GB LOWER SECONDARY ISMAIL JIDANI 1,587,510 266,000 1,734,000
DISTRICT UMERKOT
_______________________________________________________________________________
1326

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

UT0311 GB LOWER SECONDARY ALI KHAN RIND


DISTRICT UMERKOT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 1,801,270 302,000 1,969,000

A011 TOTAL PAY 5 5 930,670 156,000 976,000

A011-1 TOTAL PAY OF OFFICERS 2 2 518,310 87,000 544,000

A01101 Total Basic Pay Of Officer 2 2 518,310 87,000 544,000

H099 HEAD MISTRESS (BPS-17) 1 1 318,790 335,000

A119 ASSISTANT (BPS-16) 87,000

H075 HIGH SCHOOL TEACHER (BPS-16) 1 1 199,520 209,000

A011-2 TOTAL PAY OF OTHER STAFF 3 3 412,360 69,000 432,000

A01151 Total Basic Pay Other Staff 3 3 412,360 69,000 432,000

J034 JR SCHOOL TEACHER (BPS-14) 1 1 159,500 167,000

S053 SENIOR CLERK (BPS-14) 69,000

S332 SINDHI LANGUAGE TEACHER (BPS-14) 1 1 159,500 167,000

N003 NAIB QASID (BPS-01) 1 1 93,360 98,000

A012 TOTAL ALLOWANCES 870,600 146,000 993,000

A012-1 TOTAL REGULAR ALLOWANCES 870,600 146,000 993,000

A01202 House Rent Allowance 155,000 26,000 155,000


A01203 Conveyance Allowance 210,000 35,000 210,000
A0120D Integrated Allowance 3,600 1,000 4,000
A0120X Ad - hoc Allowance - 2010 172,000
A01217 Medical Allowance 108,000 18,000 108,000
A0121T Adhoc Relief Allowance 2013 53,000 9,000 53,000
A0122C Adhoc Relief Allowance - 2015 89,000 15,000 89,000
A0122M Adhoc Relief Allowance 2016 80,000 13,000 80,000
A0122Y Ad-hoc Relief Allowance 2017 147,000
A01270 Others 29,000 147,000
1 Other 147,000
1327

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

UT0311 GB LOWER SECONDARY ALI KHAN RIND


DISTRICT UMERKOT

_______________________________________________________________________________
GB LOWER SECONDARY ALI KHAN RIND 1,801,270 302,000 1,969,000
DISTRICT UMERKOT
_______________________________________________________________________________
1328

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

UT0312 GB LOWER SECONDARY SCHOOL HAWALI


DISTRICT UMERKOT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 1,801,270 302,000 1,969,000

A011 TOTAL PAY 5 5 930,670 156,000 976,000

A011-1 TOTAL PAY OF OFFICERS 2 2 518,310 87,000 544,000

A01101 Total Basic Pay Of Officer 2 2 518,310 87,000 544,000

H099 HEAD MISTRESS (BPS-17) 1 1 318,790 335,000

A119 ASSISTANT (BPS-16) 87,000

H075 HIGH SCHOOL TEACHER (BPS-16) 1 1 199,520 209,000

A011-2 TOTAL PAY OF OTHER STAFF 3 3 412,360 69,000 432,000

A01151 Total Basic Pay Other Staff 3 3 412,360 69,000 432,000

J034 JR SCHOOL TEACHER (BPS-14) 1 1 159,500 167,000

S053 SENIOR CLERK (BPS-14) 69,000

S332 SINDHI LANGUAGE TEACHER (BPS-14) 1 1 159,500 167,000

N003 NAIB QASID (BPS-01) 1 1 93,360 98,000

A012 TOTAL ALLOWANCES 870,600 146,000 993,000

A012-1 TOTAL REGULAR ALLOWANCES 870,600 146,000 993,000

A01202 House Rent Allowance 155,000 26,000 155,000


A01203 Conveyance Allowance 210,000 35,000 210,000
A0120D Integrated Allowance 3,600 1,000 4,000
A0120X Ad - hoc Allowance - 2010 172,000
A01217 Medical Allowance 108,000 18,000 108,000
A0121T Adhoc Relief Allowance 2013 53,000 9,000 53,000
A0122C Adhoc Relief Allowance - 2015 89,000 15,000 89,000
A0122M Adhoc Relief Allowance 2016 80,000 13,000 80,000
A0122Y Ad-hoc Relief Allowance 2017 147,000
A01270 Others 29,000 147,000
1 Other 147,000
1329

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

UT0312 GB LOWER SECONDARY SCHOOL HAWALI


DISTRICT UMERKOT

_______________________________________________________________________________
GB LOWER SECONDARY SCHOOL HAWALI 1,801,270 302,000 1,969,000
DISTRICT UMERKOT
_______________________________________________________________________________
1330

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

UT0313 GB LOWER SECONDARY SCHOOL HAGI ARBAB


ALI NOHRI DISTRICT UMERKOT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 1,601,750 268,000 1,696,000

A011 TOTAL PAY 4 4 731,150 122,000 767,000

A011-1 TOTAL PAY OF OFFICERS 1 1 318,790 53,000 335,000

A01101 Total Basic Pay Of Officer 1 1 318,790 53,000 335,000

H099 HEAD MISTRESS (BPS-17) 1 1 318,790 335,000

A119 ASSISTANT (BPS-16) 53,000

A011-2 TOTAL PAY OF OTHER STAFF 3 3 412,360 69,000 432,000

A01151 Total Basic Pay Other Staff 3 3 412,360 69,000 432,000

J034 JR SCHOOL TEACHER (BPS-14) 1 1 159,500 167,000

S053 SENIOR CLERK (BPS-14) 69,000

S332 SINDHI LANGUAGE TEACHER (BPS-14) 1 1 159,500 167,000

N003 NAIB QASID (BPS-01) 1 1 93,360 98,000

A012 TOTAL ALLOWANCES 870,600 146,000 929,000

A012-1 TOTAL REGULAR ALLOWANCES 870,600 146,000 929,000

A01202 House Rent Allowance 155,000 26,000 155,000


A01203 Conveyance Allowance 210,000 35,000 210,000
A0120D Integrated Allowance 3,600 1,000 4,000
A0120X Ad - hoc Allowance - 2010 172,000
A01217 Medical Allowance 108,000 18,000 108,000
A0121T Adhoc Relief Allowance 2013 53,000 9,000 53,000
A0122C Adhoc Relief Allowance - 2015 89,000 15,000 89,000
A0122M Adhoc Relief Allowance 2016 80,000 13,000 80,000
A0122Y Ad-hoc Relief Allowance 2017 115,000
A01270 Others 29,000 115,000
1 Other 115,000
1331

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

UT0313 GB LOWER SECONDARY SCHOOL HAGI ARBAB


ALI NOHRI DISTRICT UMERKOT

_______________________________________________________________________________
GB LOWER SECONDARY SCHOOL HAGI ARBAB 1,601,750 268,000 1,696,000
ALI NOHRI DISTRICT UMERKOT
_______________________________________________________________________________
1332

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

UT0314 GB LOWER SECONDARY SCHOOL BUSTAN


DISTRICT UMERKOT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 1,801,270 302,000 1,969,000

A011 TOTAL PAY 5 5 930,670 156,000 976,000

A011-1 TOTAL PAY OF OFFICERS 2 2 518,310 87,000 544,000

A01101 Total Basic Pay Of Officer 2 2 518,310 87,000 544,000

H099 HEAD MISTRESS (BPS-17) 1 1 318,790 335,000

A119 ASSISTANT (BPS-16) 87,000

H075 HIGH SCHOOL TEACHER (BPS-16) 1 1 199,520 209,000

A011-2 TOTAL PAY OF OTHER STAFF 3 3 412,360 69,000 432,000

A01151 Total Basic Pay Other Staff 3 3 412,360 69,000 432,000

J034 JR SCHOOL TEACHER (BPS-14) 1 1 159,500 167,000

S053 SENIOR CLERK (BPS-14) 69,000

S332 SINDHI LANGUAGE TEACHER (BPS-14) 1 1 159,500 167,000

N003 NAIB QASID (BPS-01) 1 1 93,360 98,000

A012 TOTAL ALLOWANCES 870,600 146,000 993,000

A012-1 TOTAL REGULAR ALLOWANCES 870,600 146,000 993,000

A01202 House Rent Allowance 155,000 26,000 155,000


A01203 Conveyance Allowance 210,000 35,000 210,000
A0120D Integrated Allowance 3,600 1,000 4,000
A0120X Ad - hoc Allowance - 2010 172,000
A01217 Medical Allowance 108,000 18,000 108,000
A0121T Adhoc Relief Allowance 2013 53,000 9,000 53,000
A0122C Adhoc Relief Allowance - 2015 89,000 15,000 89,000
A0122M Adhoc Relief Allowance 2016 80,000 13,000 80,000
A0122Y Ad-hoc Relief Allowance 2017 147,000
A01270 Others 29,000 147,000
1 Other 147,000
1333

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

UT0314 GB LOWER SECONDARY SCHOOL BUSTAN


DISTRICT UMERKOT

_______________________________________________________________________________
GB LOWER SECONDARY SCHOOL BUSTAN 1,801,270 302,000 1,969,000
DISTRICT UMERKOT
_______________________________________________________________________________
1334

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

UT0315 GB LOWER SECONDARY SCHOOL DAMOON


MANGWAR DISTRICT UMERKOT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 1,801,270 302,000 1,969,000

A011 TOTAL PAY 5 5 930,670 156,000 976,000

A011-1 TOTAL PAY OF OFFICERS 2 2 518,310 87,000 544,000

A01101 Total Basic Pay Of Officer 2 2 518,310 87,000 544,000

H099 HEAD MISTRESS (BPS-17) 1 1 318,790 335,000

A119 ASSISTANT (BPS-16) 87,000

H075 HIGH SCHOOL TEACHER (BPS-16) 1 1 199,520 209,000

A011-2 TOTAL PAY OF OTHER STAFF 3 3 412,360 69,000 432,000

A01151 Total Basic Pay Other Staff 3 3 412,360 69,000 432,000

J034 JR SCHOOL TEACHER (BPS-14) 1 1 159,500 167,000

S053 SENIOR CLERK (BPS-14) 69,000

S332 SINDHI LANGUAGE TEACHER (BPS-14) 1 1 159,500 167,000

N003 NAIB QASID (BPS-01) 1 1 93,360 98,000

A012 TOTAL ALLOWANCES 870,600 146,000 993,000

A012-1 TOTAL REGULAR ALLOWANCES 870,600 146,000 993,000

A01202 House Rent Allowance 155,000 26,000 155,000


A01203 Conveyance Allowance 210,000 35,000 210,000
A0120D Integrated Allowance 3,600 1,000 4,000
A0120X Ad - hoc Allowance - 2010 172,000
A01217 Medical Allowance 108,000 18,000 108,000
A0121T Adhoc Relief Allowance 2013 53,000 9,000 53,000
A0122C Adhoc Relief Allowance - 2015 89,000 15,000 89,000
A0122M Adhoc Relief Allowance 2016 80,000 13,000 80,000
A0122Y Ad-hoc Relief Allowance 2017 147,000
A01270 Others 29,000 147,000
1 Other 147,000
1335

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

UT0315 GB LOWER SECONDARY SCHOOL DAMOON


MANGWAR DISTRICT UMERKOT

_______________________________________________________________________________
GB LOWER SECONDARY SCHOOL DAMOON 1,801,270 302,000 1,969,000
MANGWAR DISTRICT UMERKOT
_______________________________________________________________________________
1336

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

UT0316 GB LOWER SECONDARY SCHOOL SINOHI TAKHUR


PARA DISTRICT UMERKOT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 1,801,270 302,000 1,969,000

A011 TOTAL PAY 5 5 930,670 156,000 976,000

A011-1 TOTAL PAY OF OFFICERS 2 2 518,310 87,000 544,000

A01101 Total Basic Pay Of Officer 2 2 518,310 87,000 544,000

H099 HEAD MISTRESS (BPS-17) 1 1 318,790 335,000

A119 ASSISTANT (BPS-16) 87,000

H075 HIGH SCHOOL TEACHER (BPS-16) 1 1 199,520 209,000

A011-2 TOTAL PAY OF OTHER STAFF 3 3 412,360 69,000 432,000

A01151 Total Basic Pay Other Staff 3 3 412,360 69,000 432,000

J034 JR SCHOOL TEACHER (BPS-14) 1 1 159,500 167,000

S053 SENIOR CLERK (BPS-14) 69,000

S332 SINDHI LANGUAGE TEACHER (BPS-14) 1 1 159,500 167,000

N003 NAIB QASID (BPS-01) 1 1 93,360 98,000

A012 TOTAL ALLOWANCES 870,600 146,000 993,000

A012-1 TOTAL REGULAR ALLOWANCES 870,600 146,000 993,000

A01202 House Rent Allowance 155,000 26,000 155,000


A01203 Conveyance Allowance 210,000 35,000 210,000
A0120D Integrated Allowance 3,600 1,000 4,000
A0120X Ad - hoc Allowance - 2010 172,000
A01217 Medical Allowance 108,000 18,000 108,000
A0121T Adhoc Relief Allowance 2013 53,000 9,000 53,000
A0122C Adhoc Relief Allowance - 2015 89,000 15,000 89,000
A0122M Adhoc Relief Allowance 2016 80,000 13,000 80,000
A0122Y Ad-hoc Relief Allowance 2017 147,000
A01270 Others 29,000 147,000
1 Other 147,000
1337

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

UT0316 GB LOWER SECONDARY SCHOOL SINOHI TAKHUR


PARA DISTRICT UMERKOT

_______________________________________________________________________________
GB LOWER SECONDARY SCHOOL SINOHI TAKHUR 1,801,270 302,000 1,969,000
PARA DISTRICT UMERKOT
_______________________________________________________________________________
1338

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1006 GBELS PIXY DALE1 (ELEMENTARY SCHOOL)


HAKIM AHSAN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,097,000 102,000 4,244,000

A011 TOTAL PAY 14 14 4,541,000 61,000 2,595,000

A011-1 TOTAL PAY OF OFFICERS 3 3 1,436,000 61,000 1,508,000

A01101 Total Basic Pay Of Officer 3 3 1,436,000 61,000 1,508,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 61,000

H075 HIGH SCHOOL TEACHER (BPS-15) 2 2 793,000 833,000

A011-2 TOTAL PAY OF OTHER STAFF 11 11 3,105,000 1,087,000

A01151 Total Basic Pay Other Staff 11 11 3,105,000 1,087,000

J034 JR SCHOOL TEACHER (BPS-14) 7 7 2,137,000 748,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 4 4 968,000 339,000

A012 TOTAL ALLOWANCES 1,556,000 41,000 1,649,000

A012-1 TOTAL REGULAR ALLOWANCES 1,556,000 41,000 1,649,000

A01202 House Rent Allowance 179,000 9,000 179,000


A01203 Conveyance Allowance 18,000 10,000 18,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 46,000
A01217 Medical Allowance 12,000 4,000 12,000
A0121T Adhoc Relief Allowance 2013 8,000 8,000
A0122C Adhoc Relief Allowance - 2015 46,000 2,000 46,000
A0122M Adhoc Relief Allowance 2016 567,000 6,000 189,000
A0122Y Ad-hoc Relief Allowance 2017 10,000 715,000
A01270 Others 436,000 238,000
1 Other 238,000

A03 TOTAL OPERATING EXPENSES 237,000 97,825 255,000


1339

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1006 GBELS PIXY DALE1 (ELEMENTARY SCHOOL)


HAKIM AHSAN

A038 TOTAL TRAVEL & 19,000 19,000 21,000


TRANSPORTATION

A03805 Travelling Allowance 19,000 19,000 21,000

A039 TOTAL GENERAL 218,000 78,825 234,000

A03901 Stationery 68,000 35,700 75,000


A03970 Others 150,000 43,125 159,000
475 Others - Inclass Material and supplis 72,000 77,000
476 Others - Library Laboratory 24,000 25,000
477 Others - Co-Curricular Activities 30,000 32,000
478 Other- Sport 24,000 25,000

_______________________________________________________________________________
GBELS PIXY DALE1 (ELEMENTARY SCHOOL) 6,334,000 199,825 4,499,000
HAKIM AHSAN
_______________________________________________________________________________
1340

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1007 GBELS KHAN MUHAMMAD GOTH (ELEMENTARY


SCHOOL) MAYMARABAD (W)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,187,000 2,919,000

A011 TOTAL PAY 7 7 2,189,000 1,459,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 675,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16)

A011-2 TOTAL PAY OF OTHER STAFF 6 6 1,546,000 784,000

A01151 Total Basic Pay Other Staff 6 6 1,546,000 784,000

D154 DRAWING TEACHER (BPS-14) 1 1 347,000 364,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 5 5 1,199,000 420,000

A012 TOTAL ALLOWANCES 998,000 1,460,000

A012-1 TOTAL REGULAR ALLOWANCES 998,000 1,460,000

A01202 House Rent Allowance 179,000 179,000


A01203 Conveyance Allowance 18,000 18,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 22,000
A01217 Medical Allowance 12,000 12,000
A0121T Adhoc Relief Allowance 2013 8,000 8,000
A0122C Adhoc Relief Allowance - 2015 46,000 46,000
A0122M Adhoc Relief Allowance 2016 265,000 265,000
A0122Y Ad-hoc Relief Allowance 2017 344,000
A01270 Others 204,000 344,000
1 Other 344,000

A03 TOTAL OPERATING EXPENSES 240,000 98,687 260,000


1341

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1007 GBELS KHAN MUHAMMAD GOTH (ELEMENTARY


SCHOOL) MAYMARABAD (W)

A038 TOTAL TRAVEL & 19,000 19,000 21,000


TRANSPORTATION

A03805 Travelling Allowance 19,000 19,000 21,000

A039 TOTAL GENERAL 221,000 79,687 239,000

A03901 Stationery 68,000 35,700 75,000


A03970 Others 153,000 43,987 164,000
475 Others - Inclass Material and supplis 72,000 77,000
476 Others - Library Laboratory 22,000 24,000
477 Others - Co-Curricular Activities 32,000 34,000
478 Other- Sport 27,000 29,000

_______________________________________________________________________________
GBELS KHAN MUHAMMAD GOTH (ELEMENTARY 3,427,000 98,687 3,179,000
SCHOOL) MAYMARABAD (W)
_______________________________________________________________________________
1342

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1008 GBELS HAJI PATHAI GOTH (ELEMENTARY


SCHOOL) MAYMARABAD (W)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,952,000 4,567,000

A011 TOTAL PAY 13 13 5,248,000 2,738,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 675,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16)

A011-2 TOTAL PAY OF OTHER STAFF 12 12 4,605,000 2,063,000

A01151 Total Basic Pay Other Staff 12 12 4,605,000 2,063,000

J034 JR SCHOOL TEACHER (BPS-14) 2 2 645,000 677,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 10 10 3,960,000 1,386,000

A012 TOTAL ALLOWANCES 1,704,000 1,829,000

A012-1 TOTAL REGULAR ALLOWANCES 1,704,000 1,829,000

A01202 House Rent Allowance 179,000 179,000


A01203 Conveyance Allowance 18,000 18,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 22,000
A01217 Medical Allowance 12,000 12,000
A0121T Adhoc Relief Allowance 2013 8,000 8,000
A0122C Adhoc Relief Allowance - 2015 46,000 46,000
A0122M Adhoc Relief Allowance 2016 664,000 221,000
A0122Y Ad-hoc Relief Allowance 2017 826,000
A01270 Others 511,000 275,000
1 Other 275,000

A03 TOTAL OPERATING EXPENSES 398,000 161,925 428,000


1343

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1008 GBELS HAJI PATHAI GOTH (ELEMENTARY


SCHOOL) MAYMARABAD (W)

A038 TOTAL TRAVEL & 39,000 39,000 43,000


TRANSPORTATION

A03805 Travelling Allowance 39,000 39,000 43,000

A039 TOTAL GENERAL 359,000 122,925 385,000

A03901 Stationery 83,000 43,575 91,000


A03970 Others 276,000 79,350 294,000
475 Others - Inclass Material and supplis 144,000 153,000
476 Others - Library Laboratory 43,000 46,000
477 Others - Co-Curricular Activities 62,000 66,000
478 Other- Sport 27,000 29,000

_______________________________________________________________________________
GBELS HAJI PATHAI GOTH (ELEMENTARY 7,350,000 161,925 4,995,000
SCHOOL) MAYMARABAD (W)
_______________________________________________________________________________
1344

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1009 GBELS HASSAN GOTH (ELEMENTARY SCHOOL)


MAYMARABAD (W)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,843,000 3,397,000

A011 TOTAL PAY 9 9 2,723,000 1,698,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,064,000 1,117,000

A01101 Total Basic Pay Of Officer 2 2 1,064,000 1,117,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 7 7 1,659,000 581,000

A01151 Total Basic Pay Other Staff 7 7 1,659,000 581,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 7 7 1,659,000 581,000

A012 TOTAL ALLOWANCES 1,120,000 1,699,000

A012-1 TOTAL REGULAR ALLOWANCES 1,120,000 1,699,000

A01202 House Rent Allowance 179,000 179,000


A01203 Conveyance Allowance 18,000 18,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 22,000
A01217 Medical Allowance 12,000 12,000
A0121T Adhoc Relief Allowance 2013 8,000 8,000
A0122C Adhoc Relief Allowance - 2015 46,000 46,000
A0122M Adhoc Relief Allowance 2016 334,000 334,000
A0122Y Ad-hoc Relief Allowance 2017 429,000
A01270 Others 257,000 429,000
1 Other 429,000

A03 TOTAL OPERATING EXPENSES 261,000 104,725 283,000


1345

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1009 GBELS HASSAN GOTH (ELEMENTARY SCHOOL)


MAYMARABAD (W)

A038 TOTAL TRAVEL & 19,000 19,000 21,000


TRANSPORTATION

A03805 Travelling Allowance 19,000 19,000 21,000

A039 TOTAL GENERAL 242,000 85,725 262,000

A03901 Stationery 68,000 35,700 75,000


A03970 Others 174,000 50,025 187,000
475 Others - Inclass Material and supplis 91,000 97,000
476 Others - Library Laboratory 27,000 29,000
477 Others - Co-Curricular Activities 40,000 43,000
478 Other- Sport 16,000 18,000

_______________________________________________________________________________
GBELS HASSAN GOTH (ELEMENTARY SCHOOL) 4,104,000 104,725 3,680,000
MAYMARABAD (W)
_______________________________________________________________________________
1346

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1010 GBELS ABDULLAH GABOLE (ELEMENTARY


SCHOOL) SONGAL (W)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,826,000 3,861,000

A011 TOTAL PAY 12 12 4,333,000 2,261,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,064,000 1,117,000

A01101 Total Basic Pay Of Officer 2 2 1,064,000 1,117,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 10 10 3,269,000 1,144,000

A01151 Total Basic Pay Other Staff 10 10 3,269,000 1,144,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 10 10 3,269,000 1,144,000

A012 TOTAL ALLOWANCES 1,493,000 1,600,000

A012-1 TOTAL REGULAR ALLOWANCES 1,493,000 1,600,000

A01202 House Rent Allowance 179,000 179,000


A01203 Conveyance Allowance 18,000 18,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 22,000
A01217 Medical Allowance 12,000 12,000
A0121T Adhoc Relief Allowance 2013 8,000 8,000
A0122C Adhoc Relief Allowance - 2015 46,000 46,000
A0122M Adhoc Relief Allowance 2016 545,000 182,000
A0122Y Ad-hoc Relief Allowance 2017 683,000
A01270 Others 419,000 228,000
1 Other 228,000

A03 TOTAL OPERATING EXPENSES 238,000 98,112 258,000


1347

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1010 GBELS ABDULLAH GABOLE (ELEMENTARY


SCHOOL) SONGAL (W)

A038 TOTAL TRAVEL & 19,000 19,000 21,000


TRANSPORTATION

A03805 Travelling Allowance 19,000 19,000 21,000

A039 TOTAL GENERAL 219,000 79,112 237,000

A03901 Stationery 68,000 35,700 75,000


A03970 Others 151,000 43,412 162,000
475 Others - Inclass Material and supplis 71,000 76,000
476 Others - Library Laboratory 21,000 23,000
477 Others - Co-Curricular Activities 32,000 34,000
478 Other- Sport 27,000 29,000

_______________________________________________________________________________
GBELS ABDULLAH GABOLE (ELEMENTARY 6,064,000 98,112 4,119,000
SCHOOL) SONGAL (W)
_______________________________________________________________________________
1348

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1011 GBELS WARIO GABOLE GOTH (ELEMENTARY


SCHOOL) SONGAL (W)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,080,000 264,000 2,591,000

A011 TOTAL PAY 7 7 2,072,000 163,000 1,175,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 163,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 163,000 675,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 163,000

A011-2 TOTAL PAY OF OTHER STAFF 6 6 1,429,000 500,000

A01151 Total Basic Pay Other Staff 6 6 1,429,000 500,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 6 6 1,429,000 500,000

A012 TOTAL ALLOWANCES 1,008,000 101,000 1,416,000

A012-1 TOTAL REGULAR ALLOWANCES 1,008,000 101,000 1,416,000

A01202 House Rent Allowance 179,000 27,000 179,000


A01203 Conveyance Allowance 18,000 25,000 18,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 46,000
A01217 Medical Allowance 12,000 7,000 12,000
A0121T Adhoc Relief Allowance 2013 8,000 8,000
A0122C Adhoc Relief Allowance - 2015 46,000 3,000 46,000
A0122M Adhoc Relief Allowance 2016 257,000 14,000 257,000
A0122Y Ad-hoc Relief Allowance 2017 25,000 326,000
A01270 Others 198,000 326,000
1 Other 326,000

A03 TOTAL OPERATING EXPENSES 235,000 104,137 257,000


1349

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1011 GBELS WARIO GABOLE GOTH (ELEMENTARY


SCHOOL) SONGAL (W)

A038 TOTAL TRAVEL & 19,000 19,000 21,000


TRANSPORTATION

A03805 Travelling Allowance 19,000 19,000 21,000

A039 TOTAL GENERAL 216,000 85,137 236,000

A03901 Stationery 97,000 50,925 107,000


A03970 Others 119,000 34,212 129,000
475 Others - Inclass Material and supplis 58,000 62,000
476 Others - Library Laboratory 17,000 19,000
477 Others - Co-Curricular Activities 25,000 27,000
478 Other- Sport 19,000 21,000

_______________________________________________________________________________
GBELS WARIO GABOLE GOTH (ELEMENTARY 3,315,000 368,137 2,848,000
SCHOOL) SONGAL (W)
_______________________________________________________________________________
1350

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1012 GBELS NEWMUZAFFARABAD (ELEMENTARY


SCHOOL) LANDHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 1,334,000 1,462,000

A011 TOTAL PAY 1 1 643,000 675,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 675,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16)

A012 TOTAL ALLOWANCES 691,000 787,000

A012-1 TOTAL REGULAR ALLOWANCES 691,000 787,000

A01202 House Rent Allowance 179,000 179,000


A01203 Conveyance Allowance 18,000 18,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 46,000
A01217 Medical Allowance 12,000 12,000
A0121T Adhoc Relief Allowance 2013 8,000 8,000
A0122C Adhoc Relief Allowance - 2015 46,000 46,000
A0122M Adhoc Relief Allowance 2016 78,000 78,000
A0122Y Ad-hoc Relief Allowance 2017 101,000
A01270 Others 60,000 101,000
1 Other 101,000

A03 TOTAL OPERATING EXPENSES 228,000 103,075 248,000

A038 TOTAL TRAVEL & 30,000 30,000 33,000


TRANSPORTATION

A03805 Travelling Allowance 30,000 30,000 33,000

A039 TOTAL GENERAL 198,000 73,075 215,000

A03901 Stationery 68,000 35,700 75,000


A03970 Others 130,000 37,375 140,000
1351

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1012 GBELS NEWMUZAFFARABAD (ELEMENTARY


SCHOOL) LANDHI

475 Others - Inclass Material and supplis 62,000 66,000


476 Others - Library Laboratory 22,000 24,000
477 Others - Co-Curricular Activities 27,000 29,000
478 Other- Sport 19,000 21,000

_______________________________________________________________________________
GBELS NEWMUZAFFARABAD (ELEMENTARY 1,562,000 103,075 1,710,000
SCHOOL) LANDHI
_______________________________________________________________________________
1352

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1013 GBELS GHANI DEHLVI NUSRAT BHUTTO COLONY


SCHOOL NORTH NAZIMABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 10,134,000 102,000 5,599,000

A011 TOTAL PAY 21 21 7,635,000 61,000 3,122,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 61,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 61,000 675,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 61,000

A011-2 TOTAL PAY OF OTHER STAFF 20 20 6,992,000 2,447,000

A01151 Total Basic Pay Other Staff 20 20 6,992,000 2,447,000

J034 JR SCHOOL TEACHER (BPS-14) 10 10 3,032,000 1,061,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 10 10 3,960,000 1,386,000

A012 TOTAL ALLOWANCES 2,499,000 41,000 2,477,000

A012-1 TOTAL REGULAR ALLOWANCES 2,499,000 41,000 2,477,000

A01202 House Rent Allowance 179,000 9,000 179,000


A01203 Conveyance Allowance 18,000 10,000 18,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 46,000
A01217 Medical Allowance 12,000 4,000 12,000
A0121T Adhoc Relief Allowance 2013 8,000 8,000
A0122C Adhoc Relief Allowance - 2015 46,000 2,000 46,000
A0122M Adhoc Relief Allowance 2016 1,100,000 6,000 367,000
A0122Y Ad-hoc Relief Allowance 2017 10,000 1,202,000
A01270 Others 846,000 401,000
1 Other 401,000
1353

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1013 GBELS GHANI DEHLVI NUSRAT BHUTTO COLONY


SCHOOL NORTH NAZIMABAD

_______________________________________________________________________________
GBELS GHANI DEHLVI NUSRAT BHUTTO COLONY 10,134,000 102,000 5,599,000
SCHOOL NORTH NAZIMABAD
_______________________________________________________________________________
1354

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1014 GBELS HATAM-A-ALVI (ELEMENTARY SCHOOL)


KEAMARI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,435,000 3,430,000

A011 TOTAL PAY 11 11 3,183,000 1,859,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,064,000 1,117,000

A01101 Total Basic Pay Of Officer 2 2 1,064,000 1,117,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 9 9 2,119,000 742,000

A01151 Total Basic Pay Other Staff 9 9 2,119,000 742,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 9 9 2,119,000 742,000

A012 TOTAL ALLOWANCES 1,252,000 1,571,000

A012-1 TOTAL REGULAR ALLOWANCES 1,252,000 1,571,000

A01202 House Rent Allowance 179,000 179,000


A01203 Conveyance Allowance 18,000 18,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 46,000
A01217 Medical Allowance 12,000 12,000
A0121T Adhoc Relief Allowance 2013 8,000 8,000
A0122C Adhoc Relief Allowance - 2015 46,000 46,000
A0122M Adhoc Relief Allowance 2016 395,000 395,000
A0122Y Ad-hoc Relief Allowance 2017 502,000
A01270 Others 304,000 167,000
1 Other 167,000

A03 TOTAL OPERATING EXPENSES 255,000 117,250 277,000


1355

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1014 GBELS HATAM-A-ALVI (ELEMENTARY SCHOOL)


KEAMARI

A038 TOTAL TRAVEL & 39,000 39,000 43,000


TRANSPORTATION

A03805 Travelling Allowance 39,000 39,000 43,000

A039 TOTAL GENERAL 216,000 78,250 234,000

A03901 Stationery 68,000 35,700 75,000


A03970 Others 148,000 42,550 159,000
475 Others - Inclass Material and supplis 70,000 75,000
476 Others - Library Laboratory 19,000 21,000
477 Others - Co-Curricular Activities 32,000 34,000
478 Other- Sport 27,000 29,000

_______________________________________________________________________________
GBELS HATAM-A-ALVI (ELEMENTARY SCHOOL) 4,690,000 117,250 3,707,000
KEAMARI
_______________________________________________________________________________
1356

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1015 GBELS NEW HAPPY GARDEN (ELEMENTARY


SCHOOL) HARYANA COLONY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,995,000 155,000 2,736,000

A011 TOTAL PAY 6 6 2,826,000 95,000 989,000

A011-1 TOTAL PAY OF OFFICERS 1 1 1,286,000 95,000 450,000

A01101 Total Basic Pay Of Officer 1 1 1,286,000 95,000 450,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 1,286,000 450,000


MISTRESS

A119 ASSISTANT (BPS-16) 95,000

A011-2 TOTAL PAY OF OTHER STAFF 5 5 1,540,000 539,000

A01151 Total Basic Pay Other Staff 5 5 1,540,000 539,000

J034 JR SCHOOL TEACHER (BPS-14) 5 5 1,540,000 539,000

A012 TOTAL ALLOWANCES 1,169,000 60,000 1,747,000

A012-1 TOTAL REGULAR ALLOWANCES 1,169,000 60,000 1,747,000

A01202 House Rent Allowance 179,000 14,000 179,000


A01203 Conveyance Allowance 18,000 16,000 18,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 46,000
A01217 Medical Allowance 12,000 6,000 12,000
A0121T Adhoc Relief Allowance 2013 8,000 8,000
A0122C Adhoc Relief Allowance - 2015 46,000 2,000 46,000
A0122M Adhoc Relief Allowance 2016 348,000 8,000 348,000
A0122Y Ad-hoc Relief Allowance 2017 14,000 446,000
A01270 Others 268,000 446,000
1 Other 446,000

A03 TOTAL OPERATING EXPENSES 313,000 133,925 337,000


1357

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1015 GBELS NEW HAPPY GARDEN (ELEMENTARY


SCHOOL) HARYANA COLONY

A038 TOTAL TRAVEL & 39,000 39,000 43,000


TRANSPORTATION

A03805 Travelling Allowance 39,000 39,000 43,000

A039 TOTAL GENERAL 274,000 94,925 294,000

A03901 Stationery 68,000 35,700 75,000


A03970 Others 206,000 59,225 219,000
475 Others - Inclass Material and supplis 107,000 114,000
476 Others - Library Laboratory 28,000 30,000
477 Others - Co-Curricular Activities 48,000 51,000
478 Other- Sport 23,000 24,000

_______________________________________________________________________________
GBELS NEW HAPPY GARDEN (ELEMENTARY 4,308,000 288,925 3,073,000
SCHOOL) HARYANA COLONY
_______________________________________________________________________________
1358

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1016 GBELS CHILDREN IDEAL GOVT BOYS SCHOOL


(ELEMENTARY SCHOOL) AISHA MANZIL

A01 TOTAL EMPLOYEES RELATED EXPENSES. 7,777,000 155,000 4,513,000

A011 TOTAL PAY 19 19 5,908,000 95,000 2,517,000

A011-1 TOTAL PAY OF OFFICERS 5 5 2,181,000 95,000 1,213,000

A01101 Total Basic Pay Of Officer 5 5 2,181,000 95,000 1,213,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 95,000

H075 HIGH SCHOOL TEACHER (BPS-15) 4 4 1,538,000 538,000

A011-2 TOTAL PAY OF OTHER STAFF 14 14 3,727,000 1,304,000

A01151 Total Basic Pay Other Staff 14 14 3,727,000 1,304,000

J034 JR SCHOOL TEACHER (BPS-14) 6 6 1,838,000 643,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 8 8 1,889,000 661,000

A012 TOTAL ALLOWANCES 1,869,000 60,000 1,996,000

A012-1 TOTAL REGULAR ALLOWANCES 1,869,000 60,000 1,996,000

A01202 House Rent Allowance 179,000 14,000 179,000


A01203 Conveyance Allowance 18,000 16,000 18,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 46,000
A01217 Medical Allowance 12,000 6,000 12,000
A0121T Adhoc Relief Allowance 2013 8,000 8,000
A0122C Adhoc Relief Allowance - 2015 46,000 2,000 46,000
A0122M Adhoc Relief Allowance 2016 744,000 8,000 248,000
A0122Y Ad-hoc Relief Allowance 2017 14,000 931,000
A01270 Others 572,000 310,000
1 Other 310,000

A03 TOTAL OPERATING EXPENSES 282,000 125,012 305,000


1359

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1016 GBELS CHILDREN IDEAL GOVT BOYS SCHOOL


(ELEMENTARY SCHOOL) AISHA MANZIL

A038 TOTAL TRAVEL & 39,000 39,000 43,000


TRANSPORTATION

A03805 Travelling Allowance 39,000 39,000 43,000

A039 TOTAL GENERAL 243,000 86,012 262,000

A03901 Stationery 68,000 35,700 75,000


A03970 Others 175,000 50,312 187,000
475 Others - Inclass Material and supplis 85,000 91,000
476 Others - Library Laboratory 30,000 32,000
477 Others - Co-Curricular Activities 33,000 35,000
478 Other- Sport 27,000 29,000

_______________________________________________________________________________
GBELS CHILDREN IDEAL GOVT BOYS SCHOOL 8,059,000 280,012 4,818,000
(ELEMENTARY SCHOOL) AISHA MANZIL
_______________________________________________________________________________
1360

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1018 GBLSS RAFAH-E-AAM BALA NO.1

A01 TOTAL EMPLOYEES RELATED EXPENSES. 13,714,000 102,000 7,435,000

A011 TOTAL PAY 23 23 10,722,000 61,000 4,203,000

A011-1 TOTAL PAY OF OFFICERS 6 6 2,554,000 61,000 1,344,000

A01101 Total Basic Pay Of Officer 6 6 2,554,000 61,000 1,344,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 61,000

H075 HIGH SCHOOL TEACHER (BPS-15) 5 5 1,911,000 669,000

A011-2 TOTAL PAY OF OTHER STAFF 17 17 8,168,000 2,859,000

A01151 Total Basic Pay Other Staff 17 17 8,168,000 2,859,000

J034 JR SCHOOL TEACHER (BPS-14) 7 7 2,137,000 748,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 10 10 6,031,000 2,111,000

A012 TOTAL ALLOWANCES 2,992,000 41,000 3,232,000

A012-1 TOTAL REGULAR ALLOWANCES 2,992,000 41,000 3,232,000

A01202 House Rent Allowance 179,000 9,000 179,000


A01203 Conveyance Allowance 35,000 10,000 35,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 46,000
A01217 Medical Allowance 12,000 4,000 12,000
A0121T Adhoc Relief Allowance 2013 8,000 8,000
A0122C Adhoc Relief Allowance - 2015 46,000 2,000 46,000
A0122M Adhoc Relief Allowance 2016 1,369,000 6,000 456,000
A0122Y Ad-hoc Relief Allowance 2017 10,000 1,689,000
A01270 Others 1,053,000 563,000
1 Other 563,000

_______________________________________________________________________________
GBLSS RAFAH-E-AAM BALA NO.1 13,714,000 102,000 7,435,000
_______________________________________________________________________________
1361

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1019 GGELS NEK MUHAMMAD GOTH (ELEMENTARY


SCHOOL) MUZAFFARABAD COLONY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 2,225,000 102,000 2,572,000

A011 TOTAL PAY 4 4 1,381,000 61,000 1,450,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 61,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 61,000 675,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 61,000

A011-2 TOTAL PAY OF OTHER STAFF 3 3 738,000 775,000

A01151 Total Basic Pay Other Staff 3 3 738,000 775,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 3 3 738,000 775,000

A012 TOTAL ALLOWANCES 844,000 41,000 1,122,000

A012-1 TOTAL REGULAR ALLOWANCES 844,000 41,000 1,122,000

A01202 House Rent Allowance 179,000 9,000 179,000


A01203 Conveyance Allowance 35,000 10,000 35,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 27,000
A01217 Medical Allowance 8,000 4,000 8,000
A0121T Adhoc Relief Allowance 2013 8,000 8,000
A0122C Adhoc Relief Allowance - 2015 46,000 2,000 46,000
A0122M Adhoc Relief Allowance 2016 168,000 6,000 168,000
A0122Y Ad-hoc Relief Allowance 2017 10,000 217,000
A01270 Others 129,000 217,000
1 Other 217,000

A03 TOTAL OPERATING EXPENSES 357,000 148,475 385,000


1362

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1019 GGELS NEK MUHAMMAD GOTH (ELEMENTARY


SCHOOL) MUZAFFARABAD COLONY

A038 TOTAL TRAVEL & 39,000 39,000 43,000


TRANSPORTATION

A03805 Travelling Allowance 39,000 39,000 43,000

A039 TOTAL GENERAL 318,000 109,475 342,000

A03901 Stationery 76,000 39,900 84,000


A03970 Others 242,000 69,575 258,000
475 Others - Inclass Material and supplis 124,000 132,000
476 Others - Library Laboratory 40,000 43,000
477 Others - Co-Curricular Activities 51,000 54,000
478 Other- Sport 27,000 29,000

_______________________________________________________________________________
GGELS NEK MUHAMMAD GOTH (ELEMENTARY 2,582,000 250,475 2,957,000
SCHOOL) MUZAFFARABAD COLONY
_______________________________________________________________________________
1363

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1020 GGELS BHITI COLONY (ELEMENTARY SCHOOL)


HASRAT MOHANI COLONY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,065,000 442,000 3,512,000

A011 TOTAL PAY 10 10 2,953,000 271,000 1,778,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,064,000 271,000 1,117,000

A01101 Total Basic Pay Of Officer 2 2 1,064,000 271,000 1,117,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 271,000

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 8 8 1,889,000 661,000

A01151 Total Basic Pay Other Staff 8 8 1,889,000 661,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 8 8 1,889,000 661,000

A012 TOTAL ALLOWANCES 1,112,000 171,000 1,734,000

A012-1 TOTAL REGULAR ALLOWANCES 1,112,000 171,000 1,734,000

A01202 House Rent Allowance 98,000 40,000 98,000


A01203 Conveyance Allowance 35,000 45,000 35,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 27,000
A01217 Medical Allowance 8,000 17,000 8,000
A0121T Adhoc Relief Allowance 2013 8,000 8,000
A0122C Adhoc Relief Allowance - 2015 46,000 5,000 46,000
A0122M Adhoc Relief Allowance 2016 365,000 23,000 365,000
A0122Y Ad-hoc Relief Allowance 2017 41,000 465,000
A01270 Others 281,000 465,000
1 Other 465,000

A03 TOTAL OPERATING EXPENSES 238,000 98,112 256,000


1364

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1020 GGELS BHITI COLONY (ELEMENTARY SCHOOL)


HASRAT MOHANI COLONY

A038 TOTAL TRAVEL & 19,000 19,000 21,000


TRANSPORTATION

A03805 Travelling Allowance 19,000 19,000 21,000

A039 TOTAL GENERAL 219,000 79,112 235,000

A03901 Stationery 68,000 35,700 75,000


A03970 Others 151,000 43,412 160,000
475 Others - Inclass Material and supplis 74,000 79,000
476 Others - Library Laboratory 24,000 25,000
477 Others - Co-Curricular Activities 30,000 32,000
478 Other- Sport 23,000 24,000

_______________________________________________________________________________
GGELS BHITI COLONY (ELEMENTARY SCHOOL) 4,303,000 540,112 3,768,000
HASRAT MOHANI COLONY
_______________________________________________________________________________
1365

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1021 GGELS APWA NEW KARACHI (ELEMENTARY


SCHOOL) FAISAL

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,387,000 442,000 3,801,000

A011 TOTAL PAY 11 11 4,833,000 271,000 2,142,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 271,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 271,000 675,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 271,000

A011-2 TOTAL PAY OF OTHER STAFF 10 10 4,190,000 1,467,000

A01151 Total Basic Pay Other Staff 10 10 4,190,000 1,467,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 10 10 4,190,000 1,467,000

A012 TOTAL ALLOWANCES 1,554,000 171,000 1,659,000

A012-1 TOTAL REGULAR ALLOWANCES 1,554,000 171,000 1,659,000

A01202 House Rent Allowance 98,000 40,000 98,000


A01203 Conveyance Allowance 35,000 45,000 35,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 27,000
A01217 Medical Allowance 8,000 17,000 8,000
A0121T Adhoc Relief Allowance 2013 8,000 8,000
A0122C Adhoc Relief Allowance - 2015 46,000 5,000 46,000
A0122M Adhoc Relief Allowance 2016 615,000 23,000 205,000
A0122Y Ad-hoc Relief Allowance 2017 41,000 761,000
A01270 Others 473,000 254,000
1 Other 254,000

A03 TOTAL OPERATING EXPENSES 228,000 116,375 251,000


1366

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1021 GGELS APWA NEW KARACHI (ELEMENTARY


SCHOOL) FAISAL

A038 TOTAL TRAVEL & 39,000 39,000 43,000


TRANSPORTATION

A03805 Travelling Allowance 39,000 39,000 43,000

A039 TOTAL GENERAL 189,000 77,375 208,000

A03901 Stationery 97,000 50,925 107,000


A03970 Others 92,000 26,450 101,000
475 Others - Inclass Material and supplis 40,000 43,000
476 Others - Library Laboratory 18,000 20,000
477 Others - Co-Curricular Activities 15,000 17,000
478 Other- Sport 19,000 21,000

_______________________________________________________________________________
GGELS APWA NEW KARACHI (ELEMENTARY 6,615,000 558,375 4,052,000
SCHOOL) FAISAL
_______________________________________________________________________________
1367

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1022 GGLSS NATHO KHOSO (MIDDLE SCHOOL)


GHAGHAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,819,000 3,720,000

A011 TOTAL PAY 7 7 2,753,000 2,074,000

A011-1 TOTAL PAY OF OFFICERS 4 4 1,809,000 1,083,000

A01101 Total Basic Pay Of Officer 4 4 1,809,000 1,083,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 3 3 1,166,000 408,000

A011-2 TOTAL PAY OF OTHER STAFF 3 3 944,000 991,000

A01151 Total Basic Pay Other Staff 3 3 944,000 991,000

J034 JR SCHOOL TEACHER (BPS-14) 3 3 944,000 991,000

A012 TOTAL ALLOWANCES 1,066,000 1,646,000

A012-1 TOTAL REGULAR ALLOWANCES 1,066,000 1,646,000

A01202 House Rent Allowance 98,000 98,000


A01203 Conveyance Allowance 35,000 35,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 27,000
A01217 Medical Allowance 8,000 8,000
A0121T Adhoc Relief Allowance 2013 8,000 8,000
A0122C Adhoc Relief Allowance - 2015 46,000 46,000
A0122M Adhoc Relief Allowance 2016 339,000 339,000
A0122Y Ad-hoc Relief Allowance 2017 434,000
A01270 Others 261,000 434,000
1 Other 434,000

A03 TOTAL OPERATING EXPENSES 246,000 114,662 268,000


1368

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1022 GGLSS NATHO KHOSO (MIDDLE SCHOOL)


GHAGHAR

A038 TOTAL TRAVEL & 39,000 39,000 43,000


TRANSPORTATION

A03805 Travelling Allowance 39,000 39,000 43,000

A039 TOTAL GENERAL 207,000 75,662 225,000

A03901 Stationery 68,000 35,700 75,000


A03970 Others 139,000 39,962 150,000
475 Others - Inclass Material and supplis 71,000 76,000
476 Others - Library Laboratory 19,000 21,000
477 Others - Co-Curricular Activities 33,000 35,000
478 Other- Sport 16,000 18,000

_______________________________________________________________________________
GGLSS NATHO KHOSO (MIDDLE SCHOOL) 4,065,000 114,662 3,988,000
GHAGHAR
_______________________________________________________________________________
1369

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1023 GBELS BEGUM HAJRA MAHMOOD ALI SHAH


JALAL

A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,557,000 102,000 2,887,000

A011 TOTAL PAY 9 9 2,532,000 61,000 1,336,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 61,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 61,000 675,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

A119 ASSISTANT (BPS-16) 61,000

A011-2 TOTAL PAY OF OTHER STAFF 8 8 1,889,000 661,000

A01151 Total Basic Pay Other Staff 8 8 1,889,000 661,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 8 8 1,889,000 661,000

A012 TOTAL ALLOWANCES 1,025,000 41,000 1,551,000

A012-1 TOTAL REGULAR ALLOWANCES 1,025,000 41,000 1,551,000

A01202 House Rent Allowance 98,000 9,000 98,000


A01203 Conveyance Allowance 35,000 10,000 35,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 27,000
A01217 Medical Allowance 8,000 4,000 8,000
A0121T Adhoc Relief Allowance 2013 8,000 8,000
A0122C Adhoc Relief Allowance - 2015 46,000 2,000 46,000
A0122M Adhoc Relief Allowance 2016 316,000 6,000 316,000
A0122Y Ad-hoc Relief Allowance 2017 10,000 398,000
A01270 Others 243,000 398,000
1 Other 398,000

A03 TOTAL OPERATING EXPENSES 246,000 100,412 267,000


1370

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1023 GBELS BEGUM HAJRA MAHMOOD ALI SHAH


JALAL

A038 TOTAL TRAVEL & 19,000 19,000 21,000


TRANSPORTATION

A03805 Travelling Allowance 19,000 19,000 21,000

A039 TOTAL GENERAL 227,000 81,412 246,000

A03901 Stationery 68,000 35,700 75,000


A03970 Others 159,000 45,712 171,000
475 Others - Inclass Material and supplis 82,000 87,000
476 Others - Library Laboratory 22,000 24,000
477 Others - Co-Curricular Activities 39,000 42,000
478 Other- Sport 16,000 18,000

_______________________________________________________________________________
GBELS BEGUM HAJRA MAHMOOD ALI SHAH 3,803,000 202,412 3,154,000
JALAL
_______________________________________________________________________________
1371

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1059 TEO GULSHAN (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 112,441,000 42,678,000 43,068,000

A011 TOTAL PAY 161 161 70,504,000 28,948,000 19,035,000

A011-1 TOTAL PAY OF OFFICERS 17 17 6,637,000 1,455,000 2,773,000

A01101 Total Basic Pay Of Officer 17 17 6,637,000 1,455,000 2,773,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 1,455,000

H075 HIGH SCHOOL TEACHER (BPS-15) 16 16 5,994,000 2,098,000

A011-2 TOTAL PAY OF OTHER STAFF 144 144 63,867,000 27,493,000 16,262,000

A01151 Total Basic Pay Other Staff 144 144 63,867,000 27,475,000 16,262,000

A119 ASSISTANT (BPS-15)

S053 SENIOR CLERK (BPS-14) 27,475,000

A103 ARABIC / ORIENTAL TEACHER(BPS-09) 4 4 2,866,000 1,003,000

D154 DRAWING TEACHER (BPS-09) 1 1 753,000 791,000

J034 JR SCHOOL TEACHER (BPS-09) 34 34 24,002,000 4,201,000

P153 PTI (BPS-09) 1 1 753,000 791,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 73 73 16,845,000 2,948,000

S332 SINDHI LANGUAGE TEACHER (BPS-09) 5 5 3,570,000 1,250,000

J053 JUNIOR CLERK (BPS-07) 5 5 3,342,000 1,170,000

N039 N.Q/CHOWKIDAR/MALHI/S.WOR (BPS-02) 21 21 11,736,000 4,108,000

A01152 Personal pay 18,000

A012 TOTAL ALLOWANCES 41,937,000 13,730,000 24,033,000

A012-1 TOTAL REGULAR ALLOWANCES 41,922,000 13,661,000 24,018,000

A01202 House Rent Allowance 3,674,000 1,995,000 1,225,000


A01203 Conveyance Allowance 4,415,000 2,774,000 1,472,000
1372

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1059 TEO GULSHAN (M) ELEMSECONDARY

A01207 Washing Allowance 20,000 10,000 20,000


A0120D Integrated Allowance 26,000 33,000 26,000
A0120X Ad - hoc Allowance - 2010 7,393,000
A01217 Medical Allowance 2,601,000 1,342,000 867,000
A0121T Adhoc Relief Allowance 2013 3,649,000 312,000 1,216,000
A0122C Adhoc Relief Allowance - 2015 4,027,000 469,000 1,342,000
A0122M Adhoc Relief Allowance 2016 9,104,000 2,388,000 3,035,000
A0122Y Ad-hoc Relief Allowance 2017 4,331,000 11,104,000
A01238 Charge Allowance 10,000 4,000 10,000
A01253 Science Teaching Allowance 3,000
A01270 Others 7,003,000 3,701,000
1 Other 3,701,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 15,000 69,000 15,000

A01289 Teaching Allowance 12,000 67,000 12,000


A01299 Others 3,000 2,000 3,000

A03 TOTAL OPERATING EXPENSES 458,000 506,550 1,142,000

A032 TOTAL COMMUNICATIONS 45,000 25,000

A03201 Postage and Telegraph 20,000 25,000


A03202 Telephone and Trunk call 25,000

A038 TOTAL TRAVEL & 42,000 167,000 71,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 46,000


A03807 P.O.L Charges A.planes 100,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 25,000 25,000

A039 TOTAL GENERAL 416,000 294,550 1,046,000

A03901 Stationery 84,000 94,100 142,000


A03902 Printing and Publication 30,000 100,000
A03903 Conference/Seminars/Workshops/Sympo 25,000 150,000
A03905 Newspapers Periodicals and Books 30,000 100,000
1373

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1059 TEO GULSHAN (M) ELEMSECONDARY

A03906 Uniforms and Protective Clothing 50,000


A03970 Others 332,000 115,450 504,000
1 Others 150,000
475 Others - Inclass Material and supplis 170,000 181,000
476 Others - Library Laboratory 56,000 60,000
477 Others - Co-Curricular Activities 77,000 82,000
478 Other- Sport 29,000 31,000

A09 TOTAL PHYSICAL ASSETS 126,000

A092 TOTAL COMPUTER EQUIPMENT 82,000

A09201 Hardware 82,000


WM3 Computer i7 With HP Laser Jet Printer 82,000

A096 TOTAL PURCHASE OF PLANT & 44,000


MACHINERY

A09601 Plant and Machinery 44,000


D5 TWO Dispenser 29,000
V58 ONE UPS 15,000

_______________________________________________________________________________
TEO GULSHAN (M) ELEMSECONDARY 112,899,000 43,184,550 44,336,000
_______________________________________________________________________________
1374

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1060 TEO GULSHAN (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 24,707,000 8,492,000 13,095,000

A011 TOTAL PAY 44 44 16,014,000 5,635,000 7,360,000

A011-1 TOTAL PAY OF OFFICERS 3 3 1,435,000 1,507,000

A01101 Total Basic Pay Of Officer 3 3 1,435,000 1,507,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 2 2 792,000 832,000

A011-2 TOTAL PAY OF OTHER STAFF 41 41 14,579,000 5,635,000 5,853,000

A01151 Total Basic Pay Other Staff 41 41 14,515,000 5,608,000 5,789,000

A119 ASSISTANT (BPS-15)

S053 SENIOR CLERK (BPS-14) 5,608,000

L111 LCO (BPS-11) 1 1 294,000 309,000

J034 JR SCHOOL TEACHER (BPS-09) 7 7 5,075,000 1,776,000

J053 JUNIOR CLERK (BPS-07) 1 1 719,000 755,000

P183 PRIMARY SCHOOL TEACHER (BPS-07) 28 28 6,109,000 2,138,000

N039 N.Q/CHOWKIDAR/MALHI/S.WOR (BPS-02) 4 4 2,318,000 811,000

A01152 Personal pay 64,000 27,000 64,000

A012 TOTAL ALLOWANCES 8,693,000 2,857,000 5,735,000

A012-1 TOTAL REGULAR ALLOWANCES 8,691,000 2,806,000 5,733,000

A01202 House Rent Allowance 975,000 429,000 325,000


A01203 Conveyance Allowance 667,000 656,000 222,000
A01207 Washing Allowance 244,000 244,000
A0120D Integrated Allowance 14,000 11,000 14,000
A0120X Ad - hoc Allowance - 2010 1,356,000
A01217 Medical Allowance 428,000 266,000 428,000
1375

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1060 TEO GULSHAN (F) ELEMSECONDARY

A0121T Adhoc Relief Allowance 2013 686,000 59,000 229,000


A0122C Adhoc Relief Allowance - 2015 728,000 95,000 243,000
A0122M Adhoc Relief Allowance 2016 2,029,000 457,000 676,000
A0122Y Ad-hoc Relief Allowance 2017 828,000 2,512,000
A01238 Charge Allowance 3,000 2,000 3,000
A01270 Others 1,561,000 3,000 837,000
1 Other 837,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 2,000 51,000 2,000

A01289 Teaching Allowance 50,000


A01299 Others 2,000 1,000 2,000

A03 TOTAL OPERATING EXPENSES 1,344,000 641,525 1,446,000

A038 TOTAL TRAVEL & 112,000 142,000 123,000


TRANSPORTATION

A03805 Travelling Allowance 112,000 112,000 123,000


A03807 P.O.L Charges A.planes 20,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 10,000

A039 TOTAL GENERAL 1,232,000 499,525 1,323,000

A03901 Stationery 254,000 153,350 279,000


A03902 Printing and Publication 25,000
A03903 Conference/Seminars/Workshops/Sympo 20,000
A03905 Newspapers Periodicals and Books 20,000
A03970 Others 978,000 281,175 1,044,000
475 Others - Inclass Material and supplis 498,000 532,000
476 Others - Library Laboratory 141,000 150,000
477 Others - Co-Curricular Activities 215,000 230,000
478 Other- Sport 124,000 132,000

A09 TOTAL PHYSICAL ASSETS 126,000

A092 TOTAL COMPUTER EQUIPMENT 82,000


1376

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1060 TEO GULSHAN (F) ELEMSECONDARY

A09201 Hardware 82,000


WM3 Computer i7 With HP Laser Jet Printer 82,000

A096 TOTAL PURCHASE OF PLANT & 44,000


MACHINERY

A09601 Plant and Machinery 44,000


D5 TWO Dispenser 29,000
V58 ONE UPS 15,000

_______________________________________________________________________________
TEO GULSHAN (F) ELEMSECONDARY 26,051,000 9,133,525 14,667,000
_______________________________________________________________________________
1377

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1061 TEO JAMSHEED TOWN (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 168,077,000 51,120,000 57,893,000

A011 TOTAL PAY 329 329 110,666,000 34,610,000 25,091,000

A011-1 TOTAL PAY OF OFFICERS 24 24 9,239,000 1,320,000 3,684,000

A01101 Total Basic Pay Of Officer 24 24 9,239,000 1,320,000 3,684,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 1,320,000

H075 HIGH SCHOOL TEACHER (BPS-15) 23 23 8,596,000 3,009,000

A011-2 TOTAL PAY OF OTHER STAFF 305 305 101,427,000 33,290,000 21,407,000

A01151 Total Basic Pay Other Staff 305 305 101,287,000 33,190,000 21,267,000

A119 ASSISTANT (BPS-15)

S053 SENIOR CLERK (BPS-14) 33,190,000

A103 ARABIC / ORIENTAL TEACHER(BPS-09) 8 8 4,181,000 1,463,000

D154 DRAWING TEACHER (BPS-09) 6 6 3,147,000 1,101,000

J034 JR SCHOOL TEACHER (BPS-09) 48 48 24,835,000 4,346,000

P153 PTI (BPS-09) 1 1 565,000 593,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 181 181 41,696,000 7,297,000

S332 SINDHI LANGUAGE TEACHER (BPS-09) 10 10 5,212,000 1,824,000

J053 JUNIOR CLERK (BPS-07) 10 10 4,876,000 1,707,000

N039 N.Q/CHOWKIDAR/MALHI/S.WOR (BPS-02) 41 41 16,775,000 2,936,000

A01152 Personal pay 140,000 100,000 140,000

A012 TOTAL ALLOWANCES 57,411,000 16,510,000 32,802,000

A012-1 TOTAL REGULAR ALLOWANCES 57,404,000 16,391,000 32,794,000

A01202 House Rent Allowance 4,468,000 2,286,000 1,489,000


A01203 Conveyance Allowance 5,931,000 3,450,000 1,977,000
1378

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1061 TEO JAMSHEED TOWN (M) ELEMSECONDARY

A01207 Washing Allowance 16,000 7,000 16,000


A0120D Integrated Allowance 47,000 38,000 47,000
A0120X Ad - hoc Allowance - 2010 9,094,000
A01217 Medical Allowance 3,350,000 1,672,000 1,117,000
A0121T Adhoc Relief Allowance 2013 4,224,000 329,000 1,408,000
A0122C Adhoc Relief Allowance - 2015 4,952,000 555,000 1,651,000
A0122M Adhoc Relief Allowance 2016 14,307,000 2,866,000 4,769,000
A0122Y Ad-hoc Relief Allowance 2017 5,183,000 17,408,000
A01238 Charge Allowance 10,000 5,000 10,000
A01270 Others 11,005,000 2,902,000
1 Other 2,902,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 7,000 119,000 8,000

A01274 Medical Charges 10,000


A01289 Teaching Allowance 106,000
A01299 Others 7,000 3,000 8,000

A03 TOTAL OPERATING EXPENSES 412,000 491,187 1,094,000

A032 TOTAL COMMUNICATIONS 45,000 25,000

A03201 Postage and Telegraph 20,000 25,000


A03202 Telephone and Trunk call 25,000

A038 TOTAL TRAVEL & 42,000 167,000 71,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 46,000


A03807 P.O.L Charges A.planes 100,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 25,000 25,000

A039 TOTAL GENERAL 370,000 279,187 998,000

A03901 Stationery 75,000 89,375 133,000


A03902 Printing and Publication 30,000 100,000
A03903 Conference/Seminars/Workshops/Sympo 25,000 150,000
A03905 Newspapers Periodicals and Books 30,000 100,000
1379

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1061 TEO JAMSHEED TOWN (M) ELEMSECONDARY

A03906 Uniforms and Protective Clothing 50,000


A03970 Others 295,000 104,812 465,000
1 Others 150,000
475 Others - Inclass Material and supplis 150,000 160,000
476 Others - Library Laboratory 47,000 50,000
477 Others - Co-Curricular Activities 69,000 74,000
478 Other- Sport 29,000 31,000

A09 TOTAL PHYSICAL ASSETS 126,000

A092 TOTAL COMPUTER EQUIPMENT 82,000

A09201 Hardware 82,000


WM3 Computer i7 With HP Laser Jet Printer 82,000

A096 TOTAL PURCHASE OF PLANT & 44,000


MACHINERY

A09601 Plant and Machinery 44,000


D5 TWO Dispenser 29,000
V58 ONE UPS 15,000

_______________________________________________________________________________
TEO JAMSHEED TOWN (M) ELEMSECONDARY 168,489,000 51,611,187 59,113,000
_______________________________________________________________________________
1380

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1062 TEO JAMSHEED TOWN (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 51,545,000 11,367,000 22,426,000

A011 TOTAL PAY 124 124 36,290,000 7,652,000 11,488,000

A011-1 TOTAL PAY OF OFFICERS 9 9 3,663,000 1,732,000

A01101 Total Basic Pay Of Officer 9 9 3,663,000 1,732,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 8 8 3,020,000 1,057,000

A011-2 TOTAL PAY OF OTHER STAFF 115 115 32,627,000 7,652,000 9,756,000

A01151 Total Basic Pay Other Staff 115 115 32,627,000 7,635,000 9,756,000

A119 ASSISTANT (BPS-15)

S053 SENIOR CLERK (BPS-14) 7,635,000

A103 ARABIC / ORIENTAL TEACHER(BPS-09) 3 3 1,396,000 489,000

J034 JR SCHOOL TEACHER (BPS-09) 19 19 8,577,000 3,002,000

P153 PTI (BPS-09) 1 1 497,000 522,000

S332 SINDHI LANGUAGE TEACHER (BPS-09) 2 2 945,000 992,000

J053 JUNIOR CLERK (BPS-07) 1 1 468,000 491,000

P183 PRIMARY SCHOOL TEACHER (BPS-07) 79 79 17,148,000 3,001,000

N039 N.Q/CHOWKIDAR/MALHI/S.WOR (BPS-02) 10 10 3,596,000 1,259,000

A01152 Personal pay 17,000

A012 TOTAL ALLOWANCES 15,255,000 3,715,000 10,938,000

A012-1 TOTAL REGULAR ALLOWANCES 15,254,000 3,639,000 10,937,000

A01202 House Rent Allowance 948,000 495,000 316,000


A01203 Conveyance Allowance 1,252,000 775,000 417,000
A01207 Washing Allowance 3,000 1,000 3,000
A0120D Integrated Allowance 14,000 11,000 14,000
1381

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1062 TEO JAMSHEED TOWN (F) ELEMSECONDARY

A0120X Ad - hoc Allowance - 2010 2,009,000


A01217 Medical Allowance 550,000 364,000 183,000
A0121T Adhoc Relief Allowance 2013 1,010,000 81,000 337,000
A0122C Adhoc Relief Allowance - 2015 1,095,000 129,000 365,000
A0122M Adhoc Relief Allowance 2016 4,661,000 635,000 1,554,000
A0122Y Ad-hoc Relief Allowance 2017 1,148,000 5,716,000
A01238 Charge Allowance 127,000 127,000
A01270 Others 3,585,000 1,905,000
1 Other 1,905,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 1,000 76,000 1,000

A01289 Teaching Allowance 75,000


A01299 Others 1,000 1,000 1,000

A03 TOTAL OPERATING EXPENSES 370,000 456,312 398,000

A032 TOTAL COMMUNICATIONS 45,000

A03201 Postage and Telegraph 20,000


A03202 Telephone and Trunk call 25,000

A038 TOTAL TRAVEL & 21,000 146,000 23,000


TRANSPORTATION

A03805 Travelling Allowance 21,000 21,000 23,000


A03807 P.O.L Charges A.planes 100,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 25,000

A039 TOTAL GENERAL 349,000 265,312 375,000

A03901 Stationery 42,000 72,050 46,000


A03902 Printing and Publication 30,000
A03903 Conference/Seminars/Workshops/Sympo 25,000
A03905 Newspapers Periodicals and Books 30,000
A03970 Others 307,000 108,262 329,000
475 Others - Inclass Material and supplis 158,000 169,000
476 Others - Library Laboratory 45,000 48,000
1382

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1062 TEO JAMSHEED TOWN (F) ELEMSECONDARY

477 Others - Co-Curricular Activities 75,000 81,000


478 Other- Sport 29,000 31,000

A09 TOTAL PHYSICAL ASSETS 126,000

A092 TOTAL COMPUTER EQUIPMENT 82,000

A09201 Hardware 82,000


WM3 Computer i7 With HP Laser Jet Printer 82,000

A096 TOTAL PURCHASE OF PLANT & 44,000


MACHINERY

A09601 Plant and Machinery 44,000


D5 TWO Dispenser 29,000
V58 ONE UPS 15,000

_______________________________________________________________________________
TEO JAMSHEED TOWN (F) ELEMSECONDARY 51,915,000 11,823,312 22,950,000
_______________________________________________________________________________
1383

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1063 TEO SADDAR (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 205,831,000 95,236,000 69,106,000

A011 TOTAL PAY 232 232 119,789,000 64,908,000 30,357,000

A011-1 TOTAL PAY OF OFFICERS 32 32 12,210,000 541,000 4,723,000

A01101 Total Basic Pay Of Officer 32 32 12,210,000 541,000 4,723,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 541,000

H075 HIGH SCHOOL TEACHER (BPS-15) 31 31 11,567,000 4,048,000

A011-2 TOTAL PAY OF OTHER STAFF 200 200 107,579,000 64,367,000 25,634,000

A01151 Total Basic Pay Other Staff 200 200 107,355,000 64,010,000 25,410,000

A119 ASSISTANT (BPS-15)

S053 SENIOR CLERK (BPS-14) 64,010,000

A103 ARABIC / ORIENTAL TEACHER(BPS-09) 12 12 6,947,000 2,431,000

D154 DRAWING TEACHER (BPS-09) 7 7 4,073,000 1,426,000

J034 JR SCHOOL TEACHER (BPS-09) 82 82 47,199,000 8,260,000

P153 PTI (BPS-09) 8 8 4,649,000 1,627,000

S332 SINDHI LANGUAGE TEACHER (BPS-09) 14 14 8,098,000 2,834,000

J053 JUNIOR CLERK (BPS-07) 14 14 7,575,000 2,651,000

C109 CLEANER (BPS-02) 7 7 3,229,000 1,130,000

N039 N.Q/CHOWKIDAR/MALHI/S.WOR (BPS-02) 49 49 22,308,000 3,904,000

R012 READER (BPS-02) 4 4 1,865,000 653,000

W016 WATER MAN (BPS-02) 3 3 1,412,000 494,000

A01152 Personal pay 224,000 357,000 224,000

A012 TOTAL ALLOWANCES 86,042,000 30,328,000 38,749,000

A012-1 TOTAL REGULAR ALLOWANCES 86,029,000 30,115,000 38,735,000


1384

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1063 TEO SADDAR (M) ELEMSECONDARY

A01202 House Rent Allowance 9,203,000 4,215,000 3,068,000


A01203 Conveyance Allowance 9,988,000 5,738,000 3,329,000
A01207 Washing Allowance 43,000 21,000 43,000
A0120D Integrated Allowance 62,000 66,000 62,000
A0120X Ad - hoc Allowance - 2010 16,403,000
A01217 Medical Allowance 6,209,000 3,111,000 2,070,000
A0121T Adhoc Relief Allowance 2013 7,847,000 784,000 2,616,000
A0122C Adhoc Relief Allowance - 2015 8,861,000 1,048,000 2,954,000
A0122M Adhoc Relief Allowance 2016 15,469,000 5,372,000 2,578,000
A0122Y Ad-hoc Relief Allowance 2017 9,729,000 18,831,000
A01238 Charge Allowance 27,000 9,000 27,000
A01253 Science Teaching Allowance 18,000 15,000 18,000
A01270 Others 11,899,000 7,000 3,139,000
1 Other 3,139,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 13,000 213,000 14,000

A01274 Medical Charges 125,000


A01289 Teaching Allowance 5,000 84,000 5,000
A01299 Others 8,000 4,000 9,000

A03 TOTAL OPERATING EXPENSES 793,000 1,266,600 1,678,000

A032 TOTAL COMMUNICATIONS 50,000 25,000

A03201 Postage and Telegraph 25,000 25,000


A03202 Telephone and Trunk call 25,000

A038 TOTAL TRAVEL & 61,000 286,000 117,000


TRANSPORTATION

A03805 Travelling Allowance 61,000 61,000 67,000


A03807 P.O.L Charges A.planes 200,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 25,000 50,000

A039 TOTAL GENERAL 732,000 930,600 1,536,000


1385

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1063 TEO SADDAR (M) ELEMSECONDARY

A03901 Stationery 148,000 277,700 263,000


A03902 Printing and Publication 200,000 150,000
A03903 Conference/Seminars/Workshops/Sympo 85,000 150,000
A03905 Newspapers Periodicals and Books 75,000 100,000
A03906 Uniforms and Protective Clothing 100,000
A03970 Others 584,000 292,900 773,000
1 Others 150,000
475 Others - Inclass Material and supplis 305,000 326,000
476 Others - Library Laboratory 92,000 98,000
477 Others - Co-Curricular Activities 141,000 150,000
478 Other- Sport 46,000 49,000

A09 TOTAL PHYSICAL ASSETS 126,000

A092 TOTAL COMPUTER EQUIPMENT 82,000

A09201 Hardware 82,000


WM3 Computer i7 With HP Laser Jet Printer 82,000

A096 TOTAL PURCHASE OF PLANT & 44,000


MACHINERY

A09601 Plant and Machinery 44,000


D5 TWO Dispenser 29,000
V58 ONE UPS 15,000

_______________________________________________________________________________
TEO SADDAR (M) ELEMSECONDARY 206,624,000 96,502,600 70,910,000
_______________________________________________________________________________
1386

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1064 TEO SADDAR (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 65,553,000 15,149,000 26,853,000

A011 TOTAL PAY 161 161 45,068,000 10,120,000 12,935,000

A011-1 TOTAL PAY OF OFFICERS 15 15 6,391,000 2,687,000

A01101 Total Basic Pay Of Officer 15 15 6,391,000 2,687,000

H041 HEAD MASTER / HEAD (BPS-17) 2 2 1,240,000 434,000


MISTRESS

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 12 12 4,508,000 1,578,000

A011-2 TOTAL PAY OF OTHER STAFF 146 146 38,677,000 10,120,000 10,248,000

A01151 Total Basic Pay Other Staff 146 146 38,677,000 10,103,000 10,248,000

A119 ASSISTANT (BPS-15)

S053 SENIOR CLERK (BPS-14) 10,103,000

A103 ARABIC / ORIENTAL TEACHER(BPS-09) 5 5 1,756,000 615,000

D154 DRAWING TEACHER (BPS-09) 4 4 1,416,000 496,000

J034 JR SCHOOL TEACHER (BPS-09) 24 24 8,248,000 2,887,000

P153 PTI (BPS-09) 4 4 1,416,000 496,000

S332 SINDHI LANGUAGE TEACHER (BPS-09) 3 3 1,074,000 376,000

J053 JUNIOR CLERK (BPS-07) 4 4 1,326,000 464,000

P183 PRIMARY SCHOOL TEACHER (BPS-07) 85 85 18,804,000 3,291,000

N039 N.Q/CHOWKIDAR/MALHI/S.WOR (BPS-02) 17 17 4,637,000 1,623,000

A01152 Personal pay 17,000

A012 TOTAL ALLOWANCES 20,485,000 5,029,000 13,918,000

A012-1 TOTAL REGULAR ALLOWANCES 20,482,000 5,027,000 13,915,000


1387

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1064 TEO SADDAR (F) ELEMSECONDARY

A01202 House Rent Allowance 1,399,000 720,000 466,000


A01203 Conveyance Allowance 2,001,000 1,022,000 667,000
A01207 Washing Allowance 7,000 4,000 7,000
A0120D Integrated Allowance 34,000 23,000 34,000
A0120X Ad - hoc Allowance - 2010 2,776,000
A01217 Medical Allowance 1,119,000 557,000 373,000
A0121T Adhoc Relief Allowance 2013 1,373,000 178,000 458,000
A0122C Adhoc Relief Allowance - 2015 1,531,000 165,000 510,000
A0122M Adhoc Relief Allowance 2016 5,785,000 838,000 1,928,000
A0122Y Ad-hoc Relief Allowance 2017 1,515,000 7,099,000
A01238 Charge Allowance 7,000 2,000 7,000
A01270 Others 4,450,000 3,000 2,366,000
1 Other 2,366,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 3,000 2,000 3,000

A01299 Others 3,000 2,000 3,000

A03 TOTAL OPERATING EXPENSES 946,000 492,425 1,670,000

A032 TOTAL COMMUNICATIONS 25,000

A03201 Postage and Telegraph 25,000

A038 TOTAL TRAVEL & 89,000 119,000 123,000


TRANSPORTATION

A03805 Travelling Allowance 89,000 89,000 98,000


A03807 P.O.L Charges A.planes 20,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 10,000 25,000

A039 TOTAL GENERAL 857,000 373,425 1,522,000

A03901 Stationery 177,000 112,925 245,000


A03902 Printing and Publication 25,000 100,000
A03903 Conference/Seminars/Workshops/Sympo 20,000 150,000
A03905 Newspapers Periodicals and Books 20,000 100,000
A03906 Uniforms and Protective Clothing 50,000
1388

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1064 TEO SADDAR (F) ELEMSECONDARY

A03970 Others 680,000 195,500 877,000


1 Others 150,000
475 Others - Inclass Material and supplis 333,000 355,000
476 Others - Library Laboratory 135,000 145,000
477 Others - Co-Curricular Activities 135,000 145,000
478 Other- Sport 77,000 82,000

A09 TOTAL PHYSICAL ASSETS 126,000

A092 TOTAL COMPUTER EQUIPMENT 82,000

A09201 Hardware 82,000


WM3 Computer i7 With HP Laser Jet Printer 82,000

A096 TOTAL PURCHASE OF PLANT & 44,000


MACHINERY

A09601 Plant and Machinery 44,000


D5 TWO Dispenser 29,000
V58 ONE UPS 15,000

_______________________________________________________________________________
TEO SADDAR (F) ELEMSECONDARY 66,499,000 15,641,425 28,649,000
_______________________________________________________________________________
1389

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1065 TEO LYARI TOWN (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 170,331,000 53,605,000 61,007,000

A011 TOTAL PAY 345 345 112,260,000 36,273,000 27,705,000

A011-1 TOTAL PAY OF OFFICERS 23 23 8,865,000 678,000 3,553,000

A01101 Total Basic Pay Of Officer 23 23 8,865,000 678,000 3,553,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 678,000

H075 HIGH SCHOOL TEACHER (BPS-15) 22 22 8,222,000 2,878,000

A011-2 TOTAL PAY OF OTHER STAFF 322 322 103,395,000 35,595,000 24,152,000

A01151 Total Basic Pay Other Staff 322 322 103,320,000 35,522,000 24,077,000

A119 ASSISTANT (BPS-15)

S053 SENIOR CLERK (BPS-14) 35,522,000

A103 ARABIC / ORIENTAL TEACHER(BPS-09) 11 11 5,238,000 1,833,000

D154 DRAWING TEACHER (BPS-09) 8 8 3,822,000 1,338,000

J034 JR SCHOOL TEACHER (BPS-09) 55 55 25,990,000 4,549,000

P153 PTI (BPS-09) 6 6 2,878,000 1,007,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 187 187 43,077,000 7,539,000

S332 SINDHI LANGUAGE TEACHER (BPS-09) 10 10 4,766,000 1,668,000

J053 JUNIOR CLERK (BPS-07) 10 10 4,459,000 1,561,000

N039 N.Q/CHOWKIDAR/MALHI/S.WOR (BPS-02) 35 35 13,090,000 4,582,000

A01152 Personal pay 75,000 73,000 75,000

A012 TOTAL ALLOWANCES 58,071,000 17,332,000 33,302,000

A012-1 TOTAL REGULAR ALLOWANCES 58,065,000 17,071,000 33,110,000

A01202 House Rent Allowance 4,749,000 2,528,000 1,583,000


A01203 Conveyance Allowance 5,767,000 3,308,000 1,922,000
1390

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1065 TEO LYARI TOWN (M) ELEMSECONDARY

A01207 Washing Allowance 10,000 6,000 10,000


A0120D Integrated Allowance 98,000 68,000 98,000
A0120X Ad - hoc Allowance - 2010 9,097,000
A01217 Medical Allowance 3,381,000 1,701,000 1,127,000
A0121T Adhoc Relief Allowance 2013 4,328,000 423,000 1,443,000
A0122C Adhoc Relief Allowance - 2015 4,928,000 585,000 1,643,000
A0122M Adhoc Relief Allowance 2016 14,522,000 2,999,000 4,841,000
A0122Y Ad-hoc Relief Allowance 2017 5,441,000 17,184,000
A01238 Charge Allowance 14,000 6,000 14,000
A01270 Others 11,171,000 6,000 3,245,000
1 Other 3,245,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 6,000 261,000 192,000

A01274 Medical Charges 173,000 185,000


A01289 Teaching Allowance 84,000
A01299 Others 6,000 4,000 7,000

A03 TOTAL OPERATING EXPENSES 951,000 1,528,462 2,313,000

A032 TOTAL COMMUNICATIONS 50,000 100,000

A03201 Postage and Telegraph 25,000 100,000


A03202 Telephone and Trunk call 25,000

A038 TOTAL TRAVEL & 186,000 536,000 305,000


TRANSPORTATION

A03805 Travelling Allowance 186,000 186,000 205,000


A03807 P.O.L Charges A.planes 300,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 50,000 100,000

A039 TOTAL GENERAL 765,000 942,462 1,908,000

A03901 Stationery 158,000 282,950 360,000


A03902 Printing and Publication 200,000 200,000
A03903 Conference/Seminars/Workshops/Sympo 85,000 250,000
A03905 Newspapers Periodicals and Books 75,000 200,000
1391

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1065 TEO LYARI TOWN (M) ELEMSECONDARY

A03906 Uniforms and Protective Clothing 100,000


A03970 Others 607,000 299,512 798,000
1 Others 150,000
475 Others - Inclass Material and supplis 321,000 342,000
476 Others - Library Laboratory 85,000 91,000
477 Others - Co-Curricular Activities 145,000 155,000
478 Other- Sport 56,000 60,000

A09 TOTAL PHYSICAL ASSETS 126,000

A092 TOTAL COMPUTER EQUIPMENT 82,000

A09201 Hardware 82,000


WM3 Computer i7 With HP Laser Jet Printer 82,000

A096 TOTAL PURCHASE OF PLANT & 44,000


MACHINERY

A09601 Plant and Machinery 44,000


D5 TWO Dispenser 29,000
V58 ONE UPS 15,000

_______________________________________________________________________________
TEO LYARI TOWN (M) ELEMSECONDARY 171,282,000 55,133,462 63,446,000
_______________________________________________________________________________
1392

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1066 TEO LYARI TOWN (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 32,369,000 9,571,000 11,352,000

A011 TOTAL PAY 88 88 21,254,000 6,459,000 4,282,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 675,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16)

A011-2 TOTAL PAY OF OTHER STAFF 87 87 20,611,000 6,459,000 3,607,000

A01151 Total Basic Pay Other Staff 87 87 20,611,000 6,459,000 3,607,000

A119 ASSISTANT (BPS-15)

S053 SENIOR CLERK (BPS-14) 6,459,000

P183 PRIMARY SCHOOL TEACHER (BPS-07) 87 87 20,611,000 3,607,000

A012 TOTAL ALLOWANCES 11,115,000 3,112,000 7,070,000

A012-1 TOTAL REGULAR ALLOWANCES 11,110,000 3,036,000 7,065,000

A01202 House Rent Allowance 854,000 418,000 285,000


A01203 Conveyance Allowance 1,065,000 596,000 355,000
A01207 Washing Allowance 244,000 1,000 244,000
A0120D Integrated Allowance 20,000 17,000 20,000
A0120X Ad - hoc Allowance - 2010 1,716,000
A01217 Medical Allowance 556,000 278,000 185,000
A0121T Adhoc Relief Allowance 2013 853,000 116,000 284,000
A0122C Adhoc Relief Allowance - 2015 935,000 105,000 312,000
A0122M Adhoc Relief Allowance 2016 2,751,000 536,000 917,000
A0122Y Ad-hoc Relief Allowance 2017 969,000 3,347,000
A01270 Others 2,116,000 1,116,000
1 Other 1,116,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 5,000 76,000 5,000


1393

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1066 TEO LYARI TOWN (F) ELEMSECONDARY

A01289 Teaching Allowance 4,000 75,000 4,000


A01299 Others 1,000 1,000 1,000

A03 TOTAL OPERATING EXPENSES 252,000 216,425 922,000

A032 TOTAL COMMUNICATIONS 25,000

A03201 Postage and Telegraph 25,000

A038 TOTAL TRAVEL & 21,000 51,000 48,000


TRANSPORTATION

A03805 Travelling Allowance 21,000 21,000 23,000


A03807 P.O.L Charges A.planes 20,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 10,000 25,000

A039 TOTAL GENERAL 231,000 165,425 849,000

A03901 Stationery 59,000 50,975 115,000


A03902 Printing and Publication 25,000 100,000
A03903 Conference/Seminars/Workshops/Sympo 20,000 150,000
A03905 Newspapers Periodicals and Books 20,000 100,000
A03906 Uniforms and Protective Clothing 50,000
A03970 Others 172,000 49,450 334,000
1 Others 150,000
475 Others - Inclass Material and supplis 85,000 91,000
476 Others - Library Laboratory 23,000 24,000
477 Others - Co-Curricular Activities 39,000 42,000
478 Other- Sport 25,000 27,000

A09 TOTAL PHYSICAL ASSETS 126,000

A092 TOTAL COMPUTER EQUIPMENT 82,000

A09201 Hardware 82,000


WM3 Computer i7 With HP Laser Jet Printer 82,000
1394

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1066 TEO LYARI TOWN (F) ELEMSECONDARY

A096 TOTAL PURCHASE OF PLANT & 44,000


MACHINERY

A09601 Plant and Machinery 44,000


D5 TWO Dispenser 29,000
V58 ONE UPS 15,000

_______________________________________________________________________________
TEO LYARI TOWN (F) ELEMSECONDARY 32,621,000 9,787,425 12,400,000
_______________________________________________________________________________
1395

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1067 TEO NEW KARACHI (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 231,401,000 87,793,000 74,874,000

A011 TOTAL PAY 345 345 144,337,000 58,303,000 31,970,000

A011-1 TOTAL PAY OF OFFICERS 35 35 13,326,000 1,141,000 5,114,000

A01101 Total Basic Pay Of Officer 35 35 13,326,000 1,141,000 5,114,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 1,141,000

H075 HIGH SCHOOL TEACHER (BPS-15) 34 34 12,683,000 4,439,000

A011-2 TOTAL PAY OF OTHER STAFF 310 310 131,011,000 57,162,000 26,856,000

A01151 Total Basic Pay Other Staff 310 310 131,011,000 57,083,000 26,856,000

A119 ASSISTANT (BPS-15)

S053 SENIOR CLERK (BPS-14) 57,083,000

A103 ARABIC / ORIENTAL TEACHER(BPS-09) 12 12 7,648,000 2,677,000

J034 JR SCHOOL TEACHER (BPS-09) 77 77 48,812,000 8,542,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 144 144 33,182,000 5,807,000

S332 SINDHI LANGUAGE TEACHER (BPS-09) 12 12 7,648,000 2,677,000

J053 JUNIOR CLERK (BPS-07) 12 12 7,154,000 2,504,000

N039 N.Q/CHOWKIDAR/MALHI/S.WOR (BPS-02) 53 53 26,567,000 4,649,000

A01152 Personal pay 79,000

A012 TOTAL ALLOWANCES 87,064,000 29,490,000 42,904,000

A012-1 TOTAL REGULAR ALLOWANCES 87,052,000 29,399,000 42,892,000

A01202 House Rent Allowance 7,994,000 4,519,000 2,665,000


A01203 Conveyance Allowance 9,957,000 6,485,000 3,319,000
A01207 Washing Allowance 49,000 25,000 49,000
A0120D Integrated Allowance 120,000 101,000 120,000
A0120X Ad - hoc Allowance - 2010 14,573,000
1396

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1067 TEO NEW KARACHI (M) ELEMSECONDARY

A01217 Medical Allowance 6,365,000 3,296,000 2,122,000


A0121T Adhoc Relief Allowance 2013 6,880,000 526,000 2,293,000
A0122C Adhoc Relief Allowance - 2015 7,983,000 935,000 2,661,000
A0122M Adhoc Relief Allowance 2016 18,714,000 4,798,000 3,119,000
A0122Y Ad-hoc Relief Allowance 2017 8,690,000 22,733,000
A01238 Charge Allowance 18,000 8,000 18,000
A01253 Science Teaching Allowance 4,000 3,000 4,000
A01270 Others 14,395,000 13,000 3,789,000
1 Other 3,789,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 12,000 91,000 12,000

A01289 Teaching Allowance 9,000 88,000 9,000


A01299 Others 3,000 3,000 3,000

A03 TOTAL OPERATING EXPENSES 852,000 646,187 1,565,000

A032 TOTAL COMMUNICATIONS 45,000 25,000

A03201 Postage and Telegraph 20,000 25,000


A03202 Telephone and Trunk call 25,000

A038 TOTAL TRAVEL & 54,000 179,000 84,000


TRANSPORTATION

A03805 Travelling Allowance 54,000 54,000 59,000


A03807 P.O.L Charges A.planes 100,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 25,000 25,000

A039 TOTAL GENERAL 798,000 422,187 1,456,000

A03901 Stationery 159,000 133,475 225,000


A03902 Printing and Publication 30,000 100,000
A03903 Conference/Seminars/Workshops/Sympo 25,000 150,000
A03905 Newspapers Periodicals and Books 30,000 100,000
A03906 Uniforms and Protective Clothing 50,000
A03970 Others 639,000 203,712 831,000
1 Others 150,000
1397

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1067 TEO NEW KARACHI (M) ELEMSECONDARY

475 Others - Inclass Material and supplis 320,000 341,000


476 Others - Library Laboratory 106,000 113,000
477 Others - Co-Curricular Activities 144,000 153,000
478 Other- Sport 69,000 74,000

A09 TOTAL PHYSICAL ASSETS 126,000

A092 TOTAL COMPUTER EQUIPMENT 82,000

A09201 Hardware 82,000


WM3 Computer i7 With HP Laser Jet Printer 82,000

A096 TOTAL PURCHASE OF PLANT & 44,000


MACHINERY

A09601 Plant and Machinery 44,000


D5 TWO Dispenser 29,000
V58 ONE UPS 15,000

_______________________________________________________________________________
TEO NEW KARACHI (M) ELEMSECONDARY 232,253,000 88,439,187 76,565,000
_______________________________________________________________________________
1398

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1068 TEO NEW KARACHI (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 59,458,000 19,256,000 27,318,000

A011 TOTAL PAY 77 77 39,186,000 13,021,000 14,721,000

A011-1 TOTAL PAY OF OFFICERS 6 6 3,564,000 2,147,000

A01101 Total Basic Pay Of Officer 6 6 3,564,000 2,147,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 4 4 2,278,000 797,000

A011-2 TOTAL PAY OF OTHER STAFF 71 71 35,622,000 13,021,000 12,574,000

A01151 Total Basic Pay Other Staff 71 71 35,457,000 12,974,000 12,409,000

A119 ASSISTANT (BPS-15)

S053 SENIOR CLERK (BPS-14) 12,974,000

A103 ARABIC / ORIENTAL TEACHER(BPS-09) 2 2 1,283,000 449,000

D154 DRAWING TEACHER (BPS-09) 3 3 1,901,000 665,000

J034 JR SCHOOL TEACHER (BPS-09) 6 6 8,077,000 2,827,000

P153 PTI (BPS-09) 3 3 1,901,000 665,000

S332 SINDHI LANGUAGE TEACHER (BPS-09) 3 3 1,901,000 665,000

J053 JUNIOR CLERK (BPS-07) 3 3 1,782,000 624,000

P183 PRIMARY SCHOOL TEACHER (BPS-07) 41 41 13,685,000 4,790,000

N039 N.Q/CHOWKIDAR/MALHI/S.WOR (BPS-02) 10 10 4,927,000 1,724,000

A01152 Personal pay 113,000 47,000 113,000


A01153 Special pay 52,000 52,000

A012 TOTAL ALLOWANCES 20,272,000 6,235,000 12,597,000

A012-1 TOTAL REGULAR ALLOWANCES 20,270,000 6,234,000 12,595,000


1399

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1068 TEO NEW KARACHI (F) ELEMSECONDARY

A01202 House Rent Allowance 1,664,000 931,000 555,000


A01203 Conveyance Allowance 1,876,000 1,244,000 625,000
A01207 Washing Allowance 10,000 6,000 10,000
A0120D Integrated Allowance 14,000 11,000 14,000
A0120X Ad - hoc Allowance - 2010 3,284,000
A01217 Medical Allowance 1,174,000 623,000 391,000
A0121T Adhoc Relief Allowance 2013 1,607,000 183,000 536,000
A0122C Adhoc Relief Allowance - 2015 1,777,000 207,000 592,000
A0122M Adhoc Relief Allowance 2016 5,004,000 1,074,000 1,668,000
A0122Y Ad-hoc Relief Allowance 2017 1,947,000 6,145,000
A01238 Charge Allowance 7,000 3,000 7,000
A01253 Science Teaching Allowance 4,000 1,000 4,000
A01270 Others 3,849,000 4,000 2,048,000
1 Other 2,048,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 2,000 1,000 2,000

A01299 Others 2,000 1,000 2,000

A03 TOTAL OPERATING EXPENSES 297,000 244,325 321,000

A038 TOTAL TRAVEL & 42,000 72,000 46,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 46,000


A03807 P.O.L Charges A.planes 20,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 10,000

A039 TOTAL GENERAL 255,000 172,325 275,000

A03901 Stationery 59,000 50,975 65,000


A03902 Printing and Publication 25,000
A03903 Conference/Seminars/Workshops/Sympo 20,000
A03905 Newspapers Periodicals and Books 20,000
A03970 Others 196,000 56,350 210,000
475 Others - Inclass Material and supplis 90,000 96,000
476 Others - Library Laboratory 41,000 44,000
1400

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1068 TEO NEW KARACHI (F) ELEMSECONDARY

477 Others - Co-Curricular Activities 36,000 39,000


478 Other- Sport 29,000 31,000

A09 TOTAL PHYSICAL ASSETS 126,000

A092 TOTAL COMPUTER EQUIPMENT 82,000

A09201 Hardware 82,000


WM3 Computer i7 With HP Laser Jet Printer 82,000

A096 TOTAL PURCHASE OF PLANT & 44,000


MACHINERY

A09601 Plant and Machinery 44,000


D5 TWO Dispenser 29,000
V58 ONE UPS 15,000

_______________________________________________________________________________
TEO NEW KARACHI (F) ELEMSECONDARY 59,755,000 19,500,325 27,765,000
_______________________________________________________________________________
1401

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1069 TEO GULBERG TOWN (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 172,349,000 59,179,000 58,406,000

A011 TOTAL PAY 273 273 108,327,000 39,961,000 24,392,000

A011-1 TOTAL PAY OF OFFICERS 23 23 10,354,000 534,000 4,074,000

A01101 Total Basic Pay Of Officer 23 23 10,354,000 534,000 4,074,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 534,000

H075 HIGH SCHOOL TEACHER (BPS-15) 22 22 9,711,000 3,399,000

A011-2 TOTAL PAY OF OTHER STAFF 250 250 97,973,000 39,427,000 20,318,000

A01151 Total Basic Pay Other Staff 250 250 97,973,000 39,318,000 20,318,000

A119 ASSISTANT (BPS-15)

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 10 10 6,237,000 2,183,000

J034 JR SCHOOL TEACHER (BPS-14) 46 46 32,230,000 5,641,000

S053 SENIOR CLERK (BPS-14) 39,318,000

S332 SINDHI LANGUAGE TEACHER (BPS-14) 9 9 5,617,000 1,966,000

S423 S.V/O.T/A.T/I.T (BPS-14) 2 2 1,287,000 450,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 131 131 32,032,000 5,606,000

J053 JUNIOR CLERK (BPS-07) 11 11 4,982,000 1,744,000

N039 N.Q/CHOWKIDAR/MALHI/S.WOR (BPS-02) 41 41 15,588,000 2,728,000

A01152 Personal pay 109,000

A012 TOTAL ALLOWANCES 64,022,000 19,218,000 34,014,000

A012-1 TOTAL REGULAR ALLOWANCES 64,013,000 19,116,000 34,004,000

A01202 House Rent Allowance 5,671,000 2,911,000 1,890,000


A01203 Conveyance Allowance 6,601,000 3,797,000 2,200,000
A01207 Washing Allowance 30,000 16,000 30,000
A0120D Integrated Allowance 82,000 59,000 82,000
1402

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1069 TEO GULBERG TOWN (M) ELEMSECONDARY

A0120X Ad - hoc Allowance - 2010 11,157,000


A01217 Medical Allowance 4,183,000 1,891,000 1,394,000
A0121T Adhoc Relief Allowance 2013 5,413,000 465,000 1,804,000
A0122C Adhoc Relief Allowance - 2015 6,055,000 641,000 2,018,000
A0122M Adhoc Relief Allowance 2016 14,027,000 3,303,000 4,676,000
A0122Y Ad-hoc Relief Allowance 2017 5,978,000 17,062,000
A01238 Charge Allowance 4,000 3,000 4,000
A01270 Others 10,790,000 52,000 2,844,000
1 Other 2,844,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 9,000 102,000 10,000

A01289 Teaching Allowance 96,000


A01299 Others 9,000 6,000 10,000

A03 TOTAL OPERATING EXPENSES 240,000 422,975 909,000

A032 TOTAL COMMUNICATIONS 45,000 25,000

A03201 Postage and Telegraph 20,000 25,000


A03202 Telephone and Trunk call 25,000

A038 TOTAL TRAVEL & 21,000 146,000 48,000


TRANSPORTATION

A03805 Travelling Allowance 21,000 21,000 23,000


A03807 P.O.L Charges A.planes 100,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 25,000 25,000

A039 TOTAL GENERAL 219,000 231,975 836,000

A03901 Stationery 59,000 80,975 115,000


A03902 Printing and Publication 30,000 100,000
A03903 Conference/Seminars/Workshops/Sympo 25,000 150,000
A03905 Newspapers Periodicals and Books 30,000 100,000
A03906 Uniforms and Protective Clothing 50,000
A03970 Others 160,000 66,000 321,000
1 Others 150,000
1403

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1069 TEO GULBERG TOWN (M) ELEMSECONDARY

475 Others - Inclass Material and supplis 74,000 79,000


476 Others - Library Laboratory 27,000 29,000
477 Others - Co-Curricular Activities 30,000 32,000
478 Other- Sport 29,000 31,000

A09 TOTAL PHYSICAL ASSETS 126,000

A092 TOTAL COMPUTER EQUIPMENT 82,000

A09201 Hardware 82,000


WM3 Computer i7 With HP Laser Jet Printer 82,000

A096 TOTAL PURCHASE OF PLANT & 44,000


MACHINERY

A09601 Plant and Machinery 44,000


D5 TWO Dispenser 29,000
V58 ONE UPS 15,000

_______________________________________________________________________________
TEO GULBERG TOWN (M) ELEMSECONDARY 172,589,000 59,601,975 59,441,000
_______________________________________________________________________________
1404

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1070 TEO GULBERG TOWN (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,691,000 21,413,000 4,283,000

A011 TOTAL PAY 12 12 3,073,000 14,422,000 1,526,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 675,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16)

A011-2 TOTAL PAY OF OTHER STAFF 11 11 2,430,000 14,422,000 851,000

A01151 Total Basic Pay Other Staff 11 11 2,430,000 14,405,000 851,000

A119 ASSISTANT (BPS-15)

S053 SENIOR CLERK (BPS-14) 14,405,000

P183 PRIMARY SCHOOL TEACHER (BPS-07) 11 11 2,430,000 851,000

A01152 Personal pay 17,000

A012 TOTAL ALLOWANCES 2,618,000 6,991,000 2,757,000

A012-1 TOTAL REGULAR ALLOWANCES 2,618,000 6,990,000 2,757,000

A01202 House Rent Allowance 693,000 982,000 231,000


A01203 Conveyance Allowance 293,000 1,459,000 293,000
A01207 Washing Allowance 244,000 6,000 244,000
A0120D Integrated Allowance 17,000
A0120X Ad - hoc Allowance - 2010 69,000
A01217 Medical Allowance 195,000 719,000 195,000
A0121T Adhoc Relief Allowance 2013 195,000 214,000 195,000
A0122C Adhoc Relief Allowance - 2015 244,000 232,000 244,000
A0122M Adhoc Relief Allowance 2016 387,000 1,195,000 387,000
A0122Y Ad-hoc Relief Allowance 2017 2,163,000 484,000
A01238 Charge Allowance 3,000
A01270 Others 298,000 484,000
1 Other 484,000
1405

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1070 TEO GULBERG TOWN (F) ELEMSECONDARY

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 1,000

A01299 Others 1,000

A03 TOTAL OPERATING EXPENSES 115,000

A038 TOTAL TRAVEL & 30,000


TRANSPORTATION

A03807 P.O.L Charges A.planes 20,000


H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 10,000

A039 TOTAL GENERAL 85,000

A03901 Stationery 20,000


A03902 Printing and Publication 25,000
A03903 Conference/Seminars/Workshops/Sympo 20,000
A03905 Newspapers Periodicals and Books 20,000

A09 TOTAL PHYSICAL ASSETS 126,000

A092 TOTAL COMPUTER EQUIPMENT 82,000

A09201 Hardware 82,000


WM3 Computer i7 With HP Laser Jet Printer 82,000

A096 TOTAL PURCHASE OF PLANT & 44,000


MACHINERY

A09601 Plant and Machinery 44,000


D5 TWO Dispenser 29,000
V58 ONE UPS 15,000

_______________________________________________________________________________
TEO GULBERG TOWN (F) ELEMSECONDARY 5,691,000 21,528,000 4,409,000
_______________________________________________________________________________
1406

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1071 TEO LIAQUATABAD TOWN (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 245,106,000 84,000,000 77,824,000

A011 TOTAL PAY 458 458 158,466,000 56,214,000 33,009,000

A011-1 TOTAL PAY OF OFFICERS 46 46 17,413,000 3,610,000

A01101 Total Basic Pay Of Officer 46 46 17,413,000 3,610,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 45 45 16,770,000 2,935,000

A011-2 TOTAL PAY OF OTHER STAFF 412 412 141,053,000 56,214,000 29,399,000

A01151 Total Basic Pay Other Staff 412 412 140,811,000 56,117,000 29,157,000

A119 ASSISTANT (BPS-15)

S053 SENIOR CLERK (BPS-14) 56,117,000

A103 ARABIC / ORIENTAL TEACHER(BPS-09) 17 17 8,047,000 2,816,000

D154 DRAWING TEACHER (BPS-09) 1 1 519,000 545,000

J034 JR SCHOOL TEACHER (BPS-09) 102 102 48,040,000 8,407,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 193 193 44,457,000 7,780,000

S332 SINDHI LANGUAGE TEACHER (BPS-09) 18 18 8,518,000 2,981,000

J053 JUNIOR CLERK (BPS-07) 15 15 6,647,000 2,326,000

N039 N.Q/CHOWKIDAR/MALHI/S.WOR (BPS-02) 66 66 24,583,000 4,302,000

A01152 Personal pay 242,000 97,000 242,000

A012 TOTAL ALLOWANCES 86,640,000 27,786,000 44,815,000

A012-1 TOTAL REGULAR ALLOWANCES 86,623,000 27,639,000 44,796,000

A01202 House Rent Allowance 7,420,000 4,326,000 2,473,000


A01203 Conveyance Allowance 9,227,000 5,690,000 3,076,000
A01207 Washing Allowance 74,000 33,000 74,000
A0120D Integrated Allowance 70,000 45,000 70,000
1407

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1071 TEO LIAQUATABAD TOWN (M) ELEMSECONDARY

A0120X Ad - hoc Allowance - 2010 13,750,000


A01217 Medical Allowance 5,675,000 3,068,000 1,892,000
A0121T Adhoc Relief Allowance 2013 6,531,000 539,000 2,177,000
A0122C Adhoc Relief Allowance - 2015 7,566,000 902,000 2,522,000
A0122M Adhoc Relief Allowance 2016 20,513,000 4,605,000 3,419,000
A0122Y Ad-hoc Relief Allowance 2017 8,341,000 24,921,000
A01238 Charge Allowance 18,000 7,000 18,000
A01270 Others 15,779,000 83,000 4,154,000
1 Other 4,154,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 17,000 147,000 19,000

A01289 Teaching Allowance 144,000


A01299 Others 17,000 3,000 19,000

A03 TOTAL OPERATING EXPENSES 1,036,000 720,462 1,118,000

A032 TOTAL COMMUNICATIONS 45,000

A03201 Postage and Telegraph 20,000


A03202 Telephone and Trunk call 25,000

A038 TOTAL TRAVEL & 72,000 197,000 79,000


TRANSPORTATION

A03805 Travelling Allowance 72,000 72,000 79,000


A03807 P.O.L Charges A.planes 100,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 25,000

A039 TOTAL GENERAL 964,000 478,462 1,039,000

A03901 Stationery 195,000 152,375 215,000


A03902 Printing and Publication 30,000
A03903 Conference/Seminars/Workshops/Sympo 25,000
A03905 Newspapers Periodicals and Books 30,000
A03970 Others 769,000 241,087 824,000
1 Others 75,000 83,000
475 Others - Inclass Material and supplis 339,000 362,000
1408

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1071 TEO LIAQUATABAD TOWN (M) ELEMSECONDARY

476 Others - Library Laboratory 95,000 102,000


477 Others - Co-Curricular Activities 200,000 213,000
478 Other- Sport 60,000 64,000

A09 TOTAL PHYSICAL ASSETS 126,000

A092 TOTAL COMPUTER EQUIPMENT 82,000

A09201 Hardware 82,000


WM3 Computer i7 With HP Laser Jet Printer 82,000

A096 TOTAL PURCHASE OF PLANT & 44,000


MACHINERY

A09601 Plant and Machinery 44,000


D5 TWO Dispenser 29,000
V58 ONE UPS 15,000

_______________________________________________________________________________
TEO LIAQUATABAD TOWN (M) ELEMSECONDARY 246,142,000 84,720,462 79,068,000
_______________________________________________________________________________
1409

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1072 TEO LIAQUATABAD TOWN (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 49,805,000 9,765,000 20,614,000

A011 TOTAL PAY 123 123 33,501,000 6,523,000 10,028,000

A011-1 TOTAL PAY OF OFFICERS 12 12 4,778,000 2,122,000

A01101 Total Basic Pay Of Officer 12 12 4,778,000 2,122,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 11 11 4,135,000 1,447,000

A011-2 TOTAL PAY OF OTHER STAFF 111 111 28,723,000 6,523,000 7,906,000

A01151 Total Basic Pay Other Staff 111 111 28,723,000 6,513,000 7,906,000

A119 ASSISTANT (BPS-15)

S053 SENIOR CLERK (BPS-14) 6,513,000

A103 ARABIC / ORIENTAL TEACHER(BPS-09) 3 3 1,078,000 377,000

D154 DRAWING TEACHER (BPS-09) 2 2 734,000 771,000

J034 JR SCHOOL TEACHER (BPS-09) 12 12 4,165,000 1,458,000

P153 PTI (BPS-09) 3 3 1,078,000 377,000

S332 SINDHI LANGUAGE TEACHER (BPS-09) 3 3 1,078,000 377,000

S423 S.V/O.T/A.T/I.T (BPS-09) 3 3 1,078,000 377,000

J053 JUNIOR CLERK (BPS-07) 3 3 1,011,000 354,000

P183 PRIMARY SCHOOL TEACHER (BPS-07) 70 70 15,200,000 2,660,000

N039 N.Q/CHOWKIDAR/MALHI/S.WOR (BPS-02) 12 12 3,301,000 1,155,000

A01152 Personal pay 10,000

A012 TOTAL ALLOWANCES 16,304,000 3,242,000 10,586,000

A012-1 TOTAL REGULAR ALLOWANCES 16,302,000 3,241,000 10,584,000

A01202 House Rent Allowance 1,247,000 538,000 416,000


1410

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1072 TEO LIAQUATABAD TOWN (F) ELEMSECONDARY

A01203 Conveyance Allowance 1,658,000 691,000 553,000


A01207 Washing Allowance 7,000 3,000 7,000
A0120D Integrated Allowance 14,000 11,000 14,000
A0120X Ad - hoc Allowance - 2010 2,406,000
A01217 Medical Allowance 985,000 361,000 328,000
A0121T Adhoc Relief Allowance 2013 1,080,000 62,000 360,000
A0122C Adhoc Relief Allowance - 2015 1,322,000 105,000 441,000
A0122M Adhoc Relief Allowance 2016 4,286,000 526,000 1,429,000
A0122Y Ad-hoc Relief Allowance 2017 943,000 5,277,000
A01238 Charge Allowance 1,000
A01270 Others 3,297,000 1,759,000
1 Other 1,759,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 2,000 1,000 2,000

A01299 Others 2,000 1,000 2,000

A03 TOTAL OPERATING EXPENSES 229,000 215,750 248,000

A038 TOTAL TRAVEL & 21,000 51,000 23,000


TRANSPORTATION

A03805 Travelling Allowance 21,000 21,000 23,000


A03807 P.O.L Charges A.planes 20,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 10,000

A039 TOTAL GENERAL 208,000 164,750 225,000

A03901 Stationery 84,000 64,100 92,000


A03902 Printing and Publication 25,000
A03903 Conference/Seminars/Workshops/Sympo 20,000
A03905 Newspapers Periodicals and Books 20,000
A03970 Others 124,000 35,650 133,000
475 Others - Inclass Material and supplis 53,000 56,000
476 Others - Library Laboratory 25,000 27,000
477 Others - Co-Curricular Activities 25,000 27,000
478 Other- Sport 21,000 23,000
1411

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1072 TEO LIAQUATABAD TOWN (F) ELEMSECONDARY

A09 TOTAL PHYSICAL ASSETS 126,000

A092 TOTAL COMPUTER EQUIPMENT 82,000

A09201 Hardware 82,000


WM3 Computer i7 With HP Laser Jet Printer 82,000

A096 TOTAL PURCHASE OF PLANT & 44,000


MACHINERY

A09601 Plant and Machinery 44,000


D5 TWO Dispenser 29,000
V58 ONE UPS 15,000

_______________________________________________________________________________
TEO LIAQUATABAD TOWN (F) ELEMSECONDARY 50,034,000 9,980,750 20,988,000
_______________________________________________________________________________
1412

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1073 TEO N.NAZIMABAD TOWN (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 135,979,000 51,314,000 48,775,000

A011 TOTAL PAY 194 194 85,142,000 34,552,000 19,782,000

A011-1 TOTAL PAY OF OFFICERS 28 28 10,724,000 834,000 4,203,000

A01101 Total Basic Pay Of Officer 28 28 10,724,000 834,000 4,203,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 834,000

H075 HIGH SCHOOL TEACHER (BPS-15) 27 27 10,081,000 3,528,000

A011-2 TOTAL PAY OF OTHER STAFF 166 166 74,418,000 33,718,000 15,579,000

A01151 Total Basic Pay Other Staff 166 166 74,175,000 33,539,000 15,336,000

A119 ASSISTANT (BPS-15)

S053 SENIOR CLERK (BPS-14) 33,539,000

A103 ARABIC / ORIENTAL TEACHER(BPS-09) 7 7 3,862,000 1,352,000

J034 JR SCHOOL TEACHER (BPS-09) 38 38 26,204,000 4,586,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 69 69 19,837,000 3,472,000

S332 SINDHI LANGUAGE TEACHER (BPS-09) 9 9 4,953,000 1,734,000

J053 JUNIOR CLERK (BPS-07) 9 9 4,634,000 1,622,000

N039 N.Q/CHOWKIDAR/MALHI/S.WOR (BPS-02) 34 34 14,685,000 2,570,000

A01152 Personal pay 243,000 179,000 243,000

A012 TOTAL ALLOWANCES 50,837,000 16,762,000 28,993,000

A012-1 TOTAL REGULAR ALLOWANCES 50,829,000 16,714,000 28,984,000

A01202 House Rent Allowance 4,313,000 2,389,000 1,438,000


A01203 Conveyance Allowance 5,502,000 3,386,000 1,834,000
A01207 Washing Allowance 16,000 9,000 16,000
A0120D Integrated Allowance 42,000 38,000 42,000
A0120X Ad - hoc Allowance - 2010 9,052,000
1413

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1073 TEO N.NAZIMABAD TOWN (M) ELEMSECONDARY

A01217 Medical Allowance 3,228,000 1,811,000 1,076,000


A0121T Adhoc Relief Allowance 2013 4,328,000 435,000 1,443,000
A0122C Adhoc Relief Allowance - 2015 4,901,000 582,000 1,634,000
A0122M Adhoc Relief Allowance 2016 10,986,000 2,846,000 3,662,000
A0122Y Ad-hoc Relief Allowance 2017 5,147,000 13,372,000
A01238 Charge Allowance 10,000 5,000 10,000
A01270 Others 8,451,000 66,000 4,457,000
1 Other 4,457,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 8,000 48,000 9,000

A01289 Teaching Allowance 45,000


A01299 Others 8,000 3,000 9,000

A03 TOTAL OPERATING EXPENSES 390,000 538,300 422,000

A032 TOTAL COMMUNICATIONS 45,000

A03201 Postage and Telegraph 20,000


A03202 Telephone and Trunk call 25,000

A038 TOTAL TRAVEL & 124,000 249,000 136,000


TRANSPORTATION

A03805 Travelling Allowance 124,000 124,000 136,000


A03807 P.O.L Charges A.planes 100,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 25,000

A039 TOTAL GENERAL 266,000 244,300 286,000

A03901 Stationery 54,000 78,350 59,000


A03902 Printing and Publication 30,000
A03903 Conference/Seminars/Workshops/Sympo 25,000
A03905 Newspapers Periodicals and Books 30,000
A03970 Others 212,000 80,950 227,000
475 Others - Inclass Material and supplis 105,000 113,000
476 Others - Library Laboratory 38,000 41,000
477 Others - Co-Curricular Activities 46,000 49,000
1414

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1073 TEO N.NAZIMABAD TOWN (M) ELEMSECONDARY

478 Other- Sport 23,000 24,000

A09 TOTAL PHYSICAL ASSETS 126,000

A092 TOTAL COMPUTER EQUIPMENT 82,000

A09201 Hardware 82,000


WM3 Computer i7 With HP Laser Jet Printer 82,000

A096 TOTAL PURCHASE OF PLANT & 44,000


MACHINERY

A09601 Plant and Machinery 44,000


D5 TWO Dispenser 29,000
V58 ONE UPS 15,000

_______________________________________________________________________________
TEO N.NAZIMABAD TOWN (M) ELEMSECONDARY 136,369,000 51,852,300 49,323,000
_______________________________________________________________________________
1415

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1074 TEO N. NAZIMABAD TOWN (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 26,206,000 8,339,000 12,687,000

A011 TOTAL PAY 37 37 17,190,000 5,613,000 7,099,000

A011-1 TOTAL PAY OF OFFICERS 6 6 2,550,000 1,342,000

A01101 Total Basic Pay Of Officer 6 6 2,550,000 1,342,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 5 5 1,907,000 667,000

A011-2 TOTAL PAY OF OTHER STAFF 31 31 14,640,000 5,613,000 5,757,000

A01151 Total Basic Pay Other Staff 31 31 14,640,000 5,588,000 5,757,000

A119 ASSISTANT (BPS-15)

S053 SENIOR CLERK (BPS-14) 5,588,000

A103 ARABIC / ORIENTAL TEACHER(BPS-09) 1 1 967,000 338,000

D154 DRAWING TEACHER (BPS-09) 1 1 967,000 338,000

J034 JR SCHOOL TEACHER (BPS-09) 4 4 3,722,000 1,303,000

S332 SINDHI LANGUAGE TEACHER (BPS-09) 1 1 967,000 338,000

J053 JUNIOR CLERK (BPS-07) 1 1 906,000 951,000

P183 PRIMARY SCHOOL TEACHER (BPS-07) 19 19 4,161,000 1,456,000

N039 N.Q/CHOWKIDAR/MALHI/S.WOR (BPS-02) 4 4 2,950,000 1,033,000

A01152 Personal pay 25,000

A012 TOTAL ALLOWANCES 9,016,000 2,726,000 5,588,000

A012-1 TOTAL REGULAR ALLOWANCES 9,015,000 2,712,000 5,587,000

A01202 House Rent Allowance 729,000 384,000 243,000


A01203 Conveyance Allowance 970,000 588,000 323,000
A01207 Washing Allowance 4,000 3,000 4,000
A0120D Integrated Allowance 10,000 10,000
1416

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1074 TEO N. NAZIMABAD TOWN (F) ELEMSECONDARY

A0120X Ad - hoc Allowance - 2010 1,434,000


A01217 Medical Allowance 541,000 288,000 180,000
A0121T Adhoc Relief Allowance 2013 685,000 51,000 228,000
A0122C Adhoc Relief Allowance - 2015 787,000 91,000 262,000
A0122M Adhoc Relief Allowance 2016 2,179,000 465,000 726,000
A0122Y Ad-hoc Relief Allowance 2017 842,000 2,708,000
A01270 Others 1,676,000 903,000
1 Other 903,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 1,000 14,000 1,000

A01289 Teaching Allowance 13,000


A01299 Others 1,000 1,000 1,000

A03 TOTAL OPERATING EXPENSES 977,000 855,212 1,066,000

A038 TOTAL TRAVEL & 42,000 72,000 46,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 46,000


A03807 P.O.L Charges A.planes 20,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 10,000

A039 TOTAL GENERAL 935,000 783,212 1,020,000

A03901 Stationery 74,000 58,850 81,000


A03902 Printing and Publication 25,000
A03903 Conference/Seminars/Workshops/Sympo 20,000
A03905 Newspapers Periodicals and Books 578,000 598,000 636,000
A03970 Others 283,000 81,362 303,000
475 Others - Inclass Material and supplis 148,000 158,000
476 Others - Library Laboratory 41,000 44,000
477 Others - Co-Curricular Activities 65,000 70,000
478 Other- Sport 29,000 31,000

A09 TOTAL PHYSICAL ASSETS 126,000


1417

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1074 TEO N. NAZIMABAD TOWN (F) ELEMSECONDARY

A092 TOTAL COMPUTER EQUIPMENT 82,000

A09201 Hardware 82,000


WM3 Computer i7 With HP Laser Jet Printer 82,000

A096 TOTAL PURCHASE OF PLANT & 44,000


MACHINERY

A09601 Plant and Machinery 44,000


D5 TWO Dispenser 29,000
V58 ONE UPS 15,000

_______________________________________________________________________________
TEO N. NAZIMABAD TOWN (F) ELEMSECONDARY 27,183,000 9,194,212 13,879,000
_______________________________________________________________________________
1418

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1075 TEO KORANGI TOWN (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 47,368,000 11,936,000 19,645,000

A011 TOTAL PAY 104 104 33,790,000 7,919,000 9,713,000

A011-1 TOTAL PAY OF OFFICERS 3 3 1,806,000 1,082,000

A01101 Total Basic Pay Of Officer 3 3 1,806,000 1,082,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 2 2 1,163,000 407,000

A011-2 TOTAL PAY OF OTHER STAFF 101 101 31,984,000 7,919,000 8,631,000

A01151 Total Basic Pay Other Staff 101 101 31,984,000 7,919,000 8,631,000

A119 ASSISTANT (BPS-15)

S053 SENIOR CLERK (BPS-14) 7,919,000

A103 ARABIC / ORIENTAL TEACHER(BPS-09) 1 1 562,000 590,000

D154 DRAWING TEACHER (BPS-09) 2 2 1,072,000 375,000

J034 JR SCHOOL TEACHER (BPS-09) 11 11 5,682,000 1,989,000

P153 PTI (BPS-09) 1 1 562,000 590,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 75 75 19,146,000 3,351,000

S332 SINDHI LANGUAGE TEACHER (BPS-09) 2 2 1,072,000 375,000

J053 JUNIOR CLERK (BPS-07) 2 2 1,006,000 352,000

N039 N.Q/CHOWKIDAR/MALHI/S.WOR (BPS-02) 7 7 2,882,000 1,009,000

A012 TOTAL ALLOWANCES 13,578,000 4,017,000 9,932,000

A012-1 TOTAL REGULAR ALLOWANCES 13,577,000 3,980,000 9,931,000

A01202 House Rent Allowance 858,000 623,000 286,000


A01203 Conveyance Allowance 919,000 999,000 306,000
A01207 Washing Allowance 4,000 3,000 4,000
A0120X Ad - hoc Allowance - 2010 1,743,000
1419

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1075 TEO KORANGI TOWN (M) ELEMSECONDARY

A01217 Medical Allowance 556,000 351,000 185,000


A0121T Adhoc Relief Allowance 2013 893,000 116,000 298,000
A0122C Adhoc Relief Allowance - 2015 943,000 126,000 314,000
A0122M Adhoc Relief Allowance 2016 4,330,000 626,000 1,443,000
A0122Y Ad-hoc Relief Allowance 2017 1,135,000 5,321,000
A01238 Charge Allowance 1,000
A01270 Others 3,331,000 1,774,000
1 Other 1,774,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 1,000 37,000 1,000

A01289 Teaching Allowance 36,000


A01299 Others 1,000 1,000 1,000

A03 TOTAL OPERATING EXPENSES 220,000 438,125 240,000

A032 TOTAL COMMUNICATIONS 45,000

A03201 Postage and Telegraph 20,000


A03202 Telephone and Trunk call 25,000

A038 TOTAL TRAVEL & 42,000 167,000 46,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 46,000


A03807 P.O.L Charges A.planes 100,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 25,000

A039 TOTAL GENERAL 178,000 226,125 194,000

A03901 Stationery 84,000 94,100 92,000


A03902 Printing and Publication 30,000
A03903 Conference/Seminars/Workshops/Sympo 25,000
A03905 Newspapers Periodicals and Books 30,000
A03970 Others 94,000 47,025 102,000
475 Others - Inclass Material and supplis 42,000 45,000
476 Others - Library Laboratory 12,000 13,000
477 Others - Co-Curricular Activities 19,000 21,000
1420

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1075 TEO KORANGI TOWN (M) ELEMSECONDARY

478 Other- Sport 21,000 23,000

A09 TOTAL PHYSICAL ASSETS 126,000

A092 TOTAL COMPUTER EQUIPMENT 82,000

A09201 Hardware 82,000


WM3 Computer i7 With HP Laser Jet Printer 82,000

A096 TOTAL PURCHASE OF PLANT & 44,000


MACHINERY

A09601 Plant and Machinery 44,000


D5 TWO Dispenser 29,000
V58 ONE UPS 15,000

_______________________________________________________________________________
TEO KORANGI TOWN (M) ELEMSECONDARY 47,588,000 12,374,125 20,011,000
_______________________________________________________________________________
1421

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1076 TEO KORANGI TOWN (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 17,220,000 2,088,000 12,299,000

A011 TOTAL PAY 53 53 13,128,000 1,326,000 8,060,000

A011-1 TOTAL PAY OF OFFICERS 3 3 1,707,000 1,792,000

A01101 Total Basic Pay Of Officer 3 3 1,707,000 1,792,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 1 1 421,000 442,000

A011-2 TOTAL PAY OF OTHER STAFF 50 50 11,421,000 1,326,000 6,268,000

A01151 Total Basic Pay Other Staff 50 50 11,421,000 1,326,000 6,268,000

A119 ASSISTANT (BPS-15)

A119 ASSISTANT (BPS-14) 1 1 347,000 364,000

S053 SENIOR CLERK (BPS-14) 1,326,000

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 309,000 324,000

A103 ARABIC / ORIENTAL TEACHER(BPS-09) 1 1 278,000 292,000

D154 DRAWING TEACHER (BPS-09) 1 1 278,000 292,000

J034 JR SCHOOL TEACHER (BPS-09) 5 5 1,202,000 421,000

P153 PTI (BPS-09) 1 1 278,000 292,000

J053 JUNIOR CLERK (BPS-07) 2 2 480,000 504,000

P183 PRIMARY SCHOOL TEACHER (BPS-07) 32 32 6,974,000 2,441,000

N039 N.Q/CHOWKIDAR/MALHI/S.WOR (BPS-02) 3 3 594,000 624,000

C089 CHOWKIDAR (BPS-01) 1 1 227,000 238,000

N003 NAIB QASID (BPS-01) 1 1 227,000 238,000

S008 SANITARY WORKER (BPS-01) 1 1 227,000 238,000


1422

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1076 TEO KORANGI TOWN (F) ELEMSECONDARY

A012 TOTAL ALLOWANCES 4,092,000 762,000 4,239,000

A012-1 TOTAL REGULAR ALLOWANCES 4,092,000 762,000 4,239,000

A01202 House Rent Allowance 213,000 131,000 213,000


A01203 Conveyance Allowance 261,000 174,000 261,000
A01207 Washing Allowance 3,000 2,000 3,000
A0120X Ad - hoc Allowance - 2010 291,000
A01217 Medical Allowance 164,000 97,000 164,000
A0121T Adhoc Relief Allowance 2013 147,000 29,000 147,000
A0122C Adhoc Relief Allowance - 2015 156,000 21,000 156,000
A0122M Adhoc Relief Allowance 2016 1,615,000 109,000 538,000
A0122Y Ad-hoc Relief Allowance 2017 199,000 2,068,000
A01270 Others 1,242,000 689,000
1 Other 689,000

A03 TOTAL OPERATING EXPENSES 326,000 252,662 351,000

A038 TOTAL TRAVEL & 42,000 72,000 46,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 46,000


A03807 P.O.L Charges A.planes 20,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 10,000

A039 TOTAL GENERAL 284,000 180,662 305,000

A03901 Stationery 59,000 50,975 65,000


A03902 Printing and Publication 25,000
A03903 Conference/Seminars/Workshops/Sympo 20,000
A03905 Newspapers Periodicals and Books 20,000
A03970 Others 225,000 64,687 240,000
475 Others - Inclass Material and supplis 111,000 118,000
476 Others - Library Laboratory 37,000 40,000
477 Others - Co-Curricular Activities 48,000 51,000
478 Other- Sport 29,000 31,000
1423

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1076 TEO KORANGI TOWN (F) ELEMSECONDARY

A09 TOTAL PHYSICAL ASSETS 126,000

A092 TOTAL COMPUTER EQUIPMENT 82,000

A09201 Hardware 82,000


WM3 Computer i7 With HP Laser Jet Printer 82,000

A096 TOTAL PURCHASE OF PLANT & 44,000


MACHINERY

A09601 Plant and Machinery 44,000


D5 TWO Dispenser 29,000
V58 ONE UPS 15,000

_______________________________________________________________________________
TEO KORANGI TOWN (F) ELEMSECONDARY 17,546,000 2,340,662 12,776,000
_______________________________________________________________________________
1424

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1077 TEO LANDHI TOWN (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 36,825,000 7,621,000 17,659,000

A011 TOTAL PAY 107 107 27,101,000 5,137,000 8,627,000

A011-1 TOTAL PAY OF OFFICERS 3 3 1,435,000 1,086,000 1,507,000

A01101 Total Basic Pay Of Officer 3 3 1,435,000 1,086,000 1,507,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 1,086,000

H075 HIGH SCHOOL TEACHER (BPS-15) 2 2 792,000 832,000

A011-2 TOTAL PAY OF OTHER STAFF 104 104 25,666,000 4,051,000 7,120,000

A01151 Total Basic Pay Other Staff 104 104 25,666,000 4,051,000 7,120,000

A119 ASSISTANT (BPS-15)

S053 SENIOR CLERK (BPS-14) 4,051,000

A103 ARABIC / ORIENTAL TEACHER(BPS-09) 6 6 1,888,000 661,000

D154 DRAWING TEACHER (BPS-09) 2 2 660,000 693,000

J034 JR SCHOOL TEACHER (BPS-09) 5 5 1,581,000 553,000

P153 PTI (BPS-09) 2 2 660,000 693,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 81 81 18,686,000 3,270,000

S332 SINDHI LANGUAGE TEACHER (BPS-09) 1 1 355,000 373,000

J053 JUNIOR CLERK (BPS-07) 1 1 335,000 352,000

N039 N.Q/CHOWKIDAR/MALHI/S.WOR (BPS-02) 6 6 1,501,000 525,000

A012 TOTAL ALLOWANCES 9,724,000 2,484,000 9,032,000

A012-1 TOTAL REGULAR ALLOWANCES 9,723,000 2,478,000 9,031,000

A01202 House Rent Allowance 459,000 428,000 459,000


A01203 Conveyance Allowance 589,000 461,000 196,000
A01207 Washing Allowance 244,000 1,000 244,000
A0120D Integrated Allowance 10,000 10,000
1425

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1077 TEO LANDHI TOWN (M) ELEMSECONDARY

A0120X Ad - hoc Allowance - 2010 1,021,000


A01217 Medical Allowance 330,000 239,000 330,000
A0121T Adhoc Relief Allowance 2013 467,000 69,000 467,000
A0122C Adhoc Relief Allowance - 2015 480,000 84,000 480,000
A0122M Adhoc Relief Allowance 2016 3,461,000 425,000 1,154,000
A0122Y Ad-hoc Relief Allowance 2017 771,000 4,268,000
A01270 Others 2,662,000 1,423,000
1 Other 1,423,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 1,000 6,000 1,000

A01289 Teaching Allowance 5,000


A01299 Others 1,000 1,000 1,000

A03 TOTAL OPERATING EXPENSES 239,000 443,587 259,000

A032 TOTAL COMMUNICATIONS 45,000

A03201 Postage and Telegraph 20,000


A03202 Telephone and Trunk call 25,000

A038 TOTAL TRAVEL & 42,000 167,000 46,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 46,000


A03807 P.O.L Charges A.planes 100,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 25,000

A039 TOTAL GENERAL 197,000 231,587 213,000

A03901 Stationery 84,000 94,100 92,000


A03902 Printing and Publication 30,000
A03903 Conference/Seminars/Workshops/Sympo 25,000
A03905 Newspapers Periodicals and Books 30,000
A03970 Others 113,000 52,487 121,000
475 Others - Inclass Material and supplis 51,000 54,000
476 Others - Library Laboratory 18,000 20,000
477 Others - Co-Curricular Activities 23,000 24,000
1426

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1077 TEO LANDHI TOWN (M) ELEMSECONDARY

478 Other- Sport 21,000 23,000

A09 TOTAL PHYSICAL ASSETS 126,000

A092 TOTAL COMPUTER EQUIPMENT 82,000

A09201 Hardware 82,000


WM3 Computer i7 With HP Laser Jet Printer 82,000

A096 TOTAL PURCHASE OF PLANT & 44,000


MACHINERY

A09601 Plant and Machinery 44,000


D5 TWO Dispenser 29,000
V58 ONE UPS 15,000

_______________________________________________________________________________
TEO LANDHI TOWN (M) ELEMSECONDARY 37,064,000 8,064,587 18,044,000
_______________________________________________________________________________
1427

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1078 TEO LANDHI TOWN (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 58,072,000 16,772,000 23,716,000

A011 TOTAL PAY 108 108 38,421,000 11,188,000 11,352,000

A011-1 TOTAL PAY OF OFFICERS 5 5 2,177,000 1,212,000

A01101 Total Basic Pay Of Officer 5 5 2,177,000 1,212,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 4 4 1,534,000 537,000

A011-2 TOTAL PAY OF OTHER STAFF 103 103 36,244,000 11,188,000 10,140,000

A01151 Total Basic Pay Other Staff 103 103 36,244,000 11,188,000 10,140,000

A119 ASSISTANT (BPS-15)

S053 SENIOR CLERK (BPS-14) 11,188,000

A103 ARABIC / ORIENTAL TEACHER(BPS-09) 3 3 1,630,000 571,000

D154 DRAWING TEACHER (BPS-09) 4 4 2,158,000 755,000

J034 JR SCHOOL TEACHER (BPS-09) 16 16 8,488,000 2,971,000

P153 PTI (BPS-09) 4 4 2,158,000 755,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 60 60 14,544,000 2,545,000

S332 SINDHI LANGUAGE TEACHER (BPS-09) 2 2 1,104,000 386,000

J053 JUNIOR CLERK (BPS-07) 3 3 1,529,000 535,000

N039 N.Q/CHOWKIDAR/MALHI/S.WOR (BPS-02) 11 11 4,633,000 1,622,000

A012 TOTAL ALLOWANCES 19,651,000 5,584,000 12,364,000

A012-1 TOTAL REGULAR ALLOWANCES 19,648,000 5,582,000 12,361,000

A01202 House Rent Allowance 1,513,000 835,000 504,000


A01203 Conveyance Allowance 1,993,000 1,144,000 664,000
A01207 Washing Allowance 12,000 6,000 12,000
A0120D Integrated Allowance 10,000 11,000 10,000
1428

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1078 TEO LANDHI TOWN (F) ELEMSECONDARY

A0120X Ad - hoc Allowance - 2010 3,025,000


A01217 Medical Allowance 1,154,000 601,000 385,000
A0121T Adhoc Relief Allowance 2013 1,563,000 207,000 521,000
A0122C Adhoc Relief Allowance - 2015 1,646,000 181,000 549,000
A0122M Adhoc Relief Allowance 2016 4,934,000 925,000 1,645,000
A0122Y Ad-hoc Relief Allowance 2017 1,671,000 6,051,000
A01238 Charge Allowance 3,000 1,000 3,000
A01270 Others 3,795,000 2,017,000
1 Other 2,017,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 3,000 2,000 3,000

A01299 Others 3,000 2,000 3,000

A03 TOTAL OPERATING EXPENSES 878,000 462,187 945,000

A038 TOTAL TRAVEL & 78,000 108,000 86,000


TRANSPORTATION

A03805 Travelling Allowance 78,000 78,000 86,000


A03807 P.O.L Charges A.planes 20,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 10,000

A039 TOTAL GENERAL 800,000 354,187 859,000

A03901 Stationery 165,000 106,625 182,000


A03902 Printing and Publication 25,000
A03903 Conference/Seminars/Workshops/Sympo 20,000
A03905 Newspapers Periodicals and Books 20,000
A03970 Others 635,000 182,562 677,000
475 Others - Inclass Material and supplis 321,000 342,000
476 Others - Library Laboratory 103,000 110,000
477 Others - Co-Curricular Activities 140,000 149,000
478 Other- Sport 71,000 76,000

A09 TOTAL PHYSICAL ASSETS 126,000


1429

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1078 TEO LANDHI TOWN (F) ELEMSECONDARY

A092 TOTAL COMPUTER EQUIPMENT 82,000

A09201 Hardware 82,000


WM3 Computer i7 With HP Laser Jet Printer 82,000

A096 TOTAL PURCHASE OF PLANT & 44,000


MACHINERY

A09601 Plant and Machinery 44,000


D5 TWO Dispenser 29,000
V58 ONE UPS 15,000

_______________________________________________________________________________
TEO LANDHI TOWN (F) ELEMSECONDARY 58,950,000 17,234,187 24,787,000
_______________________________________________________________________________
1430

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1079 TEO SHAH FAISAL TOWN (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 121,804,000 46,380,000 45,054,000

A011 TOTAL PAY 180 180 75,486,000 31,298,000 18,866,000

A011-1 TOTAL PAY OF OFFICERS 14 14 7,380,000 1,872,000 3,033,000

A01101 Total Basic Pay Of Officer 14 14 7,380,000 1,872,000 3,033,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 1,872,000

H075 HIGH SCHOOL TEACHER (BPS-15) 13 13 6,737,000 2,358,000

A011-2 TOTAL PAY OF OTHER STAFF 166 166 68,106,000 29,426,000 15,833,000

A01151 Total Basic Pay Other Staff 166 166 68,050,000 29,393,000 15,777,000

A119 ASSISTANT (BPS-15)

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 10 10 4,918,000 1,721,000

J034 JR SCHOOL TEACHER (BPS-14) 47 47 26,337,000 4,609,000

S053 SENIOR CLERK (BPS-14) 29,393,000

S332 SINDHI LANGUAGE TEACHER (BPS-14) 9 9 4,430,000 1,551,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 59 59 19,607,000 3,431,000

J053 JUNIOR CLERK (BPS-07) 8 8 2,872,000 1,005,000

N039 N.Q/CHOWKIDAR/MALHI/S.WOR (BPS-02) 33 33 9,886,000 3,460,000

A01152 Personal pay 56,000 33,000 56,000

A012 TOTAL ALLOWANCES 46,318,000 15,082,000 26,188,000

A012-1 TOTAL REGULAR ALLOWANCES 46,316,000 15,026,000 26,186,000

A01202 House Rent Allowance 4,226,000 2,169,000 1,409,000


A01203 Conveyance Allowance 5,158,000 2,974,000 1,719,000
A01207 Washing Allowance 23,000 9,000 23,000
A0120D Integrated Allowance 78,000 62,000 108,000
A0120X Ad - hoc Allowance - 2010 8,056,000
1431

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1079 TEO SHAH FAISAL TOWN (M) ELEMSECONDARY

A01217 Medical Allowance 3,163,000 1,613,000 1,054,000


A0121T Adhoc Relief Allowance 2013 3,918,000 379,000 1,306,000
A01220 Language Allowance 30,000 6,000
A0122C Adhoc Relief Allowance - 2015 4,390,000 503,000 1,463,000
A0122M Adhoc Relief Allowance 2016 9,757,000 2,587,000 3,252,000
A0122Y Ad-hoc Relief Allowance 2017 4,695,000 11,880,000
A01238 Charge Allowance 12,000 5,000 12,000
A01241 Utility allowance for electricity 24,000
A01270 Others 7,505,000 3,960,000
1 Other 3,960,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 2,000 56,000 2,000

A01289 Teaching Allowance 38,000


A01299 Others 2,000 18,000 2,000

A03 TOTAL OPERATING EXPENSES 603,000 610,225 651,000

A032 TOTAL COMMUNICATIONS 45,000

A03201 Postage and Telegraph 20,000


A03202 Telephone and Trunk call 25,000

A038 TOTAL TRAVEL & 124,000 249,000 136,000


TRANSPORTATION

A03805 Travelling Allowance 124,000 124,000 136,000


A03807 P.O.L Charges A.planes 100,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 25,000

A039 TOTAL GENERAL 479,000 316,225 515,000

A03901 Stationery 99,000 101,975 109,000


A03902 Printing and Publication 30,000
A03903 Conference/Seminars/Workshops/Sympo 25,000
A03905 Newspapers Periodicals and Books 30,000
A03970 Others 380,000 129,250 406,000
475 Others - Inclass Material and supplis 198,000 211,000
1432

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1079 TEO SHAH FAISAL TOWN (M) ELEMSECONDARY

476 Others - Library Laboratory 55,000 59,000


477 Others - Co-Curricular Activities 90,000 96,000
478 Other- Sport 37,000 40,000

A09 TOTAL PHYSICAL ASSETS 126,000

A092 TOTAL COMPUTER EQUIPMENT 82,000

A09201 Hardware 82,000


WM3 Computer i7 With HP Laser Jet Printer 82,000

A096 TOTAL PURCHASE OF PLANT & 44,000


MACHINERY

A09601 Plant and Machinery 44,000


D5 TWO Dispenser 29,000
V58 ONE UPS 15,000

_______________________________________________________________________________
TEO SHAH FAISAL TOWN (M) ELEMSECONDARY 122,407,000 46,990,225 45,831,000
_______________________________________________________________________________
1433

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1080 TEO SHAH FAISAL TOWN (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 20,831,000 3,364,000 13,080,000

A011 TOTAL PAY 59 59 14,865,000 2,274,000 7,425,000

A011-1 TOTAL PAY OF OFFICERS 3 3 1,435,000 1,507,000

A01101 Total Basic Pay Of Officer 3 3 1,435,000 1,507,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 2 2 792,000 832,000

A011-2 TOTAL PAY OF OTHER STAFF 56 56 13,430,000 2,274,000 5,918,000

A01151 Total Basic Pay Other Staff 56 56 13,430,000 2,263,000 5,918,000

A119 ASSISTANT (BPS-15)

S053 SENIOR CLERK (BPS-14) 2,263,000

A103 ARABIC / ORIENTAL TEACHER(BPS-09) 1 1 351,000 369,000

D154 DRAWING TEACHER (BPS-09) 1 1 351,000 369,000

J034 JR SCHOOL TEACHER (BPS-09) 5 5 1,556,000 545,000

P153 PTI (BPS-09) 1 1 351,000 369,000

S332 SINDHI LANGUAGE TEACHER (BPS-09) 1 1 351,000 369,000

J053 JUNIOR CLERK (BPS-07) 1 1 331,000 348,000

P183 PRIMARY SCHOOL TEACHER (BPS-07) 42 42 9,139,000 3,199,000

N039 N.Q/CHOWKIDAR/MALHI/S.WOR (BPS-02) 4 4 1,000,000 350,000

A01152 Personal pay 11,000

A012 TOTAL ALLOWANCES 5,966,000 1,090,000 5,655,000

A012-1 TOTAL REGULAR ALLOWANCES 5,965,000 1,076,000 5,654,000

A01202 House Rent Allowance 363,000 146,000 363,000


A01203 Conveyance Allowance 460,000 206,000 460,000
1434

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1080 TEO SHAH FAISAL TOWN (F) ELEMSECONDARY

A01207 Washing Allowance 3,000 1,000 3,000


A0120D Integrated Allowance 4,000 6,000 4,000
A0120X Ad - hoc Allowance - 2010 748,000
A01217 Medical Allowance 281,000 110,000 281,000
A0121T Adhoc Relief Allowance 2013 394,000 41,000 394,000
A0122C Adhoc Relief Allowance - 2015 402,000 37,000 402,000
A0122M Adhoc Relief Allowance 2016 1,871,000 188,000 624,000
A0122Y Ad-hoc Relief Allowance 2017 341,000 2,342,000
A01270 Others 1,439,000 781,000
1 Other 781,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 1,000 14,000 1,000

A01289 Teaching Allowance 13,000


A01299 Others 1,000 1,000 1,000

A03 TOTAL OPERATING EXPENSES 353,000 470,425 381,000

A032 TOTAL COMMUNICATIONS 45,000

A03201 Postage and Telegraph 20,000


A03202 Telephone and Trunk call 25,000

A038 TOTAL TRAVEL & 42,000 167,000 46,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 46,000


A03807 P.O.L Charges A.planes 100,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 25,000

A039 TOTAL GENERAL 311,000 258,425 335,000

A03901 Stationery 59,000 80,975 65,000


A03902 Printing and Publication 30,000
A03903 Conference/Seminars/Workshops/Sympo 25,000
A03905 Newspapers Periodicals and Books 30,000
A03970 Others 252,000 92,450 270,000
475 Others - Inclass Material and supplis 131,000 140,000
1435

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1080 TEO SHAH FAISAL TOWN (F) ELEMSECONDARY

476 Others - Library Laboratory 36,000 39,000


477 Others - Co-Curricular Activities 56,000 60,000
478 Other- Sport 29,000 31,000

A09 TOTAL PHYSICAL ASSETS 126,000

A092 TOTAL COMPUTER EQUIPMENT 82,000

A09201 Hardware 82,000


WM3 Computer i7 With HP Laser Jet Printer 82,000

A096 TOTAL PURCHASE OF PLANT & 44,000


MACHINERY

A09601 Plant and Machinery 44,000


D5 TWO Dispenser 29,000
V58 ONE UPS 15,000

_______________________________________________________________________________
TEO SHAH FAISAL TOWN (F) ELEMSECONDARY 21,184,000 3,834,425 13,587,000
_______________________________________________________________________________
1436

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1081 TEO KEMARI TOWN (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 95,869,750 36,003,000 37,721,000

A011 TOTAL PAY 171 171 61,920,750 24,862,000 17,042,000

A011-1 TOTAL PAY OF OFFICERS 11 11 4,726,790 3,205,000 2,328,000

A01101 Total Basic Pay Of Officer 11 11 4,726,790 3,205,000 2,328,000

H099 HEAD MISTRESS (BPS-17) 1 1 318,790 335,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 3,205,000

H075 HIGH SCHOOL TEACHER (BPS-15) 9 9 3,765,000 1,318,000

A011-2 TOTAL PAY OF OTHER STAFF 160 160 57,193,960 21,657,000 14,714,000

A01151 Total Basic Pay Other Staff 160 160 57,193,960 21,628,000 14,714,000

A119 ASSISTANT (BPS-15)

D154 DRAWING TEACHER (BPS-14) 1 1 159,500 167,000

J034 JR SCHOOL TEACHER (BPS-14) 2 2 319,000 335,000

S053 SENIOR CLERK (BPS-14) 21,628,000

S332 SINDHI LANGUAGE TEACHER (BPS-14) 1 1 159,500 167,000

J014 JR CLERK (BPS-11) 1 1 262,600 276,000

D154 DRAWING TEACHER (BPS-09) 1 1 562,000 590,000

J034 JR SCHOOL TEACHER (BPS-09) 36 36 18,483,000 3,235,000

P153 PTI (BPS-09) 1 1 562,000 590,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 79 79 20,297,000 3,552,000

S332 SINDHI LANGUAGE TEACHER (BPS-09) 5 5 2,609,000 913,000

S423 S.V/O.T/A.T/I.T (BPS-09) 4 4 2,096,000 734,000

J053 JUNIOR CLERK (BPS-05) 4 4 1,833,000 642,000

L004 LAB ATTENDANT (BPS-02) 1 1 93,360 98,000

N039 N.Q/CHOWKIDAR/MALHI/S.WOR (BPS-02) 24 24 9,758,000 3,415,000


1437

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1081 TEO KEMARI TOWN (M) ELEMSECONDARY

A01152 Personal pay 29,000

A012 TOTAL ALLOWANCES 33,949,000 11,141,000 20,679,000

A012-1 TOTAL REGULAR ALLOWANCES 33,946,000 11,042,000 20,676,000

A01202 House Rent Allowance 3,133,000 1,722,000 1,044,000


A01203 Conveyance Allowance 4,194,000 2,420,000 1,398,000
A01207 Washing Allowance 8,000 5,000 8,000
A0120D Integrated Allowance 49,000 39,000 49,000
A0120X Ad - hoc Allowance - 2010 5,051,000
A01217 Medical Allowance 2,244,000 1,193,000 748,000
A0121T Adhoc Relief Allowance 2013 2,487,000 287,000 829,000
A0122C Adhoc Relief Allowance - 2015 2,846,000 376,000 949,000
A0122M Adhoc Relief Allowance 2016 7,909,000 1,773,000 2,636,000
A0122Y Ad-hoc Relief Allowance 2017 3,177,000 9,752,000
A01238 Charge Allowance 12,000 5,000 12,000
A01270 Others 6,013,000 45,000 3,251,000
1 Other 3,251,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 3,000 99,000 3,000

A01289 Teaching Allowance 98,000


A01299 Others 3,000 1,000 3,000

A03 TOTAL OPERATING EXPENSES 867,000 807,962 924,000

A032 TOTAL COMMUNICATIONS 25,000 70,000 28,000

A03201 Postage and Telegraph 20,000


A03202 Telephone and Trunk call 25,000 50,000 28,000

A033 TOTAL UTILITIES 37,000 37,000 41,000

A03303 Electricity 37,000 37,000 41,000

A038 TOTAL TRAVEL & 194,000 319,000 198,000


TRANSPORTATION
1438

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1081 TEO KEMARI TOWN (M) ELEMSECONDARY

A03805 Travelling Allowance 42,000 42,000 46,000


A03807 P.O.L Charges A.planes 152,000 252,000 152,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 25,000

A039 TOTAL GENERAL 611,000 381,962 657,000

A03901 Stationery 123,000 114,575 135,000


A03902 Printing and Publication 30,000
A03903 Conference/Seminars/Workshops/Sympo 25,000
A03905 Newspapers Periodicals and Books 23,000 53,000 25,000
A03906 Uniforms and Protective Clothing 8,000 8,000 9,000
A03970 Others 457,000 151,387 488,000
475 Others - Inclass Material and supplis 257,000 275,000
476 Others - Library Laboratory 68,000 73,000
477 Others - Co-Curricular Activities 84,000 89,000
478 Other- Sport 48,000 51,000

A09 TOTAL PHYSICAL ASSETS 126,000

A092 TOTAL COMPUTER EQUIPMENT 82,000

A09201 Hardware 82,000


WM3 Computer i7 With HP Laser Jet Printer 82,000

A096 TOTAL PURCHASE OF PLANT & 44,000


MACHINERY

A09601 Plant and Machinery 44,000


D5 TWO Dispenser 29,000
V58 ONE UPS 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 49,000 49,000 46,000

A130 TOTAL TRANSPORT 24,000 24,000 22,000

A13001 Transport 24,000 24,000 22,000


1439

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1081 TEO KEMARI TOWN (M) ELEMSECONDARY

A132 TOTAL FURNITURE AND 25,000 25,000 24,000


FIXTURE

A13201 Furniture and Fixture 25,000 25,000 24,000

_______________________________________________________________________________
TEO KEMARI TOWN (M) ELEMSECONDARY 96,785,750 36,859,962 38,817,000
_______________________________________________________________________________
1440

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1082 TEO KEMARI TOWN (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 15,716,000 6,998,000

A011 TOTAL PAY 36 36 8,267,000 3,343,000

A011-1 TOTAL PAY OF OFFICERS 1 1 643,000 675,000

A01101 Total Basic Pay Of Officer 1 1 643,000 675,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16)

A011-2 TOTAL PAY OF OTHER STAFF 35 35 7,624,000 2,668,000

A01151 Total Basic Pay Other Staff 35 35 7,624,000 2,668,000

P183 PRIMARY SCHOOL TEACHER (BPS-07) 35 35 7,624,000 2,668,000

A012 TOTAL ALLOWANCES 7,449,000 3,655,000

A012-1 TOTAL REGULAR ALLOWANCES 7,449,000 3,655,000

A01202 House Rent Allowance 195,000 195,000


A01203 Conveyance Allowance 293,000 293,000
A01207 Washing Allowance 244,000 244,000
A0120X Ad - hoc Allowance - 2010 2,826,000
A01217 Medical Allowance 917,000 306,000
A0121T Adhoc Relief Allowance 2013 849,000 283,000
A0122C Adhoc Relief Allowance - 2015 244,000 244,000
A0122M Adhoc Relief Allowance 2016 1,063,000 354,000
A0122Y Ad-hoc Relief Allowance 2017 1,302,000
A01270 Others 818,000 434,000
1 Other 434,000

A03 TOTAL OPERATING EXPENSES 294,000 378,125 314,000

A033 TOTAL UTILITIES 110,000 110,000 121,000

A03303 Electricity 110,000 110,000 121,000


1441

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1082 TEO KEMARI TOWN (F) ELEMSECONDARY

A038 TOTAL TRAVEL & 100,000 130,000 100,000


TRANSPORTATION

A03807 P.O.L Charges A.planes 100,000 120,000 100,000


H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 10,000

A039 TOTAL GENERAL 84,000 138,125 93,000

A03901 Stationery 26,000 33,650 29,000


A03902 Printing and Publication 25,000
A03903 Conference/Seminars/Workshops/Sympo 20,000
A03905 Newspapers Periodicals and Books 21,000 41,000 23,000
A03906 Uniforms and Protective Clothing 11,000 11,000 12,000
A03970 Others 26,000 7,475 29,000
1 Others 26,000 29,000

A09 TOTAL PHYSICAL ASSETS 126,000

A092 TOTAL COMPUTER EQUIPMENT 82,000

A09201 Hardware 82,000


WM3 Computer i7 With HP Laser Jet Printer 82,000

A096 TOTAL PURCHASE OF PLANT & 44,000


MACHINERY

A09601 Plant and Machinery 44,000


D5 TWO Dispenser 29,000
V58 ONE UPS 15,000

_______________________________________________________________________________
TEO KEMARI TOWN (F) ELEMSECONDARY 16,010,000 378,125 7,438,000
_______________________________________________________________________________
1442

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1083 TEO SITE TOWN (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 93,204,000 26,218,000 35,474,000

A011 TOTAL PAY 169 169 60,304,000 17,674,000 15,530,000

A011-1 TOTAL PAY OF OFFICERS 14 14 5,522,000 2,383,000

A01101 Total Basic Pay Of Officer 14 14 5,522,000 2,383,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 13 13 4,879,000 1,708,000

A011-2 TOTAL PAY OF OTHER STAFF 155 155 54,782,000 17,674,000 13,147,000

A01151 Total Basic Pay Other Staff 155 155 54,636,000 17,657,000 13,001,000

A119 ASSISTANT (BPS-15)

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 5 5 3,003,000 1,051,000

J034 JR SCHOOL TEACHER (BPS-14) 30 30 17,776,000 3,111,000

S053 SENIOR CLERK (BPS-14) 17,657,000

S332 SINDHI LANGUAGE TEACHER (BPS-14) 6 6 3,593,000 1,258,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 88 88 20,297,000 3,552,000

J053 JUNIOR CLERK (BPS-07) 4 4 1,763,000 617,000

C089 CHOWKIDAR (BPS-02) 6 6 2,220,000 777,000

C109 CLEANER (BPS-02) 3 3 1,135,000 397,000

M022 MALI (BPS-02) 2 2 772,000 811,000

N039 N.Q/CHOWKIDAR/MALHI/S.WOR (BPS-02) 7 7 2,582,000 904,000

S010 SANITARY WORKER / SWEEPER (BPS-02) 4 4 1,495,000 523,000

A01152 Personal pay 146,000 17,000 146,000

A012 TOTAL ALLOWANCES 32,900,000 8,544,000 19,944,000

A012-1 TOTAL REGULAR ALLOWANCES 32,790,000 8,491,000 19,826,000


1443

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1083 TEO SITE TOWN (M) ELEMSECONDARY

A01202 House Rent Allowance 2,764,000 1,294,000 921,000


A01203 Conveyance Allowance 3,467,000 1,712,000 1,156,000
A01207 Washing Allowance 14,000 7,000 14,000
A0120D Integrated Allowance 27,000 11,000 27,000
A0120X Ad - hoc Allowance - 2010 5,357,000
A01217 Medical Allowance 2,106,000 882,000 702,000
A0121T Adhoc Relief Allowance 2013 2,436,000 185,000 812,000
A0122C Adhoc Relief Allowance - 2015 2,906,000 284,000 969,000
A0122M Adhoc Relief Allowance 2016 7,745,000 1,461,000 2,582,000
A0122Y Ad-hoc Relief Allowance 2017 2,651,000 9,475,000
A01238 Charge Allowance 10,000 4,000 10,000
A01270 Others 5,958,000 3,158,000
1 Other 3,158,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 110,000 53,000 118,000

A01274 Medical Charges 72,000 79,000


A01289 Teaching Allowance 33,000 51,000 33,000
A01299 Others 5,000 2,000 6,000

A03 TOTAL OPERATING EXPENSES 1,255,000 1,346,775 1,372,000

A032 TOTAL COMMUNICATIONS 45,000

A03201 Postage and Telegraph 20,000


A03202 Telephone and Trunk call 25,000

A033 TOTAL UTILITIES 396,000 396,000 436,000

A03303 Electricity 396,000 396,000 436,000

A038 TOTAL TRAVEL & 395,000 520,000 435,000


TRANSPORTATION

A03805 Travelling Allowance 395,000 395,000 435,000


A03807 P.O.L Charges A.planes 100,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 25,000
1444

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1083 TEO SITE TOWN (M) ELEMSECONDARY

A039 TOTAL GENERAL 464,000 385,775 501,000

A03901 Stationery 68,000 85,700 75,000


A03902 Printing and Publication 30,000
A03903 Conference/Seminars/Workshops/Sympo 25,000
A03905 Newspapers Periodicals and Books 33,000 63,000 36,000
A03906 Uniforms and Protective Clothing 81,000 81,000 89,000
A03970 Others 282,000 101,075 301,000
475 Others - Inclass Material and supplis 141,000 150,000
476 Others - Library Laboratory 48,000 51,000
477 Others - Co-Curricular Activities 66,000 71,000
478 Other- Sport 27,000 29,000

A09 TOTAL PHYSICAL ASSETS 126,000

A092 TOTAL COMPUTER EQUIPMENT 82,000

A09201 Hardware 82,000


WM3 Computer i7 With HP Laser Jet Printer 82,000

A096 TOTAL PURCHASE OF PLANT & 44,000


MACHINERY

A09601 Plant and Machinery 44,000


D5 TWO Dispenser 29,000
V58 ONE UPS 15,000

_______________________________________________________________________________
TEO SITE TOWN (M) ELEMSECONDARY 94,459,000 27,564,775 36,972,000
_______________________________________________________________________________
1445

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1084 TEO SITE TOWN (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 21,920,000 6,153,000 13,335,000

A011 TOTAL PAY 45 45 15,126,000 4,126,000 7,832,000

A011-1 TOTAL PAY OF OFFICERS 5 5 2,177,000 1,212,000

A01101 Total Basic Pay Of Officer 5 5 2,177,000 1,212,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 4 4 1,534,000 537,000

A011-2 TOTAL PAY OF OTHER STAFF 40 40 12,949,000 4,126,000 6,620,000

A01151 Total Basic Pay Other Staff 40 40 12,949,000 4,078,000 6,620,000

A119 ASSISTANT (BPS-15)

S053 SENIOR CLERK (BPS-14) 4,078,000

A103 ARABIC / ORIENTAL TEACHER(BPS-09) 1 1 604,000 634,000

D154 DRAWING TEACHER (BPS-09) 1 1 604,000 634,000

J034 JR SCHOOL TEACHER (BPS-09) 4 4 2,270,000 795,000

P153 PTI (BPS-09) 1 1 604,000 634,000

S332 SINDHI LANGUAGE TEACHER (BPS-09) 1 1 604,000 634,000

J053 JUNIOR CLERK (BPS-07) 1 1 567,000 595,000

P183 PRIMARY SCHOOL TEACHER (BPS-07) 27 27 5,893,000 2,063,000

N039 N.Q/CHOWKIDAR/MALHI/S.WOR (BPS-02) 4 4 1,803,000 631,000

A01152 Personal pay 48,000

A012 TOTAL ALLOWANCES 6,794,000 2,027,000 5,503,000

A012-1 TOTAL REGULAR ALLOWANCES 6,794,000 2,026,000 5,503,000

A01202 House Rent Allowance 468,000 367,000 468,000


A01203 Conveyance Allowance 623,000 393,000 208,000
1446

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1084 TEO SITE TOWN (F) ELEMSECONDARY

A01207 Washing Allowance 7,000 4,000 7,000


A0120D Integrated Allowance 7,000 6,000 7,000
A0120X Ad - hoc Allowance - 2010 966,000
A01217 Medical Allowance 367,000 202,000 367,000
A0121T Adhoc Relief Allowance 2013 459,000 37,000 459,000
A0122C Adhoc Relief Allowance - 2015 527,000 65,000 176,000
A0122M Adhoc Relief Allowance 2016 1,905,000 337,000 635,000
A0122Y Ad-hoc Relief Allowance 2017 608,000 2,382,000
A01238 Charge Allowance 1,000
A01270 Others 1,465,000 6,000 794,000
1 Other 794,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 1,000

A01299 Others 1,000

A03 TOTAL OPERATING EXPENSES 137,000 179,325 149,000

A038 TOTAL TRAVEL & 21,000 51,000 23,000


TRANSPORTATION

A03805 Travelling Allowance 21,000 21,000 23,000


A03807 P.O.L Charges A.planes 20,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 10,000

A039 TOTAL GENERAL 116,000 128,325 126,000

A03901 Stationery 42,000 42,050 46,000


A03902 Printing and Publication 25,000
A03903 Conference/Seminars/Workshops/Sympo 20,000
A03905 Newspapers Periodicals and Books 20,000
A03970 Others 74,000 21,275 80,000
475 Others - Inclass Material and supplis 30,000 32,000
476 Others - Library Laboratory 9,000 10,000
477 Others - Co-Curricular Activities 14,000 15,000
478 Other- Sport 21,000 23,000
1447

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1084 TEO SITE TOWN (F) ELEMSECONDARY

A09 TOTAL PHYSICAL ASSETS 126,000

A092 TOTAL COMPUTER EQUIPMENT 82,000

A09201 Hardware 82,000


WM3 Computer i7 With HP Laser Jet Printer 82,000

A096 TOTAL PURCHASE OF PLANT & 44,000


MACHINERY

A09601 Plant and Machinery 44,000


D5 TWO Dispenser 29,000
V58 ONE UPS 15,000

_______________________________________________________________________________
TEO SITE TOWN (F) ELEMSECONDARY 22,057,000 6,332,325 13,610,000
_______________________________________________________________________________
1448

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1085 TEO ORANGI TOWN (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 104,620,000 32,974,000 40,209,000

A011 TOTAL PAY 186 186 68,607,000 22,184,000 17,741,000

A011-1 TOTAL PAY OF OFFICERS 11 11 5,051,000 994,000 2,668,000

A01101 Total Basic Pay Of Officer 11 11 5,051,000 958,000 2,668,000

H041 HEAD MASTER / HEAD (BPS-17) 643,000 675,000


MISTRESS

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 958,000

H075 HIGH SCHOOL TEACHER (BPS-15) 10 10 3,765,000 1,318,000

A01102 Personal pay 36,000

A011-2 TOTAL PAY OF OTHER STAFF 175 175 63,556,000 21,190,000 15,073,000

A01151 Total Basic Pay Other Staff 175 175 63,435,000 21,147,000 14,952,000

A119 ASSISTANT (BPS-15)

S053 SENIOR CLERK (BPS-14) 21,147,000

A103 ARABIC / ORIENTAL TEACHER(BPS-09) 6 6 3,631,000 1,271,000

D154 DRAWING TEACHER (BPS-09) 1 1 645,000 677,000

J034 JR SCHOOL TEACHER (BPS-09) 25 25 17,963,000 3,144,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 113 113 26,049,000 4,559,000

S332 SINDHI LANGUAGE TEACHER (BPS-09) 4 4 2,437,000 853,000

J053 JUNIOR CLERK (BPS-07) 4 4 2,281,000 798,000

N039 N.Q/CHOWKIDAR/MALHI/S.WOR (BPS-02) 22 22 10,429,000 3,650,000

A01152 Personal pay 121,000 43,000 121,000

A012 TOTAL ALLOWANCES 36,013,000 10,790,000 22,468,000

A012-1 TOTAL REGULAR ALLOWANCES 36,010,000 10,651,000 22,465,000


1449

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1085 TEO ORANGI TOWN (M) ELEMSECONDARY

A01202 House Rent Allowance 2,824,000 1,433,000 941,000


A01203 Conveyance Allowance 3,799,000 2,176,000 1,266,000
A01207 Washing Allowance 22,000 12,000 22,000
A0120D Integrated Allowance 57,000 34,000 57,000
A0120X Ad - hoc Allowance - 2010 5,140,000
A01217 Medical Allowance 2,284,000 1,147,000 761,000
A0121T Adhoc Relief Allowance 2013 3,011,000 324,000 1,004,000
A0122C Adhoc Relief Allowance - 2015 3,221,000 351,000 1,074,000
A0122M Adhoc Relief Allowance 2016 8,840,000 1,840,000 2,947,000
A0122Y Ad-hoc Relief Allowance 2017 3,327,000 10,786,000
A01238 Charge Allowance 12,000 7,000 12,000
A01270 Others 6,800,000 3,595,000
1 Other 3,595,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 3,000 139,000 3,000

A01289 Teaching Allowance 138,000


A01299 Others 3,000 1,000 3,000

A03 TOTAL OPERATING EXPENSES 402,000 487,600 433,000

A032 TOTAL COMMUNICATIONS 45,000

A03201 Postage and Telegraph 20,000


A03202 Telephone and Trunk call 25,000

A038 TOTAL TRAVEL & 42,000 167,000 46,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 46,000


A03807 P.O.L Charges A.planes 100,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 25,000

A039 TOTAL GENERAL 360,000 275,600 387,000

A03901 Stationery 72,000 87,800 79,000


A03902 Printing and Publication 30,000
A03903 Conference/Seminars/Workshops/Sympo 25,000
1450

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1085 TEO ORANGI TOWN (M) ELEMSECONDARY

A03905 Newspapers Periodicals and Books 30,000


A03970 Others 288,000 102,800 308,000
475 Others - Inclass Material and supplis 150,000 160,000
476 Others - Library Laboratory 40,000 43,000
477 Others - Co-Curricular Activities 69,000 74,000
478 Other- Sport 29,000 31,000

A09 TOTAL PHYSICAL ASSETS 126,000

A092 TOTAL COMPUTER EQUIPMENT 82,000

A09201 Hardware 82,000


WM3 Computer i7 With HP Laser Jet Printer 82,000

A096 TOTAL PURCHASE OF PLANT & 44,000


MACHINERY

A09601 Plant and Machinery 44,000


D5 TWO Dispenser 29,000
V58 ONE UPS 15,000

_______________________________________________________________________________
TEO ORANGI TOWN (M) ELEMSECONDARY 105,022,000 33,461,600 40,768,000
_______________________________________________________________________________
1451

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1086 TEO ORANGI TOWN (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 29,843,000 11,615,000 14,252,000

A011 TOTAL PAY 46 46 19,374,000 7,802,000 7,679,000

A011-1 TOTAL PAY OF OFFICERS 4 4 1,806,000 1,082,000

A01101 Total Basic Pay Of Officer 4 4 1,806,000 1,082,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 3 3 1,163,000 407,000

A011-2 TOTAL PAY OF OTHER STAFF 42 42 17,568,000 7,802,000 6,597,000

A01151 Total Basic Pay Other Staff 42 42 17,568,000 7,789,000 6,597,000

A119 ASSISTANT (BPS-15)

S053 SENIOR CLERK (BPS-14) 7,789,000

A103 ARABIC / ORIENTAL TEACHER(BPS-09) 2 2 1,232,000 431,000

J034 JR SCHOOL TEACHER (BPS-09) 15 15 8,927,000 3,124,000

S332 SINDHI LANGUAGE TEACHER (BPS-09) 1 1 641,000 673,000

J053 JUNIOR CLERK (BPS-07) 2 2 1,156,000 405,000

P183 PRIMARY SCHOOL TEACHER (BPS-07) 19 19 4,161,000 1,456,000

N039 N.Q/CHOWKIDAR/MALHI/S.WOR (BPS-02) 3 3 1,451,000 508,000

A01152 Personal pay 13,000

A012 TOTAL ALLOWANCES 10,469,000 3,813,000 6,573,000

A012-1 TOTAL REGULAR ALLOWANCES 10,421,000 3,729,000 6,525,000

A01202 House Rent Allowance 787,000 556,000 262,000


A01203 Conveyance Allowance 1,028,000 756,000 343,000
A01207 Washing Allowance 244,000 1,000 244,000
A0120D Integrated Allowance 7,000 4,000 7,000
A0120X Ad - hoc Allowance - 2010 1,652,000
1452

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1086 TEO ORANGI TOWN (F) ELEMSECONDARY

A01217 Medical Allowance 566,000 352,000 189,000


A0121T Adhoc Relief Allowance 2013 862,000 116,000 287,000
A0122C Adhoc Relief Allowance - 2015 907,000 126,000 302,000
A0122M Adhoc Relief Allowance 2016 2,469,000 647,000 823,000
A0122Y Ad-hoc Relief Allowance 2017 1,170,000 3,051,000
A01238 Charge Allowance 1,000
A01270 Others 1,899,000 1,017,000
1 Other 1,017,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 48,000 84,000 48,000

A01289 Teaching Allowance 48,000 84,000 48,000

A03 TOTAL OPERATING EXPENSES 621,000 362,412 669,000

A038 TOTAL TRAVEL & 58,000 88,000 64,000


TRANSPORTATION

A03805 Travelling Allowance 58,000 58,000 64,000


A03807 P.O.L Charges A.planes 20,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 10,000

A039 TOTAL GENERAL 563,000 274,412 605,000

A03901 Stationery 116,000 80,900 128,000


A03902 Printing and Publication 25,000
A03903 Conference/Seminars/Workshops/Sympo 20,000
A03905 Newspapers Periodicals and Books 20,000
A03970 Others 447,000 128,512 477,000
475 Others - Inclass Material and supplis 232,000 247,000
476 Others - Library Laboratory 65,000 70,000
477 Others - Co-Curricular Activities 103,000 110,000
478 Other- Sport 47,000 50,000

A09 TOTAL PHYSICAL ASSETS 126,000

A092 TOTAL COMPUTER EQUIPMENT 82,000


1453

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1086 TEO ORANGI TOWN (F) ELEMSECONDARY

A09201 Hardware 82,000


WM3 Computer i7 With HP Laser Jet Printer 82,000

A096 TOTAL PURCHASE OF PLANT & 44,000


MACHINERY

A09601 Plant and Machinery 44,000


D5 TWO Dispenser 29,000
V58 ONE UPS 15,000

_______________________________________________________________________________
TEO ORANGI TOWN (F) ELEMSECONDARY 30,464,000 11,977,412 15,047,000
_______________________________________________________________________________
1454

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1087 TEO BALDIA TOWN (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 97,387,000 37,166,000 38,663,000

A011 TOTAL PAY 146 151 60,907,000 25,024,000 16,646,000

A011-1 TOTAL PAY OF OFFICERS 9 9 3,663,000 1,571,000 1,732,000

A01101 Total Basic Pay Of Officer 9 9 3,663,000 1,571,000 1,732,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 1,571,000

H075 HIGH SCHOOL TEACHER (BPS-15) 8 8 3,020,000 1,057,000

A011-2 TOTAL PAY OF OTHER STAFF 137 142 57,244,000 23,453,000 14,914,000

A01151 Total Basic Pay Other Staff 137 142 57,180,000 23,409,000 14,850,000

A119 ASSISTANT (BPS-15)

A103 ARABIC / ORIENTAL TEACHER(BPS-14) 5 5 3,800,000 1,330,000

J034 JR SCHOOL TEACHER (BPS-14) 26 29 19,555,000 3,901,000

P153 PTI (BPS-14) 1 1 799,000 839,000

S053 SENIOR CLERK (BPS-14) 23,409,000

S332 SINDHI LANGUAGE TEACHER (BPS-14) 5 5 3,800,000 1,330,000

U013 URDU LANGUAGE TEACHER (BPS-14) 1 160,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 75 75 17,306,000 3,029,000

J053 JUNIOR CLERK (BPS-07) 4 4 2,223,000 778,000

N039 N.Q/CHOWKIDAR/MALHI/S.WOR (BPS-02) 21 21 9,697,000 3,394,000

N003 NAIB QASID (BPS-01) 1 89,000

A01152 Personal pay 64,000 44,000 64,000

A012 TOTAL ALLOWANCES 36,480,000 12,142,000 22,017,000

A012-1 TOTAL REGULAR ALLOWANCES 36,480,000 12,083,000 22,017,000

A01202 House Rent Allowance 3,697,000 1,822,000 1,355,000


1455

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1087 TEO BALDIA TOWN (M) ELEMSECONDARY

A01203 Conveyance Allowance 4,807,000 2,577,000 1,761,000


A01207 Washing Allowance 7,000 4,000 7,000
A0120D Integrated Allowance 42,000 45,000 43,000
A0120X Ad - hoc Allowance - 2010 4,532,000
A01217 Medical Allowance 2,761,000 1,324,000 1,003,000
A0121T Adhoc Relief Allowance 2013 3,011,000 168,000 1,054,000
A0122C Adhoc Relief Allowance - 2015 3,715,000 396,000 1,308,000
A0122M Adhoc Relief Allowance 2016 7,853,000 2,042,000 2,688,000
A0122Y Ad-hoc Relief Allowance 2017 3,700,000 9,590,000
A01238 Charge Allowance 14,000 5,000 14,000
A01270 Others 6,041,000 3,194,000
1 Other 3,194,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 59,000

A01289 Teaching Allowance 59,000

A03 TOTAL OPERATING EXPENSES 785,000 769,187 849,000

A032 TOTAL COMMUNICATIONS 45,000

A03201 Postage and Telegraph 20,000


A03202 Telephone and Trunk call 25,000

A038 TOTAL TRAVEL & 272,000 397,000 299,000


TRANSPORTATION

A03805 Travelling Allowance 272,000 272,000 299,000


A03807 P.O.L Charges A.planes 100,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 25,000

A039 TOTAL GENERAL 513,000 327,187 550,000

A03901 Stationery 104,000 104,600 114,000


A03902 Printing and Publication 30,000
A03903 Conference/Seminars/Workshops/Sympo 25,000
A03905 Newspapers Periodicals and Books 30,000
A03970 Others 409,000 137,587 436,000
1456

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1087 TEO BALDIA TOWN (M) ELEMSECONDARY

475 Others - Inclass Material and supplis 204,000 217,000


476 Others - Library Laboratory 65,000 70,000
477 Others - Co-Curricular Activities 87,000 93,000
478 Other- Sport 53,000 56,000

A09 TOTAL PHYSICAL ASSETS 126,000

A092 TOTAL COMPUTER EQUIPMENT 82,000

A09201 Hardware 82,000


WM3 Computer i7 With HP Laser Jet Printer 82,000

A096 TOTAL PURCHASE OF PLANT & 44,000


MACHINERY

A09601 Plant and Machinery 44,000


D5 TWO Dispenser 29,000
V58 ONE UPS 15,000

_______________________________________________________________________________
TEO BALDIA TOWN (M) ELEMSECONDARY 98,172,000 37,935,187 39,638,000
_______________________________________________________________________________
1457

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1088 TEO BALDIA TOWN (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 33,423,000 12,898,000 15,820,000

A011 TOTAL PAY 54 54 21,623,000 8,660,000 8,510,000

A011-1 TOTAL PAY OF OFFICERS 6 6 2,820,000 1,887,000

A01101 Total Basic Pay Of Officer 6 6 2,820,000 1,887,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 4 4 1,534,000 537,000

A011-2 TOTAL PAY OF OTHER STAFF 48 48 18,803,000 8,660,000 6,623,000

A01151 Total Basic Pay Other Staff 48 48 18,737,000 8,614,000 6,557,000

A119 ASSISTANT (BPS-15)

S053 SENIOR CLERK (BPS-14) 8,614,000

A103 ARABIC / ORIENTAL TEACHER(BPS-09) 2 2 1,131,000 396,000

J034 JR SCHOOL TEACHER (BPS-09) 16 16 8,701,000 3,045,000

J053 JUNIOR CLERK (BPS-07) 2 2 1,061,000 371,000

P183 PRIMARY SCHOOL TEACHER (BPS-07) 20 20 4,377,000 1,532,000

N039 N.Q/CHOWKIDAR/MALHI/S.WOR (BPS-02) 8 8 3,467,000 1,213,000

A01152 Personal pay 66,000 46,000 66,000

A012 TOTAL ALLOWANCES 11,800,000 4,238,000 7,310,000

A012-1 TOTAL REGULAR ALLOWANCES 11,799,000 4,237,000 7,309,000

A01202 House Rent Allowance 896,000 614,000 299,000


A01203 Conveyance Allowance 1,290,000 895,000 430,000
A01207 Washing Allowance 244,000 1,000 244,000
A0120D Integrated Allowance 16,000 11,000 16,000
1458

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1088 TEO BALDIA TOWN (F) ELEMSECONDARY

A0120X Ad - hoc Allowance - 2010 1,876,000


A01217 Medical Allowance 690,000 449,000 230,000
A0121T Adhoc Relief Allowance 2013 892,000 135,000 297,000
A0122C Adhoc Relief Allowance - 2015 1,014,000 139,000 338,000
A0122M Adhoc Relief Allowance 2016 2,753,000 709,000 918,000
A0122Y Ad-hoc Relief Allowance 2017 1,281,000 3,395,000
A01238 Charge Allowance 10,000 3,000 10,000
A01270 Others 2,118,000 1,132,000
1 Other 1,132,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 1,000 1,000 1,000

A01299 Others 1,000 1,000 1,000

A03 TOTAL OPERATING EXPENSES 439,000 340,962 475,000

A038 TOTAL TRAVEL & 119,000 149,000 131,000


TRANSPORTATION

A03805 Travelling Allowance 119,000 119,000 131,000


A03807 P.O.L Charges A.planes 20,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 10,000

A039 TOTAL GENERAL 320,000 191,962 344,000

A03901 Stationery 63,000 53,075 69,000


A03902 Printing and Publication 25,000
A03903 Conference/Seminars/Workshops/Sympo 20,000
A03905 Newspapers Periodicals and Books 20,000
A03970 Others 257,000 73,887 275,000
475 Others - Inclass Material and supplis 125,000 134,000
476 Others - Library Laboratory 44,000 47,000
477 Others - Co-Curricular Activities 56,000 60,000
478 Other- Sport 32,000 34,000

A09 TOTAL PHYSICAL ASSETS 126,000


1459

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1088 TEO BALDIA TOWN (F) ELEMSECONDARY

A092 TOTAL COMPUTER EQUIPMENT 82,000

A09201 Hardware 82,000


WM3 Computer i7 With HP Laser Jet Printer 82,000

A096 TOTAL PURCHASE OF PLANT & 44,000


MACHINERY

A09601 Plant and Machinery 44,000


D5 TWO Dispenser 29,000
V58 ONE UPS 15,000

_______________________________________________________________________________
TEO BALDIA TOWN (F) ELEMSECONDARY 33,862,000 13,238,962 16,421,000
_______________________________________________________________________________
1460

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1089 TEO GADAP TOWN (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 167,249,000 56,845,000 59,269,000

A011 TOTAL PAY 281 281 110,049,000 37,526,000 26,438,000

A011-1 TOTAL PAY OF OFFICERS 16 16 7,009,000 2,903,000

A01101 Total Basic Pay Of Officer 16 16 7,009,000 2,903,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 15 15 6,366,000 2,228,000

A011-2 TOTAL PAY OF OTHER STAFF 265 265 103,040,000 37,526,000 23,535,000

A01151 Total Basic Pay Other Staff 265 265 103,040,000 37,508,000 23,535,000

A119 ASSISTANT (BPS-15)

D154 DRAWING TEACHER (BPS-14) 5 5 3,172,000 1,110,000

J034 JR SCHOOL TEACHER (BPS-14) 58 58 31,283,000 5,475,000

P153 PTI (BPS-14) 5 5 2,652,000 928,000

S053 SENIOR CLERK (BPS-14) 37,508,000

S332 SINDHI LANGUAGE TEACHER (BPS-14) 5 5 2,652,000 928,000

A103 ARABIC / ORIENTAL TEACHER(BPS-09) 12 12 4,891,000 1,712,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 126 126 40,316,000 7,056,000

J053 JUNIOR CLERK (BPS-07) 13 13 4,954,000 1,734,000

N039 N.Q/CHOWKIDAR/MALHI/S.WOR (BPS-02) 41 41 13,120,000 4,592,000

A01152 Personal pay 18,000

A012 TOTAL ALLOWANCES 57,200,000 19,319,000 32,831,000

A012-1 TOTAL REGULAR ALLOWANCES 57,194,000 19,297,000 32,824,000

A01202 House Rent Allowance 4,727,000 2,983,000 1,576,000


A01203 Conveyance Allowance 5,780,000 4,067,000 1,927,000
1461

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1089 TEO GADAP TOWN (M) ELEMSECONDARY

A01207 Washing Allowance 18,000 10,000 18,000


A0120D Integrated Allowance 100,000 68,000 100,000
A0120X Ad - hoc Allowance - 2010 8,696,000
A01217 Medical Allowance 3,506,000 2,152,000 1,169,000
A0121T Adhoc Relief Allowance 2013 4,454,000 676,000 1,485,000
A0122C Adhoc Relief Allowance - 2015 4,702,000 602,000 1,567,000
A0122M Adhoc Relief Allowance 2016 14,243,000 3,083,000 4,748,000
A0122Y Ad-hoc Relief Allowance 2017 5,550,000 17,333,000
A01238 Charge Allowance 12,000 5,000 12,000
A01270 Others 10,956,000 101,000 2,889,000
1 Other 2,889,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 6,000 22,000 7,000

A01289 Teaching Allowance 19,000


A01299 Others 6,000 3,000 7,000

A03 TOTAL OPERATING EXPENSES 1,814,000 1,200,637 2,593,000

A032 TOTAL COMMUNICATIONS 27,000 72,000 55,000

A03201 Postage and Telegraph 20,000 25,000


A03202 Telephone and Trunk call 27,000 52,000 30,000

A033 TOTAL UTILITIES 46,000 46,000 51,000

A03303 Electricity 46,000 46,000 51,000

A038 TOTAL TRAVEL & 292,000 417,000 330,000


TRANSPORTATION

A03805 Travelling Allowance 125,000 125,000 138,000


A03807 P.O.L Charges A.planes 167,000 267,000 167,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 25,000 25,000

A039 TOTAL GENERAL 1,449,000 665,637 2,157,000

A03901 Stationery 303,000 209,075 383,000


1462

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1089 TEO GADAP TOWN (M) ELEMSECONDARY

A03902 Printing and Publication 30,000 100,000


A03903 Conference/Seminars/Workshops/Sympo 25,000 150,000
A03905 Newspapers Periodicals and Books 23,000 53,000 125,000
A03906 Uniforms and Protective Clothing 8,000 8,000 59,000
A03970 Others 1,115,000 340,562 1,340,000
1 Others 150,000
475 Others - Inclass Material and supplis 536,000 572,000
476 Others - Library Laboratory 170,000 181,000
477 Others - Co-Curricular Activities 282,000 301,000
478 Other- Sport 127,000 136,000

A09 TOTAL PHYSICAL ASSETS 126,000

A092 TOTAL COMPUTER EQUIPMENT 82,000

A09201 Hardware 82,000


WM3 Computer i7 With HP Laser Jet Printer 82,000

A096 TOTAL PURCHASE OF PLANT & 44,000


MACHINERY

A09601 Plant and Machinery 44,000


D5 TWO Dispenser 29,000
V58 ONE UPS 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 49,000 49,000 46,000

A130 TOTAL TRANSPORT 24,000 24,000 22,000

A13001 Transport 24,000 24,000 22,000

A132 TOTAL FURNITURE AND 25,000 25,000 24,000


FIXTURE

A13201 Furniture and Fixture 25,000 25,000 24,000

_______________________________________________________________________________
TEO GADAP TOWN (M) ELEMSECONDARY 169,112,000 58,094,637 62,034,000
_______________________________________________________________________________
1463

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1090 TEO GADAP TOWN (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 221,849,000 99,039,000 72,741,000

A011 TOTAL PAY 394 394 134,914,000 66,082,000 31,164,000

A011-1 TOTAL PAY OF OFFICERS 41 41 15,826,000 3,895,000

A01101 Total Basic Pay Of Officer 41 41 15,826,000 3,895,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 643,000 675,000


MISTRESS

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 39 39 14,540,000 2,545,000

A011-2 TOTAL PAY OF OTHER STAFF 353 353 119,088,000 66,082,000 27,269,000

A01151 Total Basic Pay Other Staff 353 353 119,028,000 65,969,000 27,209,000

A119 ASSISTANT (BPS-15)

S053 SENIOR CLERK (BPS-14) 65,969,000

L111 LCO (BPS-11) 2 2 539,000 566,000

A103 ARABIC / ORIENTAL TEACHER(BPS-09) 1 1 438,000 460,000

D154 DRAWING TEACHER (BPS-09) 1 1 438,000 460,000

J034 JR SCHOOL TEACHER (BPS-09) 150 150 58,665,000 10,267,000

P153 PTI (BPS-09) 1 1 438,000 460,000

S423 S.V/O.T/A.T/I.T (BPS-09) 1 1 438,000 460,000

J053 JUNIOR CLERK (BPS-07) 31 31 11,376,000 3,982,000

P183 PRIMARY SCHOOL TEACHER (BPS-07) 59 59 13,612,000 4,764,000

N039 N.Q/CHOWKIDAR/MALHI/S.WOR (BPS-02)107 107 33,084,000 5,790,000

A01152 Personal pay 60,000 113,000 60,000

A012 TOTAL ALLOWANCES 86,935,000 32,957,000 41,577,000

A012-1 TOTAL REGULAR ALLOWANCES 86,900,000 32,884,000 41,538,000


1464

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1090 TEO GADAP TOWN (F) ELEMSECONDARY

A01202 House Rent Allowance 7,940,000 5,043,000 2,647,000


A01203 Conveyance Allowance 9,901,000 6,514,000 3,300,000
A01207 Washing Allowance 116,000 55,000 116,000
A0120D Integrated Allowance 211,000 152,000 211,000
A0120X Ad - hoc Allowance - 2010 15,218,000
A01217 Medical Allowance 6,302,000 3,642,000 2,101,000
A0121T Adhoc Relief Allowance 2013 8,087,000 1,305,000 2,696,000
A0122C Adhoc Relief Allowance - 2015 8,208,000 1,053,000 2,736,000
A0122M Adhoc Relief Allowance 2016 17,451,000 5,339,000 2,909,000
A0122Y Ad-hoc Relief Allowance 2017 9,667,000 21,240,000
A01238 Charge Allowance 42,000 16,000 42,000
A01253 Science Teaching Allowance 3,000
A01270 Others 13,424,000 95,000 3,540,000
1 Other 3,540,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 35,000 73,000 39,000

A01289 Teaching Allowance 56,000


A01299 Others 35,000 17,000 39,000

A03 TOTAL OPERATING EXPENSES 1,447,000 886,362 1,558,000

A032 TOTAL COMMUNICATIONS 45,000

A03201 Postage and Telegraph 20,000


A03202 Telephone and Trunk call 25,000

A038 TOTAL TRAVEL & 117,000 242,000 129,000


TRANSPORTATION

A03805 Travelling Allowance 117,000 117,000 129,000


A03807 P.O.L Charges A.planes 100,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 25,000

A039 TOTAL GENERAL 1,330,000 599,362 1,429,000

A03901 Stationery 261,000 187,025 287,000


1465

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1090 TEO GADAP TOWN (F) ELEMSECONDARY

A03902 Printing and Publication 30,000


A03903 Conference/Seminars/Workshops/Sympo 25,000
A03905 Newspapers Periodicals and Books 30,000
A03970 Others 1,069,000 327,337 1,142,000
475 Others - Inclass Material and supplis 557,000 595,000
476 Others - Library Laboratory 150,000 160,000
477 Others - Co-Curricular Activities 267,000 285,000
478 Other- Sport 95,000 102,000

A09 TOTAL PHYSICAL ASSETS 126,000

A092 TOTAL COMPUTER EQUIPMENT 82,000

A09201 Hardware 82,000


WM3 Computer i7 With HP Laser Jet Printer 82,000

A096 TOTAL PURCHASE OF PLANT & 44,000


MACHINERY

A09601 Plant and Machinery 44,000


D5 TWO Dispenser 29,000
V58 ONE UPS 15,000

_______________________________________________________________________________
TEO GADAP TOWN (F) ELEMSECONDARY 223,296,000 99,925,362 74,425,000
_______________________________________________________________________________
1466

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1091 TEO BIN QASIM TOWN (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 92,800,000 30,452,000 35,945,000

A011 TOTAL PAY 187 187 60,797,000 20,376,000 16,150,000

A011-1 TOTAL PAY OF OFFICERS 20 20 7,753,000 1,067,000 3,164,000

A01101 Total Basic Pay Of Officer 20 20 7,753,000 1,067,000 3,164,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 1,067,000

H075 HIGH SCHOOL TEACHER (BPS-15) 19 19 7,110,000 2,489,000

A011-2 TOTAL PAY OF OTHER STAFF 167 167 53,044,000 19,309,000 12,986,000

A01151 Total Basic Pay Other Staff 167 167 52,906,000 19,147,000 12,848,000

A119 ASSISTANT (BPS-15)

S053 SENIOR CLERK (BPS-14) 19,147,000

A103 ARABIC / ORIENTAL TEACHER(BPS-09) 5 5 2,228,000 780,000

D154 DRAWING TEACHER (BPS-09) 2 2 920,000 966,000

J034 JR SCHOOL TEACHER (BPS-09) 40 40 17,491,000 3,061,000

P153 PTI (BPS-09) 1 1 485,000 509,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 89 89 20,527,000 3,592,000

S332 SINDHI LANGUAGE TEACHER (BPS-09) 5 5 2,228,000 780,000

J053 JUNIOR CLERK (BPS-07) 5 5 2,088,000 731,000

N039 N.Q/CHOWKIDAR/MALHI/S.WOR (BPS-02) 20 20 6,939,000 2,429,000

A01152 Personal pay 138,000 162,000 138,000

A012 TOTAL ALLOWANCES 32,003,000 10,076,000 19,795,000

A012-1 TOTAL REGULAR ALLOWANCES 31,957,000 9,958,000 19,749,000

A01202 House Rent Allowance 2,547,000 1,429,000 849,000


A01203 Conveyance Allowance 3,154,000 2,094,000 1,051,000
1467

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1091 TEO BIN QASIM TOWN (M) ELEMSECONDARY

A01207 Washing Allowance 8,000 4,000 8,000


A0120D Integrated Allowance 57,000 56,000 57,000
A0120X Ad - hoc Allowance - 2010 5,053,000
A01217 Medical Allowance 2,046,000 1,069,000 682,000
A0121T Adhoc Relief Allowance 2013 2,518,000 241,000 839,000
A0122C Adhoc Relief Allowance - 2015 2,725,000 327,000 908,000
A0122M Adhoc Relief Allowance 2016 7,823,000 1,683,000 2,608,000
A0122Y Ad-hoc Relief Allowance 2017 3,043,000 9,554,000
A01238 Charge Allowance 8,000 3,000 8,000
A01270 Others 6,018,000 9,000 3,185,000
1 Other 3,185,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 118,000 46,000

A01289 Teaching Allowance 42,000 116,000 42,000


A01299 Others 4,000 2,000 4,000

A03 TOTAL OPERATING EXPENSES 371,000 476,787 1,050,000

A032 TOTAL COMMUNICATIONS 45,000 25,000

A03201 Postage and Telegraph 20,000 25,000


A03202 Telephone and Trunk call 25,000

A038 TOTAL TRAVEL & 42,000 167,000 71,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 46,000


A03807 P.O.L Charges A.planes 100,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 25,000 25,000

A039 TOTAL GENERAL 329,000 264,787 954,000

A03901 Stationery 64,000 83,600 120,000


A03902 Printing and Publication 30,000 100,000
A03903 Conference/Seminars/Workshops/Sympo 25,000 150,000
A03905 Newspapers Periodicals and Books 30,000 100,000
A03906 Uniforms and Protective Clothing 50,000
1468

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1091 TEO BIN QASIM TOWN (M) ELEMSECONDARY

A03970 Others 265,000 96,187 434,000


1 Others 150,000
475 Others - Inclass Material and supplis 131,000 140,000
476 Others - Library Laboratory 40,000 43,000
477 Others - Co-Curricular Activities 65,000 70,000
478 Other- Sport 29,000 31,000

A09 TOTAL PHYSICAL ASSETS 126,000

A092 TOTAL COMPUTER EQUIPMENT 82,000

A09201 Hardware 82,000


WM3 Computer i7 With HP Laser Jet Printer 82,000

A096 TOTAL PURCHASE OF PLANT & 44,000


MACHINERY

A09601 Plant and Machinery 44,000


D5 TWO Dispenser 29,000
V58 ONE UPS 15,000

_______________________________________________________________________________
TEO BIN QASIM TOWN (M) ELEMSECONDARY 93,171,000 30,928,787 37,121,000
_______________________________________________________________________________
1469

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1092 TEO BIN QASIM TOWN (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 68,812,000 28,076,000 26,485,000

A011 TOTAL PAY 113 113 41,801,000 18,553,000 11,652,000

A011-1 TOTAL PAY OF OFFICERS 9 9 4,778,000 143,000 2,122,000

A01101 Total Basic Pay Of Officer 9 9 4,778,000 143,000 2,122,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 143,000

H075 HIGH SCHOOL TEACHER (BPS-15) 8 8 4,135,000 1,447,000

A011-2 TOTAL PAY OF OTHER STAFF 104 104 37,023,000 18,410,000 9,530,000

A01151 Total Basic Pay Other Staff 104 104 37,023,000 18,410,000 9,530,000

A119 ASSISTANT (BPS-15)

S053 SENIOR CLERK (BPS-14) 18,410,000

J034 JR SCHOOL TEACHER (BPS-09) 46 46 19,597,000 3,430,000

J053 JUNIOR CLERK (BPS-07) 10 10 3,779,000 1,323,000

P183 PRIMARY SCHOOL TEACHER (BPS-07) 16 16 3,511,000 1,229,000

N039 N.Q/CHOWKIDAR/MALHI/S.WOR (BPS-02) 32 32 10,136,000 3,548,000

A012 TOTAL ALLOWANCES 27,011,000 9,523,000 14,833,000

A012-1 TOTAL REGULAR ALLOWANCES 27,005,000 9,465,000 14,826,000

A01202 House Rent Allowance 2,590,000 1,534,000 863,000


A01203 Conveyance Allowance 2,982,000 1,999,000 994,000
A01207 Washing Allowance 14,000 7,000 14,000
A0120D Integrated Allowance 35,000 28,000 35,000
A0120X Ad - hoc Allowance - 2010 4,827,000
A01217 Medical Allowance 1,962,000 1,004,000 654,000
A0121T Adhoc Relief Allowance 2013 2,440,000 274,000 813,000
A0122C Adhoc Relief Allowance - 2015 2,600,000 303,000 867,000
A0122M Adhoc Relief Allowance 2016 5,396,000 1,530,000 1,799,000
A0122Y Ad-hoc Relief Allowance 2017 2,760,000 6,584,000
1470

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1092 TEO BIN QASIM TOWN (F) ELEMSECONDARY

A01238 Charge Allowance 8,000 4,000 8,000


A01270 Others 4,151,000 22,000 2,195,000
1 Other 2,195,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 6,000 58,000 7,000

A01289 Teaching Allowance 55,000


A01299 Others 6,000 3,000 7,000

A03 TOTAL OPERATING EXPENSES 414,000 477,512 446,000

A032 TOTAL COMMUNICATIONS 45,000

A03201 Postage and Telegraph 20,000


A03202 Telephone and Trunk call 25,000

A038 TOTAL TRAVEL & 21,000 146,000 23,000


TRANSPORTATION

A03805 Travelling Allowance 21,000 21,000 23,000


A03807 P.O.L Charges A.planes 100,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 25,000

A039 TOTAL GENERAL 393,000 286,512 423,000

A03901 Stationery 78,000 90,950 86,000


A03902 Printing and Publication 30,000
A03903 Conference/Seminars/Workshops/Sympo 25,000
A03905 Newspapers Periodicals and Books 30,000
A03970 Others 315,000 110,562 337,000
475 Others - Inclass Material and supplis 165,000 177,000
476 Others - Library Laboratory 43,000 46,000
477 Others - Co-Curricular Activities 78,000 83,000
478 Other- Sport 29,000 31,000

A09 TOTAL PHYSICAL ASSETS 126,000


1471

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1092 TEO BIN QASIM TOWN (F) ELEMSECONDARY

A092 TOTAL COMPUTER EQUIPMENT 82,000

A09201 Hardware 82,000


WM3 Computer i7 With HP Laser Jet Printer 82,000

A096 TOTAL PURCHASE OF PLANT & 44,000


MACHINERY

A09601 Plant and Machinery 44,000


D5 TWO Dispenser 29,000
V58 ONE UPS 15,000

_______________________________________________________________________________
TEO BIN QASIM TOWN (F) ELEMSECONDARY 69,226,000 28,553,512 27,057,000
_______________________________________________________________________________
1472

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1093 TEO MALIR TOWN (M) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 145,921,000 47,156,000 54,104,000

A011 TOTAL PAY 261 261 92,359,000 31,715,000 22,708,000

A011-1 TOTAL PAY OF OFFICERS 18 18 7,009,000 554,000 2,903,000

A01101 Total Basic Pay Of Officer 18 18 7,009,000 554,000 2,903,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16) 554,000

H075 HIGH SCHOOL TEACHER (BPS-15) 17 17 6,366,000 2,228,000

A011-2 TOTAL PAY OF OTHER STAFF 243 243 85,350,000 31,161,000 19,805,000

A01151 Total Basic Pay Other Staff 243 243 85,267,000 31,103,000 19,722,000

A119 ASSISTANT (BPS-15)

S053 SENIOR CLERK (BPS-14) 31,103,000

A103 ARABIC / ORIENTAL TEACHER(BPS-09) 7 7 3,851,000 1,348,000

D154 DRAWING TEACHER (BPS-09) 5 5 2,765,000 968,000

J034 JR SCHOOL TEACHER (BPS-09) 47 47 25,581,000 4,477,000

P153 PTI (BPS-09) 5 5 2,765,000 968,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 140 140 32,262,000 5,646,000

S332 SINDHI LANGUAGE TEACHER (BPS-09) 6 6 3,308,000 1,158,000

J053 JUNIOR CLERK (BPS-07) 6 6 3,097,000 1,084,000

N039 N.Q/CHOWKIDAR/MALHI/S.WOR (BPS-02) 27 27 11,638,000 4,073,000

A01152 Personal pay 83,000 58,000 83,000

A012 TOTAL ALLOWANCES 53,562,000 15,441,000 31,396,000

A012-1 TOTAL REGULAR ALLOWANCES 53,553,000 15,383,000 31,386,000

A01202 House Rent Allowance 5,550,000 2,248,000 1,850,000


A01203 Conveyance Allowance 5,522,000 3,004,000 1,841,000
1473

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1093 TEO MALIR TOWN (M) ELEMSECONDARY

A01207 Washing Allowance 16,000 8,000 16,000


A0120D Integrated Allowance 125,000 96,000 125,000
A0120X Ad - hoc Allowance - 2010 8,658,000
A01217 Medical Allowance 3,435,000 1,636,000 1,145,000
A0121T Adhoc Relief Allowance 2013 4,376,000 484,000 1,459,000
A0122C Adhoc Relief Allowance - 2015 4,749,000 523,000 1,583,000
A0122M Adhoc Relief Allowance 2016 11,933,000 2,620,000 3,978,000
A0122Y Ad-hoc Relief Allowance 2017 4,742,000 14,534,000
A01238 Charge Allowance 10,000 4,000 10,000
A01270 Others 9,179,000 18,000 4,845,000
1 Other 4,845,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 9,000 58,000 10,000

A01289 Teaching Allowance 53,000


A01299 Others 9,000 5,000 10,000

A03 TOTAL OPERATING EXPENSES 719,000 604,625 1,424,000

A032 TOTAL COMMUNICATIONS 45,000 25,000

A03201 Postage and Telegraph 20,000 25,000


A03202 Telephone and Trunk call 25,000

A038 TOTAL TRAVEL & 53,000 178,000 83,000


TRANSPORTATION

A03805 Travelling Allowance 53,000 53,000 58,000


A03807 P.O.L Charges A.planes 100,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 25,000 25,000

A039 TOTAL GENERAL 666,000 381,625 1,316,000

A03901 Stationery 148,000 127,700 213,000


A03902 Printing and Publication 30,000 100,000
A03903 Conference/Seminars/Workshops/Sympo 25,000 150,000
A03905 Newspapers Periodicals and Books 30,000 100,000
A03906 Uniforms and Protective Clothing 50,000
1474

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1093 TEO MALIR TOWN (M) ELEMSECONDARY

A03970 Others 518,000 168,925 703,000


1 Others 150,000
475 Others - Inclass Material and supplis 277,000 296,000
476 Others - Library Laboratory 72,000 77,000
477 Others - Co-Curricular Activities 85,000 91,000
478 Other- Sport 84,000 89,000

A09 TOTAL PHYSICAL ASSETS 126,000

A092 TOTAL COMPUTER EQUIPMENT 82,000

A09201 Hardware 82,000


WM3 Computer i7 With HP Laser Jet Printer 82,000

A096 TOTAL PURCHASE OF PLANT & 44,000


MACHINERY

A09601 Plant and Machinery 44,000


D5 TWO Dispenser 29,000
V58 ONE UPS 15,000

_______________________________________________________________________________
TEO MALIR TOWN (M) ELEMSECONDARY 146,640,000 47,760,625 55,654,000
_______________________________________________________________________________
1475

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1094 TEO MALIR TOWN (F) ELEMSECONDARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 81,232,000 27,733,000 34,064,000

A011 TOTAL PAY 161 161 52,138,000 18,627,000 16,705,000

A011-1 TOTAL PAY OF OFFICERS 16 16 6,264,000 2,642,000

A01101 Total Basic Pay Of Officer 16 16 6,264,000 2,642,000

T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 643,000 675,000

A119 ASSISTANT (BPS-16)

H075 HIGH SCHOOL TEACHER (BPS-15) 15 15 5,621,000 1,967,000

A011-2 TOTAL PAY OF OTHER STAFF 145 145 45,874,000 18,627,000 14,063,000

A01151 Total Basic Pay Other Staff 145 145 45,874,000 18,616,000 14,063,000

A119 ASSISTANT (BPS-15)

S053 SENIOR CLERK (BPS-14) 18,616,000

A103 ARABIC / ORIENTAL TEACHER(BPS-09) 3 3 1,261,000 441,000

D154 DRAWING TEACHER (BPS-09) 2 2 858,000 901,000

J034 JR SCHOOL TEACHER (BPS-09) 45 45 18,249,000 3,194,000

P153 PTI (BPS-09) 4 4 1,667,000 583,000

S332 SINDHI LANGUAGE TEACHER (BPS-09) 3 3 1,261,000 441,000

S423 S.V/O.T/A.T/I.T (BPS-09) 2 2 858,000 901,000

J053 JUNIOR CLERK (BPS-07) 3 3 1,183,000 414,000

P183 PRIMARY SCHOOL TEACHER (BPS-07) 59 59 12,819,000 4,487,000

N039 N.Q/CHOWKIDAR/MALHI/S.WOR (BPS-02) 24 24 7,718,000 2,701,000

A01152 Personal pay 11,000

A012 TOTAL ALLOWANCES 29,094,000 9,106,000 17,359,000

A012-1 TOTAL REGULAR ALLOWANCES 29,082,000 9,081,000 17,347,000

A01202 House Rent Allowance 2,393,000 1,289,000 798,000


1476

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1094 TEO MALIR TOWN (F) ELEMSECONDARY

A01203 Conveyance Allowance 3,127,000 1,869,000 1,042,000


A01207 Washing Allowance 12,000 7,000 12,000
A0120D Integrated Allowance 26,000 20,000 26,000
A0120X Ad - hoc Allowance - 2010 4,807,000
A01217 Medical Allowance 1,816,000 945,000 605,000
A0121T Adhoc Relief Allowance 2013 2,399,000 300,000 800,000
A0122C Adhoc Relief Allowance - 2015 2,629,000 303,000 876,000
A0122M Adhoc Relief Allowance 2016 6,709,000 1,532,000 2,236,000
A0122Y Ad-hoc Relief Allowance 2017 2,784,000 8,212,000
A01238 Charge Allowance 3,000 2,000 3,000
A01270 Others 5,161,000 30,000 2,737,000
1 Other 2,737,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 12,000 25,000 12,000

A01289 Teaching Allowance 12,000 25,000 12,000

A03 TOTAL OPERATING EXPENSES 282,000 240,012 306,000

A038 TOTAL TRAVEL & 42,000 72,000 46,000


TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 46,000


A03807 P.O.L Charges A.planes 20,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 10,000

A039 TOTAL GENERAL 240,000 168,012 260,000

A03901 Stationery 59,000 50,975 65,000


A03902 Printing and Publication 25,000
A03903 Conference/Seminars/Workshops/Sympo 20,000
A03905 Newspapers Periodicals and Books 20,000
A03970 Others 181,000 52,037 195,000
475 Others - Inclass Material and supplis 95,000 102,000
476 Others - Library Laboratory 25,000 27,000
477 Others - Co-Curricular Activities 44,000 47,000
478 Other- Sport 17,000 19,000
1477

SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2017-2018 2018-2019 2017-2018 2017-2018 2018-2019
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

KQ1094 TEO MALIR TOWN (F) ELEMSECONDARY

A09 TOTAL PHYSICAL ASSETS 126,000

A092 TOTAL COMPUTER EQUIPMENT 82,000

A09201 Hardware 82,000


WM3 Computer i7 With HP Laser Jet Printer 82,000

A096 TOTAL PURCHASE OF PLANT & 44,000


MACHINERY

A09601 Plant and Machinery 44,000


D5 TWO Dispenser 29,000
V58 ONE UPS 15,000

_______________________________________________________________________________
TEO MALIR TOWN (F) ELEMSECONDARY 81,514,000 27,973,012 34,496,000
_______________________________________________________________________________

Vous aimerez peut-être aussi