Vous êtes sur la page 1sur 943

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
_______________________________________________________________________________
3

SC21121 (121)
Agriculture
_______________________________________________________________________________
BUDGET REVISED BUDGET
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
4

SC21121 (121)
Agriculture
_______________________________________________________________________________
BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES
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


AGRICULTURE RESEARCH SINDH TANDO JAM

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


RESEARCH SINDH TANDO JAM HYDERABAD

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


AGRICULTURE RESEARCH SINDH TANDO JAM

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


RESEARCH SINDH TANDO JAM HYDERABAD

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


RESEARCH SINDH TANDO JAM HYDERABAD

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


RESEARCH SINDH TANDO JAM HYDERABAD

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


RESEARCH SINDH TANDO JAM HYDERABAD

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


AGRICULTURE RESEARCH SINDH TANDO JAM
5

SC21121 (121)
Agriculture
_______________________________________________________________________________
BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES
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
_______________________________________________________________________________
BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES
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
7

SC21121 (121)
Agriculture
_______________________________________________________________________________
BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES
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


AGRICULTURE RESEARCH INSTITUTE LARKANA

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


AGRICULTURE RESEARCH INSTITUTE LARKANA

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


INSTITUTE DOKRI LARKANA

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


INSTITUTE DOKRI LARKANA

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


INSTITUTE DOKRI LARKANA

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


INSTITUTE DOKRI LARKANA
8

SC21121 (121)
Agriculture
_______________________________________________________________________________
BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES
NO 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

LN0062 ENTOMOLOGIST RICE RESEARCH 26,010,000 22,593,000 27,928,000


INSTITUTE DOKRI LARKANA

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
9

SC21121 (121)
Agriculture
_______________________________________________________________________________
BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES
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


INSTITUTE SAKRAND BENAZIRABAD

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


INSTITUTE SAKRAND BENAZIRABAD

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


RESEARCH INSTITUTE SAKRAND BENAZIRABAD

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


RESEARCH INSTITUTE SAKRAND BENAZIRABAD

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


RESEARCH INSTITUTE SAKRAND BENAZIRABAD
10

SC21121 (121)
Agriculture
_______________________________________________________________________________
BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES
NO 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

SB0050 STATISTICIAN WHEAT RESEARCH 3,615,000 2,360,000 3,605,000


INSTITUTE SAKRAND BENAZIRABAD

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


SOIL & WATER TESTING LABORATORY
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


SOIL & WATER TESTING LABORATORY
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
11

SC21121 (121)
Agriculture
_______________________________________________________________________________
BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES
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

BI0032 PLANT PROTECTION & LOCUST 8,279,000 4,866,500 7,495,000


CONTROL BADIN 2

BI0033 PLANT PROTECTION & LOCUST 68,715,000 65,574,000 73,630,000


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
12

SC21121 (121)
Agriculture
_______________________________________________________________________________
BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES
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

JO0032 AGRICULTURE EXTENSION 19,615,000 21,320,500 22,664,000

JO0033 AGRICULTURE EXTENSION 16,914,000 16,088,500 18,173,000

JO0034 AGRICULTURE EXTENSION 14,096,000 12,194,000 14,821,000

JO0035 AGRICULTURE EXTENSION 15,510,000 13,846,500 16,536,000

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


13

SC21121 (121)
Agriculture
_______________________________________________________________________________
BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES
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
14

SC21121 (121)
Agriculture
_______________________________________________________________________________
BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES
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

MY0035 PLANT PROTECTION & LOCUST 12,286,000 10,619,000 13,129,000


CONTROL
15

SC21121 (121)
Agriculture
_______________________________________________________________________________
BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES
NO 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

MY0036 PLANT PROTECTION & LOCUST 7,716,000 6,810,000 7,955,000


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
_______________________________________________________________________________
BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES
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
_______________________________________________________________________________
BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES
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

TN0027 AGRI EXTENSION & PLANT 2 2,601,000 1,970,500 2,599,000

TN0028 AGRI EXTENSION & PLANT 3 3,817,000 3,369,500 4,062,000

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
_______________________________________________________________________________
BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES
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
_______________________________________________________________________________
BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES
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
_______________________________________________________________________________
BUDGET REVISED BUDGET
ESTIMATES ESTIMATES ESTIMATES
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)
Agriculture
_______________________________________________________________________________
BUDGET REVISED BUDGET
ESTIMATES ESTIMATES ESTIMATES
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)
Agriculture
_______________________________________________________________________________
BUDGET REVISED BUDGET
ESTIMATES ESTIMATES ESTIMATES
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)
Agriculture
_______________________________________________________________________________
BUDGET REVISED BUDGET
ESTIMATES ESTIMATES ESTIMATES
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
_______________________________________________________________________________
BUDGET REVISED BUDGET
ESTIMATES ESTIMATES ESTIMATES
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
042101 ADMINISTRATION/LAND COMMISSION

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
A01105 Qualification Pay 8,000 4,000 4,000
A01150 Others 20,000 11,000 11,000
27

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
042101 ADMINISTRATION/LAND COMMISSION

KQ0411 AGRICULTURE DEPARTMENT (SECRETARIAT)

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


A01202 House Rent Allowance 4,105,000 4,743,000 4,743,000
A01203 Conveyance Allowance 4,694,000 3,658,000 3,658,000
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
A01217 Medical Allowance 2,783,000 2,114,000 2,114,000
A0121T Adhoc Relief Allowance 2013 357,000 286,000 286,000
A01224 Entertainment Allowance 33,000 28,000 28,000
28

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
042101 ADMINISTRATION/LAND COMMISSION

KQ0411 AGRICULTURE DEPARTMENT (SECRETARIAT)

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
A0122M Adhoc Relief Allowance 2016 3,766,000 3,106,000 3,106,000
A0122N Special Conveyance Allowance 25,000 13,000 13,000
to Disbaled Employees
A0122Y Ad-hoc Relief Allowance 2017 7,055,000 5,879,000 7,408,000
A01235 Secretariat Allowance 7,994,000 19,327,000 19,327,000
A01239 Special Allowance 14,000 7,000 7,000
A0123G Ad-hoc Relief Allowance-2018 3,918,000 4,114,000
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

A03 TOTAL OPERATING EXPENSES 23,402,000 23,402,000 23,925,000

A032 TOTAL COMMUNICATIONS 3,029,000 3,029,000 3,029,000

A03201 Postage and Telegraph 138,000 138,000 138,000


A03202 Telephone and Trunk call 2,891,000 2,891,000 2,891,000

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


TRANSPORTATION

A03805 Travelling Allowance 1,826,000 1,826,000 1,826,000


A03807 P.O.L Charges A.planes 3,637,000 3,637,000 4,001,000
H.coptors S.Cars M/Cycle
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
_______________________________________________________________________________
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
042101 ADMINISTRATION/LAND COMMISSION

KQ0411 AGRICULTURE DEPARTMENT (SECRETARIAT)

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
_______________________________________________________________________________
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
042101 ADMINISTRATION/LAND COMMISSION

KQ0411 AGRICULTURE DEPARTMENT (SECRETARIAT)

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

A13 TOTAL REPAIRS AND MAINTENANCE 3,114,000 3,114,000 3,245,000

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
_______________________________________________________________________________
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
042101 ADMINISTRATION/LAND COMMISSION

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

P051 PLANNING OFFICER (BPS-17) 1 1 646,000 678,000

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

A011-2 TOTAL PAY OF OTHER STAFF 649 649 86,098,000 43,049,000 90,403,000

A01151 Total Basic Pay Other Staff 649 649 86,098,000 43,049,000 90,403,000

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

A012 TOTAL ALLOWANCES 59,656,000 8,759,500 127,743,000

A012-1 TOTAL REGULAR ALLOWANCES 59,656,000 8,759,500 127,743,000

A01202 House Rent Allowance 3,735,000 1,867,500 1,868,000


A01203 Conveyance Allowance 5,145,000 2,572,500 2,573,000
32

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
042101 ADMINISTRATION/LAND COMMISSION

KQ2127 NPIW

A01217 Medical Allowance 2,605,000 1,302,500 1,303,000


A0121T Adhoc Relief Allowance 2013 1,210,000 605,000 605,000
A0122C Adhoc Relief Allowance - 2015 2,140,000 1,070,000 1,070,000
A0122M Adhoc Relief Allowance 2016 2,684,000 1,342,000 1,342,000
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
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

BI0035 AGRICULTURE EXTENSION AND ADAPTIVE


RESEARCH PROJECT BADIN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 11,583,000 9,126,180 11,890,000

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

A011-2 TOTAL PAY OF OTHER STAFF 23 23 5,356,000 5,142,000 5,645,000

A01151 Total Basic Pay Other Staff 23 23 5,338,000 5,102,000 5,605,000

S053 SENIOR CLERK (BPS-14) 5,102,000

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

A012 TOTAL ALLOWANCES 4,355,000 3,454,680 4,395,000

A012-1 TOTAL REGULAR ALLOWANCES 4,247,000 3,452,680 4,393,000


34

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

BI0035 AGRICULTURE EXTENSION AND ADAPTIVE


RESEARCH PROJECT BADIN

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


A01203 Conveyance Allowance 590,000 510,000 510,000
A01207 Washing Allowance 11,000 13,000 13,000
A0120D Integrated Allowance 4,000 2,000 2,000
A0120Q Fixed Daily Allowance 15,000 7,500 8,000
A01217 Medical Allowance 402,000 350,000 350,000
A0121T Adhoc Relief Allowance 2013 125,000 122,000 122,000
A0122C Adhoc Relief Allowance - 2015 110,000 90,000 90,000
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

A03201 Postage and Telegraph 10,000 10,000 10,000


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
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

BI0035 AGRICULTURE EXTENSION AND ADAPTIVE


RESEARCH PROJECT BADIN

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


A03807 P.O.L Charges A.planes 80,000 80,000 88,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 505,000 505,000 525,000

A03901 Stationery 20,000 20,000 21,000


A03902 Printing and Publication 29,000 29,000 29,000
A03905 Newspapers Periodicals and Books 10,000 10,000 11,000
A03906 Uniforms and Protective Clothing 29,000 29,000 30,000
A03918 Exhibitions Fairs and other 33,000 33,000 35,000
National Celebrations
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

A131 TOTAL MACHINERY AND 41,000 41,000 43,000


EQUIPMENT

A13101 Machinery and Equipment 41,000 41,000 43,000

A132 TOTAL FURNITURE AND 21,000 21,000 22,000


FIXTURE

A13201 Furniture and Fixture 21,000 21,000 22,000

_______________________________________________________________________________
AGRICULTURE EXTENSION AND ADAPTIVE 13,221,000 10,069,180 13,637,000
RESEARCH PROJECT BADIN
_______________________________________________________________________________
36

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

BI0036 SEED FARMS BADIN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,937,000 5,206,500 7,222,000

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

A119 ASSISTANT (BPS-16) 133,500

A011-2 TOTAL PAY OF OTHER STAFF 18 18 4,227,000 3,141,000 4,428,000

A01151 Total Basic Pay Other Staff 18 18 4,179,000 3,100,000 4,387,000

S053 SENIOR CLERK (BPS-14) 2 2 76,000 3,100,000 80,000

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

A012 TOTAL ALLOWANCES 2,443,000 1,932,000 2,514,000

A012-1 TOTAL REGULAR ALLOWANCES 2,395,000 1,908,000 2,490,000

A01202 House Rent Allowance 169,000 227,000 227,000


A01203 Conveyance Allowance 328,000 297,000 297,000
A01207 Washing Allowance 4,000 4,000 4,000
A0120D Integrated Allowance 4,000 2,000 2,000
A01217 Medical Allowance 231,000 211,000 211,000
37

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

BI0036 SEED FARMS BADIN

A0121T Adhoc Relief Allowance 2013 85,000 76,000 76,000


A0122C Adhoc Relief Allowance - 2015 57,000 50,000 50,000
A0122M Adhoc Relief Allowance 2016 289,000 256,000 256,000
A0122Y Ad-hoc Relief Allowance 2017 543,000 471,000 570,000
A0123G Ad-hoc Relief Allowance-2018 314,000 330,000
A01270 Others 685,000 467,000
1 Other 685,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 48,000 24,000 24,000

A01285 Motor Cycle Maintenance Allowance 48,000 24,000 24,000

A03 TOTAL OPERATING EXPENSES 1,512,000 817,000 1,614,000

A032 TOTAL COMMUNICATIONS 78,000 78,000 78,000

A03201 Postage and Telegraph 10,000 10,000 10,000


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


A03806 Transportation of Goods 19,000 19,000 19,000
A03807 P.O.L Charges A.planes 80,000 80,000 88,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 472,000 472,000 490,000

A03901 Stationery 20,000 20,000 21,000


38

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

BI0036 SEED FARMS BADIN

A03902 Printing and Publication 29,000 29,000 29,000


A03905 Newspapers Periodicals and Books 10,000 10,000 11,000
A03906 Uniforms and Protective Clothing 29,000 29,000 30,000
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

A131 TOTAL MACHINERY AND 41,000 41,000 43,000


EQUIPMENT

A13101 Machinery and Equipment 41,000 41,000 43,000

A132 TOTAL FURNITURE AND 21,000 21,000 22,000


FIXTURE

A13201 Furniture and Fixture 21,000 21,000 22,000

_______________________________________________________________________________
SEED FARMS BADIN 8,542,000 6,116,500 8,934,000
_______________________________________________________________________________
39

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

BI0037 VEGETABLE SPECIALIST TOMATO RESEARCH


STATION BADIN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 10,068,000 6,547,000 10,733,000

A011 TOTAL PAY 16 16 7,033,000 4,151,000 7,412,000

A011-1 TOTAL PAY OF OFFICERS 5 5 3,577,000 1,243,000 3,791,000

A01101 Total Basic Pay Of Officer 5 5 3,567,000 1,197,000 3,745,000

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

A011-2 TOTAL PAY OF OTHER STAFF 11 11 3,456,000 2,908,000 3,621,000

A01151 Total Basic Pay Other Staff 11 11 3,446,000 2,903,000 3,616,000

S053 SENIOR CLERK (BPS-14) 1 1 70,000 2,903,000 73,000

S180 STENO TYPIST (BPS-14) 1 1 438,000 460,000

F015 FIELD ASSISTANT (BPS-11) 1 1 70,000 73,000

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

A012 TOTAL ALLOWANCES 3,035,000 2,396,000 3,321,000

A012-1 TOTAL REGULAR ALLOWANCES 3,035,000 2,396,000 3,321,000

A01202 House Rent Allowance 226,000 288,000 288,000


A01203 Conveyance Allowance 435,000 368,000 368,000
A01207 Washing Allowance 19,000 19,000 19,000
40

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

BI0037 VEGETABLE SPECIALIST TOMATO RESEARCH


STATION BADIN

A01217 Medical Allowance 265,000 232,000 232,000


A0121T Adhoc Relief Allowance 2013 67,000 56,000 56,000
A0122C Adhoc Relief Allowance - 2015 76,000 64,000 64,000
A0122M Adhoc Relief Allowance 2016 395,000 332,000 332,000
A0122Y Ad-hoc Relief Allowance 2017 752,000 622,000 790,000
A0123G Ad-hoc Relief Allowance-2018 415,000 436,000
A01270 Others 800,000 736,000
1 Other 800,000

A03 TOTAL OPERATING EXPENSES 2,013,000 1,952,000 2,096,000

A032 TOTAL COMMUNICATIONS 45,000 45,000 45,000

A03201 Postage and Telegraph 1,000 1,000 1,000


A03202 Telephone and Trunk call 44,000 44,000 44,000

A033 TOTAL UTILITIES 107,000 46,000 115,000

A03302 Water 46,000 46,000 48,000


A03303 Electricity 61,000 67,000

A034 TOTAL OCCUPANCY COSTS 11,000 11,000 12,000

A03407 Rates and Taxes 11,000 11,000 12,000

A038 TOTAL TRAVEL & 576,000 576,000 599,000


TRANSPORTATION

A03805 Travelling Allowance 310,000 310,000 310,000


A03806 Transportation of Goods 40,000 40,000 40,000
A03807 P.O.L Charges A.planes 226,000 226,000 249,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 1,274,000 1,274,000 1,325,000

A03901 Stationery 61,000 61,000 64,000


A03902 Printing and Publication 152,000 152,000 152,000
A03905 Newspapers Periodicals and Books 34,000 34,000 36,000
41

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

BI0037 VEGETABLE SPECIALIST TOMATO RESEARCH


STATION BADIN

A03906 Uniforms and Protective Clothing 36,000 36,000 38,000


A03918 Exhibitions Fairs and other 176,000 176,000 184,000
National Celebrations
A03919 Payments to other for Service 99,000 99,000 99,000
Rendered
A03942 Cost of Other Stores 551,000 551,000 579,000
A03970 Others 165,000 165,000 173,000
1 Others 165,000 165,000

A13 TOTAL REPAIRS AND MAINTENANCE 291,000 291,000 306,000

A130 TOTAL TRANSPORT 117,000 117,000 123,000

A13001 Transport 117,000 117,000 123,000

A131 TOTAL MACHINERY AND 117,000 117,000 123,000


EQUIPMENT

A13101 Machinery and Equipment 117,000 117,000 123,000

A132 TOTAL FURNITURE AND 57,000 57,000 60,000


FIXTURE

A13201 Furniture and Fixture 57,000 57,000 60,000

_______________________________________________________________________________
VEGETABLE SPECIALIST TOMATO RESEARCH 12,372,000 8,790,000 13,135,000
STATION BADIN
_______________________________________________________________________________
42

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

BI0039 ASSISTANT CHEMIST DISTRICT SOIL & WATER


TESTING LABORATORY BADIN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,446,000 3,088,000 5,383,000

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

A119 ASSISTANT (BPS-16) 560,000

A01103 Special pay 2,000 2,000 2,000

A011-2 TOTAL PAY OF OTHER STAFF 8 8 3,105,000 1,414,000 3,269,000

A01151 Total Basic Pay Other Staff 8 8 3,086,000 1,385,000 3,240,000

S053 SENIOR CLERK (BPS-14) 1,385,000

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

A012 TOTAL ALLOWANCES 1,339,000 1,112,000 1,524,000

A012-1 TOTAL REGULAR ALLOWANCES 1,339,000 1,112,000 1,524,000

A01202 House Rent Allowance 73,000 94,000 94,000


A01203 Conveyance Allowance 180,000 189,000 189,000
A01207 Washing Allowance 4,000 4,000 4,000
43

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

BI0039 ASSISTANT CHEMIST DISTRICT SOIL & WATER


TESTING LABORATORY BADIN

A01217 Medical Allowance 109,000 109,000 109,000


A0121T Adhoc Relief Allowance 2013 34,000 34,000 34,000
A0122C Adhoc Relief Allowance - 2015 31,000 31,000 31,000
A0122M Adhoc Relief Allowance 2016 158,000 158,000 158,000
A0122Y Ad-hoc Relief Allowance 2017 300,000 296,000 315,000
A0123G Ad-hoc Relief Allowance-2018 197,000 207,000
A01270 Others 450,000 383,000
1 Other 450,000

A03 TOTAL OPERATING EXPENSES 739,000 618,000 777,000

A032 TOTAL COMMUNICATIONS 45,000 45,000 45,000

A03201 Postage and Telegraph 1,000 1,000 1,000


A03202 Telephone and Trunk call 44,000 44,000 44,000

A033 TOTAL UTILITIES 121,000 133,000

A03303 Electricity 121,000 133,000

A038 TOTAL TRAVEL & 149,000 149,000 158,000


TRANSPORTATION

A03805 Travelling Allowance 61,000 61,000 61,000


A03807 P.O.L Charges A.planes 88,000 88,000 97,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 424,000 424,000 441,000

A03901 Stationery 23,000 23,000 24,000


A03902 Printing and Publication 31,000 31,000 31,000
A03905 Newspapers Periodicals and Books 17,000 17,000 18,000
A03906 Uniforms and Protective Clothing 17,000 17,000 18,000
A03918 Exhibitions Fairs and other 42,000 42,000 44,000
National Celebrations
A03919 Payments to other for Service 55,000 55,000 55,000
Rendered
A03942 Cost of Other Stores 153,000 153,000 161,000
44

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

BI0039 ASSISTANT CHEMIST DISTRICT SOIL & WATER


TESTING LABORATORY BADIN

A03970 Others 86,000 86,000 90,000


1 Others 86,000 86,000

A13 TOTAL REPAIRS AND MAINTENANCE 99,000 99,000 105,000

A130 TOTAL TRANSPORT 33,000 33,000 35,000

A13001 Transport 33,000 33,000 35,000

A131 TOTAL MACHINERY AND 33,000 33,000 35,000


EQUIPMENT

A13101 Machinery and Equipment 33,000 33,000 35,000

A132 TOTAL FURNITURE AND 33,000 33,000 35,000


FIXTURE

A13201 Furniture and Fixture 33,000 33,000 35,000

_______________________________________________________________________________
ASSISTANT CHEMIST DISTRICT SOIL & WATER 5,284,000 3,805,000 6,265,000
TESTING LABORATORY BADIN
_______________________________________________________________________________
45

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

DD0036 MILLET BOTANIST AGRICULTURE RESEARCH


SINDH DADU

A01 TOTAL EMPLOYEES RELATED EXPENSES. 29,482,000 23,839,500 30,748,000

A011 TOTAL PAY 45 45 18,657,000 15,158,500 19,549,000

A011-1 TOTAL PAY OF OFFICERS 11 11 8,608,000 5,814,500 8,959,000

A01101 Total Basic Pay Of Officer 11 11 8,147,000 5,410,000 8,554,000

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

A011-2 TOTAL PAY OF OTHER STAFF 34 34 10,049,000 9,344,000 10,590,000

A01151 Total Basic Pay Other Staff 34 34 9,987,000 9,241,000 10,487,000

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

F015 FIELD ASSISTANT (BPS-05) 17 17 580,000 609,000

T084 TUBE WELL OPERATOR (BPS-05) 1 1 343,000 360,000

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

L004 LAB ATTENDANT (BPS-01) 1 1 99,000 104,000

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
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

DD0036 MILLET BOTANIST AGRICULTURE RESEARCH


SINDH DADU

A012 TOTAL ALLOWANCES 10,825,000 8,681,000 11,199,000

A012-1 TOTAL REGULAR ALLOWANCES 10,825,000 8,556,000 11,199,000

A01202 House Rent Allowance 806,000 996,000 996,000


A01203 Conveyance Allowance 1,498,000 1,269,000 1,269,000
A01207 Washing Allowance 7,000 7,000 7,000
A0120D Integrated Allowance 2,000 1,000 1,000
A01217 Medical Allowance 961,000 811,000 811,000
A0121T Adhoc Relief Allowance 2013 233,000 222,000 222,000
A0122C Adhoc Relief Allowance - 2015 299,000 240,000 240,000
A0122M Adhoc Relief Allowance 2016 1,490,000 1,222,000 1,222,000
A0122Y Ad-hoc Relief Allowance 2017 2,796,000 2,273,000 2,936,000
A0123G Ad-hoc Relief Allowance-2018 1,515,000 1,591,000
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

A03 TOTAL OPERATING EXPENSES 4,920,000 4,557,000 5,138,000

A032 TOTAL COMMUNICATIONS 73,000 73,000 73,000

A03201 Postage and Telegraph 7,000 7,000 7,000


A03202 Telephone and Trunk call 66,000 66,000 66,000

A033 TOTAL UTILITIES 421,000 58,000 459,000

A03301 Gas 29,000 29,000 30,000


A03302 Water 29,000 29,000 30,000
A03303 Electricity 363,000 399,000

A034 TOTAL OCCUPANCY COSTS 21,000 21,000 22,000

A03407 Rates and Taxes 21,000 21,000 22,000


47

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

DD0036 MILLET BOTANIST AGRICULTURE RESEARCH


SINDH DADU

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


TRANSPORTATION

A03805 Travelling Allowance 926,000 926,000 926,000


A03806 Transportation of Goods 74,000 74,000 74,000
A03807 P.O.L Charges A.planes 760,000 760,000 836,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 2,645,000 2,645,000 2,748,000

A03901 Stationery 305,000 305,000 320,000


A03902 Printing and Publication 305,000 305,000 305,000
A03905 Newspapers Periodicals and Books 152,000 152,000 160,000
A03906 Uniforms and Protective Clothing 92,000 92,000 97,000
A03918 Exhibitions Fairs and other 167,000 167,000 174,000
National Celebrations
A03919 Payments to other for Service 248,000 248,000 248,000
Rendered
A03942 Cost of Other Stores 799,000 799,000 839,000
A03970 Others 577,000 577,000 605,000
1 Others 577,000 577,000

A13 TOTAL REPAIRS AND MAINTENANCE 671,000 671,000 705,000

A130 TOTAL TRANSPORT 239,000 239,000 251,000

A13001 Transport 239,000 239,000 251,000

A131 TOTAL MACHINERY AND 317,000 317,000 333,000


EQUIPMENT

A13101 Machinery and Equipment 317,000 317,000 333,000

A132 TOTAL FURNITURE AND 115,000 115,000 121,000


FIXTURE

A13201 Furniture and Fixture 115,000 115,000 121,000


48

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

DD0036 MILLET BOTANIST AGRICULTURE RESEARCH


SINDH DADU

_______________________________________________________________________________
MILLET BOTANIST AGRICULTURE RESEARCH 35,073,000 29,067,500 36,591,000
SINDH DADU
_______________________________________________________________________________
49

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

DD0037 ASSISTANT CHEMIST DISTRICT SOIL & WATER


TESTING LABORATORY DADU

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,077,000 4,529,500 5,608,000

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

A011-2 TOTAL PAY OF OTHER STAFF 9 9 2,050,000 1,594,000 2,159,000

A01151 Total Basic Pay Other Staff 9 9 2,045,000 1,583,000 2,148,000

S053 SENIOR CLERK (BPS-14) 1,583,000

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

C091 CHOWKIDAR / HAMAL (BPS-02) 2 2 181,000 190,000

L004 LAB ATTENDANT (BPS-01) 1 1 426,000 447,000

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

A012 TOTAL ALLOWANCES 1,940,000 1,618,000 2,071,000

A012-1 TOTAL REGULAR ALLOWANCES 1,940,000 1,618,000 2,071,000

A01202 House Rent Allowance 137,000 184,000 184,000


A01203 Conveyance Allowance 236,000 212,000 212,000
50

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

DD0037 ASSISTANT CHEMIST DISTRICT SOIL & WATER


TESTING LABORATORY DADU

A01207 Washing Allowance 2,000 1,000 1,000


A0120D Integrated Allowance 6,000 6,000 6,000
A01217 Medical Allowance 185,000 168,000 168,000
A0121T Adhoc Relief Allowance 2013 48,000 38,000 38,000
A0122C Adhoc Relief Allowance - 2015 53,000 46,000 46,000
A0122M Adhoc Relief Allowance 2016 267,000 234,000 234,000
A0122Y Ad-hoc Relief Allowance 2017 509,000 436,000 534,000
A01239 Special Allowance 2,000 2,000 2,000
A0123G Ad-hoc Relief Allowance-2018 291,000 306,000
A01270 Others 495,000 340,000
1 Other 495,000

A03 TOTAL OPERATING EXPENSES 2,081,000 1,960,000 2,174,000

A032 TOTAL COMMUNICATIONS 46,000 46,000 46,000

A03201 Postage and Telegraph 2,000 2,000 2,000


A03202 Telephone and Trunk call 44,000 44,000 44,000

A033 TOTAL UTILITIES 160,000 39,000 174,000

A03301 Gas 39,000 39,000 41,000


A03303 Electricity 121,000 133,000

A034 TOTAL OCCUPANCY COSTS 21,000 21,000 22,000

A03407 Rates and Taxes 21,000 21,000 22,000

A038 TOTAL TRAVEL & 1,243,000 1,243,000 1,298,000


TRANSPORTATION

A03805 Travelling Allowance 635,000 635,000 635,000


A03806 Transportation of Goods 56,000 56,000 56,000
A03807 P.O.L Charges A.planes 552,000 552,000 607,000
H.coptors S.Cars M/Cycle

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


51

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

DD0037 ASSISTANT CHEMIST DISTRICT SOIL & WATER


TESTING LABORATORY DADU

A03901 Stationery 42,000 42,000 44,000


A03902 Printing and Publication 42,000 42,000 42,000
A03905 Newspapers Periodicals and Books 26,000 26,000 27,000
A03906 Uniforms and Protective Clothing 34,000 34,000 36,000
A03918 Exhibitions Fairs and other 110,000 110,000 115,000
National Celebrations
A03919 Payments to other for Service 88,000 88,000 88,000
Rendered
A03942 Cost of Other Stores 168,000 168,000 176,000
A03970 Others 101,000 101,000 106,000
1 Others 101,000 101,000

A13 TOTAL REPAIRS AND MAINTENANCE 305,000 305,000 320,000

A130 TOTAL TRANSPORT 121,000 121,000 127,000

A13001 Transport 121,000 121,000 127,000

A131 TOTAL MACHINERY AND 83,000 83,000 87,000


EQUIPMENT

A13101 Machinery and Equipment 83,000 83,000 87,000

A132 TOTAL FURNITURE AND 101,000 101,000 106,000


FIXTURE

A13201 Furniture and Fixture 101,000 101,000 106,000

_______________________________________________________________________________
ASSISTANT CHEMIST DISTRICT SOIL & WATER 6,463,000 6,794,500 8,102,000
TESTING LABORATORY DADU
_______________________________________________________________________________
52

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

GO0031 AGRICULTURE EXTENSION AND ADAPTIVE


RESEARCH PROJECT GHOTKI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,198,000 5,606,500 7,100,000

A011 TOTAL PAY 15 15 3,796,000 3,558,000 4,570,000

A011-1 TOTAL PAY OF OFFICERS 5 5 1,523,000 2,085,000 2,180,000

A01101 Total Basic Pay Of Officer 5 5 1,431,000 1,895,000 1,990,000

S102 SENIOR SUBJECT MATTER (BPS-18) 2 2 703,000 978,000


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

A011-2 TOTAL PAY OF OTHER STAFF 10 10 2,273,000 1,473,000 2,390,000

A01151 Total Basic Pay Other Staff 10 10 2,259,000 1,455,000 2,372,000

S053 SENIOR CLERK (BPS-14) 1,455,000

D161 DRIVER (BPS-04) 1 1 966,000 1,014,000

B026 BELDAR / COOLY (BPS-01) 6 6 539,000 566,000

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

A012 TOTAL ALLOWANCES 2,402,000 2,048,500 2,530,000

A012-1 TOTAL REGULAR ALLOWANCES 2,402,000 2,048,500 2,530,000

A01202 House Rent Allowance 207,000 231,000 231,000


A01203 Conveyance Allowance 422,000 313,000 313,000
A01207 Washing Allowance 19,000 9,500 10,000
53

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

GO0031 AGRICULTURE EXTENSION AND ADAPTIVE


RESEARCH PROJECT GHOTKI

A0120D Integrated Allowance 4,000 4,000 4,000


A01217 Medical Allowance 310,000 225,000 225,000
A0121T Adhoc Relief Allowance 2013 40,000 36,000 36,000
A0122C Adhoc Relief Allowance - 2015 67,000 56,000 56,000
A0122M Adhoc Relief Allowance 2016 273,000 284,000 284,000
A0122Y Ad-hoc Relief Allowance 2017 506,000 534,000 561,000
A0123G Ad-hoc Relief Allowance-2018 356,000 374,000
A01270 Others 554,000 436,000
1 Other 554,000

A03 TOTAL OPERATING EXPENSES 2,294,000 1,794,000 2,421,000

A032 TOTAL COMMUNICATIONS 85,000 85,000 85,000

A03201 Postage and Telegraph 8,000 8,000 8,000


A03202 Telephone and Trunk call 77,000 77,000 77,000

A033 TOTAL UTILITIES 699,000 199,000 759,000

A03302 Water 199,000 199,000 209,000


A03303 Electricity 500,000 550,000

A038 TOTAL TRAVEL & 574,000 574,000 599,000


TRANSPORTATION

A03805 Travelling Allowance 301,000 301,000 301,000


A03806 Transportation of Goods 23,000 23,000 23,000
A03807 P.O.L Charges A.planes 250,000 250,000 275,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 936,000 936,000 978,000

A03901 Stationery 18,000 18,000 19,000


A03902 Printing and Publication 18,000 18,000 18,000
A03905 Newspapers Periodicals and Books 10,000 10,000 11,000
A03906 Uniforms and Protective Clothing 54,000 54,000 57,000
A03918 Exhibitions Fairs and other 243,000 243,000 254,000
National Celebrations
54

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

GO0031 AGRICULTURE EXTENSION AND ADAPTIVE


RESEARCH PROJECT GHOTKI

A03919 Payments to other for Service 77,000 77,000 77,000


Rendered
A03942 Cost of Other Stores 342,000 342,000 359,000
A03970 Others 174,000 174,000 183,000
1 Others 174,000 174,000

A13 TOTAL REPAIRS AND MAINTENANCE 441,000 441,000 463,000

A130 TOTAL TRANSPORT 157,000 157,000 165,000

A13001 Transport 157,000 157,000 165,000

A131 TOTAL MACHINERY AND 143,000 143,000 150,000


EQUIPMENT

A13101 Machinery and Equipment 143,000 143,000 150,000

A132 TOTAL FURNITURE AND 97,000 97,000 102,000


FIXTURE

A13201 Furniture and Fixture 97,000 97,000 102,000

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

_______________________________________________________________________________
AGRICULTURE EXTENSION AND ADAPTIVE 8,933,000 7,841,500 9,984,000
RESEARCH PROJECT GHOTKI
_______________________________________________________________________________
55

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

GO0032 SEED FARMS GHOTKI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 8,328,000 5,925,000 8,530,000

A011 TOTAL PAY 25 25 5,476,000 3,737,000 5,700,000

A011-1 TOTAL PAY OF OFFICERS 1 1 350,000 175,000 310,000

A01101 Total Basic Pay Of Officer 1 1 246,000 123,000 258,000

A119 ASSISTANT (BPS-16) 1 1 246,000 123,000 258,000

A01102 Personal pay 104,000 52,000 52,000

A011-2 TOTAL PAY OF OTHER STAFF 24 24 5,126,000 3,562,000 5,390,000

A01151 Total Basic Pay Other Staff 24 24 5,105,000 3,531,000 5,359,000

S053 SENIOR CLERK (BPS-14) 3,531,000

F054 FOREMEN (BPS-11) 1 1 126,000 132,000

J014 JR CLERK (BPS-11) 1 1 102,000 107,000

T084 TUBE WELL OPERATOR (BPS-05) 6 6 51,000 54,000

D161 DRIVER (BPS-04) 4 4 129,000 135,000

T055 TRACTOR DRIVER (BPS-04) 2 2 563,000 591,000

B026 BELDAR / COOLY (BPS-01) 4 4 119,000 125,000

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

A012 TOTAL ALLOWANCES 2,852,000 2,188,000 2,830,000

A012-1 TOTAL REGULAR ALLOWANCES 2,804,000 2,164,000 2,806,000

A01202 House Rent Allowance 180,000 260,000 260,000


A01203 Conveyance Allowance 348,000 335,000 335,000
A01207 Washing Allowance 2,000 1,000 1,000
A0120D Integrated Allowance 4,000 4,000 4,000
A01217 Medical Allowance 258,000 248,000 248,000
56

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

GO0032 SEED FARMS GHOTKI

A0121T Adhoc Relief Allowance 2013 89,000 85,000 85,000


A0122C Adhoc Relief Allowance - 2015 59,000 57,000 57,000
A0122M Adhoc Relief Allowance 2016 299,000 288,000 288,000
A0122Y Ad-hoc Relief Allowance 2017 566,000 532,000 594,000
A0123G Ad-hoc Relief Allowance-2018 354,000 372,000
A01270 Others 999,000 562,000
1 Other 999,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 48,000 24,000 24,000

A01285 Motor Cycle Maintenance Allowance 48,000 24,000 24,000

A03 TOTAL OPERATING EXPENSES 1,814,000 1,703,000 1,895,000

A032 TOTAL COMMUNICATIONS 39,000 39,000 39,000

A03201 Postage and Telegraph 8,000 8,000 8,000


A03202 Telephone and Trunk call 31,000 31,000 31,000

A033 TOTAL UTILITIES 529,000 418,000 561,000

A03302 Water 418,000 418,000 439,000


A03303 Electricity 111,000 122,000

A038 TOTAL TRAVEL & 490,000 490,000 507,000


TRANSPORTATION

A03805 Travelling Allowance 292,000 292,000 292,000


A03806 Transportation of Goods 25,000 25,000 25,000
A03807 P.O.L Charges A.planes 173,000 173,000 190,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 756,000 756,000 788,000

A03901 Stationery 18,000 18,000 19,000


A03902 Printing and Publication 18,000 18,000 18,000
A03905 Newspapers Periodicals and Books 10,000 10,000 11,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
57

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

GO0032 SEED FARMS GHOTKI

A03918 Exhibitions Fairs and other 83,000 83,000 87,000


National Celebrations
A03919 Payments to other for Service 99,000 99,000 99,000
Rendered
A03942 Cost of Other Stores 342,000 342,000 359,000
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

A13 TOTAL REPAIRS AND MAINTENANCE 367,000 367,000 385,000

A130 TOTAL TRANSPORT 147,000 147,000 154,000

A13001 Transport 147,000 147,000 154,000

A131 TOTAL MACHINERY AND 98,000 98,000 103,000


EQUIPMENT

A13101 Machinery and Equipment 98,000 98,000 103,000


58

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

GO0032 SEED FARMS GHOTKI

A132 TOTAL FURNITURE AND 85,000 85,000 89,000


FIXTURE

A13201 Furniture and Fixture 85,000 85,000 89,000

A137 TOTAL COMPUTER EQUIPMENT 37,000 37,000 39,000

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
_______________________________________________________________________________
59

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0058 DIRECTION HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 25,084,000 23,156,000 28,100,000

A011 TOTAL PAY 38 38 16,787,000 14,725,500 17,816,000

A011-1 TOTAL PAY OF OFFICERS 12 12 7,685,000 6,375,000 8,308,000

A01101 Total Basic Pay Of Officer 12 12 7,354,000 5,790,000 7,723,000

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

S236 SUPERINTENDENT (BPS-17) 2 2 1,775,000 1,864,000

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

A011-2 TOTAL PAY OF OTHER STAFF 26 26 9,102,000 8,350,500 9,508,000

A01151 Total Basic Pay Other Staff 26 26 9,011,000 8,305,000 9,462,000

J033 JR SCALE STENOGRAPHER (BPS-14) 4 4 852,000 895,000

S053 SENIOR CLERK (BPS-14) 4 4 62,000 8,305,000 65,000

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

A012 TOTAL ALLOWANCES 8,297,000 8,430,500 10,284,000

A012-1 TOTAL REGULAR ALLOWANCES 8,273,000 8,375,500 10,272,000


60

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0058 DIRECTION HYDERABAD

A01202 House Rent Allowance 694,000 1,227,000 1,227,000


A01203 Conveyance Allowance 1,107,000 1,284,000 1,284,000
A01207 Washing Allowance 1,000 500 1,000
A0120D Integrated Allowance 24,000 23,000 23,000
A0120Q Fixed Daily Allowance 50,000 25,000 25,000
A01217 Medical Allowance 596,000 697,000 697,000
A0121T Adhoc Relief Allowance 2013 197,000 149,000 149,000
A0122C Adhoc Relief Allowance - 2015 203,000 243,000 243,000
A0122M Adhoc Relief Allowance 2016 1,053,000 1,180,000 1,180,000
A0122Y Ad-hoc Relief Allowance 2017 1,998,000 2,172,000 2,281,000
A0123G Ad-hoc Relief Allowance-2018 1,375,000 1,444,000
A01270 Others 2,350,000 1,718,000
1 Other 2,350,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 24,000 55,000 12,000

A01274 Medical Charges 43,000


A01285 Motor Cycle Maintenance Allowance 24,000 12,000 12,000

A03 TOTAL OPERATING EXPENSES 4,193,000 3,290,000 4,374,000

A032 TOTAL COMMUNICATIONS 138,000 138,000 138,000

A03201 Postage and Telegraph 11,000 11,000 11,000


A03202 Telephone and Trunk call 110,000 110,000 110,000
A03205 Courier and Pilot Service 17,000 17,000 17,000

A033 TOTAL UTILITIES 920,000 17,000 1,011,000

A03302 Water 17,000 17,000 18,000


A03303 Electricity 903,000 993,000

A034 TOTAL OCCUPANCY COSTS 9,000 9,000 9,000

A03407 Rates and Taxes 9,000 9,000 9,000


61

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0058 DIRECTION HYDERABAD

A038 TOTAL TRAVEL & 1,787,000 1,787,000 1,834,000


TRANSPORTATION

A03805 Travelling Allowance 1,055,000 1,055,000 1,055,000


A03806 Transportation of Goods 262,000 262,000 262,000
A03807 P.O.L Charges A.planes 470,000 470,000 517,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 1,339,000 1,339,000 1,382,000

A03901 Stationery 184,000 184,000 193,000


A03902 Printing and Publication 184,000 184,000 184,000
A03905 Newspapers Periodicals and Books 191,000 191,000 201,000
A03906 Uniforms and Protective Clothing 101,000 101,000 106,000
A03919 Payments to other for Service 275,000 275,000 275,000
Rendered
A03970 Others 404,000 404,000 423,000
1 Others 404,000 404,000

A09 TOTAL PHYSICAL ASSETS 872,000 392,000

A092 TOTAL COMPUTER EQUIPMENT 105,000

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
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0058 DIRECTION HYDERABAD

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

A13 TOTAL REPAIRS AND MAINTENANCE 448,000 448,000 470,000

A130 TOTAL TRANSPORT 121,000 121,000 127,000

A13001 Transport 121,000 121,000 127,000

A131 TOTAL MACHINERY AND 121,000 121,000 127,000


EQUIPMENT

A13101 Machinery and Equipment 121,000 121,000 127,000

A132 TOTAL FURNITURE AND 121,000 121,000 127,000


FIXTURE

A13201 Furniture and Fixture 121,000 121,000 127,000

A137 TOTAL COMPUTER EQUIPMENT 85,000 85,000 89,000

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
_______________________________________________________________________________
63

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0059 AGRICULTURAL ENGINEERING HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 87,953,000 82,689,500 99,629,000

A011 TOTAL PAY 171 174 57,038,000 50,111,000 60,174,000

A011-1 TOTAL PAY OF OFFICERS 33 33 22,074,000 16,810,000 23,115,000

A01101 Total Basic Pay Of Officer 33 33 21,956,000 16,750,000 23,055,000

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

D045 DEPUTY DIRECTOR (BPS-18) 6 6 3,904,000 4,099,000

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

A031 ACCOUNTS OFFICER (BPS-17) 1 1 85,000 89,000

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

A066 ADMINISTRATIVE OFFICER (BPS-16) 1 1 76,000 80,000

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

C146 COMPUTER OPERATOR (BPS-16) 1 1 64,000 67,000

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
64

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0059 AGRICULTURAL ENGINEERING HYDERABAD

A011-2 TOTAL PAY OF OTHER STAFF 138 141 34,964,000 33,301,000 37,059,000

A01151 Total Basic Pay Other Staff 138 141 34,854,000 33,167,000 36,925,000

H048 HEAD STORE KEEPER (BPS-14) 1 1 66,000 69,000

J033 JR SCALE STENOGRAPHER (BPS-14) 1 1 66,000 69,000

S053 SENIOR CLERK (BPS-14) 9 9 66,000 33,167,000 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

S195 STOOR ISSURE (BPS-07) 2 2 100,000 105,000

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


65

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0059 AGRICULTURAL ENGINEERING HYDERABAD

A012 TOTAL ALLOWANCES 30,915,000 32,578,500 39,455,000

A012-1 TOTAL REGULAR ALLOWANCES 30,915,000 32,578,500 39,455,000

A01202 House Rent Allowance 3,571,000 6,047,000 6,092,000


A01203 Conveyance Allowance 4,903,000 5,320,000 5,381,000
A01204 Sumptuary Allowance 4,000 2,000 2,000
A01207 Washing Allowance 3,000 1,500 2,000
A0120D Integrated Allowance 97,000 113,000 124,000
A01217 Medical Allowance 3,113,000 3,331,000 3,381,000
A0121T Adhoc Relief Allowance 2013 780,000 722,000 731,000
A01224 Entertainment Allowance 4,000 8,000 8,000
A01225 Instruction Allowance 36,000 18,000 18,000
A01226 Computer Allowance 9,000 9,000 9,000
A0122C Adhoc Relief Allowance - 2015 735,000 771,000 771,000
A0122M Adhoc Relief Allowance 2016 3,467,000 3,920,000 3,948,000
A0122Y Ad-hoc Relief Allowance 2017 6,576,000 7,423,000 7,843,000
A0123G Ad-hoc Relief Allowance-2018 4,893,000 5,171,000
A01251 Mess Allowance 9,000
A01270 Others 7,617,000 5,965,000
1 Other 7,617,000

A03 TOTAL OPERATING EXPENSES 65,330,000 63,184,000 69,997,000

A032 TOTAL COMMUNICATIONS 970,000 970,000 970,000

A03201 Postage and Telegraph 88,000 88,000 88,000


A03202 Telephone and Trunk call 882,000 882,000 882,000

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

A034 TOTAL OCCUPANCY COSTS 630,000 630,000 662,000

A03407 Rates and Taxes 630,000 630,000 662,000


66

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0059 AGRICULTURAL ENGINEERING HYDERABAD

A038 TOTAL TRAVEL & 56,768,000 56,768,000 61,073,000


TRANSPORTATION

A03805 Travelling Allowance 2,370,000 2,370,000 2,370,000


A03806 Transportation of Goods 1,103,000 1,103,000 1,103,000
A03807 P.O.L Charges A.planes 53,295,000 53,295,000 57,600,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 4,800,000 4,469,000 4,930,000

A03901 Stationery 772,000 772,000 811,000


A03902 Printing and Publication 772,000 772,000 772,000
A03905 Newspapers Periodicals and Books 88,000 88,000 92,000
A03906 Uniforms and Protective Clothing 331,000 348,000
A03917 Law Charges 551,000 551,000 551,000
A03918 Exhibitions Fairs and other 1,106,000 1,106,000 1,131,000
National Celebrations
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

A092 TOTAL COMPUTER EQUIPMENT 82,000

A09201 Hardware 82,000


CE1 Computer with LED and all Other Accessoreis 82,000

A095 TOTAL PURCHASE OF 57,600,000


TRANSPORT

A09501 Transport 57,600,000


029 Toyotal Hilux Pickup Single Cab 41,600,000
67

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0059 AGRICULTURAL ENGINEERING HYDERABAD

08C Eight Suzuki Cultus 12,000,000


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

A096 TOTAL PURCHASE OF PLANT & 660,000 75,000


MACHINERY

A09601 Plant and Machinery 660,000 75,000


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

A13 TOTAL REPAIRS AND MAINTENANCE 23,541,000 23,541,000 24,668,000

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

A13101 Machinery and Equipment 17,325,000 17,325,000 18,191,000

A132 TOTAL FURNITURE AND 441,000 441,000 463,000


FIXTURE

A13201 Furniture and Fixture 441,000 441,000 463,000

_______________________________________________________________________________
AGRICULTURAL ENGINEERING HYDERABAD 236,084,000 169,614,500 194,451,000
_______________________________________________________________________________
68

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0060 AGRICULTURAL ENGINEERING TANDO JAM


HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 242,952,000 224,686,000 264,390,000

A011 TOTAL PAY 476 479 150,370,000 137,471,500 158,312,000

A011-1 TOTAL PAY OF OFFICERS 21 21 17,774,000 8,113,500 18,568,000

A01101 Total Basic Pay Of Officer 21 21 17,601,000 8,027,000 18,481,000

A040 ADDITIONAL DIRECTOR (BPS-19) 2 2 951,000 999,000

A078 AGRICULTURE ENGINEERS (BPS-18) 1 1 491,000 516,000

D045 DEPUTY DIRECTOR (BPS-18) 8 8 5,309,000 5,574,000

S212 STORE OFFICERS (BPS-17) 1 1 163,000 171,000

S236 SUPERINTENDENT (BPS-17) 1 1 8,254,000 8,667,000

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

A011-2 TOTAL PAY OF OTHER STAFF 455 458 132,596,000 129,358,000 139,744,000

A01151 Total Basic Pay Other Staff 455 458 132,072,000 128,655,000 139,041,000

F054 FOREMEN (BPS-15) 4 4 322,000 338,000

S053 SENIOR CLERK (BPS-14) 3 3 65,000 128,655,000 68,000

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
69

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0060 AGRICULTURAL ENGINEERING TANDO JAM


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

S195 STOOR ISSURE (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


70

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0060 AGRICULTURAL ENGINEERING TANDO JAM


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


71

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0060 AGRICULTURAL ENGINEERING TANDO JAM


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

S008 SANITARY WORKER (BPS-01) 8 8 551,000 579,000

W016 WATER MAN (BPS-01) 1 1 551,000 579,000

A01152 Personal pay 524,000 703,000 703,000

A012 TOTAL ALLOWANCES 92,582,000 87,214,500 106,078,000

A012-1 TOTAL REGULAR ALLOWANCES 92,562,000 87,209,500 106,073,000

A01202 House Rent Allowance 7,159,000 10,931,000 10,982,000


A01203 Conveyance Allowance 15,034,000 14,964,000 15,036,000
A01207 Washing Allowance 19,000 4,000 4,000
A0120D Integrated Allowance 23,000 28,000 35,000
A0120R Prison Allowance 11,000 11,000
A01217 Medical Allowance 10,423,000 10,486,000 10,536,000
A0121T Adhoc Relief Allowance 2013 3,045,000 3,312,000 3,322,000
A01226 Computer Allowance 11,000 5,500 6,000
A0122C Adhoc Relief Allowance - 2015 2,265,000 2,213,000 2,213,000
A0122M Adhoc Relief Allowance 2016 11,353,000 11,098,000 11,129,000
A0122Y Ad-hoc Relief Allowance 2017 21,639,000 20,574,000 22,774,000
A01239 Special Allowance 5,000 5,000 5,000
A0123G Ad-hoc Relief Allowance-2018 13,578,000 14,294,000
A01251 Mess Allowance 10,000
A01270 Others 21,586,000 15,716,000
72

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0060 AGRICULTURAL ENGINEERING TANDO JAM


HYDERABAD

1 Other 21,586,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 20,000 5,000 5,000

A01289 Teaching Allowance 20,000 5,000 5,000

A03 TOTAL OPERATING EXPENSES 10,279,000 8,827,000 10,979,000

A032 TOTAL COMMUNICATIONS 293,000 293,000 293,000

A03201 Postage and Telegraph 17,000 17,000 17,000


A03202 Telephone and Trunk call 276,000 276,000 276,000

A033 TOTAL UTILITIES 1,452,000 1,597,000

A03303 Electricity 1,452,000 1,597,000

A034 TOTAL OCCUPANCY COSTS 420,000 420,000 441,000

A03407 Rates and Taxes 420,000 420,000 441,000

A038 TOTAL TRAVEL & 7,011,000 7,011,000 7,492,000


TRANSPORTATION

A03805 Travelling Allowance 992,000 992,000 992,000


A03807 P.O.L Charges A.planes 6,019,000 6,019,000 6,500,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 1,103,000 1,103,000 1,156,000

A03901 Stationery 72,000 72,000 76,000


A03902 Printing and Publication 72,000 72,000 72,000
A03905 Newspapers Periodicals and Books 17,000 17,000 18,000
A03906 Uniforms and Protective Clothing 152,000 152,000 160,000
A03918 Exhibitions Fairs and other 415,000 415,000 436,000
National Celebrations
A03970 Others 375,000 375,000 394,000
1 Others 375,000 375,000
73

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0060 AGRICULTURAL ENGINEERING TANDO JAM


HYDERABAD

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 100,000

A097 TOTAL PURCHASE FURNITURE 100,000


& FIXTURE

A09701 Furniture and Fixtures 100,000


001 Furniture and Fixtures 100,000

A13 TOTAL REPAIRS AND MAINTENANCE 2,516,000 2,516,000 2,642,000

A131 TOTAL MACHINERY AND 2,293,000 2,293,000 2,408,000


EQUIPMENT

A13101 Machinery and Equipment 2,293,000 2,293,000 2,408,000

A132 TOTAL FURNITURE AND 223,000 223,000 234,000


FIXTURE

A13201 Furniture and Fixture 223,000 223,000 234,000

_______________________________________________________________________________
AGRICULTURAL ENGINEERING TANDO JAM 255,747,000 236,229,000 278,111,000
HYDERABAD
_______________________________________________________________________________
74

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0061 DIRECTOR GENERAL AGRICULTURE EXTENSION


AND ADAPTIVE RESEARCH PROJECT
HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 138,203,000 107,044,473 149,196,000

A011 TOTAL PAY 243 243 91,474,000 66,859,000 97,414,000

A011-1 TOTAL PAY OF OFFICERS 76 76 54,878,000 28,688,000 57,348,000

A01101 Total Basic Pay Of Officer 76 76 52,612,000 26,585,000 55,245,000

A119 ASSISTANT (BPS-20) 1 1 900,000 945,000

A455 ADDITIONAL DIRECTOR (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

A040 ADDITIONAL DIRECTOR (BPS-19) 1 1 700,000 735,000

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

P051 PLANNING OFFICER (BPS-17) 1 1 337,000 354,000

P119 PROGRAMMER (BPS-17) 1 1 362,000 380,000

R045 RESEARCH OFFICER (BPS-17) 1 1 315,000 331,000

S175 STATISTICAL OFFICER (BPS-17) 8 2,306,000

S236 SUPERINTENDENT (BPS-17) 11 11 1,648,000 1,730,000

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
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0061 DIRECTOR GENERAL AGRICULTURE EXTENSION


AND ADAPTIVE RESEARCH PROJECT
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
A01105 Qualification Pay 6,000 3,000 3,000

A011-2 TOTAL PAY OF OTHER STAFF 167 167 36,596,000 38,171,000 40,066,000

A01151 Total Basic Pay Other Staff 167 167 36,353,000 37,964,000 39,859,000

S053 SENIOR CLERK (BPS-14) 8 8 65,000 37,964,000 71,000

S180 STENO TYPIST (BPS-14) 7 7 65,000 71,000

J014 JR CLERK (BPS-11) 23 23 226,000 248,000

D150 DRAUGHTSMAN (BPS-10) 1 1 65,000 71,000

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

S008 SANITARY WORKER (BPS-01) 1 1 218,000 239,000

W014 WATCHMEN (BPS-01) 1 1 65,000 71,000

A01152 Personal pay 243,000 207,000 207,000

A012 TOTAL ALLOWANCES 46,729,000 40,185,473 51,782,000

A012-1 TOTAL REGULAR ALLOWANCES 46,609,000 40,023,500 51,722,000

A01201 Senior Post Allowance 31,000 16,000 16,000


76

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0061 DIRECTOR GENERAL AGRICULTURE EXTENSION


AND ADAPTIVE RESEARCH PROJECT
HYDERABAD

A01202 House Rent Allowance 4,472,000 6,083,000 6,083,000


A01203 Conveyance Allowance 6,145,000 5,917,000 5,917,000
A01207 Washing Allowance 73,000 66,000 66,000
A0120D Integrated Allowance 241,000 243,000 243,000
A0120Q Fixed Daily Allowance 75,000 75,000 75,000
A01217 Medical Allowance 4,052,000 3,718,000 3,718,000
A0121T Adhoc Relief Allowance 2013 900,000 694,000 694,000
A01224 Entertainment Allowance 27,000 14,000 14,000
A01228 Orderly Allowance 350,000 175,000 175,000
A0122C Adhoc Relief Allowance - 2015 1,143,000 1,028,000 1,028,000
A0122M Adhoc Relief Allowance 2016 5,923,000 5,358,000 5,358,000
A0122Y Ad-hoc Relief Allowance 2017 11,291,000 10,000,000 11,856,000
A01233 Unattractive Area Allowance 1,000 500 1,000
A01239 Special Allowance 25,000 25,000 25,000
A0123G Ad-hoc Relief Allowance-2018 6,611,000 6,942,000
A01270 Others 11,860,000 9,511,000
1 Other 11,860,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 120,000 161,973 60,000

A01274 Medical Charges 101,973


A01285 Motor Cycle Maintenance Allowance 120,000 60,000 60,000

A03 TOTAL OPERATING EXPENSES 21,254,000 18,398,000 22,266,000

A032 TOTAL COMMUNICATIONS 399,000 399,000 399,000

A03201 Postage and Telegraph 34,000 34,000 34,000


A03202 Telephone and Trunk call 331,000 331,000 331,000
A03205 Courier and Pilot Service 34,000 34,000 34,000

A033 TOTAL UTILITIES 2,905,000 49,000 3,193,000

A03302 Water 49,000 49,000 51,000


A03303 Electricity 2,856,000 3,142,000
77

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0061 DIRECTOR GENERAL AGRICULTURE EXTENSION


AND ADAPTIVE RESEARCH PROJECT
HYDERABAD

A034 TOTAL OCCUPANCY COSTS 743,000 743,000 814,000

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

A03805 Travelling Allowance 3,528,000 3,528,000 3,528,000


A03806 Transportation of Goods 799,000 799,000 799,000
A03807 P.O.L Charges A.planes 3,242,000 3,242,000 3,546,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 9,638,000 9,638,000 9,987,000

A03901 Stationery 305,000 305,000 320,000


A03902 Printing and Publication 989,000 989,000 989,000
A03905 Newspapers Periodicals and Books 456,000 456,000 479,000
A03906 Uniforms and Protective Clothing 381,000 381,000 400,000
A03918 Exhibitions Fairs and other 1,936,000 1,936,000 2,003,000
National Celebrations
A03919 Payments to other for Service 616,000 616,000 616,000
Rendered
A03942 Cost of Other Stores 3,121,000 3,121,000 3,264,000
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

A095 TOTAL PURCHASE OF 2,000,000


TRANSPORT

A09501 Transport 2,000,000


005 One Toyota Corolla XLI 2,000,000

A13 TOTAL REPAIRS AND MAINTENANCE 2,212,000 72,212,000 2,315,000


78

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0061 DIRECTOR GENERAL AGRICULTURE EXTENSION


AND ADAPTIVE RESEARCH PROJECT
HYDERABAD

A130 TOTAL TRANSPORT 807,000 807,000 840,000

A13001 Transport 807,000 807,000 840,000

A131 TOTAL MACHINERY AND 865,000 865,000 908,000


EQUIPMENT

A13101 Machinery and Equipment 865,000 865,000 908,000

A132 TOTAL FURNITURE AND 421,000 421,000 442,000


FIXTURE

A13201 Furniture and Fixture 421,000 421,000 442,000

A133 TOTAL BUILDINGS AND 70,000,000


STRUCTURE

A13370 Others 70,000,000

A137 TOTAL COMPUTER EQUIPMENT 119,000 119,000 125,000

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
AND ADAPTIVE RESEARCH PROJECT
HYDERABAD
_______________________________________________________________________________
79

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0062 CANE COMMISSIONER ORGANIZATION


HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 29,237,000 25,871,353 32,073,000

A011 TOTAL PAY 65 65 17,978,000 16,078,000 19,826,000

A011-1 TOTAL PAY OF OFFICERS 20 20 9,577,000 7,036,000 10,334,000

A01101 Total Basic Pay Of Officer 20 20 9,522,000 6,700,000 9,998,000

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

A011-2 TOTAL PAY OF OTHER STAFF 45 45 8,401,000 9,042,000 9,492,000

A01151 Total Basic Pay Other Staff 45 45 8,401,000 9,042,000 9,492,000

S053 SENIOR CLERK (BPS-14) 2 2 64,000 9,042,000 72,000

S181 STENOGRAPHER (BPS-14) 12 12 64,000 72,000

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

A012 TOTAL ALLOWANCES 11,259,000 9,793,353 12,247,000

A012-1 TOTAL REGULAR ALLOWANCES 11,259,000 9,689,000 12,247,000

A01202 House Rent Allowance 1,050,000 1,466,000 1,466,000


A01203 Conveyance Allowance 1,301,000 1,351,000 1,351,000
A01207 Washing Allowance 2,000 2,000 2,000
A0120D Integrated Allowance 111,000 111,000 111,000
A0120Q Fixed Daily Allowance 150,000 125,000 125,000
80

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0062 CANE COMMISSIONER ORGANIZATION


HYDERABAD

A01216 Qualification Allowance 15,000 7,500 8,000


A01217 Medical Allowance 964,000 898,000 898,000
A0121T Adhoc Relief Allowance 2013 203,000 209,000 209,000
A01224 Entertainment Allowance 6,000 3,000 3,000
A0122C Adhoc Relief Allowance - 2015 279,000 262,000 262,000
A0122M Adhoc Relief Allowance 2016 1,420,000 1,237,000 1,237,000
A0122Y Ad-hoc Relief Allowance 2017 2,695,000 2,299,000 2,830,000
A0123G Ad-hoc Relief Allowance-2018 1,531,000 1,608,000
A01241 Utility allowance for electricity 375,000 187,500 188,000
A01270 Others 2,688,000 1,949,000
1 Other 2,688,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 104,353

A01274 Medical Charges 93,353


A01299 Others 11,000

A03 TOTAL OPERATING EXPENSES 2,047,000 1,744,000 2,127,000

A032 TOTAL COMMUNICATIONS 309,000 309,000 309,000

A03201 Postage and Telegraph 33,000 33,000 33,000


A03202 Telephone and Trunk call 276,000 276,000 276,000

A033 TOTAL UTILITIES 303,000 333,000

A03303 Electricity 303,000 333,000

A038 TOTAL TRAVEL & 1,173,000 1,173,000 1,213,000


TRANSPORTATION

A03805 Travelling Allowance 772,000 772,000 772,000


A03807 P.O.L Charges A.planes 401,000 401,000 441,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 262,000 262,000 272,000

A03901 Stationery 61,000 61,000 64,000


81

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0062 CANE COMMISSIONER ORGANIZATION


HYDERABAD

A03902 Printing and Publication 61,000 61,000 61,000


A03905 Newspapers Periodicals and Books 22,000 22,000 23,000
A03906 Uniforms and Protective Clothing 39,000 39,000 41,000
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

A09 TOTAL PHYSICAL ASSETS 250,000 250,000

A092 TOTAL COMPUTER EQUIPMENT 50,000 50,000

A09201 Hardware 50,000 50,000


024 One Computer 50,000
1 Hardware 50,000

A097 TOTAL PURCHASE FURNITURE 200,000 200,000


& FIXTURE

A09701 Furniture and Fixtures 200,000 200,000


001 Furniture and Fixtures 200,000 200,000

A13 TOTAL REPAIRS AND MAINTENANCE 289,000 289,000 304,000

A130 TOTAL TRANSPORT 103,000 103,000 108,000

A13001 Transport 103,000 103,000 108,000

A131 TOTAL MACHINERY AND 95,000 95,000 100,000


EQUIPMENT

A13101 Machinery and Equipment 95,000 95,000 100,000


82

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0062 CANE COMMISSIONER ORGANIZATION


HYDERABAD

A132 TOTAL FURNITURE AND 91,000 91,000 96,000


FIXTURE

A13201 Furniture and Fixture 91,000 91,000 96,000

_______________________________________________________________________________
CANE COMMISSIONER ORGANIZATION 31,823,000 29,654,353 34,504,000
HYDERABAD
_______________________________________________________________________________
83

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0063 DEPUTY DIRECTOR AGRICULTURAL


MECHANIZATION RESEARCH CELL

A01 TOTAL EMPLOYEES RELATED EXPENSES. 13,168,000 9,559,000 14,816,000

A011 TOTAL PAY 13 15 9,614,000 6,103,000 10,099,000

A011-1 TOTAL PAY OF OFFICERS 4 4 5,182,000 3,238,000 5,285,000

A01101 Total Basic Pay Of Officer 4 4 5,024,000 3,230,000 5,275,000

D045 DEPUTY DIRECTOR (BPS-18) 3 3 4,949,000 5,196,000

A119 ASSISTANT (BPS-16) 1 1 75,000 3,230,000 79,000

A01102 Personal pay 158,000 8,000 10,000

A011-2 TOTAL PAY OF OTHER STAFF 9 11 4,432,000 2,865,000 4,814,000

A01151 Total Basic Pay Other Staff 9 11 4,359,000 2,849,000 4,798,000

S053 SENIOR CLERK (BPS-14) 2 2 25,000 2,849,000 26,000

S180 STENO TYPIST (BPS-14) 1 1 162,000 170,000

M062 MECHANIC (BPS-08) 1 1 450,000 473,000

T057 TRACTOR OPERATOR (BPS-05) 1 1 177,000 186,000

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

S008 SANITARY WORKER (BPS-01) 1 2 130,000 247,000

A01152 Personal pay 73,000 16,000 16,000

A012 TOTAL ALLOWANCES 3,554,000 3,456,000 4,717,000

A012-1 TOTAL REGULAR ALLOWANCES 3,554,000 3,456,000 4,717,000

A01202 House Rent Allowance 195,000 376,000 408,000


A01203 Conveyance Allowance 374,000 470,000 513,000
A01207 Washing Allowance 2,000 1,000 1,000
A0120D Integrated Allowance 6,000 6,000 13,000
84

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0063 DEPUTY DIRECTOR AGRICULTURAL


MECHANIZATION RESEARCH CELL

A01217 Medical Allowance 247,000 272,000 305,000


A0121T Adhoc Relief Allowance 2013 72,000 44,000 50,000
A01225 Instruction Allowance 63,000 196,000 196,000
A0122C Adhoc Relief Allowance - 2015 85,000 93,000 93,000
A0122M Adhoc Relief Allowance 2016 435,000 474,000 492,000
A0122Y Ad-hoc Relief Allowance 2017 825,000 916,000 995,000
A0123G Ad-hoc Relief Allowance-2018 608,000 660,000
A01251 Mess Allowance 6,000
A01270 Others 1,250,000 985,000
1 Other 1,250,000

A03 TOTAL OPERATING EXPENSES 626,000 626,000 654,000

A032 TOTAL COMMUNICATIONS 13,000 13,000 13,000

A03201 Postage and Telegraph 13,000 13,000 13,000

A038 TOTAL TRAVEL & 290,000 290,000 304,000


TRANSPORTATION

A03805 Travelling Allowance 152,000 152,000 152,000


A03807 P.O.L Charges A.planes 138,000 138,000 152,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 323,000 323,000 337,000

A03901 Stationery 33,000 33,000 35,000


A03902 Printing and Publication 33,000 33,000 33,000
A03905 Newspapers Periodicals and Books 17,000 17,000 18,000
A03906 Uniforms and Protective Clothing 28,000 28,000 29,000
A03918 Exhibitions Fairs and other 45,000 45,000 47,000
National Celebrations
A03942 Cost of Other Stores 84,000 84,000 88,000
A03970 Others 83,000 83,000 87,000
1 Others 83,000 83,000

A09 TOTAL PHYSICAL ASSETS 362,000


85

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0063 DEPUTY DIRECTOR AGRICULTURAL


MECHANIZATION RESEARCH CELL

A092 TOTAL COMPUTER EQUIPMENT 132,000

A09201 Hardware 132,000


126 One Printer HP/LasserJet 25,000
73 One UPS 25,000
CE1 Computer with LED and all Other Accessoreis 82,000

A096 TOTAL PURCHASE OF PLANT & 30,000


MACHINERY

A09601 Plant and Machinery 30,000


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

A13 TOTAL REPAIRS AND MAINTENANCE 171,000 171,000 179,000

A130 TOTAL TRANSPORT 85,000 85,000 89,000

A13001 Transport 85,000 85,000 89,000

A131 TOTAL MACHINERY AND 45,000 45,000 47,000


EQUIPMENT

A13101 Machinery and Equipment 45,000 45,000 47,000

A132 TOTAL FURNITURE AND 41,000 41,000 43,000


FIXTURE

A13201 Furniture and Fixture 41,000 41,000 43,000


86

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0063 DEPUTY DIRECTOR AGRICULTURAL


MECHANIZATION RESEARCH CELL

_______________________________________________________________________________
DEPUTY DIRECTOR AGRICULTURAL 13,965,000 10,356,000 16,011,000
MECHANIZATION RESEARCH CELL
_______________________________________________________________________________
87

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0064 DIRECTOR GENERAL AGRICULTURE RESEARCH


SINDH TANDO JAM HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 42,113,000 31,277,000 43,527,000

A011 TOTAL PAY 112 112 26,940,000 19,830,000 28,274,000

A011-1 TOTAL PAY OF OFFICERS 41 41 13,245,000 7,996,000 13,924,000

A01101 Total Basic Pay Of Officer 41 41 13,005,000 7,726,000 13,654,000

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

S095 SENIOR RESEARCH OFFICER (BPS-18) 5 5 3,500,000 3,675,000

A031 ACCOUNTS OFFICER (BPS-17) 1 1 99,000 104,000

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

R045 RESEARCH OFFICER (BPS-17) 3 3 99,000 104,000

S236 SUPERINTENDENT (BPS-17) 1 1 98,000 103,000

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

C146 COMPUTER OPERATOR (BPS-16) 1 1 454,000 477,000

S181 STENOGRAPHER (BPS-16) 1 1 84,000 88,000

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
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0064 DIRECTOR GENERAL AGRICULTURE RESEARCH


SINDH TANDO JAM HYDERABAD

A01103 Special pay 2,000 2,000 2,000

A011-2 TOTAL PAY OF OTHER STAFF 71 71 13,695,000 11,834,000 14,350,000

A01151 Total Basic Pay Other Staff 71 71 13,627,000 11,791,000 14,307,000

S053 SENIOR CLERK (BPS-14) 4 4 1,000 11,791,000 1,000

S180 STENO TYPIST (BPS-14) 1 1 66,000 69,000

J014 JR CLERK (BPS-11) 6 6 453,000 476,000

S170 STATISTICAL ASSISTANT (BPS-11) 8 8 12,482,000 13,106,000

A233 ASSISTANT FOREMEN (BPS-09) 1 1 1,000 1,000

F015 FIELD ASSISTANT (BPS-06) 4 4 66,000 69,000

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

C091 CHOWKIDAR / HAMAL (BPS-01) 15 15 66,000 69,000

M022 MALI (BPS-01) 1 1 76,000 80,000

N003 NAIB QASID (BPS-01) 22 22 66,000 69,000

S008 SANITARY WORKER (BPS-01) 1 1 76,000 80,000

A01152 Personal pay 66,000 42,000 42,000


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

A012 TOTAL ALLOWANCES 15,173,000 11,447,000 15,253,000

A012-1 TOTAL REGULAR ALLOWANCES 15,173,000 11,447,000 15,253,000

A01201 Senior Post Allowance 16,000 16,000 16,000


A01202 House Rent Allowance 1,373,000 1,389,000 1,389,000
A01203 Conveyance Allowance 2,067,000 1,583,000 1,583,000
A01204 Sumptuary Allowance 4,000 2,000 2,000
A01207 Washing Allowance 9,000 9,000 9,000
89

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0064 DIRECTOR GENERAL AGRICULTURE RESEARCH


SINDH TANDO JAM HYDERABAD

A0120D Integrated Allowance 56,000 49,000 49,000


A01216 Qualification Allowance 36,000 18,000 18,000
A01217 Medical Allowance 1,338,000 1,007,000 1,007,000
A0121T Adhoc Relief Allowance 2013 307,000 231,000 231,000
A01224 Entertainment Allowance 17,000 11,000 11,000
A01228 Orderly Allowance 175,000 175,000 175,000
A0122C Adhoc Relief Allowance - 2015 396,000 308,000 308,000
A0122M Adhoc Relief Allowance 2016 2,052,000 1,596,000 1,596,000
A0122Y Ad-hoc Relief Allowance 2017 3,797,000 2,974,000 3,987,000
A0123G Ad-hoc Relief Allowance-2018 1,977,000 2,076,000
A01270 Others 3,530,000 102,000 2,796,000
1 Other 3,530,000 102,000

A03 TOTAL OPERATING EXPENSES 15,639,000 14,429,000 16,297,000

A032 TOTAL COMMUNICATIONS 717,000 717,000 717,000

A03201 Postage and Telegraph 55,000 55,000 55,000


A03202 Telephone and Trunk call 662,000 662,000 662,000

A033 TOTAL UTILITIES 1,788,000 578,000 1,938,000

A03301 Gas 578,000 578,000 607,000


A03303 Electricity 1,210,000 1,331,000

A034 TOTAL OCCUPANCY COSTS 315,000 315,000 331,000

A03407 Rates and Taxes 315,000 315,000 331,000

A038 TOTAL TRAVEL & 5,766,000 5,766,000 5,983,000


TRANSPORTATION

A03805 Travelling Allowance 3,258,000 3,258,000 3,258,000


A03807 P.O.L Charges A.planes 2,508,000 2,508,000 2,725,000
H.coptors S.Cars M/Cycle

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


90

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0064 DIRECTOR GENERAL AGRICULTURE RESEARCH


SINDH TANDO JAM HYDERABAD

A03901 Stationery 570,000 570,000 599,000


A03902 Printing and Publication 480,000 480,000 480,000
A03905 Newspapers Periodicals and Books 55,000 55,000 58,000
A03906 Uniforms and Protective Clothing 168,000 168,000 176,000
A03918 Exhibitions Fairs and other 829,000 829,000 870,000
National Celebrations
A03919 Payments to other for Service 468,000 468,000 468,000
Rendered
A03942 Cost of Other Stores 2,469,000 2,469,000 2,572,000
A03970 Others 2,014,000 2,014,000 2,105,000
1 Others 2,014,000 2,014,000

A09 TOTAL PHYSICAL ASSETS 2,242,000 85,000

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

A095 TOTAL PURCHASE OF 2,000,000


TRANSPORT

A09501 Transport 2,000,000


005 One Toyota Corolla XLI 2,000,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,604,000 1,604,000 1,684,000

A130 TOTAL TRANSPORT 588,000 588,000 617,000

A13001 Transport 588,000 588,000 617,000

A131 TOTAL MACHINERY AND 793,000 793,000 833,000


EQUIPMENT
91

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0064 DIRECTOR GENERAL AGRICULTURE RESEARCH


SINDH TANDO JAM HYDERABAD

A13101 Machinery and Equipment 793,000 793,000 833,000

A132 TOTAL FURNITURE AND 223,000 223,000 234,000


FIXTURE

A13201 Furniture and Fixture 223,000 223,000 234,000

_______________________________________________________________________________
DIRECTOR GENERAL AGRICULTURE RESEARCH 61,598,000 47,395,000 61,508,000
SINDH TANDO JAM HYDERABAD
_______________________________________________________________________________
92

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0065 DIRECTOR AGRICULTURE RESEARCH SINDH


TANDO JAM HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 48,331,000 34,942,000 51,781,000

A011 TOTAL PAY 81 81 33,504,000 22,129,000 35,173,000

A011-1 TOTAL PAY OF OFFICERS 24 24 12,610,000 6,875,000 13,239,000

A01101 Total Basic Pay Of Officer 24 24 12,606,000 6,871,000 13,235,000

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

S095 SENIOR RESEARCH OFFICER (BPS-18) 3 3 2,100,000 2,205,000

A278 ASSISTANT RESEARCH (BPS-17) 2 2 1,116,000 1,172,000


OFFICER

P051 PLANNING OFFICER (BPS-17) 1 1 640,000 672,000

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

S181 STENOGRAPHER (BPS-16) 4 4 3,191,000 3,350,000

S236 SUPERINTENDENT (BPS-16) 2 147,000

A01103 Special pay 4,000 4,000 4,000

A011-2 TOTAL PAY OF OTHER STAFF 57 57 20,894,000 15,254,000 21,934,000

A01151 Total Basic Pay Other Staff 57 57 20,840,000 15,199,000 21,879,000

S053 SENIOR CLERK (BPS-14) 3 3 66,000 15,199,000 69,000

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
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0065 DIRECTOR AGRICULTURE RESEARCH SINDH


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

E021 ELECTRICIAN (BPS-05) 1 1 66,000 69,000

S206 STORE KEEPER (BPS-05) 1 1 66,000 69,000

T057 TRACTOR OPERATOR (BPS-05) 7 7 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

C091 CHOWKIDAR / HAMAL (BPS-01) 1 1 98,000 103,000

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

S008 SANITARY WORKER (BPS-01) 2 2 538,000 565,000

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

A012 TOTAL ALLOWANCES 14,827,000 12,813,000 16,608,000

A012-1 TOTAL REGULAR ALLOWANCES 14,827,000 12,813,000 16,608,000

A01202 House Rent Allowance 939,000 1,420,000 1,420,000


A01203 Conveyance Allowance 1,990,000 1,959,000 1,959,000
A01204 Sumptuary Allowance 4,000 2,000 2,000
A01207 Washing Allowance 14,000 7,000 7,000
A0120D Integrated Allowance 28,000 34,000 34,000
A01216 Qualification Allowance 49,000 24,500 25,000
A01217 Medical Allowance 1,173,000 1,150,000 1,150,000
94

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0065 DIRECTOR AGRICULTURE RESEARCH SINDH


TANDO JAM HYDERABAD

A0121T Adhoc Relief Allowance 2013 380,000 309,000 309,000


A01224 Entertainment Allowance 3,000 1,500 2,000
A0122C Adhoc Relief Allowance - 2015 364,000 343,000 343,000
A0122M Adhoc Relief Allowance 2016 1,883,000 1,794,000 1,794,000
A0122Y Ad-hoc Relief Allowance 2017 3,563,000 3,318,000 3,741,000
A0123G Ad-hoc Relief Allowance-2018 2,200,000 2,310,000
A01270 Others 4,437,000 251,000 3,512,000
1 Other 4,437,000 251,000

A03 TOTAL OPERATING EXPENSES 23,371,000 15,010,000 24,792,000

A032 TOTAL COMMUNICATIONS 294,000 294,000 294,000

A03201 Postage and Telegraph 50,000 50,000 50,000


A03202 Telephone and Trunk call 244,000 244,000 244,000

A033 TOTAL UTILITIES 8,441,000 80,000 9,281,000

A03301 Gas 80,000 80,000 84,000


A03303 Electricity 8,361,000 9,197,000

A034 TOTAL OCCUPANCY COSTS 145,000 145,000 152,000

A03407 Rates and Taxes 145,000 145,000 152,000

A038 TOTAL TRAVEL & 6,080,000 6,080,000 6,345,000


TRANSPORTATION

A03805 Travelling Allowance 2,509,000 2,509,000 2,509,000


A03806 Transportation of Goods 436,000 436,000 436,000
A03807 P.O.L Charges A.planes 3,135,000 3,135,000 3,400,000
H.coptors S.Cars M/Cycle

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
A03905 Newspapers Periodicals and Books 184,000 184,000 193,000
95

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0065 DIRECTOR AGRICULTURE RESEARCH SINDH


TANDO JAM HYDERABAD

A03906 Uniforms and Protective Clothing 92,000 92,000 97,000


A03918 Exhibitions Fairs and other 609,000 609,000 639,000
National Celebrations
A03919 Payments to other for Service 660,000 660,000 660,000
Rendered
A03942 Cost of Other Stores 3,629,000 3,629,000 3,810,000
A03970 Others 1,654,000 1,654,000 1,727,000
1 Others 1,654,000 1,654,000

A13 TOTAL REPAIRS AND MAINTENANCE 2,424,000 2,424,000 2,539,000

A130 TOTAL TRANSPORT 873,000 873,000 911,000

A13001 Transport 873,000 873,000 911,000

A131 TOTAL MACHINERY AND 1,106,000 1,106,000 1,161,000


EQUIPMENT

A13101 Machinery and Equipment 1,106,000 1,106,000 1,161,000

A132 TOTAL FURNITURE AND 445,000 445,000 467,000


FIXTURE

A13201 Furniture and Fixture 445,000 445,000 467,000

_______________________________________________________________________________
DIRECTOR AGRICULTURE RESEARCH SINDH 74,126,000 52,376,000 79,112,000
TANDO JAM HYDERABAD
_______________________________________________________________________________
96

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0066 WHEAT BOTANIST WRS AGRICULTURE RESEARCH


SINDH TANDO JAM

A01 TOTAL EMPLOYEES RELATED EXPENSES. 35,591,000 29,050,000 38,175,000

A011 TOTAL PAY 62 62 23,337,000 18,404,000 24,592,000

A011-1 TOTAL PAY OF OFFICERS 17 17 13,890,000 10,179,000 14,636,000

A01101 Total Basic Pay Of Officer 17 17 13,335,000 9,545,000 14,002,000

P094 PRINCIPAL (BPS-19) 1 1 700,000 735,000

S095 SENIOR RESEARCH OFFICER (BPS-18) 7 7 5,000,000 5,250,000

A278 ASSISTANT RESEARCH (BPS-17) 9 9 7,635,000 8,017,000


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

A011-2 TOTAL PAY OF OTHER STAFF 45 45 9,447,000 8,225,000 9,956,000

A01151 Total Basic Pay Other Staff 45 45 9,372,000 8,108,000 9,839,000

S053 SENIOR CLERK (BPS-14) 1 1 66,000 8,108,000 69,000

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

T084 TUBE WELL OPERATOR (BPS-05) 1 1 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

C091 CHOWKIDAR / HAMAL (BPS-01) 2 2 758,000 796,000

J047 JAMADAR (BPS-01) 2 2 125,000 131,000

L004 LAB ATTENDANT (BPS-01) 5 5 233,000 245,000


97

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0066 WHEAT BOTANIST WRS AGRICULTURE RESEARCH


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

A012 TOTAL ALLOWANCES 12,254,000 10,646,000 13,583,000

A012-1 TOTAL REGULAR ALLOWANCES 12,254,000 10,646,000 13,583,000

A01202 House Rent Allowance 980,000 1,402,000 1,402,000


A01203 Conveyance Allowance 1,800,000 1,669,000 1,669,000
A01207 Washing Allowance 8,000 8,000 8,000
A0120D Integrated Allowance 10,000 6,000 6,000
A01217 Medical Allowance 1,121,000 1,015,000 1,015,000
A0121T Adhoc Relief Allowance 2013 215,000 195,000 195,000
A0122C Adhoc Relief Allowance - 2015 314,000 286,000 286,000
A0122M Adhoc Relief Allowance 2016 1,610,000 1,470,000 1,470,000
A0122Y Ad-hoc Relief Allowance 2017 3,065,000 2,757,000 3,218,000
A0123G Ad-hoc Relief Allowance-2018 1,838,000 1,930,000
A01270 Others 3,131,000 2,384,000
1 Other 3,131,000

A03 TOTAL OPERATING EXPENSES 5,436,000 3,742,000 5,759,000

A032 TOTAL COMMUNICATIONS 77,000 77,000 77,000

A03201 Postage and Telegraph 7,000 7,000 7,000


A03202 Telephone and Trunk call 70,000 70,000 70,000

A033 TOTAL UTILITIES 1,694,000 1,863,000

A03303 Electricity 1,694,000 1,863,000

A034 TOTAL OCCUPANCY COSTS 26,000 26,000 27,000

A03407 Rates and Taxes 26,000 26,000 27,000


98

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0066 WHEAT BOTANIST WRS AGRICULTURE RESEARCH


SINDH TANDO JAM

A038 TOTAL TRAVEL & 1,366,000 1,366,000 1,431,000


TRANSPORTATION

A03805 Travelling Allowance 662,000 662,000 662,000


A03806 Transportation of Goods 58,000 58,000 58,000
A03807 P.O.L Charges A.planes 646,000 646,000 711,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 2,273,000 2,273,000 2,361,000

A03901 Stationery 115,000 115,000 121,000


A03902 Printing and Publication 152,000 152,000 152,000
A03905 Newspapers Periodicals and Books 34,000 34,000 36,000
A03906 Uniforms and Protective Clothing 55,000 55,000 58,000
A03918 Exhibitions Fairs and other 207,000 207,000 217,000
National Celebrations
A03919 Payments to other for Service 220,000 220,000 220,000
Rendered
A03942 Cost of Other Stores 749,000 749,000 782,000
A03970 Others 741,000 741,000 775,000
1 Others 741,000 741,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 500,000

A052 TOTAL GRANTS-DOMESTIC 500,000

A05216 Fin. Assis. to the families of 500,000


G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 553,000 553,000 581,000

A130 TOTAL TRANSPORT 233,000 233,000 245,000

A13001 Transport 233,000 233,000 245,000

A131 TOTAL MACHINERY AND 233,000 233,000 245,000


EQUIPMENT
99

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0066 WHEAT BOTANIST WRS AGRICULTURE RESEARCH


SINDH TANDO JAM

A13101 Machinery and Equipment 233,000 233,000 245,000

A132 TOTAL FURNITURE AND 87,000 87,000 91,000


FIXTURE

A13201 Furniture and Fixture 87,000 87,000 91,000

_______________________________________________________________________________
WHEAT BOTANIST WRS AGRICULTURE RESEARCH 41,580,000 33,845,000 44,515,000
SINDH TANDO JAM
_______________________________________________________________________________
100

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0067 AGRICULTURE CHEMIST (SF) AGRICULTURE


RESEARCH SINDH TANDO JAM

A01 TOTAL EMPLOYEES RELATED EXPENSES. 36,053,000 29,575,500 38,498,000

A011 TOTAL PAY 74 74 23,557,000 18,818,000 24,851,000

A011-1 TOTAL PAY OF OFFICERS 8 8 7,568,000 6,999,000 8,036,000

A01101 Total Basic Pay Of Officer 8 8 7,212,000 6,536,000 7,573,000

P094 PRINCIPAL (BPS-19) 1 1 700,000 735,000

D045 DEPUTY DIRECTOR (BPS-18) 1 1 700,000 735,000

A278 ASSISTANT RESEARCH (BPS-17) 6 6 5,812,000 6,103,000


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

A011-2 TOTAL PAY OF OTHER STAFF 66 66 15,989,000 11,819,000 16,815,000

A01151 Total Basic Pay Other Staff 66 66 15,971,000 11,774,000 16,770,000

S053 SENIOR CLERK (BPS-14) 1 1 1,000 11,774,000 1,000

S180 STENO TYPIST (BPS-14) 2 2 186,000 195,000

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

L004 LAB ATTENDANT (BPS-01) 1 1 358,000 376,000

M022 MALI (BPS-01) 1 1 193,000 203,000

N003 NAIB QASID (BPS-01) 1 1 258,000 271,000

S008 SANITARY WORKER (BPS-01) 1 1 10,720,000 11,256,000

S142 SOIL SAMPLING MEN (BPS-01) 14 14 74,000 78,000


101

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0067 AGRICULTURE CHEMIST (SF) AGRICULTURE


RESEARCH SINDH TANDO JAM

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

A012 TOTAL ALLOWANCES 12,496,000 10,757,500 13,647,000

A012-1 TOTAL REGULAR ALLOWANCES 12,496,000 10,757,500 13,647,000

A01202 House Rent Allowance 915,000 1,312,000 1,312,000


A01203 Conveyance Allowance 1,621,000 1,547,000 1,547,000
A01207 Washing Allowance 4,000 4,000 4,000
A0120D Integrated Allowance 13,000 6,000 6,000
A01216 Qualification Allowance 69,000 34,500 35,000
A01217 Medical Allowance 1,121,000 1,072,000 1,072,000
A0121T Adhoc Relief Allowance 2013 328,000 284,000 284,000
A0122C Adhoc Relief Allowance - 2015 314,000 299,000 299,000
A0122M Adhoc Relief Allowance 2016 1,589,000 1,510,000 1,510,000
A0122Y Ad-hoc Relief Allowance 2017 3,032,000 2,822,000 3,184,000
A0123G Ad-hoc Relief Allowance-2018 1,867,000 1,960,000
A01270 Others 3,490,000 2,434,000
1 Other 3,490,000

A03 TOTAL OPERATING EXPENSES 5,175,000 2,755,000 5,516,000

A032 TOTAL COMMUNICATIONS 121,000 121,000 121,000

A03201 Postage and Telegraph 11,000 11,000 11,000


A03202 Telephone and Trunk call 110,000 110,000 110,000

A033 TOTAL UTILITIES 2,469,000 49,000 2,713,000

A03301 Gas 49,000 49,000 51,000


A03303 Electricity 2,420,000 2,662,000

A034 TOTAL OCCUPANCY COSTS 26,000 26,000 27,000

A03407 Rates and Taxes 26,000 26,000 27,000


102

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0067 AGRICULTURE CHEMIST (SF) AGRICULTURE


RESEARCH SINDH TANDO JAM

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


TRANSPORTATION

A03805 Travelling Allowance 687,000 687,000 687,000


A03806 Transportation of Goods 96,000 96,000 96,000
A03807 P.O.L Charges A.planes 502,000 502,000 552,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 1,274,000 1,274,000 1,320,000

A03901 Stationery 65,000 65,000 68,000


A03902 Printing and Publication 184,000 184,000 184,000
A03905 Newspapers Periodicals and Books 54,000 54,000 57,000
A03906 Uniforms and Protective Clothing 43,000 43,000 45,000
A03918 Exhibitions Fairs and other 180,000 180,000 189,000
National Celebrations
A03919 Payments to other for Service 154,000 154,000 154,000
Rendered
A03942 Cost of Other Stores 276,000 276,000 290,000
A03970 Others 318,000 318,000 333,000
1 Others 318,000 318,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 600,000

A052 TOTAL GRANTS-DOMESTIC 600,000

A05216 Fin. Assis. to the families of 600,000


G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 333,000 333,000 350,000

A130 TOTAL TRANSPORT 139,000 139,000 146,000

A13001 Transport 139,000 139,000 146,000

A131 TOTAL MACHINERY AND 119,000 119,000 125,000


EQUIPMENT
103

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0067 AGRICULTURE CHEMIST (SF) AGRICULTURE


RESEARCH SINDH TANDO JAM

A13101 Machinery and Equipment 119,000 119,000 125,000

A132 TOTAL FURNITURE AND 75,000 75,000 79,000


FIXTURE

A13201 Furniture and Fixture 75,000 75,000 79,000

_______________________________________________________________________________
AGRICULTURE CHEMIST (SF) AGRICULTURE 41,561,000 33,263,500 44,364,000
RESEARCH SINDH TANDO JAM
_______________________________________________________________________________
104

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0068 SOIL FERTILITY OFFICER AGRICULTURE


RESEARCH SINDH TANDO JAM

A01 TOTAL EMPLOYEES RELATED EXPENSES. 32,780,000 23,893,000 34,823,000

A011 TOTAL PAY 59 59 22,179,000 15,155,000 23,313,000

A011-1 TOTAL PAY OF OFFICERS 15 15 11,043,000 5,383,000 11,620,000

A01101 Total Basic Pay Of Officer 15 15 10,927,000 5,236,000 11,473,000

P094 PRINCIPAL (BPS-19) 1 1 700,000 735,000

S095 SENIOR RESEARCH OFFICER (BPS-18) 6 6 4,500,000 4,725,000

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

A011-2 TOTAL PAY OF OTHER STAFF 44 44 11,136,000 9,772,000 11,693,000

A01151 Total Basic Pay Other Staff 44 44 10,944,000 9,570,000 11,491,000

S053 SENIOR CLERK (BPS-14) 9,570,000

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

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0068 SOIL FERTILITY OFFICER AGRICULTURE


RESEARCH SINDH TANDO JAM

A012 TOTAL ALLOWANCES 10,601,000 8,738,000 11,510,000

A012-1 TOTAL REGULAR ALLOWANCES 10,601,000 8,738,000 11,510,000

A01202 House Rent Allowance 783,000 1,080,000 1,080,000


A01203 Conveyance Allowance 1,592,000 1,442,000 1,442,000
A01207 Washing Allowance 2,000 1,000 1,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01216 Qualification Allowance 14,000 7,000 7,000
A01217 Medical Allowance 797,000 727,000 727,000
A0121T Adhoc Relief Allowance 2013 269,000 233,000 233,000
A0122C Adhoc Relief Allowance - 2015 262,000 237,000 237,000
A0122M Adhoc Relief Allowance 2016 1,341,000 1,215,000 1,215,000
A0122Y Ad-hoc Relief Allowance 2017 2,544,000 2,271,000 2,671,000
A0123G Ad-hoc Relief Allowance-2018 1,514,000 1,590,000
A01270 Others 2,986,000 2,296,000
1 Other 2,986,000

A03 TOTAL OPERATING EXPENSES 1,543,000 1,422,000 1,611,000

A032 TOTAL COMMUNICATIONS 81,000 81,000 81,000

A03201 Postage and Telegraph 4,000 4,000 4,000


A03202 Telephone and Trunk call 77,000 77,000 77,000

A033 TOTAL UTILITIES 121,000 133,000

A03303 Electricity 121,000 133,000

A038 TOTAL TRAVEL & 600,000 600,000 624,000


TRANSPORTATION

A03805 Travelling Allowance 326,000 326,000 326,000


A03806 Transportation of Goods 36,000 36,000 36,000
A03807 P.O.L Charges A.planes 238,000 238,000 262,000
H.coptors S.Cars M/Cycle
106

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0068 SOIL FERTILITY OFFICER AGRICULTURE


RESEARCH SINDH TANDO JAM

A039 TOTAL GENERAL 741,000 741,000 773,000

A03901 Stationery 70,000 70,000 74,000


A03902 Printing and Publication 70,000 70,000 70,000
A03905 Newspapers Periodicals and Books 31,000 31,000 33,000
A03906 Uniforms and Protective Clothing 34,000 34,000 36,000
A03918 Exhibitions Fairs and other 97,000 97,000 102,000
National Celebrations
A03919 Payments to other for Service 61,000 61,000 61,000
Rendered
A03942 Cost of Other Stores 255,000 255,000 268,000
A03970 Others 123,000 123,000 129,000
1 Others 123,000 123,000

A13 TOTAL REPAIRS AND MAINTENANCE 211,000 211,000 222,000

A130 TOTAL TRANSPORT 91,000 91,000 96,000

A13001 Transport 91,000 91,000 96,000

A131 TOTAL MACHINERY AND 61,000 61,000 64,000


EQUIPMENT

A13101 Machinery and Equipment 61,000 61,000 64,000

A132 TOTAL FURNITURE AND 59,000 59,000 62,000


FIXTURE

A13201 Furniture and Fixture 59,000 59,000 62,000

_______________________________________________________________________________
SOIL FERTILITY OFFICER AGRICULTURE 34,534,000 25,526,000 36,656,000
RESEARCH SINDH TANDO JAM
_______________________________________________________________________________
107

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0069 AGRONOMIST AGRICULTURE RESEARCH SINDH


TANDO JAM HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 27,119,000 28,119,500 32,493,000

A011 TOTAL PAY 51 51 15,983,000 17,908,000 19,982,000

A011-1 TOTAL PAY OF OFFICERS 6 6 6,182,000 9,219,000 9,640,000

A01101 Total Basic Pay Of Officer 6 6 5,518,000 8,407,000 8,828,000

P094 PRINCIPAL (BPS-19) 1 1 700,000 1,120,000

S095 SENIOR RESEARCH OFFICER (BPS-18) 3 3 3,495,000 5,591,000

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

A011-2 TOTAL PAY OF OTHER STAFF 45 45 9,801,000 8,689,000 10,342,000

A01151 Total Basic Pay Other Staff 45 45 9,742,000 8,573,000 10,226,000

S053 SENIOR CLERK (BPS-14) 2 2 1,000 8,573,000 1,000

J014 JR CLERK (BPS-11) 2 2 69,000 72,000

F015 FIELD ASSISTANT (BPS-06) 5 5 69,000 72,000

L003 LAB ASSISTANT (BPS-06) 1 1 69,000 72,000

M152 MUQADAM (BPS-05) 4 4 8,827,000 9,268,000

T057 TRACTOR OPERATOR (BPS-05) 1 1 69,000 72,000

D161 DRIVER (BPS-04) 2 2 69,000 72,000

B007 BALDAR (BPS-01) 20 20 177,000 186,000

C091 CHOWKIDAR / HAMAL (BPS-01) 1 1 80,000 84,000

L004 LAB ATTENDANT (BPS-01) 3 3 174,000 183,000

N003 NAIB QASID (BPS-01) 3 3 69,000 72,000


108

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0069 AGRONOMIST AGRICULTURE RESEARCH SINDH


TANDO JAM HYDERABAD

S008 SANITARY WORKER (BPS-01) 1 1 69,000 72,000

A01152 Personal pay 59,000 116,000 116,000

A012 TOTAL ALLOWANCES 11,136,000 10,211,500 12,511,000

A012-1 TOTAL REGULAR ALLOWANCES 11,136,000 10,211,500 12,511,000

A01202 House Rent Allowance 808,000 1,236,000 1,236,000


A01203 Conveyance Allowance 1,627,000 1,576,000 1,576,000
A01207 Washing Allowance 4,000 4,000 4,000
A0120D Integrated Allowance 17,000 17,000 17,000
A01216 Qualification Allowance 69,000 34,500 35,000
A01217 Medical Allowance 1,060,000 1,030,000 1,030,000
A0121T Adhoc Relief Allowance 2013 222,000 213,000 213,000
A0122C Adhoc Relief Allowance - 2015 289,000 283,000 283,000
A0122M Adhoc Relief Allowance 2016 1,478,000 1,414,000 1,414,000
A0122Y Ad-hoc Relief Allowance 2017 2,807,000 2,642,000 2,947,000
A0123G Ad-hoc Relief Allowance-2018 1,762,000 1,850,000
A01270 Others 2,755,000 1,906,000
1 Other 2,755,000

A03 TOTAL OPERATING EXPENSES 3,739,000 3,134,000 3,933,000

A032 TOTAL COMMUNICATIONS 89,000 89,000 89,000

A03201 Postage and Telegraph 8,000 8,000 8,000


A03202 Telephone and Trunk call 81,000 81,000 81,000

A033 TOTAL UTILITIES 721,000 116,000 788,000

A03301 Gas 116,000 116,000 122,000


A03303 Electricity 605,000 666,000

A034 TOTAL OCCUPANCY COSTS 26,000 26,000 27,000

A03407 Rates and Taxes 26,000 26,000 27,000


109

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0069 AGRONOMIST AGRICULTURE RESEARCH SINDH


TANDO JAM HYDERABAD

A038 TOTAL TRAVEL & 1,285,000 1,285,000 1,348,000


TRANSPORTATION

A03805 Travelling Allowance 606,000 606,000 606,000


A03806 Transportation of Goods 52,000 52,000 52,000
A03807 P.O.L Charges A.planes 627,000 627,000 690,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 1,618,000 1,618,000 1,681,000

A03901 Stationery 77,000 77,000 81,000


A03902 Printing and Publication 228,000 228,000 228,000
A03905 Newspapers Periodicals and Books 23,000 23,000 24,000
A03906 Uniforms and Protective Clothing 39,000 39,000 41,000
A03918 Exhibitions Fairs and other 152,000 152,000 160,000
National Celebrations
A03919 Payments to other for Service 143,000 143,000 143,000
Rendered
A03942 Cost of Other Stores 595,000 595,000 625,000
A03970 Others 361,000 361,000 379,000
1 Others 361,000 361,000

A13 TOTAL REPAIRS AND MAINTENANCE 599,000 599,000 629,000

A130 TOTAL TRANSPORT 241,000 241,000 253,000

A13001 Transport 241,000 241,000 253,000

A131 TOTAL MACHINERY AND 241,000 241,000 253,000


EQUIPMENT

A13101 Machinery and Equipment 241,000 241,000 253,000

A132 TOTAL FURNITURE AND 117,000 117,000 123,000


FIXTURE

A13201 Furniture and Fixture 117,000 117,000 123,000


110

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0069 AGRONOMIST AGRICULTURE RESEARCH SINDH


TANDO JAM HYDERABAD

_______________________________________________________________________________
AGRONOMIST AGRICULTURE RESEARCH SINDH 31,457,000 31,852,500 37,055,000
TANDO JAM HYDERABAD
_______________________________________________________________________________
111

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0070 SUGARCANE SPECIALIST AGRICULTURE


RESEARCH SINDH TANDO JAM

A01 TOTAL EMPLOYEES RELATED EXPENSES. 23,770,000 20,269,000 25,938,000

A011 TOTAL PAY 38 38 16,060,000 13,137,000 17,015,000

A011-1 TOTAL PAY OF OFFICERS 15 15 10,450,000 9,085,000 11,102,000

A01101 Total Basic Pay Of Officer 15 15 9,745,000 8,215,000 10,232,000

P094 PRINCIPAL (BPS-19) 4 4 2,700,000 2,835,000

S095 SENIOR RESEARCH OFFICER (BPS-18) 4 4 5,700,000 5,985,000

A278 ASSISTANT RESEARCH (BPS-17) 6 6 458,000 481,000


OFFICER

A119 ASSISTANT (BPS-16) 8,215,000

S181 STENOGRAPHER (BPS-16) 1 1 887,000 931,000

A01102 Personal pay 701,000 866,000 866,000


A01103 Special pay 4,000 4,000 4,000

A011-2 TOTAL PAY OF OTHER STAFF 23 23 5,610,000 4,052,000 5,913,000

A01151 Total Basic Pay Other Staff 23 23 5,580,000 3,999,000 5,860,000

S053 SENIOR CLERK (BPS-14) 1 1 1,000 3,999,000 1,000

J014 JR CLERK (BPS-11) 2 2 5,119,000 5,375,000

F015 FIELD ASSISTANT (BPS-06) 9 9 73,000 77,000

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

C091 CHOWKIDAR / HAMAL (BPS-01) 1 1 84,000 88,000

M022 MALI (BPS-01) 1 1 84,000 88,000

A01152 Personal pay 30,000 53,000 53,000

A012 TOTAL ALLOWANCES 7,710,000 7,132,000 8,923,000


112

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0070 SUGARCANE SPECIALIST AGRICULTURE


RESEARCH SINDH TANDO JAM

A012-1 TOTAL REGULAR ALLOWANCES 7,710,000 7,132,000 8,923,000

A01202 House Rent Allowance 477,000 724,000 724,000


A01203 Conveyance Allowance 996,000 1,015,000 1,015,000
A01207 Washing Allowance 2,000 1,000 1,000
A0120D Integrated Allowance 6,000 6,000 6,000
A01216 Qualification Allowance 125,000 125,000 125,000
A01217 Medical Allowance 627,000 645,000 645,000
A0121T Adhoc Relief Allowance 2013 72,000 74,000 74,000
A0122C Adhoc Relief Allowance - 2015 204,000 206,000 206,000
A0122M Adhoc Relief Allowance 2016 1,045,000 1,053,000 1,053,000
A0122Y Ad-hoc Relief Allowance 2017 1,987,000 1,970,000 2,086,000
A0123G Ad-hoc Relief Allowance-2018 1,313,000 1,379,000
A01270 Others 2,169,000 1,609,000
1 Other 2,169,000

A03 TOTAL OPERATING EXPENSES 4,480,000 3,754,000 4,693,000

A032 TOTAL COMMUNICATIONS 67,000 67,000 67,000

A03201 Postage and Telegraph 1,000 1,000 1,000


A03202 Telephone and Trunk call 66,000 66,000 66,000

A033 TOTAL UTILITIES 795,000 69,000 871,000

A03301 Gas 69,000 69,000 72,000


A03303 Electricity 726,000 799,000

A034 TOTAL OCCUPANCY COSTS 11,000 11,000 12,000

A03407 Rates and Taxes 11,000 11,000 12,000

A038 TOTAL TRAVEL & 1,249,000 1,249,000 1,300,000


TRANSPORTATION

A03805 Travelling Allowance 669,000 669,000 669,000


A03806 Transportation of Goods 66,000 66,000 66,000
113

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0070 SUGARCANE SPECIALIST AGRICULTURE


RESEARCH SINDH TANDO JAM

A03807 P.O.L Charges A.planes 514,000 514,000 565,000


H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 2,358,000 2,358,000 2,443,000

A03901 Stationery 107,000 107,000 112,000


A03902 Printing and Publication 343,000 343,000 343,000
A03905 Newspapers Periodicals and Books 31,000 31,000 33,000
A03906 Uniforms and Protective Clothing 34,000 34,000 36,000
A03918 Exhibitions Fairs and other 358,000 358,000 376,000
National Celebrations
A03919 Payments to other for Service 275,000 275,000 275,000
Rendered
A03942 Cost of Other Stores 633,000 633,000 665,000
A03970 Others 577,000 577,000 603,000
1 Others 577,000 577,000

A13 TOTAL REPAIRS AND MAINTENANCE 623,000 623,000 653,000

A130 TOTAL TRANSPORT 205,000 205,000 215,000

A13001 Transport 205,000 205,000 215,000

A131 TOTAL MACHINERY AND 309,000 309,000 324,000


EQUIPMENT

A13101 Machinery and Equipment 309,000 309,000 324,000

A132 TOTAL FURNITURE AND 109,000 109,000 114,000


FIXTURE

A13201 Furniture and Fixture 109,000 109,000 114,000

_______________________________________________________________________________
SUGARCANE SPECIALIST AGRICULTURE 28,873,000 24,646,000 31,284,000
RESEARCH SINDH TANDO JAM
_______________________________________________________________________________
114

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0071 PLANT PHYSIOLGIST AGRICULTURE RESEARCH


S SINDH TANDO JAM HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 22,180,000 15,567,000 24,532,000

A011 TOTAL PAY 31 31 15,711,000 9,662,000 16,750,000

A011-1 TOTAL PAY OF OFFICERS 9 9 10,867,000 4,603,000 11,435,000

A01101 Total Basic Pay Of Officer 9 9 10,799,000 4,507,000 11,339,000

P200 PLANT PHYSIOLOGIST (BPS-18) 1 1 234,000 246,000

S095 SENIOR RESEARCH OFFICER (BPS-18) 3 3 2,000,000 2,100,000

A278 ASSISTANT RESEARCH (BPS-17) 4 4 3,277,000 3,441,000


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

A011-2 TOTAL PAY OF OTHER STAFF 22 22 4,844,000 5,059,000 5,315,000

A01151 Total Basic Pay Other Staff 22 22 4,844,000 5,052,000 5,308,000

S053 SENIOR CLERK (BPS-14) 1 1 1,000 5,052,000 1,000

S180 STENO TYPIST (BPS-14) 1 1 69,000 76,000

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

C091 CHOWKIDAR / HAMAL (BPS-01) 2 2 187,000 205,000

F019 FIELD MAN (BPS-01) 2 2 1,053,000 1,153,000

J047 JAMADAR (BPS-01) 1 1 356,000 390,000

L004 LAB ATTENDANT (BPS-01) 3 3 702,000 769,000


115

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0071 PLANT PHYSIOLGIST AGRICULTURE RESEARCH


S SINDH TANDO JAM HYDERABAD

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

A012 TOTAL ALLOWANCES 6,469,000 5,905,000 7,782,000

A012-1 TOTAL REGULAR ALLOWANCES 6,469,000 5,905,000 7,782,000

A01202 House Rent Allowance 510,000 739,000 739,000


A01203 Conveyance Allowance 935,000 909,000 909,000
A01207 Washing Allowance 2,000 2,000 2,000
A0120D Integrated Allowance 17,000 17,000 17,000
A01216 Qualification Allowance 250,000 250,000 250,000
A01217 Medical Allowance 542,000 534,000 534,000
A0121T Adhoc Relief Allowance 2013 124,000 112,000 112,000
A0122C Adhoc Relief Allowance - 2015 158,000 151,000 151,000
A0122M Adhoc Relief Allowance 2016 810,000 776,000 776,000
A0122Y Ad-hoc Relief Allowance 2017 1,537,000 1,449,000 1,614,000
A0123G Ad-hoc Relief Allowance-2018 966,000 1,014,000
A01270 Others 1,584,000 1,664,000
1 Other 1,584,000

A03 TOTAL OPERATING EXPENSES 3,737,000 1,619,000 4,017,000

A032 TOTAL COMMUNICATIONS 37,000 37,000 37,000

A03201 Postage and Telegraph 4,000 4,000 4,000


A03202 Telephone and Trunk call 33,000 33,000 33,000

A033 TOTAL UTILITIES 2,187,000 69,000 2,402,000

A03301 Gas 69,000 69,000 72,000


A03303 Electricity 2,118,000 2,330,000

A034 TOTAL OCCUPANCY COSTS 16,000 16,000 17,000

A03407 Rates and Taxes 16,000 16,000 17,000


116

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0071 PLANT PHYSIOLGIST AGRICULTURE RESEARCH


S SINDH TANDO JAM HYDERABAD

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


TRANSPORTATION

A03805 Travelling Allowance 221,000 221,000 221,000


A03806 Transportation of Goods 36,000 36,000 36,000
A03807 P.O.L Charges A.planes 220,000 220,000 242,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 1,020,000 1,020,000 1,062,000

A03901 Stationery 79,000 79,000 83,000


A03902 Printing and Publication 43,000 43,000 43,000
A03905 Newspapers Periodicals and Books 22,000 22,000 23,000
A03906 Uniforms and Protective Clothing 39,000 39,000 41,000
A03918 Exhibitions Fairs and other 90,000 90,000 95,000
National Celebrations
A03919 Payments to other for Service 138,000 138,000 138,000
Rendered
A03942 Cost of Other Stores 400,000 400,000 420,000
A03970 Others 209,000 209,000 219,000
1 Others 209,000 209,000

A13 TOTAL REPAIRS AND MAINTENANCE 315,000 315,000 330,000

A130 TOTAL TRANSPORT 117,000 117,000 123,000

A13001 Transport 117,000 117,000 123,000

A131 TOTAL MACHINERY AND 129,000 129,000 135,000


EQUIPMENT

A13101 Machinery and Equipment 129,000 129,000 135,000

A132 TOTAL FURNITURE AND 69,000 69,000 72,000


FIXTURE

A13201 Furniture and Fixture 69,000 69,000 72,000


117

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0071 PLANT PHYSIOLGIST AGRICULTURE RESEARCH


S SINDH TANDO JAM HYDERABAD

_______________________________________________________________________________
PLANT PHYSIOLGIST AGRICULTURE RESEARCH 26,232,000 17,501,000 28,879,000
S SINDH TANDO JAM HYDERABAD
_______________________________________________________________________________
118

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0072 STATISTCIAN AGRICULTURE RESEARCH SINDH


TANDO JAM HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 9,721,000 4,020,000 9,034,000

A011 TOTAL PAY 35 35 6,676,000 2,636,500 6,551,000

A011-1 TOTAL PAY OF OFFICERS 28 28 4,662,000 1,300,500 4,440,000

A01101 Total Basic Pay Of Officer 28 28 4,056,000 1,120,000 4,259,000

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

A011-2 TOTAL PAY OF OTHER STAFF 7 7 2,014,000 1,336,000 2,111,000

A01151 Total Basic Pay Other Staff 7 7 2,006,000 1,332,000 2,107,000

S053 SENIOR CLERK (BPS-14) 1,332,000

S180 STENO TYPIST (BPS-14) 1 1 1,027,000 1,078,000

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

A012 TOTAL ALLOWANCES 3,045,000 1,383,500 2,483,000

A012-1 TOTAL REGULAR ALLOWANCES 3,045,000 1,383,500 2,483,000


119

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0072 STATISTCIAN AGRICULTURE RESEARCH SINDH


TANDO JAM HYDERABAD

A01202 House Rent Allowance 128,000 90,000 90,000


A01203 Conveyance Allowance 362,000 225,000 225,000
A01207 Washing Allowance 3,000 1,500 2,000
A0120D Integrated Allowance 6,000 6,000 6,000
A01217 Medical Allowance 263,000 134,000 134,000
A0121T Adhoc Relief Allowance 2013 32,000 31,000 31,000
A0122C Adhoc Relief Allowance - 2015 84,000 41,000 41,000
A0122M Adhoc Relief Allowance 2016 420,000 208,000 208,000
A0122Y Ad-hoc Relief Allowance 2017 797,000 388,000 837,000
A0123G Ad-hoc Relief Allowance-2018 259,000 272,000
A01270 Others 950,000 637,000
1 Other 950,000

A03 TOTAL OPERATING EXPENSES 3,899,000 2,447,000 4,134,000

A032 TOTAL COMMUNICATIONS 267,000 267,000 267,000

A03201 Postage and Telegraph 2,000 2,000 2,000


A03202 Telephone and Trunk call 265,000 265,000 265,000

A033 TOTAL UTILITIES 1,510,000 58,000 1,658,000

A03301 Gas 58,000 58,000 61,000


A03303 Electricity 1,452,000 1,597,000

A034 TOTAL OCCUPANCY COSTS 21,000 21,000 22,000

A03407 Rates and Taxes 21,000 21,000 22,000

A038 TOTAL TRAVEL & 1,088,000 1,088,000 1,132,000


TRANSPORTATION

A03805 Travelling Allowance 619,000 619,000 619,000


A03806 Transportation of Goods 30,000 30,000 30,000
A03807 P.O.L Charges A.planes 439,000 439,000 483,000
H.coptors S.Cars M/Cycle
120

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0072 STATISTCIAN AGRICULTURE RESEARCH SINDH


TANDO JAM HYDERABAD

A039 TOTAL GENERAL 1,013,000 1,013,000 1,055,000

A03901 Stationery 100,000 100,000 105,000


A03902 Printing and Publication 168,000 168,000 168,000
A03905 Newspapers Periodicals and Books 39,000 39,000 41,000
A03906 Uniforms and Protective Clothing 39,000 39,000 41,000
A03942 Cost of Other Stores 378,000 378,000 397,000
A03970 Others 289,000 289,000 303,000
1 Others 289,000 289,000

A13 TOTAL REPAIRS AND MAINTENANCE 269,000 269,000 282,000

A130 TOTAL TRANSPORT 117,000 117,000 123,000

A13001 Transport 117,000 117,000 123,000

A131 TOTAL MACHINERY AND 83,000 83,000 87,000


EQUIPMENT

A13101 Machinery and Equipment 83,000 83,000 87,000

A132 TOTAL FURNITURE AND 69,000 69,000 72,000


FIXTURE

A13201 Furniture and Fixture 69,000 69,000 72,000

_______________________________________________________________________________
STATISTCIAN AGRICULTURE RESEARCH SINDH 13,889,000 6,736,000 13,450,000
TANDO JAM HYDERABAD
_______________________________________________________________________________
121

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0073 COTTON BOTANIST AGRICULTURE RESEARCH


SINDH TANDO JAM HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 75,074,000 72,780,000 82,778,000

A011 TOTAL PAY 124 124 45,058,000 46,014,000 49,920,000

A011-1 TOTAL PAY OF OFFICERS 25 25 21,158,000 23,665,000 24,761,000

A01101 Total Basic Pay Of Officer 25 25 19,276,000 21,894,000 22,990,000

P094 PRINCIPAL (BPS-19) 2 2 1,400,000 1,670,000

S095 SENIOR RESEARCH OFFICER (BPS-18) 12 12 7,000,000 8,348,000

A124 ASSISTANT / ACCOUNTS (BPS-17) 2 2 1,493,000 1,781,000


CLERK

A278 ASSISTANT RESEARCH (BPS-17) 7 7 7,373,000 8,793,000


OFFICER

A119 ASSISTANT (BPS-16) 1 1 1,747,000 21,894,000 2,084,000

S181 STENOGRAPHER (BPS-16) 1 1 263,000 314,000

A01102 Personal pay 1,863,000 1,753,000 1,753,000


A01103 Special pay 19,000 18,000 18,000

A011-2 TOTAL PAY OF OTHER STAFF 99 99 23,900,000 22,349,000 25,159,000

A01151 Total Basic Pay Other Staff 99 99 23,766,000 22,141,000 24,951,000

S053 SENIOR CLERK (BPS-14) 2 2 67,000 22,141,000 70,000

S180 STENO TYPIST (BPS-14) 1 1 67,000 70,000

B044 BLACK SMITH (BPS-05) 1 1 13,189,000 13,848,000

F015 FIELD ASSISTANT (BPS-05) 14 14 67,000 70,000

I018 INSECT COLLECTOR (BPS-05) 1 1 67,000 70,000

L003 LAB ASSISTANT (BPS-05) 2 2 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

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0073 COTTON BOTANIST AGRICULTURE RESEARCH


SINDH TANDO JAM HYDERABAD

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

S008 SANITARY WORKER (BPS-01) 1 1 725,000 761,000

A01152 Personal pay 134,000 208,000 208,000

A012 TOTAL ALLOWANCES 30,016,000 26,766,000 32,858,000

A012-1 TOTAL REGULAR ALLOWANCES 30,016,000 26,766,000 32,858,000

A01202 House Rent Allowance 2,303,000 3,288,000 3,288,000


A01203 Conveyance Allowance 4,284,000 4,066,000 4,066,000
A01207 Washing Allowance 7,000 7,000 7,000
A0120D Integrated Allowance 28,000 28,000 28,000
A01216 Qualification Allowance 469,000 411,000 411,000
A01217 Medical Allowance 2,712,000 2,547,000 2,547,000
A0121T Adhoc Relief Allowance 2013 569,000 521,000 521,000
A0122C Adhoc Relief Allowance - 2015 776,000 713,000 713,000
A0122M Adhoc Relief Allowance 2016 3,989,000 3,679,000 3,679,000
A0122N Special Conveyance Allowance 13,000 13,000 13,000
to Disbaled Employees
A0122Y Ad-hoc Relief Allowance 2017 7,585,000 6,896,000 7,964,000
A0123G Ad-hoc Relief Allowance-2018 4,597,000 4,827,000
A01270 Others 7,281,000 4,794,000
1 Other 7,281,000

A03 TOTAL OPERATING EXPENSES 8,378,000 5,595,000 8,888,000

A032 TOTAL COMMUNICATIONS 67,000 67,000 67,000

A03201 Postage and Telegraph 1,000 1,000 1,000


A03202 Telephone and Trunk call 66,000 66,000 66,000
123

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0073 COTTON BOTANIST AGRICULTURE RESEARCH


SINDH TANDO JAM HYDERABAD

A033 TOTAL UTILITIES 2,870,000 87,000 3,152,000

A03301 Gas 58,000 58,000 61,000


A03302 Water 29,000 29,000 30,000
A03303 Electricity 2,783,000 3,061,000

A034 TOTAL OCCUPANCY COSTS 32,000 32,000 34,000

A03407 Rates and Taxes 32,000 32,000 34,000

A038 TOTAL TRAVEL & 2,153,000 2,153,000 2,237,000


TRANSPORTATION

A03805 Travelling Allowance 1,029,000 1,029,000 1,029,000


A03806 Transportation of Goods 58,000 58,000 58,000
A03807 P.O.L Charges A.planes 1,066,000 1,066,000 1,150,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 3,256,000 3,256,000 3,398,000

A03901 Stationery 152,000 152,000 160,000


A03902 Printing and Publication 46,000 46,000 46,000
A03905 Newspapers Periodicals and Books 83,000 83,000 87,000
A03906 Uniforms and Protective Clothing 84,000 84,000 88,000
A03918 Exhibitions Fairs and other 167,000 167,000 175,000
National Celebrations
A03919 Payments to other for Service 264,000 264,000 264,000
Rendered
A03942 Cost of Other Stores 1,452,000 1,452,000 1,525,000
A03970 Others 1,008,000 1,008,000 1,053,000
1 Others 1,008,000 1,008,000

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
124

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0073 COTTON BOTANIST AGRICULTURE RESEARCH


SINDH TANDO JAM HYDERABAD

A13 TOTAL REPAIRS AND MAINTENANCE 1,497,000 1,497,000 1,572,000

A130 TOTAL TRANSPORT 581,000 581,000 610,000

A13001 Transport 581,000 581,000 610,000

A131 TOTAL MACHINERY AND 795,000 795,000 835,000


EQUIPMENT

A13101 Machinery and Equipment 795,000 795,000 835,000

A132 TOTAL FURNITURE AND 121,000 121,000 127,000


FIXTURE

A13201 Furniture and Fixture 121,000 121,000 127,000

_______________________________________________________________________________
COTTON BOTANIST AGRICULTURE RESEARCH 84,949,000 80,072,000 93,238,000
SINDH TANDO JAM HYDERABAD
_______________________________________________________________________________
125

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0074 OILSEED BOTANIST AGRICULTURE RESEARCH


SINDH TANDO JAM HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 44,396,000 35,383,000 46,997,000

A011 TOTAL PAY 75 75 29,065,000 22,502,000 30,592,000

A011-1 TOTAL PAY OF OFFICERS 22 22 19,119,000 14,951,000 20,136,000

A01101 Total Basic Pay Of Officer 22 22 18,638,000 14,385,000 19,570,000

P094 PRINCIPAL (BPS-19) 1 1 700,000 735,000

S095 SENIOR RESEARCH OFFICER (BPS-18) 9 9 5,500,000 5,775,000

A278 ASSISTANT RESEARCH (BPS-17) 12 12 12,438,000 13,060,000


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

A011-2 TOTAL PAY OF OTHER STAFF 53 53 9,946,000 7,551,000 10,456,000

A01151 Total Basic Pay Other Staff 53 53 9,941,000 7,532,000 10,437,000

S053 SENIOR CLERK (BPS-14) 1 1 63,000 7,532,000 66,000

S180 STENO TYPIST (BPS-14) 1 1 443,000 465,000

J014 JR CLERK (BPS-11) 3 3 63,000 66,000

F015 FIELD ASSISTANT (BPS-06) 20 20 63,000 66,000

L003 LAB ASSISTANT (BPS-06) 1 1 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

L004 LAB ATTENDANT (BPS-01) 3 3 186,000 195,000

N003 NAIB QASID (BPS-01) 3 3 158,000 166,000


126

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0074 OILSEED BOTANIST AGRICULTURE RESEARCH


SINDH TANDO JAM HYDERABAD

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

A012 TOTAL ALLOWANCES 15,331,000 12,881,000 16,405,000

A012-1 TOTAL REGULAR ALLOWANCES 15,331,000 12,881,000 16,405,000

A01202 House Rent Allowance 1,244,000 1,738,000 1,738,000


A01203 Conveyance Allowance 2,204,000 2,036,000 2,036,000
A01207 Washing Allowance 4,000 2,000 2,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01216 Qualification Allowance 56,000 28,000 28,000
A01217 Medical Allowance 1,220,000 1,144,000 1,144,000
A0121T Adhoc Relief Allowance 2013 225,000 180,000 180,000
A0122C Adhoc Relief Allowance - 2015 367,000 346,000 346,000
A0122M Adhoc Relief Allowance 2016 1,887,000 1,780,000 1,780,000
A0122Y Ad-hoc Relief Allowance 2017 3,603,000 3,372,000 3,783,000
A0123G Ad-hoc Relief Allowance-2018 2,244,000 2,356,000
A01270 Others 4,510,000 3,001,000
1 Other 4,510,000

A03 TOTAL OPERATING EXPENSES 5,759,000 4,428,000 6,075,000

A032 TOTAL COMMUNICATIONS 89,000 89,000 89,000

A03201 Postage and Telegraph 1,000 1,000 1,000


A03202 Telephone and Trunk call 88,000 88,000 88,000

A033 TOTAL UTILITIES 1,647,000 316,000 1,796,000

A03302 Water 316,000 316,000 332,000


A03303 Electricity 1,331,000 1,464,000

A034 TOTAL OCCUPANCY COSTS 37,000 37,000 39,000

A03407 Rates and Taxes 37,000 37,000 39,000


127

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0074 OILSEED BOTANIST AGRICULTURE RESEARCH


SINDH TANDO JAM HYDERABAD

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


TRANSPORTATION

A03805 Travelling Allowance 619,000 619,000 619,000


A03806 Transportation of Goods 103,000 103,000 103,000
A03807 P.O.L Charges A.planes 652,000 652,000 717,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 2,612,000 2,612,000 2,712,000

A03901 Stationery 143,000 143,000 150,000


A03902 Printing and Publication 331,000 331,000 331,000
A03905 Newspapers Periodicals and Books 138,000 138,000 145,000
A03906 Uniforms and Protective Clothing 92,000 92,000 97,000
A03918 Exhibitions Fairs and other 167,000 167,000 175,000
National Celebrations
A03919 Payments to other for Service 220,000 220,000 220,000
Rendered
A03942 Cost of Other Stores 944,000 944,000 991,000
A03970 Others 577,000 577,000 603,000
1 Others 577,000 577,000

A13 TOTAL REPAIRS AND MAINTENANCE 903,000 903,000 949,000

A130 TOTAL TRANSPORT 355,000 355,000 373,000

A13001 Transport 355,000 355,000 373,000

A131 TOTAL MACHINERY AND 435,000 435,000 457,000


EQUIPMENT

A13101 Machinery and Equipment 435,000 435,000 457,000

A132 TOTAL FURNITURE AND 113,000 113,000 119,000


FIXTURE

A13201 Furniture and Fixture 113,000 113,000 119,000


128

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0074 OILSEED BOTANIST AGRICULTURE RESEARCH


SINDH TANDO JAM HYDERABAD

_______________________________________________________________________________
OILSEED BOTANIST AGRICULTURE RESEARCH 51,058,000 40,714,000 54,021,000
SINDH TANDO JAM HYDERABAD
_______________________________________________________________________________
129

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0075 PLANT PATHOLOGIST AGRICULTURE RESEARCH


S SINDH TANDO JAM HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 25,474,000 23,976,756 27,732,000

A011 TOTAL PAY 33 33 16,295,000 15,218,000 17,297,000

A011-1 TOTAL PAY OF OFFICERS 11 11 10,132,000 10,348,000 10,809,000

A01101 Total Basic Pay Of Officer 11 11 9,200,000 9,229,000 9,690,000

P094 PRINCIPAL (BPS-19) 2 2 1,400,000 1,475,000

S095 SENIOR RESEARCH OFFICER (BPS-18) 6 6 2,800,000 2,949,000

A278 ASSISTANT RESEARCH (BPS-17) 3 3 5,000,000 5,266,000


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

A011-2 TOTAL PAY OF OTHER STAFF 22 22 6,163,000 4,870,000 6,488,000

A01151 Total Basic Pay Other Staff 22 22 6,071,000 4,758,000 6,376,000

S053 SENIOR CLERK (BPS-14) 1 1 76,000 4,758,000 80,000

J014 JR CLERK (BPS-11) 2 2 76,000 80,000

F015 FIELD ASSISTANT (BPS-06) 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

L004 LAB ATTENDANT (BPS-01) 1 1 307,000 322,000

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
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0075 PLANT PATHOLOGIST AGRICULTURE RESEARCH


S SINDH TANDO JAM HYDERABAD

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

A012 TOTAL ALLOWANCES 9,179,000 8,758,756 10,435,000

A012-1 TOTAL REGULAR ALLOWANCES 9,179,000 8,568,000 10,435,000

A01202 House Rent Allowance 723,000 1,123,000 1,123,000


A01203 Conveyance Allowance 1,272,000 1,247,000 1,247,000
A01207 Washing Allowance 4,000 4,000 4,000
A0120D Integrated Allowance 17,000 17,000 17,000
A01217 Medical Allowance 832,000 813,000 813,000
A0121T Adhoc Relief Allowance 2013 117,000 107,000 107,000
A0122C Adhoc Relief Allowance - 2015 240,000 242,000 242,000
A0122M Adhoc Relief Allowance 2016 1,234,000 1,216,000 1,216,000
A0122Y Ad-hoc Relief Allowance 2017 2,348,000 2,281,000 2,465,000
A0123G Ad-hoc Relief Allowance-2018 1,518,000 1,594,000
A01270 Others 2,392,000 1,607,000
1 Other 2,392,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 190,756

A01274 Medical Charges 190,756

A03 TOTAL OPERATING EXPENSES 4,088,000 3,422,000 4,310,000

A032 TOTAL COMMUNICATIONS 52,000 52,000 52,000

A03201 Postage and Telegraph 2,000 2,000 2,000


A03202 Telephone and Trunk call 50,000 50,000 50,000

A033 TOTAL UTILITIES 691,000 25,000 759,000

A03301 Gas 25,000 25,000 26,000


A03303 Electricity 666,000 733,000

A034 TOTAL OCCUPANCY COSTS 32,000 32,000 34,000

A03407 Rates and Taxes 32,000 32,000 34,000


131

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0075 PLANT PATHOLOGIST AGRICULTURE RESEARCH


S SINDH TANDO JAM HYDERABAD

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


TRANSPORTATION

A03805 Travelling Allowance 824,000 824,000 824,000


A03806 Transportation of Goods 74,000 74,000 74,000
A03807 P.O.L Charges A.planes 784,000 784,000 862,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 1,631,000 1,631,000 1,705,000

A03901 Stationery 121,000 121,000 127,000


A03902 Printing and Publication 19,000 19,000 19,000
A03905 Newspapers Periodicals and Books 54,000 54,000 57,000
A03906 Uniforms and Protective Clothing 92,000 92,000 97,000
A03918 Exhibitions Fairs and other 83,000 83,000 87,000
National Celebrations
A03919 Payments to other for Service 132,000 132,000 132,000
Rendered
A03942 Cost of Other Stores 611,000 611,000 642,000
A03970 Others 519,000 519,000 544,000
1 Others 519,000 519,000

A13 TOTAL REPAIRS AND MAINTENANCE 523,000 523,000 550,000

A130 TOTAL TRANSPORT 233,000 233,000 245,000

A13001 Transport 233,000 233,000 245,000

A131 TOTAL MACHINERY AND 233,000 233,000 245,000


EQUIPMENT

A13101 Machinery and Equipment 233,000 233,000 245,000

A132 TOTAL FURNITURE AND 57,000 57,000 60,000


FIXTURE

A13201 Furniture and Fixture 57,000 57,000 60,000


132

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0075 PLANT PATHOLOGIST AGRICULTURE RESEARCH


S SINDH TANDO JAM HYDERABAD

_______________________________________________________________________________
PLANT PATHOLOGIST AGRICULTURE RESEARCH 30,085,000 27,921,756 32,592,000
S SINDH TANDO JAM HYDERABAD
_______________________________________________________________________________
133

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0076 PROJECT COORDINATOR AGRICLTURE FARM


HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 16,172,000 12,115,660 16,753,000

A011 TOTAL PAY 32 32 10,341,000 7,649,000 10,893,000

A011-1 TOTAL PAY OF OFFICERS 4 4 4,131,000 2,864,000 4,370,000

A01101 Total Basic Pay Of Officer 4 4 4,085,000 2,782,000 4,288,000

D077 DIRECTOR (BPS-19) 1 1 1,576,000 1,655,000

S236 SUPERINTENDENT (BPS-17) 1 1 569,000 597,000

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

A011-2 TOTAL PAY OF OTHER STAFF 28 28 6,210,000 4,785,000 6,523,000

A01151 Total Basic Pay Other Staff 28 28 6,205,000 4,776,000 6,514,000

S053 SENIOR CLERK (BPS-14) 4,776,000

S056 SENIOR CLERK / STORE (BPS-14) 1 1 67,000 70,000


KEEPER

S180 STENO TYPIST (BPS-14) 1 1 635,000 667,000

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

T057 TRACTOR OPERATOR (BPS-05) 4 4 67,000 70,000

T084 TUBE WELL OPERATOR (BPS-05) 5 5 67,000 70,000

D161 DRIVER (BPS-04) 4 4 335,000 352,000

C091 CHOWKIDAR / HAMAL (BPS-01) 3 3 1,039,000 1,091,000

L004 LAB ATTENDANT (BPS-01) 1 1 1,039,000 1,091,000

N003 NAIB QASID (BPS-01) 4 4 919,000 965,000


134

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0076 PROJECT COORDINATOR AGRICLTURE FARM


HYDERABAD

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

A012 TOTAL ALLOWANCES 5,831,000 4,466,660 5,860,000

A012-1 TOTAL REGULAR ALLOWANCES 5,831,000 4,390,000 5,860,000

A01202 House Rent Allowance 497,000 624,000 624,000


A01203 Conveyance Allowance 677,000 552,000 552,000
A01204 Sumptuary Allowance 4,000 2,000 2,000
A01207 Washing Allowance 9,000 8,000 8,000
A0120D Integrated Allowance 17,000 17,000 17,000
A0120Q Fixed Daily Allowance 25,000 25,000 25,000
A01217 Medical Allowance 487,000 402,000 402,000
A0121T Adhoc Relief Allowance 2013 138,000 114,000 114,000
A01224 Entertainment Allowance 3,000 1,500 2,000
A0122C Adhoc Relief Allowance - 2015 148,000 121,000 121,000
A0122M Adhoc Relief Allowance 2016 748,000 613,000 613,000
A0122Y Ad-hoc Relief Allowance 2017 1,426,000 1,146,000 1,497,000
A01233 Unattractive Area Allowance 1,000 500 1,000
A0123G Ad-hoc Relief Allowance-2018 764,000 802,000
A01270 Others 1,651,000 1,080,000
1 Other 1,651,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 76,660

A01274 Medical Charges 76,660

A03 TOTAL OPERATING EXPENSES 10,888,000 10,592,000 11,246,000

A032 TOTAL COMMUNICATIONS 411,000 411,000 411,000

A03201 Postage and Telegraph 106,000 106,000 106,000


A03202 Telephone and Trunk call 305,000 305,000 305,000

A033 TOTAL UTILITIES 296,000 326,000

A03303 Electricity 296,000 326,000


135

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0076 PROJECT COORDINATOR AGRICLTURE FARM


HYDERABAD

A034 TOTAL OCCUPANCY COSTS 855,000 855,000 898,000

A03407 Rates and Taxes 855,000 855,000 898,000

A038 TOTAL TRAVEL & 2,951,000 2,951,000 3,071,000


TRANSPORTATION

A03805 Travelling Allowance 1,471,000 1,471,000 1,471,000


A03807 P.O.L Charges A.planes 1,480,000 1,480,000 1,600,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 6,375,000 6,375,000 6,540,000

A03901 Stationery 157,000 157,000 165,000


A03902 Printing and Publication 226,000 226,000 226,000
A03905 Newspapers Periodicals and Books 90,000 90,000 95,000
A03906 Uniforms and Protective Clothing 160,000 160,000 168,000
A03919 Payments to other for Service 142,000 142,000 142,000
Rendered
A03942 Cost of Other Stores 4,704,000 4,704,000 4,810,000
A03970 Others 896,000 896,000 934,000
1 Others 896,000 896,000

A13 TOTAL REPAIRS AND MAINTENANCE 573,000 573,000 602,000

A130 TOTAL TRANSPORT 235,000 235,000 247,000

A13001 Transport 235,000 235,000 247,000

A131 TOTAL MACHINERY AND 205,000 205,000 215,000


EQUIPMENT

A13101 Machinery and Equipment 205,000 205,000 215,000

A132 TOTAL FURNITURE AND 133,000 133,000 140,000


FIXTURE

A13201 Furniture and Fixture 133,000 133,000 140,000


136

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0076 PROJECT COORDINATOR AGRICLTURE FARM


HYDERABAD

_______________________________________________________________________________
PROJECT COORDINATOR AGRICLTURE FARM 27,633,000 23,280,660 28,601,000
HYDERABAD
_______________________________________________________________________________
137

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0077 ENTOMOLOGIST AGRICULTURE RESEARCH SINDH


TANDO JAM HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 27,621,000 22,969,000 29,239,000

A011 TOTAL PAY 45 45 17,619,000 14,425,000 18,695,000

A011-1 TOTAL PAY OF OFFICERS 11 11 10,375,000 10,598,000 11,086,000

A01101 Total Basic Pay Of Officer 11 11 9,706,000 9,763,000 10,251,000

E044 ENTOMOLOGIST (BPS-18) 1 1 6,201,000 6,549,000

S095 SENIOR RESEARCH OFFICER (BPS-18) 3 3 2,700,000 2,852,000

A278 ASSISTANT RESEARCH (BPS-17) 7 7 805,000 850,000


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

A011-2 TOTAL PAY OF OTHER STAFF 34 34 7,244,000 3,827,000 7,609,000

A01151 Total Basic Pay Other Staff 34 34 7,224,000 3,806,000 7,588,000

S053 SENIOR CLERK (BPS-14) 1 1 74,000 3,806,000 78,000

S181 STENOGRAPHER (BPS-14) 1 1 183,000 192,000

J014 JR CLERK (BPS-11) 2 2 74,000 78,000

F015 FIELD ASSISTANT (BPS-06) 3 3 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

I018 INSECT COLLECTOR (BPS-05) 8 8 74,000 78,000

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

L004 LAB ATTENDANT (BPS-01) 1 1 1,067,000 1,120,000


138

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0077 ENTOMOLOGIST AGRICULTURE RESEARCH SINDH


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

S008 SANITARY WORKER (BPS-01) 1 1 74,000 78,000

A01152 Personal pay 20,000 21,000 21,000

A012 TOTAL ALLOWANCES 10,002,000 8,544,000 10,544,000

A012-1 TOTAL REGULAR ALLOWANCES 10,002,000 8,542,000 10,544,000

A01202 House Rent Allowance 739,000 1,101,000 1,101,000


A01203 Conveyance Allowance 1,254,000 1,215,000 1,215,000
A01207 Washing Allowance 1,000 1,000 1,000
A0120D Integrated Allowance 6,000 4,000 4,000
A01216 Qualification Allowance 250,000 179,000 260,000
A01217 Medical Allowance 801,000 762,000 762,000
A0121T Adhoc Relief Allowance 2013 115,000 90,000 90,000
A0122C Adhoc Relief Allowance - 2015 240,000 223,000 223,000
A0122M Adhoc Relief Allowance 2016 1,220,000 1,133,000 1,133,000
A0122Y Ad-hoc Relief Allowance 2017 2,344,000 2,145,000 2,461,000
A01239 Special Allowance 2,000 2,000 2,000
A0123G Ad-hoc Relief Allowance-2018 1,436,000 1,508,000
A01270 Others 3,030,000 251,000 1,784,000
1 Other 3,030,000 251,000

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

A01299 Others 2,000

A03 TOTAL OPERATING EXPENSES 6,983,000 5,047,000 7,369,000

A032 TOTAL COMMUNICATIONS 100,000 100,000 100,000

A03201 Postage and Telegraph 28,000 28,000 28,000


A03202 Telephone and Trunk call 72,000 72,000 72,000

A033 TOTAL UTILITIES 1,936,000 2,130,000


139

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0077 ENTOMOLOGIST AGRICULTURE RESEARCH SINDH


TANDO JAM HYDERABAD

A03303 Electricity 1,936,000 2,130,000

A034 TOTAL OCCUPANCY COSTS 26,000 26,000 27,000

A03407 Rates and Taxes 26,000 26,000 27,000

A038 TOTAL TRAVEL & 1,559,000 1,559,000 1,619,000


TRANSPORTATION

A03805 Travelling Allowance 841,000 841,000 841,000


A03806 Transportation of Goods 116,000 116,000 116,000
A03807 P.O.L Charges A.planes 602,000 602,000 662,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 3,362,000 3,362,000 3,493,000

A03901 Stationery 152,000 152,000 160,000


A03902 Printing and Publication 456,000 456,000 456,000
A03905 Newspapers Periodicals and Books 121,000 121,000 127,000
A03906 Uniforms and Protective Clothing 92,000 92,000 97,000
A03918 Exhibitions Fairs and other 441,000 441,000 459,000
National Celebrations
A03919 Payments to other for Service 220,000 220,000 220,000
Rendered
A03942 Cost of Other Stores 1,017,000 1,017,000 1,068,000
A03970 Others 863,000 863,000 906,000
1 Others 863,000 863,000

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

A13 TOTAL REPAIRS AND MAINTENANCE 864,000 864,000 907,000


140

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0077 ENTOMOLOGIST AGRICULTURE RESEARCH SINDH


TANDO JAM HYDERABAD

A130 TOTAL TRANSPORT 233,000 233,000 245,000

A13001 Transport 233,000 233,000 245,000

A131 TOTAL MACHINERY AND 444,000 444,000 466,000


EQUIPMENT

A13101 Machinery and Equipment 444,000 444,000 466,000

A132 TOTAL FURNITURE AND 187,000 187,000 196,000


FIXTURE

A13201 Furniture and Fixture 187,000 187,000 196,000

_______________________________________________________________________________
ENTOMOLOGIST AGRICULTURE RESEARCH SINDH 35,468,000 29,080,000 37,515,000
TANDO JAM HYDERABAD
_______________________________________________________________________________
141

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0078 ON FARM WATER MANAGEMENT PROJECT


HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 99,347,000 96,664,908 111,104,000

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

A011-1 TOTAL PAY OF OFFICERS 21 21 25,033,000 21,890,000 26,176,000

A01101 Total Basic Pay Of Officer 21 21 24,047,000 20,963,000 25,249,000

A455 ADDITIONAL DIRECTOR (BPS-20) 1 1 100,000 105,000


GENERAL

A040 ADDITIONAL DIRECTOR (BPS-19) 2 2,420,000

D077 DIRECTOR (BPS-19) 2 4 1,062,000 3,656,000

D045 DEPUTY DIRECTOR (BPS-18) 5 5 3,019,000 3,170,000

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

S236 SUPERINTENDENT (BPS-17) 1 1 3,054,000 3,207,000

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

S181 STENOGRAPHER (BPS-16) 1 1 1,114,000 1,170,000

A01102 Personal pay 984,000 926,000 926,000


A01103 Special pay 2,000 1,000 1,000

A011-2 TOTAL PAY OF OTHER STAFF 94 104 35,510,000 36,135,000 38,536,000

A01151 Total Basic Pay Other Staff 94 104 35,378,000 35,997,000 38,398,000

S053 SENIOR CLERK (BPS-14) 35,997,000

S180 STENO TYPIST (BPS-14) 3 3 32,038,000 34,229,000

D150 DRAUGHTSMAN (BPS-11) 1 1 74,000 79,000

F054 FOREMEN (BPS-11) 1 1 74,000 79,000


142

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0078 ON FARM WATER MANAGEMENT PROJECT


HYDERABAD

J014 JR CLERK (BPS-11) 34 35 574,000 764,000

T055 TRACTOR DRIVER (BPS-05) 6 6 74,000 79,000

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

A012 TOTAL ALLOWANCES 38,804,000 38,639,908 46,392,000

A012-1 TOTAL REGULAR ALLOWANCES 38,431,000 38,505,000 45,982,000

A01202 House Rent Allowance 4,853,000 7,273,000 7,361,000


A01203 Conveyance Allowance 6,710,000 6,736,000 6,856,000
A01204 Sumptuary Allowance 4,000 2,000 2,000
A01207 Washing Allowance 17,000 14,000 14,000
A0120D Integrated Allowance 84,000 186,000 200,000
A01217 Medical Allowance 3,866,000 3,856,000 3,939,000
A0121T Adhoc Relief Allowance 2013 803,000 672,000 688,000
A01224 Entertainment Allowance 13,000 11,000 11,000
A01225 Instruction Allowance 9,000 9,000
A01226 Computer Allowance 13,000 150,000 150,000
A01228 Orderly Allowance 100,000 100,000
A0122C Adhoc Relief Allowance - 2015 874,000 834,000 834,000
A0122M Adhoc Relief Allowance 2016 4,386,000 4,554,000 4,604,000
A0122Y Ad-hoc Relief Allowance 2017 8,517,000 8,603,000 9,123,000
A0123G Ad-hoc Relief Allowance-2018 5,438,000 5,770,000
A01251 Mess Allowance 16,000
A01270 Others 8,291,000 67,000 6,305,000
1 Other 8,291,000 67,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 373,000 134,908 410,000


143

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0078 ON FARM WATER MANAGEMENT PROJECT


HYDERABAD

A01274 Medical Charges 373,000 134,908 410,000

A03 TOTAL OPERATING EXPENSES 11,829,000 8,211,000 12,486,000

A032 TOTAL COMMUNICATIONS 1,323,000 1,323,000 1,323,000

A03201 Postage and Telegraph 110,000 110,000 110,000


A03202 Telephone and Trunk call 1,213,000 1,213,000 1,213,000

A033 TOTAL UTILITIES 4,039,000 421,000 4,422,000

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

A03805 Travelling Allowance 1,297,000 1,297,000 1,297,000


A03807 P.O.L Charges A.planes 1,625,000 1,625,000 1,750,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 2,075,000 2,075,000 2,150,000

A03901 Stationery 576,000 576,000 605,000


A03902 Printing and Publication 226,000 226,000 226,000
A03905 Newspapers Periodicals and Books 261,000 261,000 274,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03918 Exhibitions Fairs and other 484,000 484,000 495,000
National Celebrations
A03970 Others 428,000 428,000 445,000
1 Others 428,000 428,000
144

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0078 ON FARM WATER MANAGEMENT PROJECT


HYDERABAD

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 2,000,000 450,000

A095 TOTAL PURCHASE OF 2,000,000


TRANSPORT

A09501 Transport 2,000,000


005 One Toyota Corolla XLI 2,000,000

A096 TOTAL PURCHASE OF PLANT & 150,000


MACHINERY

A09601 Plant and Machinery 150,000


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

A097 TOTAL PURCHASE FURNITURE 300,000


& FIXTURE

A09701 Furniture and Fixtures 300,000


001 Furniture and Fixtures 300,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,548,000 1,548,000 1,621,000

A130 TOTAL TRANSPORT 894,000 894,000 934,000

A13001 Transport 894,000 894,000 934,000

A131 TOTAL MACHINERY AND 457,000 457,000 480,000


EQUIPMENT

A13101 Machinery and Equipment 457,000 457,000 480,000


145

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0078 ON FARM WATER MANAGEMENT PROJECT


HYDERABAD

A132 TOTAL FURNITURE AND 197,000 197,000 207,000


FIXTURE

A13201 Furniture and Fixture 197,000 197,000 207,000

_______________________________________________________________________________
ON FARM WATER MANAGEMENT PROJECT 114,724,000 106,623,908 125,661,000
HYDERABAD
_______________________________________________________________________________
146

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0079 VEGETABLE SPECIALIST ONION RES STATION


HUSRI @ HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 23,354,000 22,163,500 25,666,000

A011 TOTAL PAY 35 35 14,915,000 13,962,500 15,724,000

A011-1 TOTAL PAY OF OFFICERS 7 7 7,171,000 6,349,500 7,577,000

A01101 Total Basic Pay Of Officer 7 7 6,729,000 5,838,000 7,065,000

P094 PRINCIPAL (BPS-19) 2 2 1,400,000 1,470,000

S095 SENIOR RESEARCH OFFICER (BPS-18) 1 1 800,000 840,000

A278 ASSISTANT RESEARCH (BPS-17) 3 3 3,753,000 3,940,000


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

A011-2 TOTAL PAY OF OTHER STAFF 28 28 7,744,000 7,613,000 8,147,000

A01151 Total Basic Pay Other Staff 28 28 7,701,000 7,549,000 8,083,000

S053 SENIOR CLERK (BPS-14) 2 2 194,000 7,549,000 204,000

S180 STENO TYPIST (BPS-14) 1 1 168,000 176,000

J014 JR CLERK (BPS-11) 2 2 68,000 71,000

J018 JR CLERK / TYPIST (BPS-11) 2 2 718,000 754,000

I018 INSECT COLLECTOR (BPS-05) 2 2 168,000 176,000

L003 LAB ASSISTANT (BPS-05) 2 2 168,000 176,000

T057 TRACTOR OPERATOR (BPS-05) 1 1 168,000 176,000

D161 DRIVER (BPS-04) 1 1 168,000 176,000

B007 BALDAR (BPS-01) 10 10 5,483,000 5,757,000

C091 CHOWKIDAR / HAMAL (BPS-01) 1 1 262,000 275,000

M022 MALI (BPS-01) 2 2 68,000 71,000

N003 NAIB QASID (BPS-01) 2 2 68,000 71,000


147

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0079 VEGETABLE SPECIALIST ONION RES STATION


HUSRI @ HYDERABAD

A01152 Personal pay 43,000 64,000 64,000

A012 TOTAL ALLOWANCES 8,439,000 8,201,000 9,942,000

A012-1 TOTAL REGULAR ALLOWANCES 8,439,000 8,201,000 9,942,000

A01202 House Rent Allowance 889,000 1,340,000 1,340,000


A01203 Conveyance Allowance 1,084,000 1,105,000 1,105,000
A01207 Washing Allowance 2,000 2,000 2,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01217 Medical Allowance 737,000 758,000 758,000
A0121T Adhoc Relief Allowance 2013 178,000 172,000 172,000
A0122C Adhoc Relief Allowance - 2015 219,000 220,000 220,000
A0122M Adhoc Relief Allowance 2016 1,116,000 1,117,000 1,117,000
A0122Y Ad-hoc Relief Allowance 2017 2,137,000 2,087,000 2,244,000
A0123G Ad-hoc Relief Allowance-2018 1,389,000 1,458,000
A01270 Others 2,066,000 1,515,000
1 Other 2,066,000

A03 TOTAL OPERATING EXPENSES 2,030,000 1,788,000 2,123,000

A032 TOTAL COMMUNICATIONS 88,000 88,000 88,000

A03201 Postage and Telegraph 11,000 11,000 11,000


A03202 Telephone and Trunk call 77,000 77,000 77,000

A033 TOTAL UTILITIES 242,000 266,000

A03303 Electricity 242,000 266,000

A038 TOTAL TRAVEL & 585,000 585,000 610,000


TRANSPORTATION

A03805 Travelling Allowance 276,000 276,000 276,000


A03806 Transportation of Goods 58,000 58,000 58,000
A03807 P.O.L Charges A.planes 251,000 251,000 276,000
H.coptors S.Cars M/Cycle
148

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0079 VEGETABLE SPECIALIST ONION RES STATION


HUSRI @ HYDERABAD

A039 TOTAL GENERAL 1,115,000 1,115,000 1,159,000

A03901 Stationery 70,000 70,000 74,000


A03902 Printing and Publication 152,000 152,000 152,000
A03905 Newspapers Periodicals and Books 29,000 29,000 30,000
A03906 Uniforms and Protective Clothing 30,000 30,000 32,000
A03918 Exhibitions Fairs and other 167,000 167,000 175,000
National Celebrations
A03919 Payments to other for Service 88,000 88,000 88,000
Rendered
A03942 Cost of Other Stores 436,000 436,000 458,000
A03970 Others 143,000 143,000 150,000
1 Others 143,000 143,000

A13 TOTAL REPAIRS AND MAINTENANCE 225,000 225,000 235,000

A130 TOTAL TRANSPORT 89,000 89,000 93,000

A13001 Transport 89,000 89,000 93,000

A131 TOTAL MACHINERY AND 89,000 89,000 93,000


EQUIPMENT

A13101 Machinery and Equipment 89,000 89,000 93,000

A132 TOTAL FURNITURE AND 47,000 47,000 49,000


FIXTURE

A13201 Furniture and Fixture 47,000 47,000 49,000

_______________________________________________________________________________
VEGETABLE SPECIALIST ONION RES STATION 25,609,000 24,176,500 28,024,000
HUSRI @ HYDERABAD
_______________________________________________________________________________
149

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0080 AGRICULTURE CHEMIST (SOILS) AGRICULTURE


RESEARCH SINDH TANDO JAM

A01 TOTAL EMPLOYEES RELATED EXPENSES. 15,297,000 14,560,000 17,536,000

A011 TOTAL PAY 31 31 10,258,000 9,227,000 11,018,000

A011-1 TOTAL PAY OF OFFICERS 9 9 5,411,000 4,872,000 5,901,000

A01101 Total Basic Pay Of Officer 9 9 5,408,000 4,649,000 5,678,000

P094 PRINCIPAL (BPS-19) 1 1 700,000 735,000

S095 SENIOR RESEARCH OFFICER (BPS-18) 2 2 1,500,000 1,575,000

A157 ASSISTANT CHEMIST (BPS-17) 1 1 177,000 186,000

A278 ASSISTANT RESEARCH (BPS-17) 5 5 3,031,000 3,182,000


OFFICER

A119 ASSISTANT (BPS-16) 4,649,000

A01102 Personal pay 219,000 219,000


A01103 Special pay 3,000 4,000 4,000

A011-2 TOTAL PAY OF OTHER STAFF 22 22 4,847,000 4,355,000 5,117,000

A01151 Total Basic Pay Other Staff 22 22 4,806,000 4,283,000 5,045,000

S053 SENIOR CLERK (BPS-14) 1 1 1,000 4,283,000 1,000

S180 STENO TYPIST (BPS-14) 1 1 126,000 132,000

J014 JR CLERK (BPS-11) 1 1 63,000 66,000

F015 FIELD ASSISTANT (BPS-06) 2 2 63,000 66,000

L003 LAB ASSISTANT (BPS-06) 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

L004 LAB ATTENDANT (BPS-01) 2 2 63,000 66,000

M022 MALI (BPS-01) 1 1 73,000 77,000

N003 NAIB QASID (BPS-01) 3 3 63,000 66,000


150

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0080 AGRICULTURE CHEMIST (SOILS) AGRICULTURE


RESEARCH SINDH TANDO JAM

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

A012 TOTAL ALLOWANCES 5,039,000 5,333,000 6,518,000

A012-1 TOTAL REGULAR ALLOWANCES 5,039,000 5,333,000 6,518,000

A01202 House Rent Allowance 370,000 699,000 699,000


A01203 Conveyance Allowance 762,000 869,000 869,000
A01207 Washing Allowance 10,000 6,000 6,000
A0120D Integrated Allowance 10,000 11,000 11,000
A01217 Medical Allowance 455,000 513,000 513,000
A0121T Adhoc Relief Allowance 2013 114,000 104,000 104,000
A0122C Adhoc Relief Allowance - 2015 118,000 142,000 142,000
A0122M Adhoc Relief Allowance 2016 615,000 718,000 718,000
A0122Y Ad-hoc Relief Allowance 2017 1,154,000 1,367,000 1,435,000
A0123G Ad-hoc Relief Allowance-2018 904,000 949,000
A01270 Others 1,431,000 1,072,000
1 Other 1,431,000

A03 TOTAL OPERATING EXPENSES 2,807,000 2,444,000 2,943,000

A032 TOTAL COMMUNICATIONS 40,000 40,000 40,000

A03201 Postage and Telegraph 1,000 1,000 1,000


A03202 Telephone and Trunk call 39,000 39,000 39,000

A033 TOTAL UTILITIES 363,000 399,000

A03303 Electricity 363,000 399,000

A038 TOTAL TRAVEL & 1,216,000 1,216,000 1,269,000


TRANSPORTATION

A03805 Travelling Allowance 558,000 558,000 558,000


A03806 Transportation of Goods 125,000 125,000 125,000
A03807 P.O.L Charges A.planes 533,000 533,000 586,000
H.coptors S.Cars M/Cycle
151

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0080 AGRICULTURE CHEMIST (SOILS) AGRICULTURE


RESEARCH SINDH TANDO JAM

A039 TOTAL GENERAL 1,188,000 1,188,000 1,235,000

A03901 Stationery 138,000 138,000 145,000


A03902 Printing and Publication 121,000 121,000 121,000
A03905 Newspapers Periodicals and Books 39,000 39,000 41,000
A03906 Uniforms and Protective Clothing 84,000 84,000 88,000
A03918 Exhibitions Fairs and other 138,000 138,000 145,000
National Celebrations
A03919 Payments to other for Service 132,000 132,000 132,000
Rendered
A03942 Cost of Other Stores 234,000 234,000 246,000
A03970 Others 302,000 302,000 317,000
1 Others 302,000 302,000

A13 TOTAL REPAIRS AND MAINTENANCE 521,000 521,000 548,000

A130 TOTAL TRANSPORT 233,000 233,000 245,000

A13001 Transport 233,000 233,000 245,000

A131 TOTAL MACHINERY AND 175,000 175,000 184,000


EQUIPMENT

A13101 Machinery and Equipment 175,000 175,000 184,000

A132 TOTAL FURNITURE AND 113,000 113,000 119,000


FIXTURE

A13201 Furniture and Fixture 113,000 113,000 119,000

_______________________________________________________________________________
AGRICULTURE CHEMIST (SOILS) AGRICULTURE 18,625,000 17,525,000 21,027,000
RESEARCH SINDH TANDO JAM
_______________________________________________________________________________
152

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0082 DIRECTOR TRAINING AGRICULTURE EXTENSION


& ADAPTIVE RESEARCH PROJECT
HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 17,805,000 11,524,000 17,629,000

A011 TOTAL PAY 48 48 11,412,000 7,416,000 11,654,000

A011-1 TOTAL PAY OF OFFICERS 24 24 5,697,000 3,114,000 5,666,000

A01101 Total Basic Pay Of Officer 24 24 5,306,000 3,017,000 5,569,000

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

A066 ADMINISTRATIVE OFFICER (BPS-16) 1 1 144,000 151,000

A119 ASSISTANT (BPS-16) 1 1 67,000 3,017,000 70,000

S181 STENOGRAPHER (BPS-16) 1 1 59,000 62,000

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
A01105 Qualification Pay 8,000 4,000 4,000

A011-2 TOTAL PAY OF OTHER STAFF 24 24 5,715,000 4,302,000 5,988,000

A01151 Total Basic Pay Other Staff 24 24 5,689,000 4,289,000 5,975,000

S053 SENIOR CLERK (BPS-14) 1 1 1,000 4,289,000 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

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0082 DIRECTOR TRAINING AGRICULTURE EXTENSION


& ADAPTIVE RESEARCH PROJECT
HYDERABAD

C089 CHOWKIDAR (BPS-01) 2 2 71,000 75,000

N003 NAIB QASID (BPS-01) 5 5 71,000 75,000

P032 PHOTOGRAPHER (BPS-01) 1 1 71,000 75,000

S008 SANITARY WORKER (BPS-01) 1 1 81,000 85,000

A01152 Personal pay 26,000 13,000 13,000

A012 TOTAL ALLOWANCES 6,393,000 4,108,000 5,975,000

A012-1 TOTAL REGULAR ALLOWANCES 6,345,000 4,084,000 5,951,000

A01202 House Rent Allowance 590,000 597,000 597,000


A01203 Conveyance Allowance 684,000 481,000 481,000
A01204 Sumptuary Allowance 4,000 2,000 2,000
A01207 Washing Allowance 4,000 2,000 2,000
A0120D Integrated Allowance 17,000 11,000 11,000
A0120Q Fixed Daily Allowance 50,000 11,000 11,000
A01217 Medical Allowance 519,000 387,000 387,000
A0121T Adhoc Relief Allowance 2013 150,000 125,000 125,000
A01224 Entertainment Allowance 6,000 6,000 6,000
A0122C Adhoc Relief Allowance - 2015 161,000 108,000 108,000
A0122M Adhoc Relief Allowance 2016 859,000 564,000 564,000
A0122Y Ad-hoc Relief Allowance 2017 1,670,000 1,077,000 1,754,000
A0123G Ad-hoc Relief Allowance-2018 713,000 749,000
A01270 Others 1,631,000 1,154,000
1 Other 1,631,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 48,000 24,000 24,000

A01285 Motor Cycle Maintenance Allowance 48,000 24,000 24,000

A03 TOTAL OPERATING EXPENSES 4,952,000 4,397,000 5,092,000

A032 TOTAL COMMUNICATIONS 376,000 376,000 376,000

A03201 Postage and Telegraph 20,000 20,000 20,000


154

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0082 DIRECTOR TRAINING AGRICULTURE EXTENSION


& ADAPTIVE RESEARCH PROJECT
HYDERABAD

A03202 Telephone and Trunk call 336,000 336,000 336,000


A03205 Courier and Pilot Service 20,000 20,000 20,000

A033 TOTAL UTILITIES 676,000 121,000 738,000

A03301 Gas 100,000 100,000 105,000


A03302 Water 21,000 21,000 22,000
A03303 Electricity 555,000 611,000

A034 TOTAL OCCUPANCY COSTS 91,000 91,000 96,000

A03407 Rates and Taxes 91,000 91,000 96,000

A038 TOTAL TRAVEL & 2,661,000 2,661,000 2,693,000


TRANSPORTATION

A03805 Travelling Allowance 2,300,000 2,300,000 2,300,000


A03806 Transportation of Goods 39,000 39,000 39,000
A03807 P.O.L Charges A.planes 322,000 322,000 354,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 1,148,000 1,148,000 1,189,000

A03901 Stationery 193,000 193,000 203,000


A03902 Printing and Publication 193,000 193,000 193,000
A03905 Newspapers Periodicals and Books 20,000 20,000 21,000
A03906 Uniforms and Protective Clothing 96,000 96,000 101,000
A03918 Exhibitions Fairs and other 82,000 82,000 86,000
National Celebrations
A03919 Payments to other for Service 142,000 142,000 142,000
Rendered
A03942 Cost of Other Stores 189,000 189,000 198,000
A03970 Others 233,000 233,000 245,000
1 Others 233,000 233,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 600,000


155

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0082 DIRECTOR TRAINING AGRICULTURE EXTENSION


& ADAPTIVE RESEARCH PROJECT
HYDERABAD

A052 TOTAL GRANTS-DOMESTIC 600,000

A05216 Fin. Assis. to the families of 600,000


G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 225,000 225,000 236,000

A130 TOTAL TRANSPORT 100,000 100,000 105,000

A13001 Transport 100,000 100,000 105,000

A131 TOTAL MACHINERY AND 43,000 43,000 45,000


EQUIPMENT

A13101 Machinery and Equipment 43,000 43,000 45,000

A132 TOTAL FURNITURE AND 43,000 43,000 45,000


FIXTURE

A13201 Furniture and Fixture 43,000 43,000 45,000

A137 TOTAL COMPUTER EQUIPMENT 39,000 39,000 41,000

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
& ADAPTIVE RESEARCH PROJECT
HYDERABAD
_______________________________________________________________________________
156

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0083 DIRECTOR INFORMATION AGRICULTURE


EXTENSI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 26,778,000 24,886,464 29,350,000

A011 TOTAL PAY 43 43 17,268,000 15,657,500 18,195,000

A011-1 TOTAL PAY OF OFFICERS 17 17 11,407,000 9,825,500 12,002,000

A01101 Total Basic Pay Of Officer 17 17 10,972,000 9,344,000 11,520,000

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

S236 SUPERINTENDENT (BPS-17) 2 2 4,746,000 4,983,000

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

S181 STENOGRAPHER (BPS-16) 1 1 126,000 132,000

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

A011-2 TOTAL PAY OF OTHER STAFF 26 26 5,861,000 5,832,000 6,193,000

A01151 Total Basic Pay Other Staff 26 26 5,774,000 5,703,000 6,064,000

S053 SENIOR CLERK (BPS-14) 5,703,000

S180 STENO TYPIST (BPS-14) 2 2 62,000 65,000


157

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0083 DIRECTOR INFORMATION AGRICULTURE


EXTENSI

A113 ARTIST / DESIGNER (BPS-13) 1 1 178,000 187,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 135,000 142,000

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

P032 PHOTOGRAPHER (BPS-12) 1 1 135,000 142,000

J014 JR CLERK (BPS-11) 5 5 62,000 65,000

D150 DRAUGHTSMAN (BPS-08) 1 1 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

S008 SANITARY WORKER (BPS-01) 1 1 93,000 98,000

A01152 Personal pay 87,000 129,000 129,000

A012 TOTAL ALLOWANCES 9,510,000 9,228,964 11,155,000

A012-1 TOTAL REGULAR ALLOWANCES 9,286,000 9,115,500 10,909,000

A01202 House Rent Allowance 878,000 1,395,000 1,395,000


A01203 Conveyance Allowance 1,118,000 1,249,000 1,249,000
A01204 Sumptuary Allowance 4,000 2,000 2,000
A01207 Washing Allowance 6,000 6,000 6,000
A0120D Integrated Allowance 17,000 17,000 17,000
A0120Q Fixed Daily Allowance 14,000 25,000 25,000
A01217 Medical Allowance 840,000 773,000 773,000
A0121T Adhoc Relief Allowance 2013 130,000 114,000 114,000
A01224 Entertainment Allowance 6,000 6,000 6,000
A0122C Adhoc Relief Allowance - 2015 244,000 243,000 243,000
A0122M Adhoc Relief Allowance 2016 1,244,000 1,248,000 1,248,000
A0122Y Ad-hoc Relief Allowance 2017 2,367,000 2,325,000 2,485,000
A0123G Ad-hoc Relief Allowance-2018 1,507,000 1,582,000
A01242 Consolidation Travelling Allowance 11,000 5,500 6,000
158

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0083 DIRECTOR INFORMATION 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

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 224,000 113,464 246,000

A01274 Medical Charges 224,000 113,464 246,000

A03 TOTAL OPERATING EXPENSES 3,908,000 3,908,000 4,015,000

A032 TOTAL COMMUNICATIONS 488,000 488,000 488,000

A03201 Postage and Telegraph 97,000 97,000 97,000


A03202 Telephone and Trunk call 391,000 391,000 391,000

A034 TOTAL OCCUPANCY COSTS 92,000 92,000 97,000

A03407 Rates and Taxes 92,000 92,000 97,000

A038 TOTAL TRAVEL & 1,437,000 1,437,000 1,493,000


TRANSPORTATION

A03805 Travelling Allowance 781,000 781,000 781,000


A03806 Transportation of Goods 93,000 93,000 93,000
A03807 P.O.L Charges A.planes 563,000 563,000 619,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 1,891,000 1,891,000 1,937,000

A03901 Stationery 149,000 149,000 156,000


A03902 Printing and Publication 585,000 585,000 585,000
A03905 Newspapers Periodicals and Books 70,000 70,000 74,000
A03906 Uniforms and Protective Clothing 60,000 60,000 63,000
A03918 Exhibitions Fairs and other 657,000 657,000 670,000
National Celebrations
A03942 Cost of Other Stores 93,000 93,000 98,000
A03970 Others 277,000 277,000 291,000
1 Others 277,000 277,000
159

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0083 DIRECTOR INFORMATION AGRICULTURE


EXTENSI

A13 TOTAL REPAIRS AND MAINTENANCE 461,000 461,000 485,000

A130 TOTAL TRANSPORT 91,000 91,000 96,000

A13001 Transport 91,000 91,000 96,000

A131 TOTAL MACHINERY AND 175,000 175,000 184,000


EQUIPMENT

A13101 Machinery and Equipment 175,000 175,000 184,000

A132 TOTAL FURNITURE AND 195,000 195,000 205,000


FIXTURE

A13201 Furniture and Fixture 195,000 195,000 205,000

_______________________________________________________________________________
DIRECTOR INFORMATION AGRICULTURE 31,147,000 29,255,464 33,850,000
EXTENSI
_______________________________________________________________________________
160

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0084 SEED FARMS HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,787,000 5,151,000 6,129,000

A011 TOTAL PAY 18 18 3,474,000 3,119,000 3,659,000

A011-1 TOTAL PAY OF OFFICERS 1 1 42,000 21,000 44,000

A01101 Total Basic Pay Of Officer 1 1 42,000 21,000 44,000

F005 FARM MANAGER (BPS-17) 1 1 42,000 44,000

A119 ASSISTANT (BPS-16) 21,000

A011-2 TOTAL PAY OF OTHER STAFF 17 17 3,432,000 3,098,000 3,615,000

A01151 Total Basic Pay Other Staff 17 17 3,432,000 3,089,000 3,606,000

S053 SENIOR CLERK (BPS-14) 1 1 70,000 3,089,000 74,000

J014 JR CLERK (BPS-11) 2 2 1,508,000 1,584,000

T057 TRACTOR OPERATOR (BPS-05) 2 2 164,000 172,000

T084 TUBE WELL OPERATOR (BPS-05) 1 1 70,000 74,000

B026 BELDAR / COOLY (BPS-01) 5 5 836,000 878,000

C089 CHOWKIDAR (BPS-01) 2 2 213,000 224,000

E021 ELECTRICIAN (BPS-01) 1 1 198,000 208,000

N003 NAIB QASID (BPS-01) 3 3 373,000 392,000

A01152 Personal pay 9,000 9,000

A012 TOTAL ALLOWANCES 2,313,000 2,032,000 2,470,000

A012-1 TOTAL REGULAR ALLOWANCES 2,289,000 2,020,000 2,458,000

A01202 House Rent Allowance 227,000 300,000 300,000


A01203 Conveyance Allowance 348,000 333,000 333,000
A01207 Washing Allowance 6,000 5,000 5,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01217 Medical Allowance 246,000 221,000 221,000
A0121T Adhoc Relief Allowance 2013 80,000 74,000 74,000
161

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0084 SEED FARMS HYDERABAD

A0122C Adhoc Relief Allowance - 2015 53,000 49,000 49,000


A0122M Adhoc Relief Allowance 2016 271,000 252,000 252,000
A0122Y Ad-hoc Relief Allowance 2017 497,000 465,000 522,000
A0123G Ad-hoc Relief Allowance-2018 310,000 326,000
A01270 Others 550,000 365,000
1 Other 550,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 24,000 12,000 12,000

A01285 Motor Cycle Maintenance Allowance 24,000 12,000 12,000

A03 TOTAL OPERATING EXPENSES 2,675,000 1,640,000 2,836,000

A032 TOTAL COMMUNICATIONS 70,000 70,000 70,000

A03201 Postage and Telegraph 7,000 7,000 7,000


A03202 Telephone and Trunk call 55,000 55,000 55,000
A03205 Courier and Pilot Service 8,000 8,000 8,000

A033 TOTAL UTILITIES 1,041,000 6,000 1,145,000

A03302 Water 6,000 6,000 6,000


A03303 Electricity 1,035,000 1,139,000

A034 TOTAL OCCUPANCY COSTS 5,000 5,000 5,000

A03407 Rates and Taxes 5,000 5,000 5,000

A038 TOTAL TRAVEL & 573,000 573,000 591,000


TRANSPORTATION

A03805 Travelling Allowance 331,000 331,000 331,000


A03806 Transportation of Goods 66,000 66,000 66,000
A03807 P.O.L Charges A.planes 176,000 176,000 194,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 986,000 986,000 1,025,000

A03901 Stationery 46,000 46,000 48,000


162

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0084 SEED FARMS HYDERABAD

A03902 Printing and Publication 46,000 46,000 46,000


A03905 Newspapers Periodicals and Books 77,000 77,000 81,000
A03906 Uniforms and Protective Clothing 36,000 36,000 38,000
A03919 Payments to other for Service 165,000 165,000 165,000
Rendered
A03942 Cost of Other Stores 400,000 400,000 420,000
A03970 Others 216,000 216,000 227,000
1 Others 216,000 216,000

A13 TOTAL REPAIRS AND MAINTENANCE 424,000 424,000 446,000

A130 TOTAL TRANSPORT 99,000 99,000 104,000

A13001 Transport 99,000 99,000 104,000

A131 TOTAL MACHINERY AND 239,000 239,000 251,000


EQUIPMENT

A13101 Machinery and Equipment 239,000 239,000 251,000

A132 TOTAL FURNITURE AND 53,000 53,000 56,000


FIXTURE

A13201 Furniture and Fixture 53,000 53,000 56,000

A137 TOTAL COMPUTER EQUIPMENT 33,000 33,000 35,000

A13701 Hardware 33,000 33,000 35,000

_______________________________________________________________________________
SEED FARMS HYDERABAD 8,886,000 7,215,000 9,411,000
_______________________________________________________________________________
163

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

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

A01202 House Rent Allowance 42,000 63,000 63,000


A01203 Conveyance Allowance 60,000 60,000 60,000
A01217 Medical Allowance 34,000 34,000 34,000
A0121T Adhoc Relief Allowance 2013 12,000 12,000 12,000
A0122C Adhoc Relief Allowance - 2015 8,000 8,000 8,000
A0122M Adhoc Relief Allowance 2016 41,000 41,000 41,000
A0122Y Ad-hoc Relief Allowance 2017 77,000 76,000 81,000
A0123G Ad-hoc Relief Allowance-2018 51,000 54,000
A01270 Others 91,000 64,000
1 Other 91,000

A03 TOTAL OPERATING EXPENSES 1,610,000 1,081,000 1,702,000

A032 TOTAL COMMUNICATIONS 110,000 110,000 110,000

A03201 Postage and Telegraph 8,000 8,000 8,000


A03202 Telephone and Trunk call 94,000 94,000 94,000
A03205 Courier and Pilot Service 8,000 8,000 8,000
164

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0085 AGRICULTURAL COLLEGES AND SCHOOLS


HYDERABAD

A033 TOTAL UTILITIES 536,000 7,000 589,000

A03302 Water 7,000 7,000 7,000


A03303 Electricity 529,000 582,000

A034 TOTAL OCCUPANCY COSTS 7,000 7,000 7,000

A03407 Rates and Taxes 7,000 7,000 7,000

A038 TOTAL TRAVEL & 458,000 458,000 476,000


TRANSPORTATION

A03805 Travelling Allowance 221,000 221,000 221,000


A03806 Transportation of Goods 58,000 58,000 58,000
A03807 P.O.L Charges A.planes 179,000 179,000 197,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 499,000 499,000 520,000

A03901 Stationery 54,000 54,000 57,000


A03902 Printing and Publication 54,000 54,000 54,000
A03905 Newspapers Periodicals and Books 61,000 61,000 64,000
A03906 Uniforms and Protective Clothing 19,000 19,000 20,000
A03919 Payments to other for Service 22,000 22,000 22,000
Rendered
A03942 Cost of Other Stores 146,000 146,000 153,000
A03970 Others 143,000 143,000 150,000
1 Others 143,000 143,000

A13 TOTAL REPAIRS AND MAINTENANCE 97,000 97,000 101,000

A130 TOTAL TRANSPORT 29,000 29,000 30,000

A13001 Transport 29,000 29,000 30,000


165

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0085 AGRICULTURAL COLLEGES AND SCHOOLS


HYDERABAD

A131 TOTAL MACHINERY AND 29,000 29,000 30,000


EQUIPMENT

A13101 Machinery and Equipment 29,000 29,000 30,000

A132 TOTAL FURNITURE AND 29,000 29,000 30,000


FIXTURE

A13201 Furniture and Fixture 29,000 29,000 30,000

A137 TOTAL COMPUTER EQUIPMENT 10,000 10,000 11,000

A13701 Hardware 10,000 10,000 11,000

_______________________________________________________________________________
AGRICULTURAL COLLEGES AND SCHOOLS 2,678,000 2,029,000 2,856,000
HYDERABAD
_______________________________________________________________________________
166

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0086 GOVERNMENT GARDENS HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,341,000 2,032,000 3,860,000

A011 TOTAL PAY 6 6 2,598,000 1,187,000 2,726,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,903,000 514,000 1,996,000

A01101 Total Basic Pay Of Officer 2 2 1,900,000 513,000 1,995,000

S236 SUPERINTENDENT (BPS-18) 1 1 700,000 735,000

S236 SUPERINTENDENT (BPS-17) 1 1 1,200,000 1,260,000

A119 ASSISTANT (BPS-16) 513,000

A01103 Special pay 3,000 1,000 1,000

A011-2 TOTAL PAY OF OTHER STAFF 4 4 695,000 673,000 730,000

A01151 Total Basic Pay Other Staff 4 4 695,000 673,000 730,000

S053 SENIOR CLERK (BPS-14) 673,000

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

A01202 House Rent Allowance 62,000 139,000 139,000


A01203 Conveyance Allowance 89,000 116,000 116,000
A01207 Washing Allowance 6,000 6,000 6,000
A0120Q Fixed Daily Allowance 26,000 11,000 11,000
A01217 Medical Allowance 69,000 99,000 99,000
A0121T Adhoc Relief Allowance 2013 17,000 17,000 17,000
A0122C Adhoc Relief Allowance - 2015 11,000 20,000 20,000
A0122M Adhoc Relief Allowance 2016 55,000 103,000 103,000
A0122Y Ad-hoc Relief Allowance 2017 104,000 193,000 203,000
A0123G Ad-hoc Relief Allowance-2018 129,000 135,000
A01270 Others 280,000 273,000
1 Other 280,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 24,000 12,000 12,000


167

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0086 GOVERNMENT GARDENS HYDERABAD

A01285 Motor Cycle Maintenance Allowance 24,000 12,000 12,000

A03 TOTAL OPERATING EXPENSES 779,000 400,000 832,000

A032 TOTAL COMMUNICATIONS 4,000 4,000 4,000

A03201 Postage and Telegraph 2,000 2,000 2,000


A03205 Courier and Pilot Service 2,000 2,000 2,000

A033 TOTAL UTILITIES 386,000 7,000 424,000

A03302 Water 7,000 7,000 7,000


A03303 Electricity 379,000 417,000

A038 TOTAL TRAVEL & 129,000 129,000 132,000


TRANSPORTATION

A03805 Travelling Allowance 103,000 103,000 103,000


A03807 P.O.L Charges A.planes 26,000 26,000 29,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 260,000 260,000 272,000

A03901 Stationery 17,000 17,000 18,000


A03902 Printing and Publication 17,000 17,000 17,000
A03905 Newspapers Periodicals and Books 39,000 39,000 41,000
A03906 Uniforms and Protective Clothing 11,000 11,000 12,000
A03919 Payments to other for Service 28,000 28,000 28,000
Rendered
A03942 Cost of Other Stores 96,000 96,000 101,000
A03970 Others 52,000 52,000 55,000
1 Others 52,000 52,000

A13 TOTAL REPAIRS AND MAINTENANCE 99,000 99,000 103,000

A130 TOTAL TRANSPORT 29,000 29,000 30,000

A13001 Transport 29,000 29,000 30,000


168

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0086 GOVERNMENT GARDENS HYDERABAD

A131 TOTAL MACHINERY AND 41,000 41,000 43,000


EQUIPMENT

A13101 Machinery and Equipment 41,000 41,000 43,000

A132 TOTAL FURNITURE AND 29,000 29,000 30,000


FIXTURE

A13201 Furniture and Fixture 29,000 29,000 30,000

_______________________________________________________________________________
GOVERNMENT GARDENS HYDERABAD 4,219,000 2,531,000 4,795,000
_______________________________________________________________________________
169

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0088 EXPENDITURE ON SOIL CONSERVATION


PROJECTS HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 2,365,000 1,239,000 2,414,000

A011 TOTAL PAY 13 13 1,674,000 787,000 1,758,000

A011-1 TOTAL PAY OF OFFICERS 2 2 272,000 136,000 286,000

A01101 Total Basic Pay Of Officer 2 2 272,000 136,000 286,000

A119 ASSISTANT (BPS-16) 136,000

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

S053 SENIOR CLERK (BPS-14) 651,000

J014 JR CLERK (BPS-11) 1 1 109,000 114,000

J003 JEEP DRIVER (BPS-05) 1 1 420,000 441,000

T055 TRACTOR DRIVER (BPS-05) 3 3 400,000 420,000

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

A01202 House Rent Allowance 56,000 65,000 65,000


A01203 Conveyance Allowance 96,000 78,000 78,000
A01207 Washing Allowance 2,000 2,000 2,000
A0120D Integrated Allowance 6,000 6,000 6,000
A01217 Medical Allowance 71,000 59,000 59,000
A0121T Adhoc Relief Allowance 2013 18,000 16,000 16,000
A0122C Adhoc Relief Allowance - 2015 12,000 10,000 10,000
A0122M Adhoc Relief Allowance 2016 62,000 53,000 53,000
A0122Y Ad-hoc Relief Allowance 2017 117,000 98,000 123,000
170

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0088 EXPENDITURE ON SOIL CONSERVATION


PROJECTS HYDERABAD

A0123G Ad-hoc Relief Allowance-2018 65,000 68,000


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

A03 TOTAL OPERATING EXPENSES 1,080,000 1,018,000 1,131,000

A032 TOTAL COMMUNICATIONS 12,000 12,000 12,000

A03201 Postage and Telegraph 4,000 4,000 4,000


A03205 Courier and Pilot Service 8,000 8,000 8,000

A033 TOTAL UTILITIES 69,000 7,000 75,000

A03302 Water 7,000 7,000 7,000


A03303 Electricity 62,000 68,000

A034 TOTAL OCCUPANCY COSTS 6,000 6,000 6,000

A03407 Rates and Taxes 6,000 6,000 6,000

A038 TOTAL TRAVEL & 552,000 552,000 580,000


TRANSPORTATION

A03805 Travelling Allowance 276,000 276,000 276,000


A03807 P.O.L Charges A.planes 276,000 276,000 304,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 441,000 441,000 458,000

A03901 Stationery 77,000 77,000 81,000


A03902 Printing and Publication 54,000 54,000 54,000
A03905 Newspapers Periodicals and Books 39,000 39,000 41,000
A03906 Uniforms and Protective Clothing 54,000 54,000 57,000
A03919 Payments to other for Service 44,000 44,000 44,000
Rendered
A03942 Cost of Other Stores 87,000 87,000 91,000
A03970 Others 86,000 86,000 90,000
1 Others 86,000 86,000
171

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0088 EXPENDITURE ON SOIL CONSERVATION


PROJECTS HYDERABAD

A13 TOTAL REPAIRS AND MAINTENANCE 151,000 151,000 158,000

A130 TOTAL TRANSPORT 42,000 42,000 44,000

A13001 Transport 42,000 42,000 44,000

A131 TOTAL MACHINERY AND 48,000 48,000 50,000


EQUIPMENT

A13101 Machinery and Equipment 48,000 48,000 50,000

A132 TOTAL FURNITURE AND 48,000 48,000 50,000


FIXTURE

A13201 Furniture and Fixture 48,000 48,000 50,000

A137 TOTAL COMPUTER EQUIPMENT 13,000 13,000 14,000

A13701 Hardware 13,000 13,000 14,000

_______________________________________________________________________________
EXPENDITURE ON SOIL CONSERVATION 3,596,000 2,408,000 3,703,000
PROJECTS HYDERABAD
_______________________________________________________________________________
172

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0089 AGRICULTURE EXTENSION AND ADAPTIVE


RESEARCH PROJECT HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,064,000 4,894,500 5,512,000

A011 TOTAL PAY 5 5 3,194,000 3,138,000 3,416,000

A011-1 TOTAL PAY OF OFFICERS 2 2 2,714,000 2,666,000 2,912,000

A01101 Total Basic Pay Of Officer 2 2 2,514,000 2,394,000 2,640,000

S102 SENIOR SUBJECT MATTER (BPS-18) 1 1 641,000 673,000


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

A011-2 TOTAL PAY OF OTHER STAFF 3 3 480,000 472,000 504,000

A01151 Total Basic Pay Other Staff 3 3 480,000 472,000 504,000

S053 SENIOR CLERK (BPS-14) 472,000

D026 DATA PROCESSING ASSISTANT (BPS-12) 2 2 328,000 344,000

F015 FIELD ASSISTANT (BPS-06) 1 1 152,000 160,000

A012 TOTAL ALLOWANCES 1,870,000 1,756,500 2,096,000

A012-1 TOTAL REGULAR ALLOWANCES 1,846,000 1,719,500 2,084,000

A01202 House Rent Allowance 258,000 278,000 278,000


A01203 Conveyance Allowance 183,000 183,000 183,000
A01207 Washing Allowance 3,000 1,500 2,000
A01217 Medical Allowance 165,000 165,000 165,000
A0121T Adhoc Relief Allowance 2013 11,000 11,000 11,000
A0122C Adhoc Relief Allowance - 2015 49,000 49,000 49,000
A0122M Adhoc Relief Allowance 2016 247,000 247,000 247,000
A0122Y Ad-hoc Relief Allowance 2017 481,000 471,000 505,000
A0123G Ad-hoc Relief Allowance-2018 314,000 330,000
A01270 Others 449,000 314,000
1 Other 449,000
173

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0089 AGRICULTURE EXTENSION AND ADAPTIVE


RESEARCH PROJECT HYDERABAD

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 24,000 37,000 12,000

A01285 Motor Cycle Maintenance Allowance 24,000 12,000 12,000


A01299 Others 25,000

A03 TOTAL OPERATING EXPENSES 1,364,000 798,000 1,453,000

A032 TOTAL COMMUNICATIONS 65,000 65,000 65,000

A03201 Postage and Telegraph 10,000 10,000 10,000


A03202 Telephone and Trunk call 55,000 55,000 55,000

A033 TOTAL UTILITIES 668,000 102,000 730,000

A03302 Water 102,000 102,000 107,000


A03303 Electricity 566,000 623,000

A034 TOTAL OCCUPANCY COSTS 19,000 19,000 20,000

A03407 Rates and Taxes 19,000 19,000 20,000

A038 TOTAL TRAVEL & 104,000 104,000 109,000


TRANSPORTATION

A03805 Travelling Allowance 55,000 55,000 55,000


A03807 P.O.L Charges A.planes 49,000 49,000 54,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 508,000 508,000 529,000

A03901 Stationery 20,000 20,000 21,000


A03902 Printing and Publication 20,000 20,000 20,000
A03905 Newspapers Periodicals and Books 20,000 20,000 21,000
A03906 Uniforms and Protective Clothing 14,000 14,000 15,000
A03918 Exhibitions Fairs and other 82,000 82,000 86,000
National Celebrations
174

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0089 AGRICULTURE EXTENSION AND ADAPTIVE


RESEARCH PROJECT HYDERABAD

A03919 Payments to other for Service 70,000 70,000 70,000


Rendered
A03942 Cost of Other Stores 189,000 189,000 198,000
A03970 Others 93,000 93,000 98,000
1 Others 93,000 93,000

A13 TOTAL REPAIRS AND MAINTENANCE 91,000 91,000 96,000

A130 TOTAL TRANSPORT 31,000 31,000 33,000

A13001 Transport 31,000 31,000 33,000

A131 TOTAL MACHINERY AND 31,000 31,000 33,000


EQUIPMENT

A13101 Machinery and Equipment 31,000 31,000 33,000

A132 TOTAL FURNITURE AND 29,000 29,000 30,000


FIXTURE

A13201 Furniture and Fixture 29,000 29,000 30,000

_______________________________________________________________________________
AGRICULTURE EXTENSION AND ADAPTIVE 6,519,000 5,783,500 7,061,000
RESEARCH PROJECT HYDERABAD
_______________________________________________________________________________
175

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0090 GENERAL HYDERABAD (DY. DIRECTOR)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,627,000 2,390,500 4,399,000

A011 TOTAL PAY 4 4 2,570,000 1,554,000 3,200,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,982,000 455,000 2,046,000

A01101 Total Basic Pay Of Officer 2 2 1,890,000 419,000 1,985,000

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

S053 SENIOR CLERK (BPS-14) 1,099,000

S180 STENO TYPIST (BPS-14) 1 1 432,000 848,000

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

A01202 House Rent Allowance 31,000 60,000 60,000


A01203 Conveyance Allowance 125,000 148,000 148,000
A0120Q Fixed Daily Allowance 11,000 5,500 6,000
A01217 Medical Allowance 68,000 68,000 68,000
A0121T Adhoc Relief Allowance 2013 25,000 18,000 18,000
A0122C Adhoc Relief Allowance - 2015 27,000 24,000 24,000
A0122M Adhoc Relief Allowance 2016 138,000 125,000 125,000
A0122Y Ad-hoc Relief Allowance 2017 260,000 233,000 273,000
A0123G Ad-hoc Relief Allowance-2018 155,000 163,000
A01270 Others 372,000 314,000
1 Other 372,000

A03 TOTAL OPERATING EXPENSES 553,000 553,000 575,000


176

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0090 GENERAL HYDERABAD (DY. DIRECTOR)

A032 TOTAL COMMUNICATIONS 4,000 4,000 4,000

A03201 Postage and Telegraph 4,000 4,000 4,000

A038 TOTAL TRAVEL & 386,000 386,000 400,000


TRANSPORTATION

A03805 Travelling Allowance 248,000 248,000 248,000


A03807 P.O.L Charges A.planes 138,000 138,000 152,000
H.coptors S.Cars M/Cycle

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

A09 TOTAL PHYSICAL ASSETS 325,000

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 & 18,000


MACHINERY

A09601 Plant and Machinery 18,000


075 One Water Dispenser 18,000

A097 TOTAL PURCHASE FURNITURE 200,000


& FIXTURE

A09701 Furniture and Fixtures 200,000


001 Furniture and Fixtures 200,000
177

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0090 GENERAL HYDERABAD (DY. DIRECTOR)

_______________________________________________________________________________
GENERAL HYDERABAD (DY. DIRECTOR) 4,180,000 2,943,500 5,299,000
_______________________________________________________________________________
178

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0093 DIRECTOR GENERIAL AGRICULTURE ENG. HYD.

A01 TOTAL EMPLOYEES RELATED EXPENSES. 178,402,000 166,691,250 106,843,000

A011 TOTAL PAY 234 112 112,402,000 101,775,000 51,220,000

A011-1 TOTAL PAY OF OFFICERS 62 31 56,164,000 40,562,000 23,991,000

A01101 Total Basic Pay Of Officer 62 31 54,343,000 39,395,000 22,824,000

A455 ADDITIONAL DIRECTOR (BPS-20) 1 1 11,129,000 4,674,000


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

A040 ADDITIONAL DIRECTOR (BPS-19) 10 5 10,072,000 4,230,000

A119 ASSISTANT (BPS-19) 1 750,000

A455 ADDITIONAL DIRECTOR (BPS-19) 1 1 178,000 75,000


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

D045 DEPUTY DIRECTOR (BPS-18) 23 12 20,878,000 8,769,000

A031 ACCOUNTS OFFICER (BPS-17) 3 1 4,305,000 1,808,000

S236 SUPERINTENDENT (BPS-17) 2 1 334,000 140,000

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

C146 COMPUTER OPERATOR (BPS-16) 3 2 129,000 54,000

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


A01103 Special pay 30,000 2,000 2,000

A011-2 TOTAL PAY OF OTHER STAFF 172 81 56,238,000 61,213,000 27,229,000

A01151 Total Basic Pay Other Staff 172 81 55,896,000 60,823,000 26,839,000
179

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0093 DIRECTOR GENERIAL AGRICULTURE ENG. HYD.

AB04 Audio Visual Technician (BPS-15) 1 177,000 81,000

J033 JR SCALE STENOGRAPHER (BPS-14) 1 1 67,000 31,000

S053 SENIOR CLERK (BPS-14) 18 9 199,000 60,823,000 91,000

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

A233 ASSISTANT FOREMEN (BPS-09) 5 15 1,000 600,000

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

S008 SANITARY WORKER (BPS-01) 2 1 273,000 125,000

A01152 Personal pay 342,000 390,000 390,000

A012 TOTAL ALLOWANCES 66,000,000 64,916,250 55,623,000

A012-1 TOTAL REGULAR ALLOWANCES 66,000,000 64,576,000 55,623,000

A01201 Senior Post Allowance 18,000 16,000 16,000


A01202 House Rent Allowance 7,804,000 11,792,000 11,863,000
A01203 Conveyance Allowance 10,591,000 10,556,000 10,655,000
A01207 Washing Allowance 8,000 10,000 10,000
A0120D Integrated Allowance 149,000 147,000 158,000
A01217 Medical Allowance 6,093,000 6,120,000 6,186,000
A0121T Adhoc Relief Allowance 2013 1,060,000 1,001,000 1,014,000
A01224 Entertainment Allowance 39,000 29,000 29,000
A01225 Instruction Allowance 80,000 80,000
A01226 Computer Allowance 33,000 294,000 294,000
A01228 Orderly Allowance 143,000 375,000 375,000
A0122C Adhoc Relief Allowance - 2015 1,620,000 1,517,000 1,517,000
180

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0093 DIRECTOR GENERIAL AGRICULTURE ENG. HYD.

A0122M Adhoc Relief Allowance 2016 8,024,000 7,833,000 7,873,000


A0122N Special Conveyance Allowance 7,000 88,000 88,000
to Disbaled Employees
A0122Y Ad-hoc Relief Allowance 2017 15,215,000 14,956,000 6,462,000
A01233 Unattractive Area Allowance 2,000 1,000 1,000
A01238 Charge Allowance 4,000 2,000 2,000
A0123G Ad-hoc Relief Allowance-2018 9,753,000 4,144,000
A01251 Mess Allowance 13,000
A01252 Non Practising Allowance 6,000 6,000 6,000
A01270 Others 15,184,000 4,837,000
1 Other 15,184,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 340,250

A01274 Medical Charges 340,250

A03 TOTAL OPERATING EXPENSES 8,079,000 6,591,000 5,993,000

A032 TOTAL COMMUNICATIONS 1,117,000 1,117,000 782,000

A03201 Postage and Telegraph 91,000 91,000 64,000


A03202 Telephone and Trunk call 1,026,000 1,026,000 718,000

A033 TOTAL UTILITIES 1,488,000 1,190,000

A03303 Electricity 1,488,000 1,190,000

A034 TOTAL OCCUPANCY COSTS 87,000 87,000 65,000

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


A03807 P.O.L Charges A.planes 2,006,000 2,006,000 1,506,000
H.coptors S.Cars M/Cycle
181

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0093 DIRECTOR GENERIAL AGRICULTURE ENG. HYD.

A039 TOTAL GENERAL 2,312,000 2,312,000 1,702,000

A03901 Stationery 503,000 503,000 377,000


A03902 Printing and Publication 503,000 503,000 352,000
A03905 Newspapers Periodicals and Books 259,000 259,000 194,000
A03906 Uniforms and Protective Clothing 184,000 184,000 138,000
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

A09 TOTAL PHYSICAL ASSETS 7,000,000 770,000

A092 TOTAL COMPUTER EQUIPMENT 270,000

A09201 Hardware 270,000


01P Two Printers 50,000
375 One Fax Machine 30,000
73 One UPS 25,000
CE2 Two Computer with two LED and all other accessories 165,000

A095 TOTAL PURCHASE OF 7,000,000


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

A097 TOTAL PURCHASE FURNITURE 500,000


& FIXTURE

A09701 Furniture and Fixtures 500,000


001 Furniture and Fixtures 500,000
182

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0093 DIRECTOR GENERIAL AGRICULTURE ENG. HYD.

A13 TOTAL REPAIRS AND MAINTENANCE 1,624,000 1,624,000 1,219,000

A130 TOTAL TRANSPORT 695,000 695,000 521,000

A13001 Transport 695,000 695,000 521,000

A131 TOTAL MACHINERY AND 731,000 731,000 549,000


EQUIPMENT

A13101 Machinery and Equipment 731,000 731,000 549,000

A132 TOTAL FURNITURE AND 198,000 198,000 149,000


FIXTURE

A13201 Furniture and Fixture 198,000 198,000 149,000

_______________________________________________________________________________
DIRECTOR GENERIAL AGRICULTURE ENG. HYD. 195,105,000 176,106,250 114,825,000
_______________________________________________________________________________
183

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0094 ON FARM WATER MANAGEMENT INSTITUTE


HYDER

A01 TOTAL EMPLOYEES RELATED EXPENSES. 51,247,000 37,542,958 54,571,000

A011 TOTAL PAY 62 66 34,014,000 23,353,500 35,622,000

A011-1 TOTAL PAY OF OFFICERS 22 22 20,881,000 13,386,500 21,276,000

A01101 Total Basic Pay Of Officer 22 22 19,236,000 12,310,000 20,199,000

A040 ADDITIONAL DIRECTOR (BPS-19) 3 3 4,900,000 5,145,000

D077 DIRECTOR (BPS-19) 1 1 215,000 226,000

D045 DEPUTY DIRECTOR (BPS-18) 8 8 3,067,000 3,220,000

D192 DY DIRECTOR AGRICULTURE (BPS-18) 3 3 434,000 456,000

A031 ACCOUNTS OFFICER (BPS-17) 1 1 130,000 137,000

A119 ASSISTANT (BPS-16) 12,310,000

L058 LIBRARIAN (BPS-16) 1 1 310,000 326,000

S181 STENOGRAPHER (BPS-16) 1 1 142,000 149,000

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

A011-2 TOTAL PAY OF OTHER STAFF 40 44 13,133,000 9,967,000 14,346,000

A01151 Total Basic Pay Other Staff 40 44 12,943,000 9,703,000 14,082,000

A319 AUDIO VISUAL TECHNICIAN (BPS-15) 1 1 186,000 195,000

H085 HOSTEL WARDEN (BPS-14) 1 1 138,000 145,000

S053 SENIOR CLERK (BPS-14) 9,703,000

S180 STENO TYPIST (BPS-14) 4 4 375,000 394,000

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 120,000 126,000

D150 DRAUGHTSMAN (BPS-11) 1 1 692,000 727,000

J014 JR CLERK (BPS-11) 4 5 72,000 227,000


184

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0094 ON FARM WATER MANAGEMENT INSTITUTE


HYDER

M062 MECHANIC (BPS-08) 1 1 1,000 1,000

F015 FIELD ASSISTANT (BPS-06) 1 1 72,000 76,000

P057 PLANT SUPERINTENDENT (BPS-05) 6 6 4,909,000 5,154,000

T084 TUBE WELL OPERATOR (BPS-05) 1 1 72,000 76,000

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

S008 SANITARY WORKER (BPS-01) 2 2 1,107,000 1,162,000

A01152 Personal pay 190,000 264,000 264,000

A012 TOTAL ALLOWANCES 17,233,000 14,189,458 18,949,000

A012-1 TOTAL REGULAR ALLOWANCES 16,930,000 14,079,000 18,616,000

A01202 House Rent Allowance 1,567,000 2,165,000 2,227,000


A01203 Conveyance Allowance 1,791,000 1,644,000 1,723,000
A01207 Washing Allowance 12,000 11,000 11,000
A0120D Integrated Allowance 28,000 23,000 31,000
A01217 Medical Allowance 1,345,000 1,172,000 1,228,000
A0121T Adhoc Relief Allowance 2013 263,000 218,000 227,000
A01224 Entertainment Allowance 6,000 9,000 9,000
A01225 Instruction Allowance 854,000 750,000 750,000
A0122C Adhoc Relief Allowance - 2015 428,000 357,000 357,000
A0122M Adhoc Relief Allowance 2016 2,137,000 1,855,000 1,886,000
A0122Y Ad-hoc Relief Allowance 2017 4,054,000 3,498,000 4,316,000
A01238 Charge Allowance 69,000 69,000 69,000
A0123G Ad-hoc Relief Allowance-2018 2,245,000 2,394,000
A01251 Mess Allowance 9,000
A01270 Others 4,376,000 63,000 3,379,000
1 Other 4,376,000 63,000
185

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0094 ON FARM WATER MANAGEMENT INSTITUTE


HYDER

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 303,000 110,458 333,000

A01274 Medical Charges 303,000 110,458 333,000

A03 TOTAL OPERATING EXPENSES 7,861,000 5,037,000 8,353,000

A032 TOTAL COMMUNICATIONS 285,000 285,000 285,000

A03201 Postage and Telegraph 18,000 18,000 18,000


A03202 Telephone and Trunk call 267,000 267,000 267,000

A033 TOTAL UTILITIES 3,165,000 341,000 3,464,000

A03301 Gas 104,000 104,000 109,000


A03302 Water 237,000 237,000 249,000
A03303 Electricity 2,824,000 3,106,000

A034 TOTAL OCCUPANCY COSTS 485,000 485,000 528,000

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

A03805 Travelling Allowance 989,000 989,000 989,000


A03807 P.O.L Charges A.planes 652,000 652,000 717,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 2,285,000 2,285,000 2,370,000

A03901 Stationery 200,000 200,000 210,000


A03902 Printing and Publication 92,000 92,000 92,000
A03905 Newspapers Periodicals and Books 92,000 92,000 97,000
A03906 Uniforms and Protective Clothing 196,000 196,000 206,000
A03918 Exhibitions Fairs and other 82,000 82,000 86,000
National Celebrations
186

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0094 ON FARM WATER MANAGEMENT INSTITUTE


HYDER

A03919 Payments to other for Service 495,000 495,000 495,000


Rendered
A03942 Cost of Other Stores 567,000 567,000 595,000
A03970 Others 561,000 561,000 589,000
1 Others 561,000 561,000

A09 TOTAL PHYSICAL ASSETS 337,000

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 & 30,000


MACHINERY

A09601 Plant and Machinery 30,000


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

A13 TOTAL REPAIRS AND MAINTENANCE 1,677,000 1,677,000 1,761,000

A130 TOTAL TRANSPORT 799,000 799,000 839,000

A13001 Transport 799,000 799,000 839,000

A131 TOTAL MACHINERY AND 619,000 619,000 650,000


EQUIPMENT

A13101 Machinery and Equipment 619,000 619,000 650,000


187

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0094 ON FARM WATER MANAGEMENT INSTITUTE


HYDER

A132 TOTAL FURNITURE AND 239,000 239,000 251,000


FIXTURE

A13201 Furniture and Fixture 239,000 239,000 251,000

A137 TOTAL COMPUTER EQUIPMENT 20,000 20,000 21,000

A13701 Hardware 20,000 20,000 21,000

_______________________________________________________________________________
ON FARM WATER MANAGEMENT INSTITUTE 60,785,000 44,256,958 65,022,000
HYDER
_______________________________________________________________________________
188

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0737 COTTON COMISSIONER SINDH HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,825,300 11,040,250 12,076,000

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

A011-2 TOTAL PAY OF OTHER STAFF 3 3 1,251,000 2,575,000 2,704,000

A01151 Total Basic Pay Other Staff 3 3 1,251,000 2,573,000 2,702,000

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

A012 TOTAL ALLOWANCES 1,307,300 4,252,250 4,949,000

A012-1 TOTAL REGULAR ALLOWANCES 1,271,300 4,231,250 4,928,000

A01201 Senior Post Allowance 16,000 16,000


A01202 House Rent Allowance 198,000 730,000 730,000
A01203 Conveyance Allowance 255,000 462,000 462,000
A01207 Washing Allowance 1,000 4,000 4,000
A0120D Integrated Allowance 14,000 7,250 7,000
A01217 Medical Allowance 148,000 323,000 323,000
A0121T Adhoc Relief Allowance 2013 35,000 51,000 51,000
A01224 Entertainment Allowance 2,300 8,000 8,000
A01228 Orderly Allowance 175,000 175,000
A0122C Adhoc Relief Allowance - 2015 39,000 103,000 103,000
A0122M Adhoc Relief Allowance 2016 201,000 545,000 545,000
189

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0737 COTTON COMISSIONER SINDH HYDERABAD

A0122Y Ad-hoc Relief Allowance 2017 52,000 1,024,000 1,075,000


A0123G Ad-hoc Relief Allowance-2018 683,000 717,000
A01270 Others 326,000 100,000 712,000
1 Other 326,000 100,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 36,000 21,000 21,000

A01285 Motor Cycle Maintenance Allowance 36,000 21,000 21,000

A03 TOTAL OPERATING EXPENSES 221,000 2,252,750 4,179,500

A032 TOTAL COMMUNICATIONS 159,000 185,500 159,000

A03201 Postage and Telegraph 27,000 31,500 27,000


A03202 Telephone and Trunk call 132,000 154,000 132,000

A033 TOTAL UTILITIES 62,000 66,250 315,000

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
H.coptors S.Cars M/Cycle
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

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0737 COTTON COMISSIONER SINDH HYDERABAD

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
National Celebrations
A03942 Cost of Other Stores 823,500 1,500,000
A03970 Others 194,500 349,000
1 Others 194,500

A09 TOTAL PHYSICAL ASSETS 475,000 475,000

A096 TOTAL PURCHASE OF PLANT & 75,000 75,000


MACHINERY

A09601 Plant and Machinery 75,000 75,000


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

A097 TOTAL PURCHASE FURNITURE 400,000 400,000


& FIXTURE

A09701 Furniture and Fixtures 400,000 400,000


001 Furniture and Fixtures 400,000 400,000

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

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0737 COTTON COMISSIONER SINDH HYDERABAD

A137 TOTAL COMPUTER EQUIPMENT 38,000

A13701 Hardware 38,000

_______________________________________________________________________________
COTTON COMISSIONER SINDH HYDERABAD 4,521,300 13,768,000 16,531,500
_______________________________________________________________________________
192

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

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
A01251 Mess Allowance 17,000

A09 TOTAL PHYSICAL ASSETS 662,000

A092 TOTAL COMPUTER EQUIPMENT 132,000

A09201 Hardware 132,000


126 One Printer HP/LasserJet 25,000
73 One UPS 25,000
CE1 Computer with LED and all Other Accessoreis 82,000
193

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0750 DIRECTOR GENERAL (TRAINING) HYDERABAD


SINDH

A096 TOTAL PURCHASE OF PLANT & 30,000


MACHINERY

A09601 Plant and Machinery 30,000


15 One Fax Machine 30,000

A097 TOTAL PURCHASE FURNITURE 500,000


& FIXTURE

A09701 Furniture and Fixtures 500,000


001 Furniture and Fixtures 500,000

_______________________________________________________________________________
DIRECTOR GENERAL (TRAINING) HYDERABAD 1,857,000
SINDH
_______________________________________________________________________________
194

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

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

SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
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
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

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<