sindh gov budget 2019-2020

1
SC21121 (121)
Agriculture
BUDGET ESTIMATES 2019-2020
_______________________________________________________________________________
DISTRICT BUDGET REVISED BUDGET ESTIMATES 2019-2020
POSTS ESTIMATES ESTIMATES ________________________________________
2019-2020 2018-2019 2018-2019 SALARY NON-SALARY TOTAL
_______________________________________________________________________________
Hyderabad 2,866 2,083,822,300 1,851,827,003 1,896,129,500 353,246,500 2,249,376,000

Karachi 1,592 2,257,999,700 1,541,652,707 1,699,149,000 687,864,000 2,387,013,000
Larkana 1,145 733,061,000 645,553,289 699,768,000 114,037,000 813,805,000
Khairpur 904 587,391,000 560,168,192 629,828,000 33,930,000 663,758,000
Sukkur 735 391,819,000 334,234,544 403,223,000 32,037,000 435,260,000
Thatta 660 365,170,000 333,968,437 358,955,000 43,069,000 402,024,000
Benazirabad 602 415,824,500 365,892,000 423,056,000 41,680,000 464,736,000
Mirpurkhas 567 397,529,000 351,232,038 387,233,000 57,689,000 444,922,000
Dadu 393 242,439,000 223,686,345 251,469,000 14,903,000 266,372,000
Sanghar 353 176,022,000 187,750,500 203,866,000 6,815,000 210,681,000
Badin 336 227,629,000 210,749,680 235,975,000 19,337,000 255,312,000
Nausheroferoze 322 242,198,000 234,367,000 262,262,000 8,013,000 270,275,000
Ghotki 264 166,803,000 168,305,887 169,789,000 24,574,000 194,363,000
Jacobabad 254 152,981,000 143,531,036 160,712,000 14,434,000 175,146,000
Jamshoro 236 166,935,300 166,991,700 183,249,000 11,971,000 195,220,000
Shahdad Kot - Kamber 208 178,104,000 175,976,500 192,557,000 18,046,000 210,603,000
Umerkot 205 132,212,000 141,546,680 148,684,500 15,776,000 164,460,500
Shikarpur 199 131,572,000 125,344,623 138,699,000 7,656,000 146,355,000
Matiari 148 114,643,000 114,248,500 133,332,000 6,353,000 139,685,000
Kashmore 134 91,109,000 93,807,500 105,689,000 5,687,000 111,376,000
Tando Allahyar 125 121,904,000 88,015,500 134,411,500 4,859,000 139,270,500
Tando Muhammad Khan 101 108,459,000 114,827,500 121,163,000 13,582,000 134,745,000
Tharparkar@Mithi 93 80,299,000 69,029,839 81,988,000 7,825,000 89,813,000
Sujawal 39 49,291,000 48,715,000 53,887,000 4,333,000 58,220,000
_______________________________________________________________________________
TOTAL 12,481 9,615,216,800 8,291,422,000 9,075,074,500 1,547,716,500 10,622,791,000
_______________________________________________________________________________
2
SC21121 (121)
Agriculture
Rs
Charged:
______________ 0
Voted: 10,622,791,000
______________
Total: 10,622,791,000
______________
_______________________________________________________________________________
HEAD OF DEPARTMENT
_______________________________________________________________________________
BUDGET REVISED BUDGET
ESTIMATES ESTIMATES ESTIMATES
2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
FUNCTIONAL
042101 ADMINISTRATION/LAND COMMISSION 1,406,613,000 732,048,909 1,525,226,000
042103 AGRICULTURAL RESEARCH & 6,288,167,100 5,803,563,545 7,069,479,500

EXTENSION SERVIC
042104 PLANTS PROTECTION AND LOCUST 990,202,000 891,265,262 1,075,323,500

CONTROL
042113 INFORMATION AND STATISTICS 285,881,000 265,030,584 334,009,000
074102 NUTRITION & OTHER HYGIENE 644,353,700 599,513,700 618,753,000

PROGRAMMES
_______________________________________________________________________________
TOTAL 9,615,216,800 8,291,422,000 10,622,791,000
_______________________________________________________________________________
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SC21121 (121)
Agriculture
_______________________________________________________________________________
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES
NO 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
BI0035 AGRICULTURE EXTENSION AND 13,221,000 10,069,180 13,637,000

ADAPTIVE RESEARCH PROJECT BADIN
BI0036 SEED FARMS BADIN 8,542,000 6,116,500 8,934,000
BI0037 VEGETABLE SPECIALIST TOMATO 12,372,000 8,790,000 13,135,000

RESEARCH STATION BADIN
BI0039 ASSISTANT CHEMIST DISTRICT 5,284,000 3,805,000 6,265,000

SOIL & WATER TESTING LABORATORY BADIN
DD0036 MILLET BOTANIST AGRICULTURE 35,073,000 29,067,500 36,591,000

RESEARCH SINDH DADU
DD0037 ASSISTANT CHEMIST DISTRICT 6,463,000 6,794,500 8,102,000

SOIL & WATER TESTING LABORATORY DADU
GO0031 AGRICULTURE EXTENSION AND 8,933,000 7,841,500 9,984,000

ADAPTIVE RESEARCH PROJECT GHOTKI
GO0032 SEED FARMS GHOTKI 10,509,000 7,995,000 11,165,000
HB0058 DIRECTION HYDERABAD 30,597,000 27,286,000 32,944,000
HB0059 AGRICULTURAL ENGINEERING 236,084,000 169,614,500 194,451,000

HYDERABAD
HB0060 AGRICULTURAL ENGINEERING TANDO 255,747,000 236,229,000 278,111,000

JAM HYDERABAD
HB0061 DIRECTOR GENERAL AGRICULTURE 163,669,000 197,654,473 173,777,000

EXTENSION AND ADAPTIVE RESEARCH PROJECT
HYDERABAD
HB0062 CANE COMMISSIONER ORGANIZATION 31,823,000 29,654,353 34,504,000

HYDERABAD
HB0063 DEPUTY DIRECTOR AGRICULTURAL 13,965,000 10,356,000 16,011,000

MECHANIZATION RESEARCH CELL
HB0064 DIRECTOR GENERAL AGRICULTURE 61,598,000 47,395,000 61,508,000

RESEARCH SINDH TANDO JAM HYDERABAD
HB0065 DIRECTOR AGRICULTURE RESEARCH 74,126,000 52,376,000 79,112,000

SINDH TANDO JAM HYDERABAD
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SC21121 (121)
Agriculture
_______________________________________________________________________________
NO 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
HB0066 WHEAT BOTANIST WRS AGRICULTURE 41,580,000 33,845,000 44,515,000

RESEARCH SINDH TANDO JAM
HB0067 AGRICULTURE CHEMIST (SF) 41,561,000 33,263,500 44,364,000

AGRICULTURE RESEARCH SINDH TANDO JAM
HB0068 SOIL FERTILITY OFFICER 34,534,000 25,526,000 36,656,000

HB0069 AGRONOMIST AGRICULTURE 31,457,000 31,852,500 37,055,000

HB0070 SUGARCANE SPECIALIST 28,873,000 24,646,000 31,284,000

HB0071 PLANT PHYSIOLGIST AGRICULTURE 26,232,000 17,501,000 28,879,000

RESEARCH S SINDH TANDO JAM HYDERABAD
HB0072 STATISTCIAN AGRICULTURE 13,889,000 6,736,000 13,450,000

HB0073 COTTON BOTANIST AGRICULTURE 84,949,000 80,072,000 93,238,000

HB0074 OILSEED BOTANIST AGRICULTURE 51,058,000 40,714,000 54,021,000

HB0075 PLANT PATHOLOGIST AGRICULTURE 30,085,000 27,921,756 32,592,000

RESEARCH S SINDH TANDO JAM HYDERABAD
HB0076 PROJECT COORDINATOR AGRICLTURE 27,633,000 23,280,660 28,601,000

FARM HYDERABAD
HB0077 ENTOMOLOGIST AGRICULTURE 35,468,000 29,080,000 37,515,000

HB0078 ON FARM WATER MANAGEMENT 114,724,000 106,623,908 125,661,000

PROJECT HYDERABAD
HB0079 VEGETABLE SPECIALIST ONION RES 25,609,000 24,176,500 28,024,000

STATION HUSRI @ HYDERABAD
HB0080 AGRICULTURE CHEMIST (SOILS) 18,625,000 17,525,000 21,027,000

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SC21121 (121)
Agriculture
_______________________________________________________________________________
NO 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
HB0081 DIRECTOR PLANT PROTECTION 43,318,000 40,420,500 47,238,000

AGRICULTURE AGRICULTURE EXTENSION &
ADAPTIVE RESERACH PROJECT HYDERABAD
HB0082 DIRECTOR TRAINING AGRICULTURE 22,982,000 16,746,000 22,957,000

EXTENSION & ADAPTIVE RESEARCH PROJECT
HYDERABAD
HB0083 DIRECTOR INFORMATION 31,147,000 29,255,464 33,850,000

AGRICULTURE EXTENSI
HB0084 SEED FARMS HYDERABAD 8,886,000 7,215,000 9,411,000
HB0085 AGRICULTURAL COLLEGES AND 2,678,000 2,029,000 2,856,000

SCHOOLS HYDERABAD
HB0086 GOVERNMENT GARDENS HYDERABAD 4,219,000 2,531,000 4,795,000
HB0087 EXTENSION AND PLANT PROTECTION 43,665,000 30,618,000 45,545,500

SERVICES HYDERABAD
HB0088 EXPENDITURE ON SOIL 3,596,000 2,408,000 3,703,000

CONSERVATION PROJECTS HYDERABAD
HB0089 AGRICULTURE EXTENSION AND 6,519,000 5,783,500 7,061,000

ADAPTIVE RESEARCH PROJECT HYDERABAD
HB0090 GENERAL HYDERABAD (DY. 4,180,000 2,943,500 5,299,000

DIRECTOR)
HB0093 DIRECTOR GENERIAL AGRICULTURE 195,105,000 176,106,250 114,825,000

ENG. HYD.
HB0094 ON FARM WATER MANAGEMENT 60,785,000 44,256,958 65,022,000

INSTITUTE HYDER
HB0737 COTTON COMISSIONER SINDH 4,521,300 13,768,000 16,531,500

HYDERABAD
HB0750 DIRECTOR GENERAL (TRAINING) 1,857,000

HYDERABAD SINDH
HB0752 DIRECTOR GENERAL ON FARM WATER 123,185,000

MANGEMENT SINDH HYDERABAD
6
SC21121 (121)
Agriculture
_______________________________________________________________________________
NO 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
JK0033 AGRICULTURAL COLLEGES AND 31,984,000 30,996,116 36,550,000

SCHOOLS JACOBABAD
JK0034 SEED FARMS ATI JACOBABAD 1,006,000 925,500 1,058,000
JK0036 ASSISTANT CHEMIST DISTRICT 3,912,000 2,405,000 4,776,000

SOIL & WATER
KQ0411 AGRICULTURE DEPARTMENT 213,795,000 156,708,409 208,664,000

(SECRETARIAT)
KQ0412 PLANNING AND MONITORING CELL 40,025,000 42,689,500 47,331,000

KARACHI
KQ0413 GENERAL KARACHI 14,055,000 8,024,000 13,650,000
KQ0416 ASSISTANT CHEMIST DISTRICT 5,220,000 4,143,246 6,346,000

SOIL & WATER TESTING LABORATORY KARACHI
KQ2127 NPIW 1,192,818,000 575,340,500 1,316,562,000
KQ2294 PROGRAM COORDINATOR 26,300,000 618,753,000

ACCELERATED ACTION PLAN (APP) FOR
REDUCTION OF STUNTING & MALNUTRITION
KX0037 GENERAL KHAIRPUR 41,352,000 27,506,000 41,892,000
KX0038 AGRICULTURAL ENGINEERING 181,025,000 156,696,542 193,666,000

KHAIRPUR
KX0039 HORTICULTURIST DATEPALM RES 33,881,000 27,435,500 35,675,000

STATION KOTDOJI KHAIRPUR
KX0041 ASSISTANT CHEMIST DISTRICT 5,225,000 4,628,500 5,336,000

SOIL & WATER
LN0044 AGRICULTURAL ENGINEERING 156,057,000 141,200,500 170,085,000

LARKANA
LN0045 DIRECTOR QUAID-E-AWAM 20,643,000 15,686,000 22,769,000

AGRICULTURE RESEARCH INSTITUTE LARKANA
LN0046 SUGARCANE SPECIALIST 26,388,000 23,954,500 28,175,000

AGRICULTURE RESEARCH SINDH NAUDERO
LARKANA
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Agriculture
_______________________________________________________________________________
NO 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
LN0047 DIRECTOR RICE RESEARCH 78,911,000 51,185,500 84,497,000

INSTITUTE DOKRI LARKANA
LN0048 ECONOMIC BOTANIST QAUID-E-AWAM 16,196,000 12,852,500 17,330,000

AGRICULTU RESEARCH INSTITUTE LARKANA
LN0049 ENTOMOLOGIST QAUID-E-AWAM 14,895,000 12,318,500 16,569,000

LN0050 AGRONOMIST QAUID-E-AWAM 13,132,000 10,672,000 14,107,000

LN0051 AGRICULTURE CHEMIST 9,710,000 9,165,000 10,637,000

QAUID-E-AWAM AGRICUL RESEARCH INSTITUTE
LARKANA
LN0052 PLANT PHYSIOLOGIST RICE 12,231,000 10,074,500 13,378,000

RESEARCH INSTITU INSTITUTE DOKRI LARKANA
LN0053 PULSES BOTANIST RICE RESEARCH 23,273,000 17,971,500 24,763,000

LN0054 AGRICULTURE CHEMIST (SOILS) 12,360,000 10,451,000 13,177,000

RICE RESEARC INSTITUTE DOKRI LARKANA
LN0055 RICE BOTANIST RICE RESEARCH 29,905,000 31,011,000 35,237,000

LN0056 RICE TECHNOLOGIST RICE 9,371,000 8,471,500 10,371,000

RESEARCH INSTITUTE DOKRI LARKANA
LN0057 AGRICULTURE CHEMIST (S&WTL) 18,135,000 17,852,782 19,691,000

RICE RESEARC INSTITUTE DOKRI LARKANA
LN0058 AGRONOMIST RICE RESEARCH 12,246,000 12,014,000 14,093,000

INSTITUTE DOKRI DOKRI LARKANA
LN0059 PLANT PATHOLOGIST RICE 18,700,000 15,369,500 19,902,000

RESEARCH INSTITUT DOKRI LARKANA
LN0060 RICE ECONOMIST RICE RESEARCH 11,527,000 11,440,000 12,510,000

LN0061 STATISTICIAN RICE RESEARCH 6,065,000 5,308,500 6,345,000

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Agriculture
_______________________________________________________________________________
NO 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
LN0062 ENTOMOLOGIST RICE RESEARCH 26,010,000 22,593,000 27,928,000

LN0063 COMMUNICATION SPECIALIST RICE 13,032,000 11,158,500 14,220,000

RESEARCH DOKRI LARKANA
LN0064 ASSOCIATE PULSES BOTANIST 15,980,000 12,112,000 17,236,000

PULSES RESEARCH INSTITUTE STATION TANDO
JAM HYDERABAD
MP0049 ENTOMOLOGIST SINDH 14,059,000 9,740,500 14,842,000

HORTICULTURE RESERACH INSTITUTE
MIRPURKHAS
MP0050 VEGETABLE SPECIALIST CHILIES 12,636,000 13,719,000 14,272,000

RESEARCH STATION MIRPURKHAS
MP0051 PLANT PATHOLOGIST SINDH 10,809,000 8,157,500 11,490,000

HORTICULTURE RESEARCH INSTITUTE
MIRPURKHAS
MP0052 FRUIT-FOOD TECHNOLOGIST SINDH 9,434,000 8,633,000 10,230,000

HORTICULTU RESEARCH INSTITUTE MIRPURKHAS
MP0053 POST HARVEST TECHNOLOGIST 10,106,000 9,224,000 10,939,000

SINDH HORTICUL RESEARCH INSTITUTE
MIRPURKHAS
MP0054 SOIL CHEMIST SINDH 9,688,000 8,760,500 11,009,000

HORTICULTURE RESEARC RESEARCH INSTITUTE
MIRPURKHAS
MP0055 HORTICULTURIST MANGO EVOLUTION 12,899,000 11,057,500 13,415,000

SINDH HORTICULTURE INSTITUTE MIRPURKHAS
MP0056 HORTICULTURIST POST HARVEST 8,130,000 8,016,500 9,129,000

SINDH HORTICULTURE RESEARCH INSTITUTE
MIRPURKHAS
MP0057 STATISTICIAN SINDH 5,888,000 5,211,500 6,562,000

HORTICULTURE INSTITUT INSTITUTE
MIRPURKHAS
MP0059 HORTICULTURIST - HORTICULTURE 46,497,000 37,794,800 49,359,000

INSTITUTE MIRPURKHAS
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_______________________________________________________________________________
NO 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
MP0060 HORTICULTURIST SHRI MIRPURKHAS 64,623,000 56,889,000 70,792,000
MP0061 VEGETABLE SPECIALIST VRS 24,695,000 19,717,500 25,940,000

MIRPURKHAS
MP0062 ASSISTANT CHEMIST DISTRICT 3,832,000 4,099,000 4,964,000

SOIL & WATER TESTING LABORATORY
MIRPURKHAS
NX0032 ASSISTANT CHEMIST DISTRICT 5,704,000 4,772,500 6,191,000

SOIL & WATER TESTING LABORATORY NAUSHERO
FEROZE
SB0039 GENERAL BENAZIRABAD 2,578,000 1,854,000 2,716,000
SB0040 SEED FARMS ATI SAKRAND 5,201,000 3,259,000 5,430,000

BENAZIRABAD
SB0041 ATI SAKRAND AGRICULTURE 18,851,000 14,737,500 19,949,000

EXTENSION AND ADAPTIVE RESEARCH PROJECT
BENAZIRABAD
SB0042 DIRECTOR WHEAT RESEARCH 21,212,000 16,371,500 22,889,000

INSTITUTE SAKRAND BENAZIRABAD
SB0043 AGRICULTURAL COLLEGES AND 58,560,000 42,732,500 63,717,000

SCHOOLS BENAZIRABAD
SB0044 WHEAT BOTANIST RESEARCH 21,658,000 21,252,000 24,361,000

SB0045 AGRONOMIST WHEAT RESEARCH 11,807,000 9,039,500 12,775,000

SB0046 AGRICULTURE CHEMIST WHEAT 11,197,000 7,772,000 11,750,000

RESEARCH INSTITUTE SAKRAND BENAZIRABAD
SB0047 CEREAL TECHNOLOGIST WHEAT 11,585,000 11,518,500 13,298,000

SB0048 PLANT PATHOLOGIST WHEAT 10,987,000 10,309,500 11,914,000

SB0049 COMMUNICATION SPECIALIST WHEAT 10,190,000 6,765,000 10,738,000

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Agriculture
_______________________________________________________________________________
NO 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
SB0050 STATISTICIAN WHEAT RESEARCH 3,615,000 2,360,000 3,605,000

SB0052 HORTICULTURIST MANGO CITRUS 12,561,000 8,563,500 13,167,000

RESEARCH STATION SAKARAND BENAZIRABAD
SB0053 ASSISTANT CHEMIST DISTRICT 5,801,000 4,277,500 6,138,000

BENAZIRABAD
SL0006 SUGARCANE SPECIALIST 28,687,000 25,106,000 30,371,000

AGRICULTURE RESEARCH SINDH SUJAWAL
THATTA
SL0076 DEPUTY DIRECTOR W.M SUJAWAL 20,604,000 23,609,000 27,849,000
SN0039 ASSISTANT CHEMIST DISTRICT 4,969,000 4,393,000 5,356,000

SOIL & WATER TESTING LABORATORY SANGHAR
SQ0035 ASSISTANT CHEMIST DISTRICT 6,165,000 3,619,000 6,183,000

SHIKARPUR
SY0050 DIRECTOR GENERAL AGRICULTURE 13,533,000 8,048,000 13,126,000

EXTENSION AND ADAPTIVE RESERACH PROJECT
SUKKUR
SY0051 AGRICULTURAL ENGINEERING 182,623,000 151,205,000 196,239,000

SUKKUR
SY0052 DIRECTOR (AGRI:)AGRICULTURE 8,306,000 5,773,000 8,610,000

EXTENSION ADAPTIVE RESEARCH PROJECT
SUKKUR
SY0053 SEED FARMS SUKKUR 4,051,000 3,627,000 4,540,000
SY0056 ASSISTANT CHEMIST DISTRICT 4,761,000 3,851,500 5,004,000

SOIL & WATER TESTING LABORATORY SUKKUR
TX0034 AGRICULTURAL ENGINEERING 176,151,000 158,502,500 190,645,000

THATTA
TX0035 SEED FARMS THATTA 3,760,000 2,542,500 3,936,000
TX0036 DEPUTY DIRECTOR RICE BOTANIST 30,871,000 28,694,000 34,006,000

AGRICULTURE RESEARCH SINDH
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NO 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
TX0038 ASSISTANT CHEMIST DISTRICT 4,380,000 3,122,000 4,604,000

SOIL & WATER TESTING LABORATORY THATTA
UT0028 GENERAL UMER KOT 11,686,000 8,493,500 11,958,000
BI0030 AGRICULTURE BADIN 13,020,000 6,440,500 13,694,000
BI0031 PLANT PROTECTION & LOCUST 17,731,000 20,564,000 22,409,000

CONTROL BADIN 1

CONTROL BADIN 2

CONTROL BADIN 3
BI0034 ONFARM WATER MANAGEMENT 62,587,000 68,396,000 75,781,000
DD0030 AGRICULTURE DADU 12,088,000 10,257,500 13,993,000
DD0031 AGRICULTURE DADU 2 75,529,000 69,646,000 80,103,000
DD0032 ON FARM WATER MANAGEMENT 42,814,000 45,513,345 49,443,000
DD0033 AGRICULTURE 3 DADU 54,298,000 46,883,500 58,316,000
DD0034 DEMONSTRATION & PROPAGANDA 6,959,000 8,315,000 9,109,000

AGRICULTURE
GO0034 AGRICULTURE GHOTKI 10,109,000 10,836,340 12,305,000
GO0035 AGRICULTURE EXT 40,439,000 42,462,500 46,444,000
GO0036 OFW MANAGEMENT GHOTKI 41,203,000 48,078,469 53,629,000
GO0037 AGRICULTURE EXT (PP SERVICES) 33,304,000 33,928,000 37,005,000
GO0038 AGRICULTURE EXT 5,960,000 6,053,000 6,613,000

(DEMONSTRATION)
HB0095 AGRICULTURE HYDERABAD 17,231,000 13,240,684 19,469,000
HB0096 AGRICULTURE EXTENSION 38,696,000 38,219,000 44,932,000

HYDERABAD
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NO 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
HB0097 DIRECTOR AGRICULTURE EXTENSION 32,204,000 25,860,997 31,561,000

HYDERABAD
HB0098 DIRECTOR AGRICULTURE EXTENSION 2,328,000 1,786,500 2,262,000

HYDERABAD
9,713,000
JK0029 ON FORM WATER MANAGEMENT 33,722,000 39,569,500 43,790,000

JACOBABAD
JK0030 AGRICULTURE EXTENSION & 17,214,000 16,657,500 19,010,000

PROPAGANDA JACOBABAD
JK0031 DEMOSTRATION & PROPAGANDA 6,975,000 5,697,420 7,261,000

JACOBABAD
JK0032 EXTENSION & PLAN PROTECTION 39,254,000 33,838,500 41,538,000

JACOBABAD
JO0029 AGRICULTURE JAMSHORO 13,335,300 4,304,200 8,500,000
JO0030 ON-FORM WATER 51,759,000 70,013,000 76,916,000
JO0031 AGRICULTURE EXTENSION 29,899,000 24,831,000 31,565,000
KK0029 AGRICULTURE KASHMORE 5,477,000 4,032,500 6,426,000
KK0030 AGRI EXT(EXT& PPS) 25,737,000 24,175,000 28,400,000
KK0031 AGRI EXT(ADAP RESEARCH PROJECT 10,402,000 6,778,000 10,072,000

)
KK0032 ON FORAM WATER MANAGEMENT NPIW 33,452,000 43,730,000 48,625,000
KK0033 SEED FARMS KASHMORE 12,269,000 10,281,000 12,023,000

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SC21121 (121)
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_______________________________________________________________________________
NO 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
KQ0417 DIRECTOR AGRICULTURE EXTENSION 42,939,000 41,522,797 45,904,000

KARACHI
KQ0418 SKB-ORD & EXPERT STAFF KAH 8,883,000 8,842,038 10,079,000

CITY
KQ0419 ON FARM WATER MGT PROJCT KAH 52,539,000 64,550,236 72,233,000

CITY
KQ0420 GOVERNMENT GARDEN KAH CITY 541,000 461,000 580,000
KQ0421 DIR GEN AGRI EXTENSION &ADOPT 19,724,000 18,116,019 21,273,000

RESEARCH
KQ0422 DEMONSTRATION & PROPG&A KAH 931,000 1,664,500 1,842,000

CITY
KQ0423 EXTENSION&PLANTS PROTECTION 19,297,000 19,003,262 20,624,000

SERVICE KAH
KX0042 AGRICULTURE KHAIRPUR 15,469,000 12,070,027 17,946,000
KX0043 DO ON FARM WATER MANAGEMENT 113,815,000 142,988,123 157,669,500

KHP
KX0044 AGRICULTURE EXT(ADAPT RES PRO 36,667,000 30,326,500 36,785,000
KX0045 FARM MANAGER EXPERIMENTAL FARM 3,112,000 2,450,000 3,274,500

KHP
KX0046 GOVERNMENT GARDEN KHAIRPUR 10,385,000 9,287,500 11,145,000
KX0047 (DEMONSTRATION & PROPAGANDA) 1,134,000 724,500 976,000

KHP
KX0048 (EXT&( P PROTECT) KHAIRPUR 116,085,000 113,112,000 123,385,000
LN0066 AGRICULTURE LARKANA 19,982,000 14,097,500 22,287,000
LN0067 AGRICULTURE EXTENSION 23,122,000 21,773,647 27,134,000

(ADAPTIVE RESEARCH
LN0068 FORM WATER MANAGEMENT LARKANA 54,361,000 64,425,000 71,759,000
LN0069 AGRICULTURE EXTENSION (PP 69,315,000 61,365,860 73,357,000

SERVICE) LARKANA
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NO 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
LN0070 AGRICULTURE(DEMONSTRATION & 9,151,000 5,412,000 9,038,000

PROPOGEND
MP0044 AGRICULTURE 19,393,000 14,691,238 23,550,000
MP0045 AGRI EXT(EXTENSION AND PLANT 43,077,000 39,633,000 47,010,000
MP0046 AGRI EXTENSION(ADAPTIVE 33,492,000 19,539,500 34,059,000

RESEARCH)
MP0047 AGRI EXT(DEMONSTRATION AND 8,574,000 7,085,500 8,501,000
MP0048 OFWM 48,399,000 59,212,500 66,169,000
MX0028 AGRICULTURE MITHI 14,981,000 12,018,839 17,797,000
MX0029 ON FARM WATER MANAGEMENT 25,618,000 27,773,000 30,772,000
MX0030 AGRICULTURE EXTENSION ADAPTIVE 30,446,000 21,439,000 30,711,000

RESEARCH PROJECT
MX0031 AGRICULT EXTENSTION & PLANT 5,536,000 4,911,000 5,901,000

PRO SERVICES
MY0026 AGRICULTURE MATIARI 10,519,000 10,272,000 12,562,000
MY0027 AGRICULTURE EXTENSION 7,372,000 6,622,500 8,035,000
MY0028 ADAPTIVE RESARCH 1,602,000 1,288,500 1,698,000
MY0029 ON FARM WATER MANAGEMENT 31,546,000 38,998,000 43,469,000
MY0030 DEMONSTRATION & PROPAGANDA 4,643,000 10,176,000 11,431,000
MY0031 ADAPTIVE RESEARCH MATIARI 4,325,000 1,887,500 3,566,000
MY0032 ADAPTIVE RESEARCH HALA MATIARI 3,924,000 3,310,000 3,857,000
MY0033 ADAPTIVE RESEARCH SAEEDDABAD 4,023,000 3,391,500 4,505,000
MY0034 PLANT PROTECTION & LOCUST 12,599,000 7,193,500 12,584,000

CONTROL

CONTROL
15
SC21121 (121)
Agriculture
_______________________________________________________________________________
NO 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

CONTROL
MY0037 AGRI EXTENSION MATIARI 382,000 309,000 397,000
MY0038 AGRI EXTENSION HALA 412,000 303,000 432,000
MY0039 AGRI EXTENSION SAEEDABAD 362,000 289,000 378,000
NX0033 AGRICULTURE 16,126,000 9,951,000 17,797,000
NX0034 PLANTS PROTECTION & LOCUST 58,759,000 55,493,500 63,142,000

CONTROL 1
NX0035 PLANT PROTECTION & LOCUST 8,377,000 8,504,000 10,333,000

CONTROL -2
NX0036 PLANT PROTECTION & LOCUS 67,595,000 67,895,000 74,735,000

CONTROL - EXT 3
NX0037 AGRI RESEARCH & EXTENSION 65,747,000 68,601,500 76,001,000

SERVICES
QS0031 AGRICULTURE 16,917,000 20,732,500 23,679,000
QS0032 AGRICULTURE EXTENSION 32,788,000 27,034,500 33,706,000
QS0033 DEMONSTRATION & PROPAGANDA 8,277,000 8,060,000 10,478,000
QS0034 EXTENSION & PLANT PROTECTION 10,430,000 4,447,000 10,177,000
QS0035 OFWM 50,632,000 59,713,500 66,121,000
QS0036 EXT & PLANT PROTECTION KAMBER 14,936,000 14,615,000 16,305,000
QS0037 EXT & PLANT PROTECTION SD 8,174,000 5,680,000 8,685,000
QS0038 EXT & PLANT PROTECTION 10,866,000 10,226,000 11,829,000

MQROKHAN
QS0039 EXT & PLANT PROTECTION WARAH 18,691,000 18,196,000 20,669,000
SB0054 AGRICULTURE 14,687,000 11,600,000 16,917,000
SB0055 AGRICULTURE EXTENSION 52,313,000 42,235,500 54,511,000

16
SC21121 (121)
Agriculture
_______________________________________________________________________________
NO 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
SB0056 SUPERIENTENDENCE 2,164,000 1,861,000 2,327,000
SB0057 GOVERNMENT GARDENS 418,000 355,000 448,000
SB0058 DEMOSTRATION AND PROPAGANDA 5,539,500 3,778,000 5,292,000
SB0059 PLANT PROTECTION SERVICES 61,497,000 60,609,000 68,184,000
SB0060 WATER MANAGEMENT 62,330,000 69,254,500 77,315,000
SN0033 AGRICULTURE 7,234,000 6,500,000 7,840,000
SN0034 AGRICULTURE EXTANSION & 32,181,000 48,456,500 53,303,000

ADAPTIVE
SN0035 DEMONSTRATION PROPAGANDA 5,713,000 3,921,000 5,206,000

SANGHAR
SN0036 EXTANTION & PLANT PROTECTION 63,400,000 61,338,000 68,376,000

SERVICES
SN0037 ON FARM WATER MANAGEMENT 45,023,000 47,045,000 52,175,000

PROJECT
SQ0029 AGRICULTURE SHIKARPUR 7,865,000 7,249,000 8,383,000
SQ0030 AGRICULTURE EXTENSION 38,924,000 37,479,161 42,439,000
SQ0031 DEMONSTRATION AND PROPAGANDA 449,000 267,000 421,000

(AGRI)
SQ0032 EXTENSION AND PLANT PROTECTION 27,780,000 24,427,000 29,896,000

SERVICES
SQ0033 ON FARM WATERMANAGEMENT 41,742,000 44,826,000 49,559,000
SY0057 AGRICULTURE EXTENSION 21,029,000 19,804,000 23,549,000
SY0058 AGRICULTURE EXTENSION SUKKUR 42,945,000 33,592,500 46,240,000
SY0059 AGRICULTURE EXTENSION SUKKUR 8,854,000 9,318,000 11,768,000
SY0060 DY DIR(F) ON FARM W 66,025,000 67,636,500 76,346,000
SY0061 AGRICULTURE 22,774,000 11,120,500 26,459,000

17
SC21121 (121)
Agriculture
_______________________________________________________________________________
NO 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
TN0024 AGRICULTURE TM 11,128,000 8,137,500 11,840,000
TN0025 AGRICULTURE EXTENSION & PLANT 16,711,000 15,859,000 18,242,000
TN0026 AGRI EXTENSION & PLANT 1 7,739,000 6,820,000 8,357,000
TN0029 ADAPTIVE EXTENSION & PLANT 8,174,000 7,255,000 8,147,000
TN0030 DEMONSTRATION & PROPAGANDA 2,398,000 2,222,500 2,548,000

AGRI
TN0031 WATER MANAGEMENT 49,622,000 65,327,500 72,436,000
TQ0026 AGRICULTURE TANDOALLAHYAR 7,170,000 5,671,000 7,639,500
TQ0027 EXTENSION AND PLANT PROTECTION 63,827,000 30,486,000 71,804,000
TQ0028 ADP & REAS 17,622,000 17,609,500 19,745,000
TQ0029 D&P TANDO ALLAHYAR 2,304,000 2,641,500 2,876,000
TQ0030 OFWM TANDO ALLAHYAR 23,740,000 27,018,000 29,764,000
TX0039 AGRICULTURE THATTA 7,974,000 7,777,500 8,925,000
TX0040 ON FARM WATER MAN THATTA 41,311,000 45,938,000 51,722,000
TX0041 AGRI EXTENSION THATTA 42,323,000 36,513,500 45,506,000
TX0042 AGRI EXT(ADAPTIVE RESEARCH 37,913,000 32,950,000 40,666,000

PROJECT )
TX0043 AGRI EXT(DEMO AND PROPAGANDA) 4,025,000 3,474,437 4,297,000
UT0029 AGRICULTURE 6,777,000 5,505,680 7,344,000
UT0030 AGRI EXT(EXTENSION AND PLANT) 20,358,000 18,312,000 21,852,000
UT0031 AGRI EXT(P P & LOCUST CONTROL 19,871,000 20,496,500 24,081,000
UT0032 AGRI EXT(ADAPTIVE RESEARCH) 20,314,000 23,302,000 24,678,500

18
SC21121 (121)
Agriculture
_______________________________________________________________________________
NO 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
UT0033 ON FARM WATER 48,068,000 63,148,000 69,191,000
KQ2111 PROGRAM COORDINATOR 618,053,700 599,513,700

ACCELERATED ACTION PLAN (APP) FOR
REDUCTION OF STUNTING & MALNUTRITION
BI0038 CROP REPORTING SERVICE CENTER 17,878,000 16,128,000 20,332,000

BADIN
DD0035 CROP REPORTING SERVICE CENTER 9,215,000 7,209,000 10,715,000

DADU
GO0033 CROP REPORTING SERVICE CENTER 16,346,000 11,111,078 17,218,000

GHOTKI
HB0057 DIRECTOR AGRICULTURE CENSUS 19,118,000 13,189,000 19,007,000

HYDERABAD
HB0091 DISTRICT OFFICE AGRICULTURAL 12,108,000 11,676,500 13,403,000

CENSUS HYDERABAD
HB0092 CROP REPORTING CENTRE SINDH 3,631,000 3,035,500 3,978,000

HYDERABAD
JK0035 CROP REPORTING SERVICE CENTER 10,042,000 7,286,000 11,450,000

JACOBABAD
JO0036 CROP REPORTING SERVICE CENTER 5,807,000 4,394,000 6,045,000

JAMSHORO
KK0028 CROP REPORTING SERVICE CENTER 3,772,000 4,811,000 5,830,000

KASHMORE
KQ0415 CROP REPORTING SERVICE CENTER 2,879,000 1,073,500 3,172,000

KARACHI
KX0040 CROP REPORTING SERVICE CENTER 29,241,000 32,943,000 36,008,000

KHAIRPUR
LN0065 CROP REPORTING SERVICE CENTER 12,363,000 15,617,000 17,210,000

LARKANA
MP0058 CROP REPORTING SERVICE CENTER 11,298,000 10,050,000 12,690,000

MIRPURKHAS
19
SC21121 (121)
Agriculture
_______________________________________________________________________________
NO 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
MX0032 CROP REPORTING SERVICE CENTER 3,718,000 2,888,000 4,632,000

THAR @ MITHI
MY0040 CROP REPORTING SERVICE CENTER 12,932,000 12,779,000 15,687,000

MATIARI
NX0031 CROP REPORTING SERVICE CENTER 19,890,000 19,149,500 22,076,000

NAUSHAHRO FEROZE
SB0051 CROP REPORTING SERVICE CENTER 11,073,000 15,387,000 17,295,000

BENAZIRABAD
SN0038 CROP REPORTING SERVICE CENTER 17,502,000 16,097,000 18,425,000

SANGHAR
SQ0034 CROP REPORTING SERVICE CENTER 8,647,000 7,477,462 9,474,000

SHIKARPUR
SY0054 STATISTICIAN CROP REPORTING 2,603,000 2,176,544 2,984,000

SERVICE CENTRE SUKKUR
SY0055 CROP REPORTING SERVICE CENTER 14,315,000 18,082,000 20,395,000

SUKKUR
TN0032 CROP REPORTING SERVICE CENTER 6,269,000 3,866,000 6,514,000

TANDO MUHAMMAD KHAN
TQ0025 CROP REPORTING SERVICE CENTER 7,241,000 4,589,500 7,442,000

TANDO ALLAH YAR
TX0037 CROP REPORTING SERVICE CENTER 16,462,000 14,454,000 17,717,000

THATTA
UT0027 CROP REPORTING SERVICE CENTER 5,138,000 2,289,000 5,356,000

UMERKOT
QS0030 CROP REPORTING SERVICE CENTER 6,393,000 7,272,000 8,954,000

SHAHDADKOT
_______________________________________________________________________________
TOTAL 9,615,216,800 8,291,422,000 10,622,791,000
_______________________________________________________________________________
20
SC21121 (121)
Agriculture
_______________________________________________________________________________
2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A01 TOTAL EMPLOYEES RELATED 8,005,827,600 6,847,768,800 9,075,074,500
EXPENSES.
A011 PAY 5,434,827,500 4,436,069,000 5,989,021,000
A011-1 TOTAL PAY OF OFFICERS 2,876,882,500 2,050,593,000 3,193,904,000
A01101 Basic Pay Of Officer 2,780,579,500 1,967,723,500 3,093,069,000

A01102 Personal pay 60,045,000 64,440,500 65,276,000
A01103 Special pay 700,000 640,000 667,000
A01104 Technical pay 3,000 1,500 2,000
A01105 Qualification Pay 187,000 101,500 102,000
A01106 Pay of contract officer 35,338,000 17,669,000 34,770,000
A01150 Others 30,000 17,000 18,000
A011-2 TOTAL PAY OF OTHER STAFF 2,557,945,000 2,385,476,000 2,795,117,000
A01151 Basic Pay Other Staff 2,531,513,000 2,363,576,000 2,771,523,000

A01152 Personal pay 10,529,000 13,940,000 14,193,000
A01153 Special pay 14,000 15,500 16,000
A01156 Pay of contract staff 2,880,000 1,440,000 2,880,000
A01170 Others 13,009,000 6,504,500 6,505,000
A012 ALLOWANCES 2,571,000,100 2,411,699,800 3,086,053,500
A012-1 TOTAL REGULAR ALLOWANCES 2,519,108,100 2,363,711,880 3,042,777,000
A01201 Senior Post Allowance 4,442,000 2,298,500 2,309,000

A01202 House Rent Allowance 215,810,000 317,446,500 325,396,000
A01203 Conveyance Allowance 381,191,000 371,509,750 379,048,000
A01204 Sumptuary Allowance 48,000 24,000 24,000
A01207 Washing Allowance 1,345,000 1,138,750 1,177,000
A01208 Dress Allowance 14,000 9,500 10,000
A0120D Integrated Allowance 2,546,000 2,564,500 2,781,500
A0120N Special allowances @ 20% of 18,000 18,000 18,000
basic pay for Secretar
A0120Q Fixed Daily Allowance 6,648,000 6,202,000 6,208,000
A0120R Prison Allowance 11,000 11,000
A0120X Ad - hoc Allowance - 2010 461,000 461,000
A01210 Risk Allowance 7,000 3,500 4,000
A01216 Qualification Allowance 3,058,000 2,585,000 2,670,000
A01217 Medical Allowance 220,204,000 213,724,000 218,206,000
A0121A Ad - hoc Allowance - 2011 48,000 48,000
A0121B Health Professional Allowance 60,000 60,000
A0121M Adhoc Relief Allowance - 2012 1,000 1,000
A0121N Personal Allowance 2,000 2,000
21
SC21121 (121)
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_______________________________________________________________________________
2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A0121T Adhoc Relief Allowance 2013 54,923,000 52,891,000 53,636,000
A0121Z Adhoc Relief Allowance - 2014 63,000 63,000
A01224 Entertainment Allowance 286,100 247,700 289,000
A01225 Instruction Allowance 2,209,000 2,399,500 2,448,000
A01226 Computer Allowance 846,000 3,640,000 3,818,000
A01228 Orderly Allowance 1,056,000 1,865,000 2,090,000
A0122C Adhoc Relief Allowance - 2015 62,146,000 61,075,500 61,988,000
A0122M Adhoc Relief Allowance 2016 305,788,000 306,162,750 311,355,000
A0122N Special Conveyance Allowance 84,000 158,000 211,000
to Disbaled Employees
A0122Y Ad-hoc Relief Allowance 2017 570,885,000 571,312,750 641,552,500
A01233 Unattractive Area Allowance 2,807,000 5,264,500 5,269,000
A01235 Secretariat Allowance 8,994,000 26,664,000 26,664,000
A01236 Deputation Allowance 2,000 1,000 1,000
A01237 Design Allowance 5,000 2,500 3,000
A01238 Charge Allowance 248,000 323,500 325,000
A01239 Special Allowance 291,000 329,000 331,000
A0123G Ad-hoc Relief Allowance-2018 372,733,000 392,378,000
A01241 Utility allowance for 14,835,000 15,684,500 15,685,000
electricity
A01242 Consolidation Travelling 26,000 89,000 90,000
Allowance
A01243 Special Travelling Allowance 212,000
A01244 Adhoc Relief 191,000
A01251 Mess Allowance 3,000 161,000
A01252 Non Practising Allowance 6,000 6,000 10,000
A01257 RC Allowance 75,000 75,000
A01264 Technical Allowance 1,000 500 1,000
A01270 Others 658,339,000 24,211,180 585,899,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 51,892,000 47,987,920 43,276,500
A01271 Overtime Allowance 115,000 125,500 125,500

A01273 Honoraria 20,000,000 20,000,000 20,000,000
A01274 Medical Charges 10,593,000 10,763,420 12,255,000
A01278 Leave Salary 240,000 240,000
A01285 Motor Cycle Maintenance 21,145,000 10,634,000 10,635,000
Allowance
A01289 Teaching Allowance 39,000 21,000 21,000
A01299 Others 6,204,000
A02 TOTAL PROJECT PRE-INVESTMENT 4,248,000 4,248,000 4,248,000

ANALYSIS
22
SC21121 (121)
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_______________________________________________________________________________
2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A022 RESEARCH AND SERVICE & 4,248,000 4,248,000 4,248,000
EXPLORATORY OPERATIONS
A02201 Research and surveys & 4,248,000 4,248,000 4,248,000

Exploratory operations
A03 TOTAL OPERATING EXPENSES 930,080,200 811,397,200 973,385,500
A031 FEES 500,000 500,000 500,000
A03102 Legal fees 500,000 500,000 500,000
A032 COMMUNICATIONS 30,837,000 30,837,000 31,009,000
A03201 Postage and Telegraph 3,506,000 3,506,000 3,722,000

A03202 Telephone and Trunk call 27,002,000 27,002,000 26,958,000
A03205 Courier and Pilot Service 329,000 329,000 329,000
A033 UTILITIES 132,041,500 13,689,500 144,585,000
A03301 Gas 3,777,500 3,777,500 3,963,000

A03302 Water 6,779,000 6,779,000 7,110,000
A03303 Electricity 121,485,000 3,133,000 133,512,000
A034 OCCUPANCY COSTS 17,886,000 17,886,000 18,828,500
A03402 Rent for Office Building 8,230,000 8,230,000 8,693,000

A03407 Rates and Taxes 9,656,000 9,656,000 10,135,500
A038 TRAVEL & TRANSPORTATION 293,042,000 293,042,000 310,451,000
A03805 Travelling Allowance 103,680,000 103,680,000 103,594,000

A03806 Transportation of Goods 7,957,000 7,957,000 7,958,000
A03807 P.O.L Charges A.planes 174,950,000 174,950,000 192,444,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 455,000 455,000 455,000
A03821 Training - Domestic 6,000,000 6,000,000 6,000,000
A039 GENERAL 455,773,700 455,442,700 468,012,000
A03901 Stationery 21,456,000 21,456,000 22,444,000

A03902 Printing and Publication 29,459,000 29,459,000 29,459,000
A03903 Conference/Seminars/Workshops/ 13,183,000 13,183,000 13,183,000
A03904 Hire of Vehicles 5,192,000 5,192,000 5,192,000
A03905 Newspapers Periodicals and 8,805,000 8,805,000 9,261,000
Books
23
SC21121 (121)
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_______________________________________________________________________________
2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A03906 Uniforms and Protective 11,337,000 11,006,000 11,914,000
Clothing
A03907 Advertising & Publicity 53,870,000 53,870,000 53,870,000
A03917 Law Charges 551,000 551,000 551,000
A03918 Exhibitions Fairs and other 39,984,000 39,984,000 41,963,000
National Celebrations
A03919 Payments to other for Service 24,529,000 24,529,000 24,529,000
Rendered
A03942 Cost of Other Stores 77,453,000 77,453,000 81,256,000
A03970 Others 109,099,000 109,099,000 113,535,000
A03982 Capacity Building 60,855,700 60,855,700 60,855,000
A05 TOTAL GRANTS SUBSIDIES AND 29,568,000 29,568,000 29,568,000

WRITE OFF LOANS
A052 GRANTS-DOMESTIC 29,568,000 29,568,000 29,568,000
A05216 Fin. Assis. to the families of 29,568,000 29,568,000 29,568,000

G. Serv. who expire
A06 TOTAL TRANSFERS 400,000,000 400,000,000 400,000,000
A064 OTHER TRANSFER PAYMENTS 400,000,000 400,000,000 400,000,000
A06470 Others 400,000,000 400,000,000 400,000,000
A09 TOTAL PHYSICAL ASSETS 121,324,000 4,271,000 10,120,000
A092 COMPUTER EQUIPMENT 5,014,000 1,035,000 2,339,000
A09201 Hardware 4,214,000 1,035,000 2,339,000

A09203 I.T. Equipment 800,000
A095 PURCHASE OF TRANSPORT 102,600,000
A09501 Transport 102,600,000
A096 PURCHASE OF PLANT & MACHINERY 8,410,000 1,536,000 1,281,000
A09601 Plant and Machinery 8,410,000 1,536,000 1,281,000
A097 PURCHASE FURNITURE & FIXTURE 5,300,000 1,700,000 6,500,000
A09701 Furniture and Fixtures 5,300,000 1,700,000 6,500,000

24
SC21121 (121)
Agriculture
_______________________________________________________________________________
2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A13 TOTAL REPAIRS AND MAINTENANCE 124,169,000 194,169,000 130,395,000
A130 TRANSPORT 42,445,000 42,445,000 44,578,000
A13001 Transport 42,445,000 42,445,000 44,578,000
A131 MACHINERY AND EQUIPMENT 61,321,000 61,321,000 64,388,000
A13101 Machinery and Equipment 61,321,000 61,321,000 64,388,000
A132 FURNITURE AND FIXTURE 18,872,000 18,872,000 19,821,000
A13201 Furniture and Fixture 18,872,000 18,872,000 19,821,000
A133 BUILDINGS AND STRUCTURE 70,000,000
A13370 Others 70,000,000
A137 COMPUTER EQUIPMENT 1,531,000 1,531,000 1,608,000
A13701 Hardware 1,326,000 1,326,000 1,393,000

A13702 Software 205,000 205,000 215,000
_______________________________________________________________________________
NET TOTAL 9,615,216,800 8,291,422,000 10,622,791,000
_______________________________________________________________________________
25
SC21121 (121)
Agriculture
SUMMARY OF SCALES FOR 2019-2020
_______________________________________________________________________________
Pay Permanent Fresh Continued Total Basic
SCALE POSTS POSTS POSTS POSTS PAY
_______________________________________________________________________________
01 1815 33 1848 398,675,000
02 1224 1224 275,353,000
03 453 453 59,453,000
04 521 5 526 178,378,000
05 899 899 465,812,000
06 698 698 135,600,000
07 130 130 45,248,000
08 51 51 4,632,000
09 55 55 51,901,000
10 118 118 15,751,000
11 2905 11 2916 877,172,000
12 108 1 109 28,823,000
13 2 2 5,615,000
14 435 435 221,717,000
15 28 28 11,743,000
16 754 754 502,683,000
17 1286 1286 1,676,786,000
18 652 652 621,038,000
19 273 273 289,321,000
20 24 24 36,541,000
_______________________________________________________________________________
TOTAL 12431 50 12481 5,902,242,000
_______________________________________________________________________________
26
SC21121 (121)
Agriculture
_______________________________________________________________________________
042101 ADMINISTRATION/LAND COMMISSION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0421 AGRICULTURE
KQ0411 AGRICULTURE DEPARTMENT (SECRETARIAT)
A01 TOTAL EMPLOYEES RELATED EXPENSES. 141,618,000 124,225,409 151,087,000
A011 TOTAL PAY 156 156 67,834,000 46,282,500 64,072,000
A011-1 TOTAL PAY OF OFFICERS 55 55 29,254,000 21,245,000 30,711,000
A01101 Total Basic Pay Of Officer 55 55 28,766,000 20,738,000 30,204,000
A057 ADDITIONAL SECRETARY (BPS-20) 1 1 12,434,000 13,056,000
D994 DIRECTOR GENERAL (M&A) (BPS-20) 1 1 2,500,000 2,625,000
S018 SECRETARY (BPS-20) 1 1 168,000 176,000
A055 ADDITIONAL SECRETARY (BPS-19) 1 1 168,000 176,000
DPP Director PPP (BPS-19) 1 1 885,000 929,000
D062 DEPUTY SECRETARY (BPS-18) 3 3 1,394,000 1,464,000
A181 ASSISTANT DIRECTOR (BPS-17) 2 2 537,000 564,000
B071 BUDGET ACCOUNT OFFICER (BPS-17) 1 1 1,188,000 1,247,000
DDP Deputy Director PPP (BPS-17) 1 1 535,000 562,000
LSPP Legal Specialist (BPS-17) 1 1 535,000 562,000
P051 PLANNING OFFICER (BPS-17) 1 1 188,000 197,000
P103 PRIVATE SECRETARY (BPS-17) 6 6 3,996,000 4,196,000
PSPP Procurement Specialist (BPS-17) 1 1 535,000 562,000
S033 SECTION OFFICER (BPS-17) 12 12 962,000 1,010,000
S236 SUPERINTENDENT (BPS-17) 4 4 1,364,000 1,432,000
A052 ADDITIONAL PRIVATE (BPS-16) 3 3 1,014,000 1,065,000

SECRETARY
A119 ASSISTANT (BPS-16) 14 14 136,000 20,738,000 143,000
D027 DATA PROCESSING OFFICER (BPS-16) 1 1 227,000 238,000
A01102 Personal pay 297,000 206,000 206,000

A01103 Special pay 163,000 286,000 286,000
A01150 Others 20,000 11,000 11,000
27
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A011-2 TOTAL PAY OF OTHER STAFF 101 101 38,580,000 25,037,500 33,361,000
A01151 Total Basic Pay Other Staff 101 101 25,547,000 18,501,000 26,824,000
A299 ASSISTANT SUPERINTENDENT (BPS-15) 7 7 142,000 149,000
J033 JR SCALE STENOGRAPHER (BPS-14) 15 15 142,000 149,000
S053 SENIOR CLERK (BPS-14) 11 11 71,000 18,501,000 75,000
C146 COMPUTER OPERATOR (BPS-12) 1 1 290,000 304,000
J014 JR CLERK (BPS-11) 19 19 15,392,000 16,161,000
D161 DRIVER (BPS-04) 4 4 71,000 75,000
D111 DESPATCH RIDER (BPS-03) 1 1 115,000 121,000
Q001 QASID (BPS-02) 3 3 434,000 456,000
C089 CHOWKIDAR (BPS-01) 1 1 1,357,000 1,425,000
D111 DESPATCH RIDER (BPS-01) 1 1 107,000 112,000
N003 NAIB QASID (BPS-01) 36 36 305,000 320,000
S008 SANITARY WORKER (BPS-01) 2 2 7,121,000 7,477,000
A01152 Personal pay 17,000 22,000 22,000

A01153 Special pay 7,000 10,000 10,000
A01170 Others 13,009,000 6,504,500 6,505,000
A012 TOTAL ALLOWANCES 73,784,000 77,942,909 87,015,000
A012-1 TOTAL REGULAR ALLOWANCES 49,720,000 54,511,500 61,940,000
A01201 Senior Post Allowance 22,000 31,000 31,000

A01207 Washing Allowance 4,000 3,000 3,000
A01208 Dress Allowance 11,000 5,500 6,000
A0120D Integrated Allowance 169,000 169,000 169,000
A01216 Qualification Allowance 2,000 11,000 11,000
A0121T Adhoc Relief Allowance 2013 357,000 286,000 286,000
28
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A01226 Computer Allowance 12,000 6,000 6,000

A01228 Orderly Allowance 244,000 350,000 350,000
A0122C Adhoc Relief Allowance - 2015 650,000 579,000 579,000
A01235 Secretariat Allowance 7,994,000 19,327,000 19,327,000
A01241 Utility allowance for electricity 10,531,000 10,278,000 10,278,000
A01270 Others 7,249,000 5,703,000
1 Other 7,249,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 24,064,000 23,431,409 25,075,000
A01271 Overtime Allowance 64,000 75,000 75,000

A01273 Honoraria 20,000,000 20,000,000 20,000,000
A01274 Medical Charges 4,000,000 3,335,409 5,000,000
A01299 Others 21,000
A032 TOTAL COMMUNICATIONS 3,029,000 3,029,000 3,029,000
A03201 Postage and Telegraph 138,000 138,000 138,000

A038 TOTAL TRAVEL & 5,521,000 5,521,000 5,885,000

TRANSPORTATION

A03808 Conveyance Charges 58,000 58,000 58,000
A039 TOTAL GENERAL 14,852,000 14,852,000 15,011,000
A03901 Stationery 1,217,000 1,217,000 1,278,000

29
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A03902 Printing and Publication 992,000 992,000 992,000

A03903 Conference/Seminars/Workshops/Sympo 10,683,000 10,683,000 10,683,000
A03905 Newspapers Periodicals and Books 772,000 772,000 811,000
A03906 Uniforms and Protective Clothing 610,000 610,000 641,000
A03970 Others 578,000 578,000 606,000
1 Others 578,000 578,000
A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 29,568,000 3,468,000 29,568,000
A052 TOTAL GRANTS-DOMESTIC 29,568,000 3,468,000 29,568,000
A05216 Fin. Assis. to the families of 29,568,000 3,468,000 29,568,000

G. Serv. who expire
A09 TOTAL PHYSICAL ASSETS 16,093,000 2,499,000 839,000
A092 TOTAL COMPUTER EQUIPMENT 1,075,000 850,000
A09201 Hardware 1,075,000 850,000

017 Three Laptop 225,000
1 Hardware 850,000
133 Ten Laser Printers 350,000
C7C Ten Core i7 Computers 500,000
A095 TOTAL PURCHASE OF 8,500,000

TRANSPORT
A09501 Transport 8,500,000

300 Two 1300 Cars (1300 CC) 4,000,000
C03 Three Cultus VXL Suzuki 4,500,000
A096 TOTAL PURCHASE OF PLANT & 6,018,000 1,149,000 339,000

MACHINERY
A09601 Plant and Machinery 6,018,000 1,149,000 339,000

016 One Electric Water Cooler 36,000
1 Purchase of Plant and Machinery 1,149,000
116 Ten Ceiling Fans 42,000
384 Three Split A/C 1.5 ton 225,000
30
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
450 Two Split A/C 1.5 Tons 150,000

80 Ten Stabilizers 45,000
836 Four Water Dispensers 72,000
918 One Photo Copier (Heavy Duty) 500,000
CAS One COnference Audio System 2,100,000
FX1 One Fax Machine Heavy Duty 37,000
HDG One Heavy Duty Generator 3,000,000
U10 Ten UPS for Computer 150,000
A097 TOTAL PURCHASE FURNITURE 500,000 500,000 500,000

& FIXTURE
A09701 Furniture and Fixtures 500,000 500,000 500,000

001 Furniture and Fixtures 500,000 500,000 500,000
A130 TOTAL TRANSPORT 1,733,000 1,733,000 1,795,000
A13001 Transport 1,733,000 1,733,000 1,795,000
A131 TOTAL MACHINERY AND 554,000 554,000 582,000

EQUIPMENT
A13101 Machinery and Equipment 554,000 554,000 582,000
A132 TOTAL FURNITURE AND 827,000 827,000 868,000

FIXTURE
A13201 Furniture and Fixture 827,000 827,000 868,000
_______________________________________________________________________________
AGRICULTURE DEPARTMENT (SECRETARIAT) 213,795,000 156,708,409 208,664,000
_______________________________________________________________________________
31
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
KQ2127 NPIW
A01 TOTAL EMPLOYEES RELATED EXPENSES. 1,192,818,000 575,340,500 1,316,562,000
A011 TOTAL PAY 1266 1266 1,133,162,000 566,581,000 1,188,819,000
A011-1 TOTAL PAY OF OFFICERS 617 617 1,047,064,000 523,532,000 1,098,416,000
A01101 Total Basic Pay Of Officer 617 617 1,047,064,000 523,532,000 1,098,416,000
D045 DEPUTY DIRECTOR (BPS-18) 12 12 2,100,000 2,205,000
A019 ACCOUNT OFFICER (BPS-17) 2 2 646,000 678,000
A181 ASSISTANT DIRECTOR (BPS-17) 53 53 10,969,000 11,517,000
AS20 ASSISTANT AGRI. ENGGINEER (BPS-17) 16 16 7,373,000 7,742,000
W089 WATER MANAGEMENT OFFICER (BPS-17)299 299 978,500,000 1,027,425,000
A066 ADMINISTRATIVE OFFICER (BPS-16) 2 2 403,000 423,000
A119 ASSISTANT (BPS-16) 523,532,000
A134 ASSISTANT ACCOUNTS (BPS-16) 14 14 2,604,000 2,734,000

OFFICER
C146 COMPUTER OPERATOR (BPS-16) 206 206 41,219,000 42,280,000
W089 WATER MANAGEMENT OFFICER (BPS-16) 12 12 2,604,000 2,734,000
O077 OFFICE ASSISTANT (BPS-14) 15 15 2,519,000 2,645,000
S053 SENIOR CLERK (BPS-14) 43,049,000
S228 SUB-ENGINEER (BPS-11) 634 634 83,579,000 87,758,000

32
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
KQ2127 NPIW

A0121T Adhoc Relief Allowance 2013 1,210,000 605,000 605,000
A01270 Others 42,137,000 118,982,000
1 Other 42,137,000
_______________________________________________________________________________
NPIW 1,192,818,000 575,340,500 1,316,562,000
_______________________________________________________________________________
33
SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
BI0035 AGRICULTURE EXTENSION AND ADAPTIVE

RESEARCH PROJECT BADIN
A011 TOTAL PAY 26 26 7,228,000 5,671,500 7,495,000
A011-1 TOTAL PAY OF OFFICERS 3 3 1,872,000 529,500 1,850,000
A01101 Total Basic Pay Of Officer 3 3 1,746,000 513,000 1,833,000
S102 SENIOR SUBJECT MATTER (BPS-18) 1 1 582,000 611,000

SPCIL
F005 FARM MANAGER (BPS-17) 2 2 1,164,000 1,222,000
A119 ASSISTANT (BPS-16) 513,000
A01102 Personal pay 123,000 15,000 15,000

A01103 Special pay 3,000 1,500 2,000
S180 STENO TYPIST (BPS-14) 1 1 153,000 161,000
J014 JR CLERK (BPS-11) 2 2 65,000 68,000
F015 FIELD ASSISTANT (BPS-06) 1 1 65,000 68,000
T055 TRACTOR DRIVER (BPS-05) 1 1 3,634,000 3,816,000
D161 DRIVER (BPS-04) 4 4 701,000 736,000
W014 WATCHMEN (BPS-04) 4 4 335,000 352,000
B002 BACTERIOLOGIST ASSISTANT (BPS-01) 8 8 188,000 197,000
N003 NAIB QASID (BPS-01) 2 2 197,000 207,000
A01152 Personal pay 18,000 40,000 40,000

34
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01202 House Rent Allowance 301,000 388,000 388,000

A01203 Conveyance Allowance 590,000 510,000 510,000
A0120Q Fixed Daily Allowance 15,000 7,500 8,000
A01217 Medical Allowance 402,000 350,000 350,000
A0122M Adhoc Relief Allowance 2016 560,000 458,000 458,000
A0122Y Ad-hoc Relief Allowance 2017 1,066,000 850,000 1,119,000
A0123G Ad-hoc Relief Allowance-2018 561,000 589,000
A01270 Others 1,063,000 101,180 744,000
1 Other 1,063,000 101,180
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 108,000 2,000 2,000
A01285 Motor Cycle Maintenance Allowance 108,000 2,000 2,000
A03 TOTAL OPERATING EXPENSES 1,545,000 850,000 1,649,000
A032 TOTAL COMMUNICATIONS 78,000 78,000 78,000

A03202 Telephone and Trunk call 68,000 68,000 68,000
A033 TOTAL UTILITIES 795,000 100,000 870,000
A03302 Water 100,000 100,000 105,000

A03303 Electricity 695,000 765,000
A034 TOTAL OCCUPANCY COSTS 19,000 19,000 20,000
A03407 Rates and Taxes 19,000 19,000 20,000
A038 TOTAL TRAVEL & 148,000 148,000 156,000

TRANSPORTATION
A03805 Travelling Allowance 49,000 49,000 49,000

35
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03806 Transportation of Goods 19,000 19,000 19,000

A03807 P.O.L Charges A.planes 80,000 80,000 88,000
A039 TOTAL GENERAL 505,000 505,000 525,000
A03901 Stationery 20,000 20,000 21,000

A03918 Exhibitions Fairs and other 33,000 33,000 35,000
A03919 Payments to other for Service 70,000 70,000 70,000
Rendered
A03942 Cost of Other Stores 165,000 165,000 173,000
A03970 Others 149,000 149,000 156,000
1 Others 149,000 149,000
A13 TOTAL REPAIRS AND MAINTENANCE 93,000 93,000 98,000
A130 TOTAL TRANSPORT 31,000 31,000 33,000
A13001 Transport 31,000 31,000 33,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
AGRICULTURE EXTENSION AND ADAPTIVE 13,221,000 10,069,180 13,637,000
_______________________________________________________________________________
36
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
BI0036 SEED FARMS BADIN
A011 TOTAL PAY 22 22 4,494,000 3,274,500 4,708,000
A011-1 TOTAL PAY OF OFFICERS 4 4 267,000 133,500 280,000
A01101 Total Basic Pay Of Officer 4 4 267,000 133,500 280,000
A081 AGRICULTURE OFFICER (BPS-17) 2 2 62,000 65,000
A228 ASSISTANT FARM MANAGER (BPS-17) 1 1 85,000 89,000
F005 FARM MANAGER (BPS-17) 1 1 120,000 126,000
T055 TRACTOR DRIVER (BPS-05) 1 1 167,000 175,000
T057 TRACTOR OPERATOR (BPS-05) 2 2 3,445,000 3,617,000
T084 TUBE WELL OPERATOR (BPS-05) 2 2 89,000 93,000
B026 BELDAR / COOLY (BPS-01) 4 4 138,000 145,000
C089 CHOWKIDAR (BPS-01) 5 5 142,000 149,000
N003 NAIB QASID (BPS-01) 2 2 122,000 128,000
A01152 Personal pay 48,000 41,000 41,000

37
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A0122Y Ad-hoc Relief Allowance 2017 543,000 471,000 570,000
A01270 Others 685,000 467,000
1 Other 685,000

A03302 Water 100,000 100,000 105,000

A03303 Electricity 695,000 765,000
A03407 Rates and Taxes 19,000 19,000 20,000
A038 TOTAL TRAVEL & 148,000 148,000 156,000

TRANSPORTATION

A039 TOTAL GENERAL 472,000 472,000 490,000
A03901 Stationery 20,000 20,000 21,000

38
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

Rendered
A03970 Others 149,000 149,000 156,000
1 Others 149,000 149,000
A13001 Transport 31,000 31,000 33,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
SEED FARMS BADIN 8,542,000 6,116,500 8,934,000
_______________________________________________________________________________
39
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
BI0037 VEGETABLE SPECIALIST TOMATO RESEARCH

STATION BADIN
A011 TOTAL PAY 16 16 7,033,000 4,151,000 7,412,000
P094 PRINCIPAL (BPS-19) 1 1 700,000 735,000
S095 SENIOR RESEARCH OFFICER (BPS-18) 3 3 2,300,000 2,415,000
A119 ASSISTANT (BPS-16) 1 1 567,000 1,197,000 595,000
A01102 Personal pay 10,000 46,000 46,000
J014 JR CLERK (BPS-11) 2 2 107,000 112,000
T057 TRACTOR OPERATOR (BPS-05) 1 1 70,000 73,000
B007 BALDAR (BPS-01) 3 3 326,000 342,000
M022 MALI (BPS-01) 1 1 2,268,000 2,381,000
N003 NAIB QASID (BPS-01) 1 1 97,000 102,000
A01152 Personal pay 10,000 5,000 5,000

40
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

STATION BADIN

A01270 Others 800,000 736,000
1 Other 800,000

A03302 Water 46,000 46,000 48,000

A03303 Electricity 61,000 67,000
A03407 Rates and Taxes 11,000 11,000 12,000
A038 TOTAL TRAVEL & 576,000 576,000 599,000

TRANSPORTATION

A039 TOTAL GENERAL 1,274,000 1,274,000 1,325,000
A03901 Stationery 61,000 61,000 64,000

41
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

STATION BADIN

Rendered
A03970 Others 165,000 165,000 173,000
1 Others 165,000 165,000
A13001 Transport 117,000 117,000 123,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
VEGETABLE SPECIALIST TOMATO RESEARCH 12,372,000 8,790,000 13,135,000
STATION BADIN
_______________________________________________________________________________
42
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
BI0039 ASSISTANT CHEMIST DISTRICT SOIL & WATER

TESTING LABORATORY BADIN
A011 TOTAL PAY 8 8 3,107,000 1,976,000 3,859,000
A011-1 TOTAL PAY OF OFFICERS 2,000 562,000 590,000
A01101 Total Basic Pay Of Officer 560,000 588,000
A139 ASSISTANT AGRICULTURE (BPS-17) 588,000

CHEMIST
A01103 Special pay 2,000 2,000 2,000
J014 JR CLERK (BPS-11) 1 1 117,000 123,000
L010 LABORATORY ASSISTANT (BPS-06) 1 1 187,000 196,000
D161 DRIVER (BPS-05) 1 1 483,000 507,000
C091 CHOWKIDAR / HAMAL (BPS-02) 1 1 225,000 236,000
L004 LAB ATTENDANT (BPS-01) 1 1 124,000 130,000
N003 NAIB QASID (BPS-01) 1 1 415,000 436,000
S142 SOIL SAMPLING MEN (BPS-01) 2 2 1,535,000 1,612,000
A01152 Personal pay 19,000 29,000 29,000

43
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE


A01270 Others 450,000 383,000
1 Other 450,000
A03 TOTAL OPERATING EXPENSES 739,000 618,000 777,000

A033 TOTAL UTILITIES 121,000 133,000
A03303 Electricity 121,000 133,000
A038 TOTAL TRAVEL & 149,000 149,000 158,000

TRANSPORTATION

A039 TOTAL GENERAL 424,000 424,000 441,000
A03901 Stationery 23,000 23,000 24,000

Rendered
44
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03970 Others 86,000 86,000 90,000

1 Others 86,000 86,000
A13001 Transport 33,000 33,000 35,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
ASSISTANT CHEMIST DISTRICT SOIL & WATER 5,284,000 3,805,000 6,265,000
_______________________________________________________________________________
45
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
DD0036 MILLET BOTANIST AGRICULTURE RESEARCH

SINDH DADU
A011 TOTAL PAY 45 45 18,657,000 15,158,500 19,549,000
P094 PRINCIPAL (BPS-19) 1 1 700,000 735,000
A151 ASSISTANT BOTANIST (BPS-17) 4 4 2,258,000 2,371,000
A278 ASSISTANT RESEARCH (BPS-17) 6 6 5,189,000 5,448,000

OFFICER
A119 ASSISTANT (BPS-16) 5,410,000
A01102 Personal pay 452,000 400,000 400,000

A01103 Special pay 9,000 4,500 5,000
S053 SENIOR CLERK (BPS-14) 2 2 4,478,000 9,241,000 4,702,000
J014 JR CLERK (BPS-11) 3 3 155,000 163,000
Q001 QASID (BPS-02) 1 1 1,739,000 1,826,000
B085 BELDAR (BPS-01) 1 1 83,000 87,000
C089 CHOWKIDAR (BPS-01) 1 1 980,000 1,029,000
M022 MALI (BPS-01) 1 1 498,000 523,000
N003 NAIB QASID (BPS-01) 5 5 320,000 336,000
W014 WATCHMEN (BPS-01) 1 1 712,000 748,000
A01152 Personal pay 62,000 103,000 103,000

46
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

SINDH DADU

A01270 Others 2,733,000 1,904,000
1 Other 2,733,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 125,000
A01299 Others 125,000

A03301 Gas 29,000 29,000 30,000

A03302 Water 29,000 29,000 30,000
A03303 Electricity 363,000 399,000
A03407 Rates and Taxes 21,000 21,000 22,000

47
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

SINDH DADU
A038 TOTAL TRAVEL & 1,760,000 1,760,000 1,836,000

TRANSPORTATION

A039 TOTAL GENERAL 2,645,000 2,645,000 2,748,000
A03901 Stationery 305,000 305,000 320,000

Rendered
A03970 Others 577,000 577,000 605,000
1 Others 577,000 577,000
A13001 Transport 239,000 239,000 251,000

EQUIPMENT

FIXTURE

48
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

SINDH DADU
_______________________________________________________________________________
MILLET BOTANIST AGRICULTURE RESEARCH 35,073,000 29,067,500 36,591,000
SINDH DADU
_______________________________________________________________________________
49
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
DD0037 ASSISTANT CHEMIST DISTRICT SOIL & WATER

TESTING LABORATORY DADU
A011 TOTAL PAY 9 9 2,137,000 2,911,500 3,537,000
A011-1 TOTAL PAY OF OFFICERS 87,000 1,317,500 1,378,000
A01101 Total Basic Pay Of Officer 1,197,000 1,257,000
A139 ASSISTANT AGRICULTURE (BPS-17) 1,257,000

CHEMIST
A119 ASSISTANT (BPS-16) 1,197,000
A01102 Personal pay 82,000 118,000 118,000

A01103 Special pay 5,000 2,500 3,000
J014 JR CLERK (BPS-11) 1 1 181,000 190,000
L010 LABORATORY ASSISTANT (BPS-06) 1 1 331,000 348,000
D161 DRIVER (BPS-05) 1 1 514,000 540,000
N003 NAIB QASID (BPS-01) 1 1 233,000 245,000
S142 SOIL SAMPLING MEN (BPS-01) 2 2 179,000 188,000
A01152 Personal pay 5,000 11,000 11,000

50
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE


A01270 Others 495,000 340,000
1 Other 495,000

A03301 Gas 39,000 39,000 41,000

A03303 Electricity 121,000 133,000
A03407 Rates and Taxes 21,000 21,000 22,000
A038 TOTAL TRAVEL & 1,243,000 1,243,000 1,298,000

TRANSPORTATION

A039 TOTAL GENERAL 611,000 611,000 634,000

51
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03901 Stationery 42,000 42,000 44,000

Rendered
A03970 Others 101,000 101,000 106,000
1 Others 101,000 101,000
A13001 Transport 121,000 121,000 127,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
ASSISTANT CHEMIST DISTRICT SOIL & WATER 6,463,000 6,794,500 8,102,000
_______________________________________________________________________________
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
GO0031 AGRICULTURE EXTENSION AND ADAPTIVE

RESEARCH PROJECT GHOTKI
A011 TOTAL PAY 15 15 3,796,000 3,558,000 4,570,000

SPCIL
S139 SOIL CHEMIST (BPS-18) 1 1 126,000 175,000
F006 FARM MANGER (BPS-17) 1 1 384,000 534,000
R045 RESEARCH OFFICER (BPS-17) 1 1 218,000 303,000
A119 ASSISTANT (BPS-16) 1,895,000
A01102 Personal pay 92,000 190,000 190,000
D161 DRIVER (BPS-04) 1 1 966,000 1,014,000
C089 CHOWKIDAR (BPS-01) 2 2 682,000 716,000
N003 NAIB QASID (BPS-01) 1 1 72,000 76,000
A01152 Personal pay 14,000 18,000 18,000

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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE


A01270 Others 554,000 436,000
1 Other 554,000

A03302 Water 199,000 199,000 209,000

A03303 Electricity 500,000 550,000
A038 TOTAL TRAVEL & 574,000 574,000 599,000

TRANSPORTATION

A039 TOTAL GENERAL 936,000 936,000 978,000
A03901 Stationery 18,000 18,000 19,000

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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE


Rendered
A03970 Others 174,000 174,000 183,000
1 Others 174,000 174,000
A13001 Transport 157,000 157,000 165,000

EQUIPMENT

FIXTURE
A137 TOTAL COMPUTER EQUIPMENT 44,000 44,000 46,000
A13701 Hardware 23,000 23,000 24,000

A13702 Software 21,000 21,000 22,000
_______________________________________________________________________________
_______________________________________________________________________________
55
SC21121 (121)
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
GO0032 SEED FARMS GHOTKI
A011 TOTAL PAY 25 25 5,476,000 3,737,000 5,700,000
A119 ASSISTANT (BPS-16) 1 1 246,000 123,000 258,000
A01102 Personal pay 104,000 52,000 52,000
F054 FOREMEN (BPS-11) 1 1 126,000 132,000
J014 JR CLERK (BPS-11) 1 1 102,000 107,000
D161 DRIVER (BPS-04) 4 4 129,000 135,000
C089 CHOWKIDAR (BPS-01) 5 5 408,000 428,000
N003 NAIB QASID (BPS-01) 1 1 3,607,000 3,787,000
A01152 Personal pay 21,000 31,000 31,000

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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 999,000 562,000
1 Other 999,000

A03302 Water 418,000 418,000 439,000

A03303 Electricity 111,000 122,000
A038 TOTAL TRAVEL & 490,000 490,000 507,000

TRANSPORTATION

A039 TOTAL GENERAL 756,000 756,000 788,000
A03901 Stationery 18,000 18,000 19,000

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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

Rendered
A03970 Others 86,000 86,000 90,000
1 Others 86,000 86,000
A09 TOTAL PHYSICAL ASSETS 355,000
A092 TOTAL COMPUTER EQUIPMENT 107,000
A09201 Hardware 107,000

126 One Printer HP/LasserJet 25,000
CE1 Computer with LED and all Other Accessoreis 82,000
A096 TOTAL PURCHASE OF PLANT & 48,000

MACHINERY
A09601 Plant and Machinery 48,000

075 One Water Dispenser 18,000
15 One Fax Machine 30,000
A097 TOTAL PURCHASE FURNITURE 200,000

& FIXTURE
A09701 Furniture and Fixtures 200,000

001 Furniture and Fixtures 200,000
A13001 Transport 147,000 147,000 154,000

EQUIPMENT

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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

FIXTURE
A13701 Hardware 19,000 19,000 20,000

A13702 Software 18,000 18,000 19,000
_______________________________________________________________________________
SEED FARMS GHOTKI 10,509,000 7,995,000 11,165,000
_______________________________________________________________________________
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0058 DIRECTION HYDERABAD
A011 TOTAL PAY 38 38 16,787,000 14,725,500 17,816,000
P045 PHYSIOTHERAPY TECHNICIAN (BPS-18) 1 1 2,969,000 3,118,000
P056 PLANT PROTECTION OFFICER (BPS-18) 1 1 876,000 920,000
A031 ACCOUNTS OFFICER (BPS-17) 1 1 592,000 622,000
P054 PLANT & PROGRESSIVE (BPS-17) 1 1 563,000 591,000

OFFICER
A119 ASSISTANT (BPS-16) 6 6 579,000 5,790,000 608,000
A01102 Personal pay 329,000 584,000 584,000

A01103 Special pay 2,000 1,000 1,000
J014 JR CLERK (BPS-11) 8 8 1,693,000 1,778,000
S195 STOOR ISSURE (BPS-07) 2 2 561,000 589,000
N003 NAIB QASID (BPS-01) 6 6 561,000 589,000
Q001 QASID (BPS-01) 1 1 5,121,000 5,377,000
S008 SANITARY WORKER (BPS-01) 1 1 161,000 169,000
A01152 Personal pay 91,000 45,500 46,000

60
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A01202 House Rent Allowance 694,000 1,227,000 1,227,000

A01207 Washing Allowance 1,000 500 1,000
A01270 Others 2,350,000 1,718,000
1 Other 2,350,000
A01274 Medical Charges 43,000


A033 TOTAL UTILITIES 920,000 17,000 1,011,000
A03302 Water 17,000 17,000 18,000

A03303 Electricity 903,000 993,000
A03407 Rates and Taxes 9,000 9,000 9,000

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SC21121 (121)
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A038 TOTAL TRAVEL & 1,787,000 1,787,000 1,834,000

TRANSPORTATION

A039 TOTAL GENERAL 1,339,000 1,339,000 1,382,000
A03901 Stationery 184,000 184,000 193,000

Rendered
A03970 Others 404,000 404,000 423,000
1 Others 404,000 404,000
A09 TOTAL PHYSICAL ASSETS 872,000 392,000
A09201 Hardware 105,000

008 One Laptop 75,000
41 Two Scanners 30,000
A096 TOTAL PURCHASE OF PLANT & 267,000 192,000

MACHINERY
A09601 Plant and Machinery 267,000 192,000

01D Two Water Dispensor 30,000
1 Purchase of Plant and Machinery 192,000
116 Ten Ceiling Fans 42,000
3UP Three UPS with accessories 45,000
450 Two Split A/C 1.5 Tons 150,000
62
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A097 TOTAL PURCHASE FURNITURE 500,000 200,000

& FIXTURE
A09701 Furniture and Fixtures 500,000 200,000

001 Furniture and Fixtures 500,000 200,000
A13001 Transport 121,000 121,000 127,000

EQUIPMENT

FIXTURE
A13701 Hardware 77,000 77,000 81,000

A13702 Software 8,000 8,000 8,000
_______________________________________________________________________________
DIRECTION HYDERABAD 30,597,000 27,286,000 32,944,000
_______________________________________________________________________________
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SC21121 (121)
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0059 AGRICULTURAL ENGINEERING HYDERABAD
A011 TOTAL PAY 171 174 57,038,000 50,111,000 60,174,000
A455 ADDITIONAL DIRECTOR (BPS-20) 1 1 100,000 105,000

GENERAL
A040 ADDITIONAL DIRECTOR (BPS-19) 4 4 1,100,000 1,155,000
D077 DIRECTOR (BPS-19) 2 2 543,000 570,000
D046 DEPUTY DIRECTOR (ADMN & (BPS-18) 1 1 152,000 160,000

ACCOUNTS)
D195 DY DIRECTOR MECHANICAL (BPS-18) 1 1 161,000 169,000
L048 LAW OFFICER (BPS-18) 1 1 210,000 221,000
A322 AUDIT OFFICER (BPS-17) 1 1 8,856,000 9,299,000
S215 STORE VERIFIER (BPS-17) 1 1 74,000 78,000
S236 SUPERINTENDENT (BPS-17) 2 2 366,000 384,000
T012 TECHNICAL PER ASSISTANT (BPS-17) 1 1 57,000 60,000
A020 ACCOUNTANT (BPS-16) 1 1 1,251,000 1,314,000
A119 ASSISTANT (BPS-16) 6 6 4,424,000 16,750,000 4,645,000
C134 COMP OPERATOR (BPS-16) 1 1 272,000 286,000
S181 STENOGRAPHER (BPS-16) 1 1 261,000 274,000
A01102 Personal pay 114,000 57,000 57,000

A01103 Special pay 2,000 2,000 2,000
A01150 Others 2,000 1,000 1,000
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SC21121 (121)
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
H048 HEAD STORE KEEPER (BPS-14) 1 1 66,000 69,000
D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 143,000 150,000
P077 POWER DRILLERS (BPS-12) 1 1 159,000 167,000
C152 COMPUTING CLERK (BPS-11) 5 5 1,000,000 1,050,000
D128 DIVISIONAL ACCOUNTANT (BPS-11) 1 1 1,059,000 1,112,000
J014 JR CLERK (BPS-11) 26 26 25,439,000 26,711,000
K004 KEY PUNCH OPERATOR (BPS-11) 1 1 163,000 171,000
D150 DRAUGHTSMAN (BPS-09) 2 2 66,000 69,000
H061 HEAVY DUTY DRIVER (BPS-08) 3 3 66,000 69,000
J038 JR STORE KEEPER (BPS-05) 1 1 66,000 69,000
W051 WORK SHOP CLERKS (BPS-05) 1 1 66,000 69,000
B064 BORERS (BPS-04) 11 11 212,000 223,000
D161 DRIVER (BPS-04) 6 6 278,000 292,000
G045 GREASER (BPS-04) 5 5 66,000 69,000
S199 STORE ATTENDANT (BPS-04) 2 2 66,000 69,000
F058 FREIGHT OPERATORS (BPS-03) 1 1 66,000 69,000
T040 TOOL KEEPERS (BPS-03) 2 2 212,000 223,000
C089 CHOWKIDAR (BPS-01) 6 7 215,000 336,000
N003 NAIB QASID (BPS-01) 47 48 4,361,000 4,689,000
S008 SANITARY WORKER (BPS-01) 3 4 853,000 1,006,000
A01152 Personal pay 110,000 134,000 134,000

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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01225 Instruction Allowance 36,000 18,000 18,000
A01251 Mess Allowance 9,000
A01270 Others 7,617,000 5,965,000
1 Other 7,617,000

A033 TOTAL UTILITIES 2,162,000 347,000 2,362,000
A03301 Gas 231,000 231,000 243,000

A03302 Water 116,000 116,000 122,000
A03303 Electricity 1,815,000 1,997,000
A03407 Rates and Taxes 630,000 630,000 662,000

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SC21121 (121)
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A038 TOTAL TRAVEL & 56,768,000 56,768,000 61,073,000

TRANSPORTATION

A03806 Transportation of Goods 1,103,000 1,103,000 1,103,000
A039 TOTAL GENERAL 4,800,000 4,469,000 4,930,000
A03901 Stationery 772,000 772,000 811,000

A03906 Uniforms and Protective Clothing 331,000 348,000
A03917 Law Charges 551,000 551,000 551,000
A03970 Others 1,180,000 1,180,000 1,225,000
1 Others 1,180,000 1,180,000
A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 200,000
A052 TOTAL GRANTS-DOMESTIC 200,000
A05216 Fin. Assis. to the families of 200,000

G. Serv. who expire
A09 TOTAL PHYSICAL ASSETS 59,260,000 157,000
A09201 Hardware 82,000


TRANSPORT
A09501 Transport 57,600,000

029 Toyotal Hilux Pickup Single Cab 41,600,000
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
08C Eight Suzuki Cultus 12,000,000

102 TWO TOYOTA COROLLA XLI 1300 CC CARS 4,000,000

MACHINERY

086 One Split A.C 1.5 Tons 75,000
HDG One Heavy Duty Generator 660,000
A097 TOTAL PURCHASE FURNITURE 1,000,000

& FIXTURE
A09701 Furniture and Fixtures 1,000,000

001 Furniture and Fixtures 1,000,000
A130 TOTAL TRANSPORT 5,775,000 5,775,000 6,014,000
A13001 Transport 5,775,000 5,775,000 6,014,000
A131 TOTAL MACHINERY AND 17,325,000 17,325,000 18,191,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
AGRICULTURAL ENGINEERING HYDERABAD 236,084,000 169,614,500 194,451,000
_______________________________________________________________________________
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0060 AGRICULTURAL ENGINEERING TANDO JAM

HYDERABAD
A011 TOTAL PAY 476 479 150,370,000 137,471,500 158,312,000
A078 AGRICULTURE ENGINEERS (BPS-18) 1 1 491,000 516,000
S212 STORE OFFICERS (BPS-17) 1 1 163,000 171,000
W053 WORK SHOP SUPDT (BPS-17) 1 1 329,000 345,000
A020 ACCOUNTANT (BPS-16) 1 1 1,710,000 1,795,000
A119 ASSISTANT (BPS-16) 6 6 394,000 8,027,000 414,000
A01102 Personal pay 168,000 84,000 84,000

A01103 Special pay 5,000 2,500 3,000
F054 FOREMEN (BPS-15) 4 4 322,000 338,000
D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 2,661,000 2,794,000
P078 POWER DRILLING (BPS-12) 1 1 832,000 874,000

SUPERVISORS
U004 UNIT SUPERVISORS (BPS-12) 6 6 165,000 173,000
J014 JR CLERK (BPS-11) 20 21 318,000 485,000
O041 OVERSEER (BPS-11) 2 2 3,581,000 3,760,000
T065 TRAINING INSTRUCTOR (BPS-11) 1 1 561,000 589,000

FIELDS
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

HYDERABAD
T067 TRAINING SUPERVISOR (BPS-11) 1 1 954,000 1,002,000
A233 ASSISTANT FOREMEN (BPS-10) 1 1 365,000 383,000
M062 MECHANIC (BPS-10) 26 26 915,000 961,000
C190 CRANK SHAFT / GRINDING (BPS-09) 1 1 65,000 68,000

OPR
E021 ELECTRICIAN (BPS-09) 1 1 65,000 68,000
H035 HEAD DRAFTSMAN (BPS-09) 1 1 65,000 68,000
M106 MILLING MANS (BPS-09) 1 1 65,000 68,000
P016 PATREN MAKER (BPS-09) 1 1 65,000 68,000
P116 PROGRAM DIRECTOR (HSR) (BPS-09) 1 1 65,000 68,000
A324 AUTO ELECTRICIAN (BPS-08) 3 3 65,000 68,000
M062 MECHANIC (BPS-08) 3 3 65,000 68,000
R003 RADIATORS MECHANICS (BPS-08) 1 1 65,000 68,000
A268 ASSISTANT POWER DRILLERS (BPS-07) 1 1 65,000 68,000
B066 BORING MECHANICS (BPS-07) 1 1 65,000 68,000
D158 DRILL MEN (BPS-07) 1 1 65,000 68,000
E019 ELECTRIC WELDERS (BPS-07) 2 2 65,000 68,000
W026 WELDER ELECTRICIANS (BPS-07) 2 2 65,000 68,000
C189 CRANE OPERATOR (BPS-06) 2 2 65,000 68,000
C200 CUSHION MAKERS (BPS-06) 1 1 65,000 68,000
M058 MECHANICAL BORERS (BPS-06) 2 2 65,000 68,000
M118 MOLDER (BPS-06) 1 1 65,000 68,000
S101 SENIOR STORE KEEPER (BPS-06) 3 3 65,000 68,000
W019 WATER PUMP OPERATOR (BPS-06) 1 1 65,000 68,000

DRIVERS
A309 ASSISTANT WELDERS (BPS-05) 1 1 65,000 68,000
B077 BULL OPERATORS (BPS-05) 2 2 65,000 68,000

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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

HYDERABAD
F035 FIREMAN / BALTYMAN (BPS-05) 2 2 65,000 68,000
F038 FITTER (BPS-05) 3 3 65,000 68,000
F039 FITTER / DRIVERS (BPS-05) 2 2 65,000 68,000
I014 INDENT CLERKS (BPS-05) 1 1 65,000 68,000
J038 JR STORE KEEPER (BPS-05) 1 1 65,000 68,000
O029 OPERATORS (BPS-05) 80 80 91,826,000 96,418,000
P006 PAINTER (BPS-05) 2 2 65,000 68,000
S029 SECTION CLERKS (BPS-05) 5 5 65,000 68,000
T037 TIME KEEPER (BPS-05) 1 1 65,000 68,000
T038 TIN SMITH (BPS-05) 2 2 65,000 68,000
W036 WHEEL TRACTOR OPERATOR (BPS-05) 2 2 65,000 68,000
B064 BORERS (BPS-04) 11 11 6,272,000 6,586,000
D161 DRIVER (BPS-04) 26 26 6,124,000 6,430,000
J039 JR SUPERVISORS (BPS-04) 1 1 218,000 229,000
S199 STORE ATTENDANT (BPS-04) 4 4 65,000 68,000
T043 TOOL ROOM KEEPERS (BPS-04) 1 1 65,000 68,000
A254 ASSISTANT MECHANICAL (BPS-03) 13 13 216,000 227,000

BORERS
B044 BLACK SMITH (BPS-03) 2 2 463,000 486,000
C019 CARPAINTER (BPS-03) 1 1 433,000 455,000
F058 FREIGHT OPERATORS (BPS-03) 2 2 355,000 373,000
G045 GREASER (BPS-03) 77 77 216,000 227,000
H010 HAND DRILLERS (BPS-03) 5 5 203,000 213,000
S202 STORE COOLLY (BPS-03) 3 3 218,000 229,000
T051 TRACK PRESSOPR / (BPS-03) 2 2 218,000 229,000

MECHANICS
A109 ARMATURE WINDER (BPS-02) 1 1 1,346,000 1,413,000
A303 ASSISTANT TURNER (BPS-02) 1 1 964,000 1,012,000
C109 CLEANER (BPS-02) 10 10 657,000 690,000

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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

HYDERABAD
F038 FITTER (BPS-02) 12 12 218,000 229,000
G045 GREASER (BPS-02) 1 1 904,000 949,000
H009 HAMMER MEN (BPS-02) 3 3 438,000 460,000
S118 SHAPER MAN (BPS-02) 1 1 178,000 187,000
T058 TRADE INSTRUCTOR (BPS-02) 8 8 433,000 455,000
B065 BORING HELPERS (BPS-01) 6 6 211,000 222,000
C089 CHOWKIDAR (BPS-01) 20 21 1,159,000 1,327,000
D160 DRILLING HELPERS (BPS-01) 19 19 739,000 776,000
H064 HELPER (BPS-01) 9 9 2,500,000 2,625,000
N003 NAIB QASID (BPS-01) 5 6 1,447,000 1,629,000
W016 WATER MAN (BPS-01) 1 1 551,000 579,000
A01152 Personal pay 524,000 703,000 703,000

A0120R Prison Allowance 11,000 11,000
A01270 Others 21,586,000 15,716,000
72
SC21121 (121)
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

HYDERABAD
1 Other 21,586,000
A01289 Teaching Allowance 20,000 5,000 5,000

A033 TOTAL UTILITIES 1,452,000 1,597,000
A03303 Electricity 1,452,000 1,597,000
A03407 Rates and Taxes 420,000 420,000 441,000
A038 TOTAL TRAVEL & 7,011,000 7,011,000 7,492,000

TRANSPORTATION

A039 TOTAL GENERAL 1,103,000 1,103,000 1,156,000
A03901 Stationery 72,000 72,000 76,000

A03970 Others 375,000 375,000 394,000
1 Others 375,000 375,000
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SC21121 (121)
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

HYDERABAD

G. Serv. who expire

& FIXTURE


EQUIPMENT

FIXTURE
_______________________________________________________________________________
AGRICULTURAL ENGINEERING TANDO JAM 255,747,000 236,229,000 278,111,000
HYDERABAD
_______________________________________________________________________________
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SC21121 (121)
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0061 DIRECTOR GENERAL AGRICULTURE EXTENSION

AND ADAPTIVE RESEARCH PROJECT
HYDERABAD
A011 TOTAL PAY 243 243 91,474,000 66,859,000 97,414,000
A119 ASSISTANT (BPS-20) 1 1 900,000 945,000

GENERAL
C333 COTTON COMMISSIONER (BPS-20) 1 1 970,000 1,019,000
D094 DIRECTOR GENERAL (BPS-20) 1 1 2,912,000 3,058,000
D534 DIRECTOR (COORDINATION) (BPS-20) 1 1 1,099,000 1,154,000

NON- TECHNICAL
D077 DIRECTOR (BPS-19) 13 13 17,050,000 17,903,000
D045 DEPUTY DIRECTOR (BPS-18) 1 1 940,000 987,000
S107 SENIOR TRAINING OFFICER (BPS-18) 1 1 537,000 564,000
A065 ADMINISTRATIVE A / C (BPS-17) 1 1 3,774,000 3,963,000

OFFICER
A081 AGRICULTURE OFFICER (BPS-17) 1 1 1,713,000 1,799,000
A291 ASSISTANT STATICAL OFF (BPS-17) 2 2 416,000 437,000
J036 JR STATISTICIAN (BPS-17) 1 1 2,567,000 2,695,000
P119 PROGRAMMER (BPS-17) 1 1 362,000 380,000
S175 STATISTICAL OFFICER (BPS-17) 8 2,306,000
A119 ASSISTANT (BPS-16) 11 11 62,000 26,585,000 65,000
E045 ENUMERATOR (BPS-16) 1 1 498,000 523,000

75
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

HYDERABAD
S174 STATISTICAL INVESTIGATOR (BPS-16) 13 5 4,392,000 2,306,000
S181 STENOGRAPHER (BPS-16) 11 11 10,520,000 11,046,000
A01102 Personal pay 2,255,000 2,098,000 2,098,000

A01103 Special pay 5,000 2,000 2,000
J014 JR CLERK (BPS-11) 23 23 226,000 248,000
A017 ACCOUNT CLERK (BPS-09) 1 1 65,000 71,000
V005 VAN DRIVER (BPS-06) 1 1 65,000 71,000
M009 MACHINE OPERATOR (BPS-05) 1 1 65,000 71,000
D161 DRIVER (BPS-04) 18 18 35,259,000 38,662,000
B003 BACTERIOLOGIST CUM (BPS-02) 5 5 65,000 71,000

SEROLOGIST
C089 CHOWKIDAR (BPS-01) 45 45 65,000 71,000
N003 NAIB QASID (BPS-01) 55 55 65,000 71,000
W014 WATCHMEN (BPS-01) 1 1 65,000 71,000
A01152 Personal pay 243,000 207,000 207,000

76
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Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

HYDERABAD

A01233 Unattractive Area Allowance 1,000 500 1,000
A01270 Others 11,860,000 9,511,000
1 Other 11,860,000


A03302 Water 49,000 49,000 51,000

A03303 Electricity 2,856,000 3,142,000
77
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

HYDERABAD
A03402 Rent for Office Building 669,000 669,000 736,000

A03407 Rates and Taxes 74,000 74,000 78,000
A038 TOTAL TRAVEL & 7,569,000 7,569,000 7,873,000

TRANSPORTATION

A039 TOTAL GENERAL 9,638,000 9,638,000 9,987,000
A03901 Stationery 305,000 305,000 320,000

Rendered
A03970 Others 1,834,000 1,834,000 1,916,000
1 Others 1,834,000 1,834,000
A09 TOTAL PHYSICAL ASSETS 2,000,000

TRANSPORT
A09501 Transport 2,000,000

005 One Toyota Corolla XLI 2,000,000

78
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

HYDERABAD
A13001 Transport 807,000 807,000 840,000

EQUIPMENT

FIXTURE
A133 TOTAL BUILDINGS AND 70,000,000

STRUCTURE
A13370 Others 70,000,000
A13701 Hardware 107,000 107,000 112,000

A13702 Software 12,000 12,000 13,000
_______________________________________________________________________________
DIRECTOR GENERAL AGRICULTURE EXTENSION 163,669,000 197,654,473 173,777,000
HYDERABAD
_______________________________________________________________________________
79
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0062 CANE COMMISSIONER ORGANIZATION

HYDERABAD
A011 TOTAL PAY 65 65 17,978,000 16,078,000 19,826,000
C016 CANE COMMISSIONER (BPS-19) 1 1 185,000 194,000
C017 CANE INSPECTOR (BPS-17) 12 12 7,341,000 7,708,000
T011 TECHNICAL OFFICER (BPS-17) 5 5 1,435,000 1,507,000
A119 ASSISTANT (BPS-16) 2 2 561,000 6,700,000 589,000
A01102 Personal pay 46,000 328,000 328,000

A01103 Special pay 9,000 8,000 8,000
J014 JR CLERK (BPS-11) 9 9 7,396,000 8,358,000
D161 DRIVER (BPS-04) 1 1 64,000 72,000
N003 NAIB QASID (BPS-01) 20 20 749,000 846,000
Q001 QASID (BPS-01) 1 1 64,000 72,000

80
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

HYDERABAD

A01241 Utility allowance for electricity 375,000 187,500 188,000
A01270 Others 2,688,000 1,949,000
1 Other 2,688,000

A01299 Others 11,000

A03303 Electricity 303,000 333,000
A038 TOTAL TRAVEL & 1,173,000 1,173,000 1,213,000

TRANSPORTATION

A039 TOTAL GENERAL 262,000 262,000 272,000
A03901 Stationery 61,000 61,000 64,000

81
SC21121 (121)
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

HYDERABAD

A03970 Others 79,000 79,000 83,000
1 Others 79,000 79,000
A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 1,500,000
A052 TOTAL GRANTS-DOMESTIC 1,500,000
A05216 Fin. Assis. to the families of 1,500,000

G. Serv. who expire
A092 TOTAL COMPUTER EQUIPMENT 50,000 50,000
A09201 Hardware 50,000 50,000

024 One Computer 50,000
1 Hardware 50,000

& FIXTURE

A13001 Transport 103,000 103,000 108,000

EQUIPMENT

82
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

HYDERABAD

FIXTURE
_______________________________________________________________________________
CANE COMMISSIONER ORGANIZATION 31,823,000 29,654,353 34,504,000
HYDERABAD
_______________________________________________________________________________
83
SC21121 (121)
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0063 DEPUTY DIRECTOR AGRICULTURAL

A011 TOTAL PAY 13 15 9,614,000 6,103,000 10,099,000
A119 ASSISTANT (BPS-16) 1 1 75,000 3,230,000 79,000
A01102 Personal pay 158,000 8,000 10,000
M062 MECHANIC (BPS-08) 1 1 450,000 473,000
D161 DRIVER (BPS-04) 1 1 79,000 83,000
H064 HELPER (BPS-01) 1 1 583,000 612,000
N003 NAIB QASID (BPS-01) 1 2 2,753,000 3,001,000
A01152 Personal pay 73,000 16,000 16,000

84
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE


A01270 Others 1,250,000 985,000
1 Other 1,250,000
A038 TOTAL TRAVEL & 290,000 290,000 304,000

TRANSPORTATION

A039 TOTAL GENERAL 323,000 323,000 337,000
A03901 Stationery 33,000 33,000 35,000

A03970 Others 83,000 83,000 87,000
1 Others 83,000 83,000

85
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A09201 Hardware 132,000

73 One UPS 25,000

MACHINERY


& FIXTURE

A13001 Transport 85,000 85,000 89,000

EQUIPMENT

FIXTURE

86
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

_______________________________________________________________________________
DEPUTY DIRECTOR AGRICULTURAL 13,965,000 10,356,000 16,011,000
_______________________________________________________________________________
87
SC21121 (121)
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0064 DIRECTOR GENERAL AGRICULTURE RESEARCH

A011 TOTAL PAY 112 112 26,940,000 19,830,000 28,274,000
D094 DIRECTOR GENERAL (BPS-20) 1 1 29,000 30,000
D555 DEPUTY DIRECTOR GENERAL (BPS-19) 1 1 711,000 747,000
P094 PRINCIPAL (BPS-19) 4 4 2,800,000 2,940,000
H082 HORTICULTURIST (BPS-18) 1 1 460,000 483,000
L048 LAW OFFICER (BPS-18) 1 1 460,000 483,000
P055 PLANT PATHOLOGIST (BPS-18) 1 1 460,000 483,000
A139 ASSISTANT AGRICULTURE (BPS-17) 1 1 549,000 576,000

CHEMIST
A181 ASSISTANT DIRECTOR (BPS-17) 3 3 303,000 318,000
A287 ASSISTANT SOIL CHEMIST (BPS-17) 3 3 492,000 517,000
A322 AUDIT OFFICER (BPS-17) 1 1 646,000 678,000
A119 ASSISTANT (BPS-16) 5 5 1,466,000 7,726,000 1,539,000
A228 ASSISTANT FARM MANAGER (BPS-16) 2 2 68,000 71,000
C046 CHEMICAL ASSISTANT (BPS-16) 1 1 128,000 134,000
W017 WATER MANAGEMENT OFFICER (BPS-16) 4 4 99,000 104,000

(AGRI)
A01102 Personal pay 238,000 268,000 268,000

88
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01103 Special pay 2,000 2,000 2,000
J014 JR CLERK (BPS-11) 6 6 453,000 476,000
S170 STATISTICAL ASSISTANT (BPS-11) 8 8 12,482,000 13,106,000
T099 TYPIST CUM JR CLERK (BPS-05) 2 2 66,000 69,000
D161 DRIVER (BPS-04) 3 3 66,000 69,000
D003 DAFTARI (BPS-02) 2 2 66,000 69,000
B085 BELDAR (BPS-01) 1 1 76,000 80,000
M022 MALI (BPS-01) 1 1 76,000 80,000
N003 NAIB QASID (BPS-01) 22 22 66,000 69,000
A01152 Personal pay 66,000 42,000 42,000

A01153 Special pay 2,000 1,000 1,000

89
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE


A01270 Others 3,530,000 102,000 2,796,000
1 Other 3,530,000 102,000

A03301 Gas 578,000 578,000 607,000

A03303 Electricity 1,210,000 1,331,000
A03407 Rates and Taxes 315,000 315,000 331,000
A038 TOTAL TRAVEL & 5,766,000 5,766,000 5,983,000

TRANSPORTATION

A039 TOTAL GENERAL 7,053,000 7,053,000 7,328,000

90
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03901 Stationery 570,000 570,000 599,000

Rendered
A03970 Others 2,014,000 2,014,000 2,105,000
1 Others 2,014,000 2,014,000
A092 TOTAL COMPUTER EQUIPMENT 242,000 85,000
A09201 Hardware 242,000 85,000

021 One Computer with LCD 100,000
059 One Color Printer / (Laser Jet Printer) 42,000
1 Hardware 85,000
17 Two Laser Printers 70,000
41 Two Scanners 30,000

TRANSPORT
A09501 Transport 2,000,000

A13001 Transport 588,000 588,000 617,000

EQUIPMENT
91
SC21121 (121)
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE


FIXTURE
_______________________________________________________________________________
DIRECTOR GENERAL AGRICULTURE RESEARCH 61,598,000 47,395,000 61,508,000
_______________________________________________________________________________
92
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0065 DIRECTOR AGRICULTURE RESEARCH SINDH

TANDO JAM HYDERABAD
A011 TOTAL PAY 81 81 33,504,000 22,129,000 35,173,000
E088 EXECUTIVE DIRECTOR (BPS-20) 1 1 1,000,000 1,050,000
D077 DIRECTOR (BPS-19) 1 1 328,000 344,000
P094 PRINCIPAL (BPS-19) 4 4 2,700,000 2,835,000

OFFICER
A119 ASSISTANT (BPS-16) 4 4 620,000 6,871,000 651,000
A134 ASSISTANT ACCOUNTS (BPS-16) 1 1 409,000 429,000

OFFICER
L007 LAB TECHNICIAN (BPS-16) 1 1 362,000 380,000
S136 SO (TECH) (BPS-16) 2 140,000
S236 SUPERINTENDENT (BPS-16) 2 147,000
A01103 Special pay 4,000 4,000 4,000
J014 JR CLERK (BPS-11) 6 6 66,000 69,000
A112 ARTIST (BPS-09) 1 1 66,000 69,000
P032 PHOTOGRAPHER (BPS-08) 1 1 66,000 69,000
A249 ASSISTANT LIBRARIAN (BPS-06) 1 1 66,000 69,000

93
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

TANDO JAM HYDERABAD
M062 MECHANIC (BPS-06) 2 2 66,000 69,000
C025 CARPENTER / BLACK SMITH (BPS-05) 1 1 66,000 69,000
S206 STORE KEEPER (BPS-05) 1 1 66,000 69,000
D161 DRIVER (BPS-04) 5 5 2,066,000 2,169,000
Q001 QASID (BPS-02) 1 1 66,000 69,000
B007 BALDAR (BPS-01) 10 10 834,000 876,000
C019 CARPAINTER (BPS-01) 1 1 357,000 375,000
C109 CLEANER (BPS-01) 1 1 284,000 298,000
M022 MALI (BPS-01) 1 1 14,913,000 15,659,000
N003 NAIB QASID (BPS-01) 5 5 221,000 232,000
N026 NURSE (BPS-01) 2 2 221,000 232,000
W003 WARD BOY (BPS-01) 2 2 440,000 462,000
W014 WATCHMEN (BPS-01) 2 2 142,000 149,000
A01152 Personal pay 52,000 54,000 54,000

A01153 Special pay 2,000 1,000 1,000

94
SC21121 (121)
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

TANDO JAM HYDERABAD

A01270 Others 4,437,000 251,000 3,512,000
1 Other 4,437,000 251,000

A03301 Gas 80,000 80,000 84,000

A03303 Electricity 8,361,000 9,197,000
A03407 Rates and Taxes 145,000 145,000 152,000
A038 TOTAL TRAVEL & 6,080,000 6,080,000 6,345,000

TRANSPORTATION

A039 TOTAL GENERAL 8,411,000 8,411,000 8,720,000
A03901 Stationery 214,000 214,000 225,000

A03902 Printing and Publication 1,369,000 1,369,000 1,369,000
95
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

TANDO JAM HYDERABAD

Rendered
A03970 Others 1,654,000 1,654,000 1,727,000
1 Others 1,654,000 1,654,000
A13001 Transport 873,000 873,000 911,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
DIRECTOR AGRICULTURE RESEARCH SINDH 74,126,000 52,376,000 79,112,000
TANDO JAM HYDERABAD
_______________________________________________________________________________
96
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0066 WHEAT BOTANIST WRS AGRICULTURE RESEARCH

SINDH TANDO JAM
A011 TOTAL PAY 62 62 23,337,000 18,404,000 24,592,000
P094 PRINCIPAL (BPS-19) 1 1 700,000 735,000

OFFICER
A119 ASSISTANT (BPS-16) 9,545,000
A01102 Personal pay 548,000 628,000 628,000

A01103 Special pay 7,000 6,000 6,000
J014 JR CLERK (BPS-11) 3 3 66,000 69,000
M062 MECHANIC (BPS-06) 2 2 66,000 69,000
F015 FIELD ASSISTANT (BPS-05) 4 4 6,824,000 7,165,000
L003 LAB ASSISTANT (BPS-05) 2 2 66,000 69,000
D161 DRIVER (BPS-04) 1 1 66,000 69,000
B007 BALDAR (BPS-01) 18 18 706,000 741,000
C089 CHOWKIDAR (BPS-01) 1 1 110,000 116,000
J047 JAMADAR (BPS-01) 2 2 125,000 131,000

97
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

SINDH TANDO JAM
M022 MALI (BPS-01) 1 1 154,000 162,000
N003 NAIB QASID (BPS-01) 2 2 66,000 69,000
A01152 Personal pay 75,000 117,000 117,000

A01270 Others 3,131,000 2,384,000
1 Other 3,131,000

A03303 Electricity 1,694,000 1,863,000
A03407 Rates and Taxes 26,000 26,000 27,000

98
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

SINDH TANDO JAM
A038 TOTAL TRAVEL & 1,366,000 1,366,000 1,431,000

TRANSPORTATION

A039 TOTAL GENERAL 2,273,000 2,273,000 2,361,000
A03901 Stationery 115,000 115,000 121,000

Rendered
A03970 Others 741,000 741,000 775,000
1 Others 741,000 741,000

G. Serv. who expire
A13001 Transport 233,000 233,000 245,000

EQUIPMENT
99
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

SINDH TANDO JAM

FIXTURE
_______________________________________________________________________________
WHEAT BOTANIST WRS AGRICULTURE RESEARCH 41,580,000 33,845,000 44,515,000
SINDH TANDO JAM
_______________________________________________________________________________
100
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0067 AGRICULTURE CHEMIST (SF) AGRICULTURE

A011 TOTAL PAY 74 74 23,557,000 18,818,000 24,851,000
P094 PRINCIPAL (BPS-19) 1 1 700,000 735,000
D045 DEPUTY DIRECTOR (BPS-18) 1 1 700,000 735,000

OFFICER
A119 ASSISTANT (BPS-16) 6,536,000
A01102 Personal pay 354,000 461,000 461,000

A01103 Special pay 2,000 2,000 2,000
L059 LIBRARY ASSISTANT (BPS-06) 16 16 1,602,000 1,682,000
S206 STORE KEEPER (BPS-05) 16 16 74,000 78,000
D161 DRIVER (BPS-04) 1 1 1,161,000 1,219,000
B085 BELDAR (BPS-01) 1 1 85,000 89,000
C089 CHOWKIDAR (BPS-01) 11 11 1,259,000 1,322,000
M022 MALI (BPS-01) 1 1 193,000 203,000
N003 NAIB QASID (BPS-01) 1 1 258,000 271,000
S142 SOIL SAMPLING MEN (BPS-01) 14 14 74,000 78,000

101
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01152 Personal pay 18,000 45,000 45,000

A01270 Others 3,490,000 2,434,000
1 Other 3,490,000

A03301 Gas 49,000 49,000 51,000

A03303 Electricity 2,420,000 2,662,000
A03407 Rates and Taxes 26,000 26,000 27,000

102
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A038 TOTAL TRAVEL & 1,285,000 1,285,000 1,335,000

TRANSPORTATION

A039 TOTAL GENERAL 1,274,000 1,274,000 1,320,000
A03901 Stationery 65,000 65,000 68,000

Rendered
A03970 Others 318,000 318,000 333,000
1 Others 318,000 318,000

G. Serv. who expire
A13001 Transport 139,000 139,000 146,000

EQUIPMENT
103
SC21121 (121)
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE


FIXTURE
_______________________________________________________________________________
AGRICULTURE CHEMIST (SF) AGRICULTURE 41,561,000 33,263,500 44,364,000
_______________________________________________________________________________
104
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0068 SOIL FERTILITY OFFICER AGRICULTURE

A011 TOTAL PAY 59 59 22,179,000 15,155,000 23,313,000
P094 PRINCIPAL (BPS-19) 1 1 700,000 735,000
A288 ASSISTANT SOIL F / (BPS-17) 6 6 3,652,000 3,834,000

OFFICERS
A292 ASSISTANT STATISTICAL (BPS-17) 1 1 1,918,000 2,014,000

OFFICER
A119 ASSISTANT (BPS-16) 1 1 157,000 5,236,000 165,000
A01102 Personal pay 103,000 136,000 136,000

A01103 Special pay 13,000 11,000 11,000
S180 STENO TYPIST (BPS-14) 1 1 3,636,000 3,818,000
F012 FERO PRINTER (BPS-06) 29 1,000
F015 FIELD ASSISTANT (BPS-06) 29 1,000
C143 COMPUTER (BPS-05) 6 6 5,567,000 5,845,000
D161 DRIVER (BPS-04) 4 4 63,000 66,000
B085 BELDAR (BPS-01) 1 1 73,000 77,000
N003 NAIB QASID (BPS-01) 3 3 1,604,000 1,684,000
A01152 Personal pay 192,000 202,000 202,000

105
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE


A01270 Others 2,986,000 2,296,000
1 Other 2,986,000

A03303 Electricity 121,000 133,000
A038 TOTAL TRAVEL & 600,000 600,000 624,000

TRANSPORTATION

106
SC21121 (121)
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A039 TOTAL GENERAL 741,000 741,000 773,000
A03901 Stationery 70,000 70,000 74,000

Rendered
A03970 Others 123,000 123,000 129,000
1 Others 123,000 123,000
A13001 Transport 91,000 91,000 96,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
SOIL FERTILITY OFFICER AGRICULTURE 34,534,000 25,526,000 36,656,000
_______________________________________________________________________________
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0069 AGRONOMIST AGRICULTURE RESEARCH SINDH

TANDO JAM HYDERABAD
A011 TOTAL PAY 51 51 15,983,000 17,908,000 19,982,000
P094 PRINCIPAL (BPS-19) 1 1 700,000 1,120,000
A278 ASSISTANT RESEARCH (BPS-17) 1 1 600,000 960,000

OFFICER
S041 SEED CERTIF OFR / A ARGON (BPS-17) 1 1 723,000 1,157,000
A119 ASSISTANT (BPS-16) 8,407,000
A01102 Personal pay 660,000 808,000 808,000

A01103 Special pay 4,000 4,000 4,000
J014 JR CLERK (BPS-11) 2 2 69,000 72,000
M152 MUQADAM (BPS-05) 4 4 8,827,000 9,268,000
D161 DRIVER (BPS-04) 2 2 69,000 72,000
B007 BALDAR (BPS-01) 20 20 177,000 186,000
N003 NAIB QASID (BPS-01) 3 3 69,000 72,000

108
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

TANDO JAM HYDERABAD
A01152 Personal pay 59,000 116,000 116,000

A01270 Others 2,755,000 1,906,000
1 Other 2,755,000

A03301 Gas 116,000 116,000 122,000

A03303 Electricity 605,000 666,000
A03407 Rates and Taxes 26,000 26,000 27,000

109
SC21121 (121)
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

TANDO JAM HYDERABAD
A038 TOTAL TRAVEL & 1,285,000 1,285,000 1,348,000

TRANSPORTATION

A039 TOTAL GENERAL 1,618,000 1,618,000 1,681,000
A03901 Stationery 77,000 77,000 81,000

Rendered
A03970 Others 361,000 361,000 379,000
1 Others 361,000 361,000
A13001 Transport 241,000 241,000 253,000

EQUIPMENT

FIXTURE

110
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Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

TANDO JAM HYDERABAD
_______________________________________________________________________________
AGRONOMIST AGRICULTURE RESEARCH SINDH 31,457,000 31,852,500 37,055,000
TANDO JAM HYDERABAD
_______________________________________________________________________________
111
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0070 SUGARCANE SPECIALIST AGRICULTURE

A011 TOTAL PAY 38 38 16,060,000 13,137,000 17,015,000
P094 PRINCIPAL (BPS-19) 4 4 2,700,000 2,835,000

OFFICER
A119 ASSISTANT (BPS-16) 8,215,000
A01102 Personal pay 701,000 866,000 866,000

A01103 Special pay 4,000 4,000 4,000
J014 JR CLERK (BPS-11) 2 2 5,119,000 5,375,000
D161 DRIVER (BPS-04) 1 1 73,000 77,000
N003 NAIB QASID (BPS-02) 2 2 73,000 77,000
B007 BALDAR (BPS-01) 6 6 73,000 77,000
M022 MALI (BPS-01) 1 1 84,000 88,000
A01152 Personal pay 30,000 53,000 53,000

112
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE


A01203 Conveyance Allowance 996,000 1,015,000 1,015,000
A01270 Others 2,169,000 1,609,000
1 Other 2,169,000

A03301 Gas 69,000 69,000 72,000

A03303 Electricity 726,000 799,000
A03407 Rates and Taxes 11,000 11,000 12,000
A038 TOTAL TRAVEL & 1,249,000 1,249,000 1,300,000

TRANSPORTATION

113
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE


A039 TOTAL GENERAL 2,358,000 2,358,000 2,443,000
A03901 Stationery 107,000 107,000 112,000

Rendered
A03970 Others 577,000 577,000 603,000
1 Others 577,000 577,000
A13001 Transport 205,000 205,000 215,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
SUGARCANE SPECIALIST AGRICULTURE 28,873,000 24,646,000 31,284,000
_______________________________________________________________________________
114
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0071 PLANT PHYSIOLGIST AGRICULTURE RESEARCH

S SINDH TANDO JAM HYDERABAD
A011 TOTAL PAY 31 31 15,711,000 9,662,000 16,750,000
P200 PLANT PHYSIOLOGIST (BPS-18) 1 1 234,000 246,000

OFFICER
A289 ASSISTANT SOIL SCIENTIST (BPS-17) 3,680,000 3,864,000
A119 ASSISTANT (BPS-16) 1 1 1,608,000 4,507,000 1,688,000
A01102 Personal pay 66,000 94,000 94,000

A01103 Special pay 2,000 2,000 2,000
J014 JR CLERK (BPS-11) 2 2 69,000 76,000
D161 DRIVER (BPS-04) 1 1 69,000 76,000
B061 BOOK BINDER (BPS-03) 1 1 69,000 76,000
B007 BALDAR (BPS-01) 3 3 1,647,000 1,804,000
B078 BULLOCK ATTENDANT (BPS-01) 1 1 230,000 252,000
F019 FIELD MAN (BPS-01) 2 2 1,053,000 1,153,000
J047 JAMADAR (BPS-01) 1 1 356,000 390,000

115
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

L060 LIBRARY ATTENDANT (BPS-01) 2 2 323,000 354,000
N003 NAIB QASID (BPS-01) 2 2 69,000 76,000
A01152 Personal pay 7,000 7,000

A0123G Ad-hoc Relief Allowance-2018 966,000 1,014,000
A01270 Others 1,584,000 1,664,000
1 Other 1,584,000

A03301 Gas 69,000 69,000 72,000

A03303 Electricity 2,118,000 2,330,000
A03407 Rates and Taxes 16,000 16,000 17,000

116
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A038 TOTAL TRAVEL & 477,000 477,000 499,000

TRANSPORTATION

A039 TOTAL GENERAL 1,020,000 1,020,000 1,062,000
A03901 Stationery 79,000 79,000 83,000

Rendered
A03970 Others 209,000 209,000 219,000
1 Others 209,000 209,000
A13001 Transport 117,000 117,000 123,000

EQUIPMENT

FIXTURE

117
SC21121 (121)
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

_______________________________________________________________________________
PLANT PHYSIOLGIST AGRICULTURE RESEARCH 26,232,000 17,501,000 28,879,000
_______________________________________________________________________________
118
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0072 STATISTCIAN AGRICULTURE RESEARCH SINDH

TANDO JAM HYDERABAD
A011 TOTAL PAY 35 35 6,676,000 2,636,500 6,551,000
S176 STATISTICIAN (BPS-18) 14 14 1,419,000 1,490,000
A293 ASSISTANT STATISTICIAN (BPS-17) 14 14 2,637,000 2,769,000
A119 ASSISTANT (BPS-16) 1,120,000
A01102 Personal pay 513,000 134,000 134,000

A01103 Special pay 18,000 9,000 9,000
A01106 Total Pay of contract officer 75,000 37,500 38,000
A119 ASSISTANT (BPS-16) 75,000 38,000
J014 JR CLERK (BPS-11) 1 1 39,000 41,000
J021 JR COMPUTER (BPS-05) 1 1 231,000 243,000
B007 BALDAR (BPS-01) 2 2 136,000 143,000
C089 CHOWKIDAR (BPS-01) 1 1 194,000 204,000
N003 NAIB QASID (BPS-01) 1 1 379,000 398,000
A01152 Personal pay 8,000 4,000 4,000

119
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

TANDO JAM HYDERABAD

A01270 Others 950,000 637,000
1 Other 950,000

A03301 Gas 58,000 58,000 61,000

A03303 Electricity 1,452,000 1,597,000
A03407 Rates and Taxes 21,000 21,000 22,000
A038 TOTAL TRAVEL & 1,088,000 1,088,000 1,132,000

TRANSPORTATION

120
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

TANDO JAM HYDERABAD
A039 TOTAL GENERAL 1,013,000 1,013,000 1,055,000
A03901 Stationery 100,000 100,000 105,000

A03970 Others 289,000 289,000 303,000
1 Others 289,000 289,000
A13001 Transport 117,000 117,000 123,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
STATISTCIAN AGRICULTURE RESEARCH SINDH 13,889,000 6,736,000 13,450,000
TANDO JAM HYDERABAD
_______________________________________________________________________________
121
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0073 COTTON BOTANIST AGRICULTURE RESEARCH

A011 TOTAL PAY 124 124 45,058,000 46,014,000 49,920,000
P094 PRINCIPAL (BPS-19) 2 2 1,400,000 1,670,000
A124 ASSISTANT / ACCOUNTS (BPS-17) 2 2 1,493,000 1,781,000

CLERK

OFFICER
A119 ASSISTANT (BPS-16) 1 1 1,747,000 21,894,000 2,084,000
A01102 Personal pay 1,863,000 1,753,000 1,753,000

A01103 Special pay 19,000 18,000 18,000
B044 BLACK SMITH (BPS-05) 1 1 13,189,000 13,848,000
I018 INSECT COLLECTOR (BPS-05) 1 1 67,000 70,000
M125 MORTUARY ATTENDANT (BPS-05) 6 6 67,000 70,000
T099 TYPIST CUM JR CLERK (BPS-05) 1 1 67,000 70,000
D161 DRIVER (BPS-04) 4 4 67,000 70,000
B007 BALDAR (BPS-01) 47 47 541,000 568,000

122
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

C089 CHOWKIDAR (BPS-01) 5 5 3,172,000 3,331,000
L004 LAB ATTENDANT (BPS-01) 3 3 2,577,000 2,706,000
L005 LAB BOY (BPS-01) 3 3 1,084,000 1,138,000
M022 MALI (BPS-01) 2 2 1,233,000 1,295,000
N003 NAIB QASID (BPS-01) 6 6 709,000 744,000
A01152 Personal pay 134,000 208,000 208,000

A01270 Others 7,281,000 4,794,000
1 Other 7,281,000

123
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03301 Gas 58,000 58,000 61,000

A03302 Water 29,000 29,000 30,000
A03303 Electricity 2,783,000 3,061,000
A03407 Rates and Taxes 32,000 32,000 34,000
A038 TOTAL TRAVEL & 2,153,000 2,153,000 2,237,000

TRANSPORTATION

A039 TOTAL GENERAL 3,256,000 3,256,000 3,398,000
A03901 Stationery 152,000 152,000 160,000

Rendered
A03970 Others 1,008,000 1,008,000 1,053,000
1 Others 1,008,000 1,008,000

G. Serv. who expire
124
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A13001 Transport 581,000 581,000 610,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
COTTON BOTANIST AGRICULTURE RESEARCH 84,949,000 80,072,000 93,238,000
_______________________________________________________________________________
125
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Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0074 OILSEED BOTANIST AGRICULTURE RESEARCH

A011 TOTAL PAY 75 75 29,065,000 22,502,000 30,592,000
P094 PRINCIPAL (BPS-19) 1 1 700,000 735,000

OFFICER
A119 ASSISTANT (BPS-16) 14,385,000
A01102 Personal pay 473,000 558,000 558,000

A01103 Special pay 8,000 8,000 8,000
J014 JR CLERK (BPS-11) 3 3 63,000 66,000
M152 MUQADAM (BPS-05) 2 2 63,000 66,000
D161 DRIVER (BPS-04) 1 1 6,252,000 6,565,000
B007 BALDAR (BPS-01) 13 13 1,246,000 1,308,000
C089 CHOWKIDAR (BPS-01) 1 1 156,000 164,000
C091 CHOWKIDAR / HAMAL (BPS-01) 4 4 1,185,000 1,244,000
N003 NAIB QASID (BPS-01) 3 3 158,000 166,000

126
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01152 Personal pay 5,000 19,000 19,000

A01270 Others 4,510,000 3,001,000
1 Other 4,510,000

A03302 Water 316,000 316,000 332,000

A03303 Electricity 1,331,000 1,464,000
A03407 Rates and Taxes 37,000 37,000 39,000

127
SC21121 (121)
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A038 TOTAL TRAVEL & 1,374,000 1,374,000 1,439,000

TRANSPORTATION

A039 TOTAL GENERAL 2,612,000 2,612,000 2,712,000
A03901 Stationery 143,000 143,000 150,000

Rendered
A03970 Others 577,000 577,000 603,000
1 Others 577,000 577,000
A13001 Transport 355,000 355,000 373,000

EQUIPMENT

FIXTURE

128
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

_______________________________________________________________________________
OILSEED BOTANIST AGRICULTURE RESEARCH 51,058,000 40,714,000 54,021,000
_______________________________________________________________________________
129
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Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0075 PLANT PATHOLOGIST AGRICULTURE RESEARCH

A011 TOTAL PAY 33 33 16,295,000 15,218,000 17,297,000
P094 PRINCIPAL (BPS-19) 2 2 1,400,000 1,475,000

OFFICER
A119 ASSISTANT (BPS-16) 9,229,000
A01102 Personal pay 930,000 1,117,000 1,117,000

A01103 Special pay 2,000 2,000 2,000
J014 JR CLERK (BPS-11) 2 2 76,000 80,000
S154 SPECIMEN COLLECTOR (BPS-05) 3 3 76,000 80,000
D161 DRIVER (BPS-04) 1 1 2,351,000 2,469,000
B085 BELDAR (BPS-01) 1 1 88,000 92,000
C089 CHOWKIDAR (BPS-01) 2 2 731,000 768,000
J047 JAMADAR (BPS-01) 1 1 183,000 192,000
M022 MALI (BPS-01) 1 1 1,875,000 1,969,000
N003 NAIB QASID (BPS-01) 4 4 156,000 164,000
O003 OFFICE BOY (BPS-01) 3 3 76,000 80,000

130
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01152 Personal pay 92,000 112,000 112,000

A01270 Others 2,392,000 1,607,000
1 Other 2,392,000

A03301 Gas 25,000 25,000 26,000

A03303 Electricity 666,000 733,000
A03407 Rates and Taxes 32,000 32,000 34,000

131
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A038 TOTAL TRAVEL & 1,682,000 1,682,000 1,760,000

TRANSPORTATION

A039 TOTAL GENERAL 1,631,000 1,631,000 1,705,000
A03901 Stationery 121,000 121,000 127,000

Rendered
A03970 Others 519,000 519,000 544,000
1 Others 519,000 519,000
A13001 Transport 233,000 233,000 245,000

EQUIPMENT

FIXTURE

132
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

_______________________________________________________________________________
PLANT PATHOLOGIST AGRICULTURE RESEARCH 30,085,000 27,921,756 32,592,000
_______________________________________________________________________________
133
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0076 PROJECT COORDINATOR AGRICLTURE FARM

HYDERABAD
A011 TOTAL PAY 32 32 10,341,000 7,649,000 10,893,000
D077 DIRECTOR (BPS-19) 1 1 1,576,000 1,655,000
A066 ADMINISTRATIVE OFFICER (BPS-16) 1 1 1,290,000 1,354,000
A119 ASSISTANT (BPS-16) 2,782,000
P053 PLANNING PROGRESSIVE OFFR (BPS-16) 1 1 650,000 682,000
A01102 Personal pay 46,000 82,000 82,000
S056 SENIOR CLERK / STORE (BPS-14) 1 1 67,000 70,000

KEEPER
G039 GINNING FITTER (BPS-10) 3 3 489,000 513,000
G040 GINNING MECHANIC (BPS-09) 1 1 67,000 70,000
F015 FIELD ASSISTANT (BPS-05) 1 1 1,481,000 1,555,000
D161 DRIVER (BPS-04) 4 4 335,000 352,000
C091 CHOWKIDAR / HAMAL (BPS-01) 3 3 1,039,000 1,091,000
N003 NAIB QASID (BPS-01) 4 4 919,000 965,000

134
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

HYDERABAD
A01152 Personal pay 5,000 9,000 9,000

A01233 Unattractive Area Allowance 1,000 500 1,000
A01270 Others 1,651,000 1,080,000
1 Other 1,651,000

A03303 Electricity 296,000 326,000

135
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

HYDERABAD
A03407 Rates and Taxes 855,000 855,000 898,000
A038 TOTAL TRAVEL & 2,951,000 2,951,000 3,071,000

TRANSPORTATION

A039 TOTAL GENERAL 6,375,000 6,375,000 6,540,000
A03901 Stationery 157,000 157,000 165,000

Rendered
A03970 Others 896,000 896,000 934,000
1 Others 896,000 896,000
A13001 Transport 235,000 235,000 247,000

EQUIPMENT

FIXTURE

136
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Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

HYDERABAD
_______________________________________________________________________________
PROJECT COORDINATOR AGRICLTURE FARM 27,633,000 23,280,660 28,601,000
HYDERABAD
_______________________________________________________________________________
137
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0077 ENTOMOLOGIST AGRICULTURE RESEARCH SINDH

TANDO JAM HYDERABAD
A011 TOTAL PAY 45 45 17,619,000 14,425,000 18,695,000
E044 ENTOMOLOGIST (BPS-18) 1 1 6,201,000 6,549,000

OFFICER
A119 ASSISTANT (BPS-16) 9,763,000
A01102 Personal pay 664,000 829,000 829,000

A01103 Special pay 5,000 6,000 6,000
J014 JR CLERK (BPS-11) 2 2 74,000 78,000
M049 MECHANIC (BPS-06) 1 1 74,000 78,000
B025 BEE-KEEPER (BPS-05) 1 1 2,472,000 2,596,000
D161 DRIVER (BPS-04) 2 2 74,000 78,000
B007 BALDAR (BPS-01) 2 2 1,353,000 1,421,000
C089 CHOWKIDAR (BPS-01) 2 2 367,000 385,000
J047 JAMADAR (BPS-01) 1 1 1,116,000 1,172,000

138
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Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

TANDO JAM HYDERABAD
N003 NAIB QASID (BPS-01) 6 6 74,000 78,000
O003 OFFICE BOY (BPS-01) 2 2 74,000 78,000
A01152 Personal pay 20,000 21,000 21,000

A01270 Others 3,030,000 251,000 1,784,000
1 Other 3,030,000 251,000
A01299 Others 2,000


139
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

TANDO JAM HYDERABAD
A03303 Electricity 1,936,000 2,130,000
A03407 Rates and Taxes 26,000 26,000 27,000
A038 TOTAL TRAVEL & 1,559,000 1,559,000 1,619,000

TRANSPORTATION

A039 TOTAL GENERAL 3,362,000 3,362,000 3,493,000
A03901 Stationery 152,000 152,000 160,000

Rendered
A03970 Others 863,000 863,000 906,000
1 Others 863,000 863,000

G. Serv. who expire

140
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

TANDO JAM HYDERABAD
A13001 Transport 233,000 233,000 245,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
ENTOMOLOGIST AGRICULTURE RESEARCH SINDH 35,468,000 29,080,000 37,515,000
TANDO JAM HYDERABAD
_______________________________________________________________________________
141
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0078 ON FARM WATER MANAGEMENT PROJECT

HYDERABAD
A011 TOTAL PAY 115 125 60,543,000 58,025,000 64,712,000

GENERAL
A040 ADDITIONAL DIRECTOR (BPS-19) 2 2,420,000
D077 DIRECTOR (BPS-19) 2 4 1,062,000 3,656,000
D191 DY DIRECTOR (WC / D) (BPS-18) 1 1 1,200,000 1,260,000
A031 ACCOUNTS OFFICER (BPS-17) 1 1 1,289,000 1,353,000
A322 AUDIT OFFICER (BPS-17) 1 1 7,041,000 7,393,000
A066 ADMINISTRATIVE OFFICER (BPS-16) 1 1 1,001,000 1,051,000
A119 ASSISTANT (BPS-16) 4 4 1,577,000 20,963,000 1,656,000
C146 COMPUTER OPERATOR (BPS-16) 1 1 1,170,000 1,228,000
A01102 Personal pay 984,000 926,000 926,000

A01103 Special pay 2,000 1,000 1,000
F054 FOREMEN (BPS-11) 1 1 74,000 79,000

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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

HYDERABAD
J014 JR CLERK (BPS-11) 34 35 574,000 764,000
D161 DRIVER (BPS-04) 7 8 74,000 199,000
G045 GREASER (BPS-02) 12 12 74,000 79,000
C089 CHOWKIDAR (BPS-01) 8 8 1,274,000 1,361,000
M022 MALI (BPS-01) 1 2 74,000 189,000
N003 NAIB QASID (BPS-01) 20 27 974,000 1,261,000
S261 SWEEPER (BPS-01) 1 1 74,000 79,000
A01152 Personal pay 132,000 138,000 138,000

A01225 Instruction Allowance 9,000 9,000
A01228 Orderly Allowance 100,000 100,000
A01270 Others 8,291,000 67,000 6,305,000
1 Other 8,291,000 67,000

143
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

HYDERABAD
A01274 Medical Charges 373,000 134,908 410,000
A032 TOTAL COMMUNICATIONS 1,323,000 1,323,000 1,323,000

A03301 Gas 234,000 234,000 246,000

A03302 Water 187,000 187,000 196,000
A03303 Electricity 3,618,000 3,980,000
A034 TOTAL OCCUPANCY COSTS 1,470,000 1,470,000 1,544,000
A03407 Rates and Taxes 1,470,000 1,470,000 1,544,000
A038 TOTAL TRAVEL & 2,922,000 2,922,000 3,047,000

TRANSPORTATION

A039 TOTAL GENERAL 2,075,000 2,075,000 2,150,000
A03901 Stationery 576,000 576,000 605,000

A03970 Others 428,000 428,000 445,000
1 Others 428,000 428,000
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

HYDERABAD

G. Serv. who expire

TRANSPORT
A09501 Transport 2,000,000


MACHINERY

2AC Two Split Air Conditoner (Inverter) 1.5 Ton 150,000

& FIXTURE

A13001 Transport 894,000 894,000 934,000

EQUIPMENT

145
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

HYDERABAD

FIXTURE
_______________________________________________________________________________
ON FARM WATER MANAGEMENT PROJECT 114,724,000 106,623,908 125,661,000
HYDERABAD
_______________________________________________________________________________
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0079 VEGETABLE SPECIALIST ONION RES STATION

HUSRI @ HYDERABAD
A011 TOTAL PAY 35 35 14,915,000 13,962,500 15,724,000
P094 PRINCIPAL (BPS-19) 2 2 1,400,000 1,470,000
S095 SENIOR RESEARCH OFFICER (BPS-18) 1 1 800,000 840,000

OFFICER
A119 ASSISTANT (BPS-16) 1 1 776,000 5,838,000 815,000
A01102 Personal pay 439,000 510,000 510,000

A01103 Special pay 3,000 1,500 2,000
J014 JR CLERK (BPS-11) 2 2 68,000 71,000
J018 JR CLERK / TYPIST (BPS-11) 2 2 718,000 754,000
D161 DRIVER (BPS-04) 1 1 168,000 176,000
B007 BALDAR (BPS-01) 10 10 5,483,000 5,757,000
M022 MALI (BPS-01) 2 2 68,000 71,000
N003 NAIB QASID (BPS-01) 2 2 68,000 71,000

147
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

HUSRI @ HYDERABAD
A01152 Personal pay 43,000 64,000 64,000

A01270 Others 2,066,000 1,515,000
1 Other 2,066,000

A03303 Electricity 242,000 266,000
A038 TOTAL TRAVEL & 585,000 585,000 610,000

TRANSPORTATION

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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

HUSRI @ HYDERABAD
A039 TOTAL GENERAL 1,115,000 1,115,000 1,159,000
A03901 Stationery 70,000 70,000 74,000

Rendered
A03970 Others 143,000 143,000 150,000
1 Others 143,000 143,000
A13001 Transport 89,000 89,000 93,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
VEGETABLE SPECIALIST ONION RES STATION 25,609,000 24,176,500 28,024,000
HUSRI @ HYDERABAD
_______________________________________________________________________________
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0080 AGRICULTURE CHEMIST (SOILS) AGRICULTURE

A011 TOTAL PAY 31 31 10,258,000 9,227,000 11,018,000
P094 PRINCIPAL (BPS-19) 1 1 700,000 735,000
A157 ASSISTANT CHEMIST (BPS-17) 1 1 177,000 186,000

OFFICER
A119 ASSISTANT (BPS-16) 4,649,000
A01102 Personal pay 219,000 219,000

A01103 Special pay 3,000 4,000 4,000
J014 JR CLERK (BPS-11) 1 1 63,000 66,000
M152 MUQADAM (BPS-05) 1 1 3,678,000 3,862,000
B007 BALDAR (BPS-01) 7 7 206,000 216,000
C089 CHOWKIDAR (BPS-01) 2 2 407,000 427,000
M022 MALI (BPS-01) 1 1 73,000 77,000
N003 NAIB QASID (BPS-01) 3 3 63,000 66,000

150
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01152 Personal pay 41,000 72,000 72,000

A01270 Others 1,431,000 1,072,000
1 Other 1,431,000

A03303 Electricity 363,000 399,000
A038 TOTAL TRAVEL & 1,216,000 1,216,000 1,269,000

TRANSPORTATION

151
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A039 TOTAL GENERAL 1,188,000 1,188,000 1,235,000
A03901 Stationery 138,000 138,000 145,000

Rendered
A03970 Others 302,000 302,000 317,000
1 Others 302,000 302,000
A13001 Transport 233,000 233,000 245,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
AGRICULTURE CHEMIST (SOILS) AGRICULTURE 18,625,000 17,525,000 21,027,000
_______________________________________________________________________________
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0082 DIRECTOR TRAINING AGRICULTURE EXTENSION

& ADAPTIVE RESEARCH PROJECT
HYDERABAD
A011 TOTAL PAY 48 48 11,412,000 7,416,000 11,654,000
D106 DIRECTOR TRAINING (BPS-19) 1 1 2,769,000 2,907,000
A212 ASSISTANT DIRECTOR (BPS-17) 17 17 1,027,000 1,078,000

TRAINING
A302 ASSISTANT TRAINING (BPS-17) 1 1 405,000 425,000

OFFICER
A119 ASSISTANT (BPS-16) 1 1 67,000 3,017,000 70,000
V013 VIDEO CAMERA MAN (BPS-16) 1 1 607,000 637,000
V016 VIDEO TECHNICIAN (BPS-16) 1 1 228,000 239,000
A01102 Personal pay 379,000 92,000 92,000

A01103 Special pay 4,000 1,000 1,000
A113 ARTIST / DESIGNER (BPS-13) 1 1 5,170,000 5,428,000
J014 JR CLERK (BPS-11) 7 7 1,000 1,000
V005 VAN DRIVER (BPS-06) 2 2 71,000 75,000
D161 DRIVER (BPS-04) 3 3 71,000 75,000
B085 BELDAR (BPS-01) 1 1 81,000 85,000

153
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

HYDERABAD
C089 CHOWKIDAR (BPS-01) 2 2 71,000 75,000
N003 NAIB QASID (BPS-01) 5 5 71,000 75,000
A01152 Personal pay 26,000 13,000 13,000

A01270 Others 1,631,000 1,154,000
1 Other 1,631,000

154
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

HYDERABAD

A03301 Gas 100,000 100,000 105,000

A03302 Water 21,000 21,000 22,000
A03303 Electricity 555,000 611,000
A03407 Rates and Taxes 91,000 91,000 96,000
A038 TOTAL TRAVEL & 2,661,000 2,661,000 2,693,000

TRANSPORTATION

A039 TOTAL GENERAL 1,148,000 1,148,000 1,189,000
A03901 Stationery 193,000 193,000 203,000

Rendered
A03970 Others 233,000 233,000 245,000
1 Others 233,000 233,000

155
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

HYDERABAD

G. Serv. who expire
A13001 Transport 100,000 100,000 105,000

EQUIPMENT

FIXTURE
A13701 Hardware 20,000 20,000 21,000

A13702 Software 19,000 19,000 20,000
_______________________________________________________________________________
DIRECTOR TRAINING AGRICULTURE EXTENSION 22,982,000 16,746,000 22,957,000
HYDERABAD
_______________________________________________________________________________
156
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0083 DIRECTOR INFORMATION AGRICULTURE

EXTENSI
A011 TOTAL PAY 43 43 17,268,000 15,657,500 18,195,000
D077 DIRECTOR (BPS-19) 1 293,000
D097 DIRECTOR INFORMATION (BPS-19) 1 308,000

TECHNOLOGY
A272 ASSISTANT PUBLICITY (BPS-18) 1 1 700,000 735,000

OFFICER
D045 DEPUTY DIRECTOR (BPS-18) 1 414,000
D194 DY DIRECTOR INFORMATION (BPS-18) 1 435,000
V014 VIDEO PRODUCTION OFFICER (BPS-18) 1 1 1,423,000 1,494,000
A211 ASSISTANT DR RADIO PRG (BPS-17) 2 2 1,435,000 1,507,000
I016 INFORMATION OFFICER (BPS-17) 2 2 583,000 612,000
R004 RADIO PROGRAM OFFICER (BPS-17) 2 2 169,000 177,000
V015 VIDEO PROGRAM OFFICER (BPS-17) 1 1 47,000 49,000
A119 ASSISTANT (BPS-16) 2 2 684,000 9,344,000 718,000
V013 VIDEO CAMERA MAN (BPS-16) 1 1 352,000 370,000
A01102 Personal pay 432,000 480,000 480,000

A01150 Others 3,000 1,500 2,000

157
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

EXTENSI
A113 ARTIST / DESIGNER (BPS-13) 1 1 178,000 187,000
C376 Creative Cum Script (BPS-12) 1 1 135,000 142,000

Writer
G086 Graphic Designer (BPS-12) 1 1 135,000 142,000
N062 Non-Linear Editor (BPS-12) 1 1 135,000 142,000
J014 JR CLERK (BPS-11) 5 5 62,000 65,000
I017 INFORMATION VAN OPERATOR (BPS-06) 3 3 62,000 65,000
D161 DRIVER (BPS-04) 3 3 4,041,000 4,243,000
N003 NAIB QASID (BPS-01) 5 5 539,000 566,000
A01152 Personal pay 87,000 129,000 129,000

A01242 Consolidation Travelling Allowance 11,000 5,500 6,000
158
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

EXTENSI
A01243 Special Travelling Allowance 150,000

A01270 Others 2,407,000 50,000 1,758,000
1 Other 2,407,000 50,000

A03407 Rates and Taxes 92,000 92,000 97,000
A038 TOTAL TRAVEL & 1,437,000 1,437,000 1,493,000

TRANSPORTATION

A039 TOTAL GENERAL 1,891,000 1,891,000 1,937,000
A03901 Stationery 149,000 149,000 156,000

A03970 Others 277,000 277,000 291,000
1 Others 277,000 277,000
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

EXTENSI
A13001 Transport 91,000 91,000 96,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
DIRECTOR INFORMATION AGRICULTURE 31,147,000 29,255,464 33,850,000
EXTENSI
_______________________________________________________________________________
160
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0084 SEED FARMS HYDERABAD
A011 TOTAL PAY 18 18 3,474,000 3,119,000 3,659,000
F005 FARM MANAGER (BPS-17) 1 1 42,000 44,000
J014 JR CLERK (BPS-11) 2 2 1,508,000 1,584,000
C089 CHOWKIDAR (BPS-01) 2 2 213,000 224,000
N003 NAIB QASID (BPS-01) 3 3 373,000 392,000
A01152 Personal pay 9,000 9,000

161
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 550,000 365,000
1 Other 550,000

A03302 Water 6,000 6,000 6,000

A03303 Electricity 1,035,000 1,139,000
A03407 Rates and Taxes 5,000 5,000 5,000
A038 TOTAL TRAVEL & 573,000 573,000 591,000

TRANSPORTATION

A039 TOTAL GENERAL 986,000 986,000 1,025,000
A03901 Stationery 46,000 46,000 48,000

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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

Rendered
A03970 Others 216,000 216,000 227,000
1 Others 216,000 216,000
A13001 Transport 99,000 99,000 104,000

EQUIPMENT

FIXTURE
A13701 Hardware 33,000 33,000 35,000
_______________________________________________________________________________
SEED FARMS HYDERABAD 8,886,000 7,215,000 9,411,000
_______________________________________________________________________________
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0085 AGRICULTURAL COLLEGES AND SCHOOLS

HYDERABAD
A01 TOTAL EMPLOYEES RELATED EXPENSES. 971,000 851,000 1,053,000
A011 TOTAL PAY 4 4 606,000 506,000 636,000
A011-2 TOTAL PAY OF OTHER STAFF 4 4 606,000 506,000 636,000
A01151 Total Basic Pay Other Staff 4 4 606,000 506,000 636,000
S053 SENIOR CLERK (BPS-14) 506,000
A115 ARTIST CUM PHOTOGRAPHER (BPS-11) 1 1 35,000 37,000
P061 PLUMBER (BPS-07) 1 1 286,000 300,000
L022 LADY LABORATORY ASSISTANT (BPS-05) 1 1 250,000 262,000
L013 LADY COOK (BPS-03) 1 1 35,000 37,000
A012 TOTAL ALLOWANCES 365,000 345,000 417,000
A012-1 TOTAL REGULAR ALLOWANCES 365,000 345,000 417,000

A01270 Others 91,000 64,000
1 Other 91,000

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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

HYDERABAD
A03302 Water 7,000 7,000 7,000

A03303 Electricity 529,000 582,000
A03407 Rates and Taxes 7,000 7,000 7,000
A038 TOTAL TRAVEL & 458,000 458,000 476,000

TRANSPORTATION

A039 TOTAL GENERAL 499,000 499,000 520,000
A03901 Stationery 54,000 54,000 57,000

Rendered
A03970 Others 143,000 143,000 150,000
1 Others 143,000 143,000
A13001 Transport 29,000 29,000 30,000

165
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

HYDERABAD

EQUIPMENT

FIXTURE
A13701 Hardware 10,000 10,000 11,000
_______________________________________________________________________________
AGRICULTURAL COLLEGES AND SCHOOLS 2,678,000 2,029,000 2,856,000
HYDERABAD
_______________________________________________________________________________
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0086 GOVERNMENT GARDENS HYDERABAD
A011 TOTAL PAY 6 6 2,598,000 1,187,000 2,726,000
A01103 Special pay 3,000 1,000 1,000
M002 MUCCADUM (BPS-01) 4 4 695,000 730,000
A012 TOTAL ALLOWANCES 743,000 845,000 1,134,000
A012-1 TOTAL REGULAR ALLOWANCES 719,000 833,000 1,122,000

A01270 Others 280,000 273,000
1 Other 280,000

167
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03302 Water 7,000 7,000 7,000

A03303 Electricity 379,000 417,000
A038 TOTAL TRAVEL & 129,000 129,000 132,000

TRANSPORTATION

A039 TOTAL GENERAL 260,000 260,000 272,000
A03901 Stationery 17,000 17,000 18,000

Rendered
A03970 Others 52,000 52,000 55,000
1 Others 52,000 52,000
A13001 Transport 29,000 29,000 30,000

168
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

EQUIPMENT

FIXTURE
_______________________________________________________________________________
GOVERNMENT GARDENS HYDERABAD 4,219,000 2,531,000 4,795,000
_______________________________________________________________________________
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0088 EXPENDITURE ON SOIL CONSERVATION

PROJECTS HYDERABAD
A011 TOTAL PAY 13 13 1,674,000 787,000 1,758,000
S140 SOIL CONSERVATIONIST (BPS-16) 2 2 272,000 286,000

ASSISTANT
A011-2 TOTAL PAY OF OTHER STAFF 11 11 1,402,000 651,000 1,472,000
A01151 Total Basic Pay Other Staff 11 11 1,402,000 651,000 1,472,000
J014 JR CLERK (BPS-11) 1 1 109,000 114,000
J003 JEEP DRIVER (BPS-05) 1 1 420,000 441,000
F023 FIELD WATCHMAN (BPS-01) 5 5 337,000 354,000
N003 NAIB QASID (BPS-01) 1 1 136,000 143,000
A012 TOTAL ALLOWANCES 691,000 452,000 656,000
A012-1 TOTAL REGULAR ALLOWANCES 691,000 452,000 656,000

170
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

PROJECTS HYDERABAD

A01270 Others 251,000 176,000
1 Other 251,000

A03302 Water 7,000 7,000 7,000

A03303 Electricity 62,000 68,000
A03407 Rates and Taxes 6,000 6,000 6,000
A038 TOTAL TRAVEL & 552,000 552,000 580,000

TRANSPORTATION

A039 TOTAL GENERAL 441,000 441,000 458,000
A03901 Stationery 77,000 77,000 81,000

Rendered
A03970 Others 86,000 86,000 90,000
1 Others 86,000 86,000
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

PROJECTS HYDERABAD
A13001 Transport 42,000 42,000 44,000

EQUIPMENT

FIXTURE
A13701 Hardware 13,000 13,000 14,000
_______________________________________________________________________________
EXPENDITURE ON SOIL CONSERVATION 3,596,000 2,408,000 3,703,000
PROJECTS HYDERABAD
_______________________________________________________________________________
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0089 AGRICULTURE EXTENSION AND ADAPTIVE

RESEARCH PROJECT HYDERABAD
A011 TOTAL PAY 5 5 3,194,000 3,138,000 3,416,000

SPCIL
F006 FARM MANGER (BPS-17) 1 1 1,873,000 1,967,000
A119 ASSISTANT (BPS-16) 2,394,000
A01102 Personal pay 200,000 272,000 272,000

A01270 Others 449,000 314,000
1 Other 449,000
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_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE


A01299 Others 25,000

A03302 Water 102,000 102,000 107,000

A03303 Electricity 566,000 623,000
A03407 Rates and Taxes 19,000 19,000 20,000
A038 TOTAL TRAVEL & 104,000 104,000 109,000

TRANSPORTATION

A039 TOTAL GENERAL 508,000 508,000 529,000
A03901 Stationery 20,000 20,000 21,000

174
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE


Rendered
A03970 Others 93,000 93,000 98,000
1 Others 93,000 93,000
A13001 Transport 31,000 31,000 33,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
_______________________________________________________________________________
175
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0090 GENERAL HYDERABAD (DY. DIRECTOR)
A011 TOTAL PAY 4 4 2,570,000 1,554,000 3,200,000
D197 DY DIRECTOR RESEARCH (BPS-18) 1 1 928,000 975,000
A119 ASSISTANT (BPS-16) 1 1 962,000 419,000 1,010,000
A01102 Personal pay 92,000 36,000 61,000
A011-2 TOTAL PAY OF OTHER STAFF 2 2 588,000 1,099,000 1,154,000
A01151 Total Basic Pay Other Staff 2 2 588,000 1,099,000 1,154,000
J014 JR CLERK (BPS-11) 1 1 156,000 306,000
A012 TOTAL ALLOWANCES 1,057,000 836,500 1,199,000
A012-1 TOTAL REGULAR ALLOWANCES 1,057,000 836,500 1,199,000

A01270 Others 372,000 314,000
1 Other 372,000

176
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A038 TOTAL TRAVEL & 386,000 386,000 400,000

TRANSPORTATION

A039 TOTAL GENERAL 163,000 163,000 171,000
A03901 Stationery 77,000 77,000 81,000

A03970 Others 86,000 86,000 90,000
1 Others 86,000 86,000
A09201 Hardware 107,000


MACHINERY

075 One Water Dispenser 18,000

& FIXTURE

177
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
_______________________________________________________________________________
GENERAL HYDERABAD (DY. DIRECTOR) 4,180,000 2,943,500 5,299,000
_______________________________________________________________________________
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0093 DIRECTOR GENERIAL AGRICULTURE ENG. HYD.
A011 TOTAL PAY 234 112 112,402,000 101,775,000 51,220,000

GENERAL
D094 DIRECTOR GENERAL (BPS-20) 1 1 311,000 131,000
D534 DIRECTOR (COORDINATION) (BPS-20) 1 1,400,000 588,000

NON- TECHNICAL
A119 ASSISTANT (BPS-19) 1 750,000

GENERAL
D077 DIRECTOR (BPS-19) 1 1 429,000 180,000
D535 DIRECTOR (ADMN & (BPS-19) 1 1 1,000,000 420,000

ACCOUNTS)
D806 DIRECTOR WATER MANAGEMENT (BPS-19) 5 2,400,000 1,008,000
A031 ACCOUNTS OFFICER (BPS-17) 3 1 4,305,000 1,808,000
A119 ASSISTANT (BPS-16) 6 3 521,000 39,395,000 534,000
A134 ASSISTANT ACCOUNTS (BPS-16) 3 2 507,000 213,000

OFFICER
A01102 Personal pay 1,791,000 1,165,000 1,165,000

A01103 Special pay 30,000 2,000 2,000
179
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
AB04 Audio Visual Technician (BPS-15) 1 177,000 81,000
J014 JR CLERK (BPS-11) 14 8 820,000 526,000
K004 KEY PUNCH OPERATOR (BPS-11) 20 10 273,000 125,000
S222 SUB ENGINEER (BPS-11) 50 53,451,000 24,429,000
T066 TRAINING INSTRUCTORS (BPS-11) 5 5 67,000 31,000
D161 DRIVER (BPS-04) 6 4 168,000 197,000
F054 FOREMEN (BPS-04) 1 1 1,000 200,000
D003 DAFTARI (BPS-03) 3 2 67,000 31,000
C089 CHOWKIDAR (BPS-01) 20 10 126,000 58,000
M022 MALI (BPS-01) 1 110,000
N003 NAIB QASID (BPS-01) 26 14 206,000 204,000
A01152 Personal pay 342,000 390,000 390,000

A01225 Instruction Allowance 80,000 80,000
180
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01233 Unattractive Area Allowance 2,000 1,000 1,000
A01252 Non Practising Allowance 6,000 6,000 6,000
A01270 Others 15,184,000 4,837,000
1 Other 15,184,000
A032 TOTAL COMMUNICATIONS 1,117,000 1,117,000 782,000

A03202 Telephone and Trunk call 1,026,000 1,026,000 718,000
A03303 Electricity 1,488,000 1,190,000
A03407 Rates and Taxes 87,000 87,000 65,000
A038 TOTAL TRAVEL & 3,075,000 3,075,000 2,254,000

TRANSPORTATION
A03805 Travelling Allowance 1,069,000 1,069,000 748,000

181
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A039 TOTAL GENERAL 2,312,000 2,312,000 1,702,000
A03901 Stationery 503,000 503,000 377,000

A03970 Others 863,000 863,000 641,000
1 Others 863,000 863,000
A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 1,200,000
A052 TOTAL GRANTS-DOMESTIC 1,200,000
A05216 Fin. Assis. to the families of 1,200,000

G. Serv. who expire
A09201 Hardware 270,000

01P Two Printers 50,000
73 One UPS 25,000
CE2 Two Computer with two LED and all other accessories 165,000

TRANSPORT
A09501 Transport 7,000,000

011 two suzuki cultus (1000cc)CNG 3,000,000
102 TWO TOYOTA COROLLA XLI 1300 CC CARS 4,000,000

& FIXTURE

182
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A13001 Transport 695,000 695,000 521,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
DIRECTOR GENERIAL AGRICULTURE ENG. HYD. 195,105,000 176,106,250 114,825,000
_______________________________________________________________________________
183
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0094 ON FARM WATER MANAGEMENT INSTITUTE

HYDER
A011 TOTAL PAY 62 66 34,014,000 23,353,500 35,622,000
D077 DIRECTOR (BPS-19) 1 1 215,000 226,000
D192 DY DIRECTOR AGRICULTURE (BPS-18) 3 3 434,000 456,000
A119 ASSISTANT (BPS-16) 12,310,000
L058 LIBRARIAN (BPS-16) 1 1 310,000 326,000
W017 WATER MANAGEMENT OFFICER (BPS-16) 4 4 10,038,000 10,540,000

(AGRI)
A01102 Personal pay 1,642,000 1,075,000 1,075,000

A01103 Special pay 3,000 1,500 2,000
A319 AUDIO VISUAL TECHNICIAN (BPS-15) 1 1 186,000 195,000
H085 HOSTEL WARDEN (BPS-14) 1 1 138,000 145,000
J014 JR CLERK (BPS-11) 4 5 72,000 227,000

184
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

HYDER
M062 MECHANIC (BPS-08) 1 1 1,000 1,000
P057 PLANT SUPERINTENDENT (BPS-05) 6 6 4,909,000 5,154,000
D161 DRIVER (BPS-04) 5 6 166,000 294,000
B027 BELDAR / MUCADAM (BPS-01) 2 2 364,000 382,000
C089 CHOWKIDAR (BPS-01) 3 3 1,065,000 1,118,000
C167 COOK (BPS-01) 1 1 2,315,000 2,431,000
N003 NAIB QASID (BPS-01) 5 7 178,000 407,000
N022 NQ / CHOWKIDAR / MALHI / (BPS-01) 1 1 1,111,000 1,167,000

SW / HAMAL
A01152 Personal pay 190,000 264,000 264,000

A01270 Others 4,376,000 63,000 3,379,000
1 Other 4,376,000 63,000
185
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

HYDER

A03301 Gas 104,000 104,000 109,000

A03302 Water 237,000 237,000 249,000
A03303 Electricity 2,824,000 3,106,000
A03402 Rent for Office Building 376,000 376,000 414,000

A03407 Rates and Taxes 109,000 109,000 114,000
A038 TOTAL TRAVEL & 1,641,000 1,641,000 1,706,000

TRANSPORTATION

A039 TOTAL GENERAL 2,285,000 2,285,000 2,370,000
A03901 Stationery 200,000 200,000 210,000

186
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

HYDER

Rendered
A03970 Others 561,000 561,000 589,000
1 Others 561,000 561,000
A09201 Hardware 107,000


MACHINERY


& FIXTURE

A13001 Transport 799,000 799,000 839,000

EQUIPMENT

187
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

HYDER

FIXTURE
A13701 Hardware 20,000 20,000 21,000
_______________________________________________________________________________
ON FARM WATER MANAGEMENT INSTITUTE 60,785,000 44,256,958 65,022,000
HYDER
_______________________________________________________________________________
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0737 COTTON COMISSIONER SINDH HYDERABAD
A011 TOTAL PAY 3 3 2,518,000 6,788,000 7,127,000
A011-1 TOTAL PAY OF OFFICERS 1,267,000 4,213,000 4,423,000
A01101 Total Basic Pay Of Officer 1,267,000 4,207,000 4,417,000
A119 ASSISTANT (BPS-16) 4,207,000
S053 SENIOR CLERK (BPS-16) 1,267,000 4,417,000
A01105 Qualification Pay 6,000 6,000
S053 SENIOR CLERK (BPS-14) 907,000 2,573,000 1,959,000
D161 DRIVER (BPS-04) 1 1 119,000 257,000
D003 DAFTARI (BPS-03) 1 1 115,000 248,000
S114 SEWER MAN / SWEEPER (BPS-01) 1 1 110,000 238,000
A01152 Personal pay 2,000 2,000
A01201 Senior Post Allowance 16,000 16,000

A01228 Orderly Allowance 175,000 175,000
189
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A0122Y Ad-hoc Relief Allowance 2017 52,000 1,024,000 1,075,000

A01270 Others 326,000 100,000 712,000
1 Other 326,000 100,000
A03 TOTAL OPERATING EXPENSES 221,000 2,252,750 4,179,500

A03301 Gas 42,000 42,750 42,000

A03302 Water 20,000 23,500 20,000
A03303 Electricity 253,000
A034 TOTAL OCCUPANCY COSTS 3,500 7,500
A03407 Rates and Taxes 3,500 7,500
A038 TOTAL TRAVEL & 519,000 953,000

TRANSPORTATION
A03805 Travelling Allowance 349,000 612,000

A03806 Transportation of Goods 11,500 24,000
A03807 P.O.L Charges A.planes 146,000 292,000
A03808 Conveyance Charges 12,500 25,000
A039 TOTAL GENERAL 1,478,500 2,745,000
A03901 Stationery 121,500 243,000

A03902 Printing and Publication 101,000 202,000
190
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A03905 Newspapers Periodicals and Books 18,000 36,000

A03906 Uniforms and Protective Clothing 12,500 25,000
A03918 Exhibitions Fairs and other 207,500 390,000
A03942 Cost of Other Stores 823,500 1,500,000
A03970 Others 194,500 349,000
1 Others 194,500

MACHINERY

067 AC Split 1.5 Ton 75,000
1 Purchase of Plant and Machinery 75,000

& FIXTURE

A13 TOTAL REPAIRS AND MAINTENANCE 276,000
A130 TOTAL TRANSPORT 122,000
A13001 Transport 122,000
A131 TOTAL MACHINERY AND 54,000

EQUIPMENT
A13101 Machinery and Equipment 54,000
A132 TOTAL FURNITURE AND 62,000

FIXTURE
A13201 Furniture and Fixture 62,000

191
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A13701 Hardware 38,000
_______________________________________________________________________________
COTTON COMISSIONER SINDH HYDERABAD 4,521,300 13,768,000 16,531,500
_______________________________________________________________________________
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0750 DIRECTOR GENERAL (TRAINING) HYDERABAD

SINDH
A01 TOTAL EMPLOYEES RELATED EXPENSES. 1,195,000
A011 TOTAL PAY 5 651,000
A011-2 TOTAL PAY OF OTHER STAFF 5 651,000
A01151 Total Basic Pay Other Staff 5 651,000
C146 COMPUTER OPERATOR (BPS-12) 1 160,000
J014 JR CLERK (BPS-11) 1 151,000
D161 DRIVER (BPS-04) 1 120,000
N003 NAIB QASID (BPS-01) 1 110,000
S008 SANITARY WORKER (BPS-01) 1 110,000
A012 TOTAL ALLOWANCES 544,000
A012-1 TOTAL REGULAR ALLOWANCES 544,000
A01202 House Rent Allowance 95,000

A01203 Conveyance Allowance 133,000
A01217 Medical Allowance 83,000
A0122M Adhoc Relief Allowance 2016 54,000
A0122Y Ad-hoc Relief Allowance 2017 97,000
A0123G Ad-hoc Relief Allowance-2018 65,000
A09201 Hardware 132,000

73 One UPS 25,000
193
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0750 DIRECTOR GENERAL (TRAINING) HYDERABAD

SINDH

MACHINERY


& FIXTURE

_______________________________________________________________________________
DIRECTOR GENERAL (TRAINING) HYDERABAD 1,857,000
SINDH
_______________________________________________________________________________
194
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0752 DIRECTOR GENERAL ON FARM WATER MANGEMENT

SINDH HYDERABAD
A01 TOTAL EMPLOYEES RELATED EXPENSES. 120,395,000
A011 TOTAL PAY 135 73,488,000
A011-1 TOTAL PAY OF OFFICERS 30 34,936,000
A01101 Total Basic Pay Of Officer 30 34,236,000
D534 DIRECTOR (COORDINATION) (BPS-20) 1 600,000

NON- TECHNICAL
A040 ADDITIONAL DIRECTOR (BPS-19) 5 2,900,000
D806 DIRECTOR WATER MANAGEMENT (BPS-19) 5 3,300,000
D045 DEPUTY DIRECTOR (BPS-18) 11 22,906,000
A031 ACCOUNTS OFFICER (BPS-17) 2 1,300,000
S236 SUPERINTENDENT (BPS-17) 1 540,000
A119 ASSISTANT (BPS-16) 3 1,500,000
A134 ASSISTANT ACCOUNTS (BPS-16) 1 540,000

OFFICER
C146 COMPUTER OPERATOR (BPS-16) 1 650,000
A01102 Personal pay 699,000

A01103 Special pay 1,000
A011-2 TOTAL PAY OF OTHER STAFF 105 38,552,000
A01151 Total Basic Pay Other Staff 105 38,318,000
AB04 Audio Visual Technician (BPS-15) 1 400,000
S053 SENIOR CLERK (BPS-14) 9 3,600,000
J014 JR CLERK (BPS-11) 7 2,100,000
K004 KEY PUNCH OPERATOR (BPS-11) 10 3,300,000
S222 SUB ENGINEER (BPS-11) 50 23,898,000
D161 DRIVER (BPS-04) 3 1,500,000
D003 DAFTARI (BPS-03) 1 130,000

195
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0752 DIRECTOR GENERAL ON FARM WATER MANGEMENT

SINDH HYDERABAD
C089 CHOWKIDAR (BPS-01) 10 1,300,000
N003 NAIB QASID (BPS-01) 13 1,960,000
S008 SANITARY WORKER (BPS-01) 1 130,000
A01152 Personal pay 234,000<

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1

Hyderabad 2,866 2,083,822,300 1,851,827,003 1,896,129,500 353,246,500 2,249,376,000

042103 AGRICULTURAL RESEARCH & 6,288,167,100 5,803,563,545 7,069,479,500

042104 PLANTS PROTECTION AND LOCUST 990,202,000 891,265,262 1,075,323,500

042113 INFORMATION AND STATISTICS 285,881,000 265,030,584 334,009,000

074102 NUTRITION & OTHER HYGIENE 644,353,700 599,513,700 618,753,000

BI0035 AGRICULTURE EXTENSION AND 13,221,000 10,069,180 13,637,000

BI0036 SEED FARMS BADIN 8,542,000 6,116,500 8,934,000

BI0037 VEGETABLE SPECIALIST TOMATO 12,372,000 8,790,000 13,135,000

BI0039 ASSISTANT CHEMIST DISTRICT 5,284,000 3,805,000 6,265,000

DD0036 MILLET BOTANIST AGRICULTURE 35,073,000 29,067,500 36,591,000

DD0037 ASSISTANT CHEMIST DISTRICT 6,463,000 6,794,500 8,102,000

GO0031 AGRICULTURE EXTENSION AND 8,933,000 7,841,500 9,984,000

GO0032 SEED FARMS GHOTKI 10,509,000 7,995,000 11,165,000

HB0058 DIRECTION HYDERABAD 30,597,000 27,286,000 32,944,000

HB0059 AGRICULTURAL ENGINEERING 236,084,000 169,614,500 194,451,000

HB0060 AGRICULTURAL ENGINEERING TANDO 255,747,000 236,229,000 278,111,000

HB0061 DIRECTOR GENERAL AGRICULTURE 163,669,000 197,654,473 173,777,000

HB0062 CANE COMMISSIONER ORGANIZATION 31,823,000 29,654,353 34,504,000

HB0063 DEPUTY DIRECTOR AGRICULTURAL 13,965,000 10,356,000 16,011,000

HB0064 DIRECTOR GENERAL AGRICULTURE 61,598,000 47,395,000 61,508,000

HB0065 DIRECTOR AGRICULTURE RESEARCH 74,126,000 52,376,000 79,112,000

HB0066 WHEAT BOTANIST WRS AGRICULTURE 41,580,000 33,845,000 44,515,000

HB0067 AGRICULTURE CHEMIST (SF) 41,561,000 33,263,500 44,364,000

HB0068 SOIL FERTILITY OFFICER 34,534,000 25,526,000 36,656,000

HB0069 AGRONOMIST AGRICULTURE 31,457,000 31,852,500 37,055,000

HB0070 SUGARCANE SPECIALIST 28,873,000 24,646,000 31,284,000

HB0071 PLANT PHYSIOLGIST AGRICULTURE 26,232,000 17,501,000 28,879,000

HB0072 STATISTCIAN AGRICULTURE 13,889,000 6,736,000 13,450,000

HB0073 COTTON BOTANIST AGRICULTURE 84,949,000 80,072,000 93,238,000

HB0074 OILSEED BOTANIST AGRICULTURE 51,058,000 40,714,000 54,021,000

HB0075 PLANT PATHOLOGIST AGRICULTURE 30,085,000 27,921,756 32,592,000

HB0076 PROJECT COORDINATOR AGRICLTURE 27,633,000 23,280,660 28,601,000

HB0077 ENTOMOLOGIST AGRICULTURE 35,468,000 29,080,000 37,515,000

HB0078 ON FARM WATER MANAGEMENT 114,724,000 106,623,908 125,661,000

HB0079 VEGETABLE SPECIALIST ONION RES 25,609,000 24,176,500 28,024,000

HB0080 AGRICULTURE CHEMIST (SOILS) 18,625,000 17,525,000 21,027,000

HB0081 DIRECTOR PLANT PROTECTION 43,318,000 40,420,500 47,238,000

HB0082 DIRECTOR TRAINING AGRICULTURE 22,982,000 16,746,000 22,957,000

HB0083 DIRECTOR INFORMATION 31,147,000 29,255,464 33,850,000

HB0084 SEED FARMS HYDERABAD 8,886,000 7,215,000 9,411,000

HB0085 AGRICULTURAL COLLEGES AND 2,678,000 2,029,000 2,856,000

HB0086 GOVERNMENT GARDENS HYDERABAD 4,219,000 2,531,000 4,795,000

HB0087 EXTENSION AND PLANT PROTECTION 43,665,000 30,618,000 45,545,500

HB0088 EXPENDITURE ON SOIL 3,596,000 2,408,000 3,703,000

HB0089 AGRICULTURE EXTENSION AND 6,519,000 5,783,500 7,061,000

HB0090 GENERAL HYDERABAD (DY. 4,180,000 2,943,500 5,299,000

HB0093 DIRECTOR GENERIAL AGRICULTURE 195,105,000 176,106,250 114,825,000

HB0094 ON FARM WATER MANAGEMENT 60,785,000 44,256,958 65,022,000

HB0737 COTTON COMISSIONER SINDH 4,521,300 13,768,000 16,531,500

HB0750 DIRECTOR GENERAL (TRAINING) 1,857,000

HB0752 DIRECTOR GENERAL ON FARM WATER 123,185,000

JK0033 AGRICULTURAL COLLEGES AND 31,984,000 30,996,116 36,550,000

JK0034 SEED FARMS ATI JACOBABAD 1,006,000 925,500 1,058,000

JK0036 ASSISTANT CHEMIST DISTRICT 3,912,000 2,405,000 4,776,000

KQ0411 AGRICULTURE DEPARTMENT 213,795,000 156,708,409 208,664,000

KQ0412 PLANNING AND MONITORING CELL 40,025,000 42,689,500 47,331,000