1 SC21135 (135) Weights & Measures BUDGET …fdsindh.gov.pk/site/userfiles/Budget 2016-17/VOL_III_BE_ 2016-17... · budget estimates 2016-2017 ... jacobabad 27 9,670,000 9,040,000

1

SC21135 (135)Weights & Measures

BUDGET ESTIMATES 2016-2017_______________________________________________________________________________

DISTRICT BUDGET REVISED BUDGET ESTIMATES 2016-2017POSTS ESTIMATES ESTIMATES ________________________________________

2016-2017 2015-2016 2015-2016 SALARY NON-SALARY TOTAL_______________________________________________________________________________

Karachi 325 132,475,000 135,396,000 113,543,000 29,715,000 143,258,000

Hyderabad 63 29,976,000 25,229,000 21,792,000 5,574,000 27,366,000

Sukkur 44 17,576,000 18,650,000 13,459,000 2,400,000 15,859,000

Larkana 38 14,949,000 15,485,000 11,284,000 1,978,000 13,262,000

Mirpurkhas 36 10,218,000 11,293,000 9,054,000 1,394,000 10,448,000

Thatta 30 11,253,000 10,232,000 8,690,000 2,176,000 10,866,000

Nausheroferoze 30 110,309,000 8,960,000 7,613,000 1,951,000 9,564,000

Khairpur 29 11,604,000 8,984,000 7,539,000 2,241,000 9,780,000

Benazirabad 28 11,112,000 10,553,000 8,633,000 2,226,000 10,859,000

Shikarpur 28 10,884,000 10,339,000 8,114,000 2,160,000 10,274,000

Dadu 27 8,954,000 7,657,000 6,826,000 2,187,000 9,013,000

Jacobabad 27 9,670,000 9,040,000 7,232,000 2,130,000 9,362,000

Sanghar 27 10,030,000 9,309,000 8,027,000 2,157,000 10,184,000

Badin 22 7,670,000 7,806,000 6,382,000 2,192,000 8,574,000

Shahdad Kot - Kamber 19 5,206,000 4,103,000 3,765,000 1,136,000 4,901,000

Matiari 19 4,472,000 4,531,000 4,410,000 960,000 5,370,000

Kashmore 19 4,996,000 4,745,000 4,390,000 1,158,000 5,548,000

Jamshoro 19 5,922,000 4,841,000 4,287,000 1,274,000 5,561,000

Ghotki 19 6,551,000 6,128,000 5,249,000 1,720,000 6,969,000

Tando Allahyar 18 6,075,000 5,532,000 5,248,000 1,110,000 6,358,000

Tando Muhammad Khan 13 3,400,000 2,653,000 2,211,000 1,108,000 3,319,000

Tharparkar@Mithi 13 3,258,000 2,561,000 2,386,000 962,000 3,348,000

Umerkot 13 3,395,000 2,553,000 1,922,000 1,109,000 3,031,000

_______________________________________________________________________________TOTAL 906 439,955,000 326,580,000 272,056,000 71,018,000 343,074,000

_______________________________________________________________________________

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RsCharged: 0 ______________Voted: 343,074,000 ______________Total: 343,074,000 ______________

_______________________________________________________________________________HEAD OF DEPARTMENT

_______________________________________________________________________________BUDGET REVISED BUDGET

ESTIMATES ESTIMATES ESTIMATES2015-2016 2015-2016 2016-2017

_______________________________________________________________________________Rs Rs Rs

SUMMARYFUNCTIONAL

047101 WEIGHTS AND MEASURES 302,938,000 291,869,000 298,262,000

047102 PRICE CONTROL 137,017,000 34,711,000 44,812,000

_______________________________________________________________________________ TOTAL 439,955,000 326,580,000 343,074,000 _______________________________________________________________________________

3



SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2015-2016 2015-2016 2016-2017_______________________________________________________________________________

Rs Rs Rs

BI0067 ASSISTANT DIRECTOR MARKET 1,381,000 1,629,000 1,769,000 COMMITTEE BADIN(Old Code : BN4004)

BI0068 ASSISTANT CONTROLLER WEIGHTS 2,657,000 3,081,000 3,126,000 AND MEASURES CELL BADIN(Old Code : BN4117)

BI0069 BUREAU OF SUPPLY & PRICES 3,632,000 3,096,000 3,679,000 BADIN(Old Code : BN4198)

DD0070 ASSISTANT DIRECTOR MARKET 1,131,000 519,000 1,140,000 COMMITTEE DADU(Old Code : DU4004)

DD0071 INSPECTOR WEIGHTS AND 2,268,000 2,199,000 2,202,000 MEASURES-CELL DADU(Old Code : DU4212)

DD0072 BUREAU OF SUPPLY & PRICES DADU 5,555,000 4,939,000 5,671,000 (Old Code : DU4526)

GO0060 ASSISTANT DIRECTOR MARKET 1,238,000 1,436,000 1,516,000 COMMITTEE GHOTKI(Old Code : GH4011)

GO0061 BUREAU OF SUPPLY & PRICES 5,313,000 4,692,000 5,453,000 GHOTKI(Old Code : GH4148)

HB0230 DIRECTOR MARKET COMMITTEE 13,687,000 10,818,000 14,602,000 HYDERABAD(Old Code : HD5011)

HB0231 ASSISTANT CONTROLLER WEIGHTS 7,367,000 8,124,000 5,722,000 AND MEASURES-CELL HYDERABAD(Old Code : HD5012)

HB0232 BUREAU OF SUPPLY & PRICES 8,922,000 6,287,000 7,042,000 HYDERABAD(Old Code : HD5521)

JK0058 ASSISTANT DIRECTOR MARKET 1,528,000 1,809,000 1,976,000 COMMITTEE JACOBABAD(Old Code : JD4004)

4




Rs Rs Rs

JK0059 ASSISTANT CONTROLLER WEIGHTS 2,974,000 3,025,000 2,440,000 AND MEASURES CELL JACOBABAD(Old Code : JD4145)

JK0060 BUREAU OF SUPPLY & PRICES 5,168,000 4,206,000 4,946,000 JACOBABAD(Old Code : JD4190)

JO0059 BUREAU OF SUPPLY & PRICES 5,922,000 4,841,000 5,561,000 JAMSHORO(Old Code : JS4079)

KK0049 BUREAU OF SUPPLY & PRICES 4,996,000 4,745,000 5,548,000 KASHMORE(Old Code : KE4048)

KQ0558 DEPUTY CONTROLLER WEIGHTS & 38,373,000 41,549,000 40,402,000 MEASURES CELL HEAD QUARTER KARACHI(Old Code : KA4458)

KQ0559 ASSISTANT DIRECTOR MARKET 1,152,000 1,982,000 3,477,000 COMMITTEE KARACHI(Old Code : KA4499)

KQ0560 DIRECTOR GENERAL BUREAU OF 55,029,000 61,885,000 70,888,500 SUPPLY AND PRICES KARACHI(Old Code : KA5734)

KQ0561 DEPUTY DIRECTOR AGRICULTURE 3,051,000 1,862,000 3,728,000 MARKETING KARACHI(Old Code : KA5747)

KQ0562 BUREAU OF SUPPLY & PRICES 34,870,000 28,118,000 24,762,500 SECRETARIAT KARACHI(Old Code : KA5770)

KX0088 ASSISTANT DIRECTOR MARKET 1,431,000 524,000 1,581,000 COMMITTEE KHAIRPUR(Old Code : KP4004)

KX0089 ASSISTANT CONTROLLER WEIGHTS 3,756,000 3,060,000 1,903,000 AND MEASURES CELL KHAIRPUR(Old Code : KP4128)

5




Rs Rs Rs

KX0090 BUREAU OF SUPPLY & PRICES 6,417,000 5,400,000 6,296,000 KHAIRPUR(Old Code : KP4214)

LN0117 DEPUTY DIRECTOR MARKET 2,001,000 2,226,000 2,360,000 COMMITTEE LARKANA(Old Code : LA4005)

LN0118 ASSISTANT CONTROLLER WEIGHTS 6,229,000 7,005,000 3,785,000 AND MEASURES-CELL LARKANA(Old Code : LA4212)

LN0119 BUREAU OF SUPPLY & PRICES 6,719,000 6,254,000 7,117,000 LARKANA(Old Code : LA4302)

MP0110 ASSISTANT DIRECTOR MARKET 1,223,000 2,715,000 1,592,000 COMMITTEE MIRPURKHAS(Old Code : MS4004)

MP0111 ASSISTANT CONTROLLER WEIGHTS 3,758,000 4,381,000 3,930,000 AND MEASURES CELL MIRPURKHAS(Old Code : MS4212)

MP0112 BUREAU OF SUPPLY & PRICES 5,237,000 4,197,000 4,926,000 MIRPURKHAS(Old Code : MS4320)

MX0055 BUREAU OF SUPPLY & PRICES 3,258,000 2,561,000 3,348,000 THARPARKER MITHI(Old Code : MT4114)

MY0058 BUREAU OF SUPPLY & PRICES 4,472,000 4,531,000 5,370,000 MATIARI(Old Code : MQ4119)

NX0059 ASSISTANT DIRECTOR MARKET 101,111,000 702,000 1,418,000 COMMITTEE NAUSHERO FEROZE(Old Code : NF4003)

NX0060 ASSISTANT CONTROLLER WEIGHTS 3,360,000 3,374,000 2,528,000 AND MEASURES-CELL NAUSHERO FEROZE(Old Code : NF4126)

6




Rs Rs Rs

NX0061 BUREAU OF SUPPLY & PRICES 5,838,000 4,884,000 5,618,000 NAUSHERO FEROZ(Old Code : NF4189)

SB0095 ASSISTANT CONTROLLER WEIGHTS 3,383,000 3,745,000 2,891,000 AND MEASURES CELL BENAZIRABAD(Old Code : NH4120)

SB0096 ASSISTANT DIRECTOR MARKET 1,529,000 1,196,000 1,563,000 COMMITTEE BENAZIRABAD(Old Code : NH4140)

SB0097 BUREAU OF SUPPLY & PRICES 6,200,000 5,612,000 6,405,000 BENAZIRABAD(Old Code : NH4778)

SN0066 ASSISTANT CONTROLLER MARKET 802,000 522,000 1,200,000 COMMITTEE SANGHAR(Old Code : SR4004)

SN0067 ASSISTANT CONTROLLER WEIGHTS 3,227,000 3,388,000 2,772,000 AND MEASURES-CELL SANGHAR(Old Code : SR4139)

SN0068 BUREAU OF SUPPLY & PRICES 6,001,000 5,399,000 6,212,000 SANGHAR(Old Code : SR4208)

SQ0060 ASSISTANT DIRECTOR MARKET 1,546,000 1,684,000 1,863,000 COMMITTEE SHIKARPUR(Old Code : SP4004)

SQ0061 ASSISTANT CONTROLLER WEIGHTS 3,293,000 2,778,000 1,876,000 AND MEASURES-CELL SHIKARPUR(Old Code : SP4081)

SQ0062 BUREAU OF SUPPLY & PRICES 6,045,000 5,877,000 6,535,000 SHIKARPUR(Old Code : SP4118)

SY0122 ASSISTANT CONTROLLER WEIGHTS 7,380,000 6,919,000 3,722,000 AND MEASURES CELL SUKKUR(Old Code : SK4006)

7




Rs Rs Rs

SY0123 DEPUTY DIRECTOR MARKET 2,485,000 3,272,000 2,642,000 COMMITTEE SUKKUR(Old Code : SK4079)

SY0124 BUREAU OF SUPPLY & PRICES 7,711,000 8,459,000 9,495,000 SUKKUR(Old Code : SK4209)

TN0051 BUREAU OF SUPPLY & PRICES 3,400,000 2,653,000 3,319,000 TANDO MOHD KHAN(Old Code : TM4076)

TQ0045 BUREAU OF SUPPLY & PRICES 6,075,000 5,532,000 6,358,000 TANDO ALLAH YA(Old Code : TD4076)

TX0075 ASSISTANT DIRECTOR MARKET 1,721,000 1,815,000 2,385,000 COMMITTEE THATTA(Old Code : TA4004)

TX0076 ASSISTANT CONTROLLER WEIGHTS 3,352,000 2,891,000 2,285,000 AND MEASURES-CELL THATTA(Old Code : TA4106)

TX0077 BUREAU OF SUPPLY & PRICES 6,180,000 5,526,000 6,196,000 THATTA(Old Code : TA4192)

UT0053 BUREAU OF SUPPLY & PRICES 3,395,000 2,553,000 3,031,000 UMERKOT(Old Code : UK4075)

QS0066 BUREAU OF SUPPLY & PRICES 5,206,000 4,103,000 4,901,000 SHADADKOT(Old Code : SD4048)

_______________________________________________________________________________ TOTAL 439,955,000 326,580,000 343,074,000 _______________________________________________________________________________

8




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A01 TOTAL EMPLOYEES RELATED 244,684,000 230,160,000 272,056,000 EXPENSES.

A011 PAY 107,015,000 121,465,000 142,132,000

A011-1 TOTAL PAY OF OFFICERS 35,954,000 43,324,000 52,102,000

A01101 Basic Pay Of Officer 35,954,000 43,201,000 52,001,000 A01102 Personal pay 57,000 25,000 A01103 Special pay 19,000 24,000 A01150 Others 47,000 52,000

A011-2 TOTAL PAY OF OTHER STAFF 71,061,000 78,141,000 90,030,000

A01151 Basic Pay Other Staff 71,061,000 78,017,000 89,898,000 A01152 Personal pay 124,000 132,000

A012 ALLOWANCES 137,669,000 108,695,000 129,924,000

A012-1 TOTAL REGULAR ALLOWANCES 136,220,000 107,108,000 128,485,000

A01201 Senior Post Allowance 77,000 31,000 31,000 A01202 House Rent Allowance 20,553,000 14,450,000 16,183,000 A01203 Conveyance Allowance 20,079,000 20,347,000 22,312,000 A01207 Washing Allowance 551,000 184,000 291,000 A01208 Dress Allowance 9,000 9,000 A0120D Integrated Allowance 773,000 276,000 286,000 A0120X Ad - hoc Allowance - 2010 33,112,000 23,561,000 26,592,000 A01216 Qualification Allowance 7,000 6,000 6,000 A01217 Medical Allowance 12,340,000 12,773,000 13,449,000 A0121A Ad - hoc Allowance - 2011 11,807,000 99,000 A0121M Adhoc Relief Allowance - 2012 16,607,000 160,000 A0121T Adhoc Relief Allowance 2013 10,018,000 11,872,000 12,582,000 A0121Z Adhoc Relief Allowance - 2014 6,602,000 9,164,000 10,737,000 A01224 Entertainment Allowance 22,000 57,000 61,000 A01226 Computer Allowance 329,000 279,000 324,000 A01228 Orderly Allowance 97,000 256,000 256,000 A0122C Adhoc Relief Allowance - 2015 11,676,000 12,346,000 A01233 Unattractive Area Allowance 7,000 7,000 A01235 Secretariat Allowance 38,000 38,000 A01236 Deputation Allowance 414,000 78,000 455,000 A01238 Charge Allowance 90,000 82,000 181,000 A01241 Utility allowance for 2,732,000 1,500,000 1,500,000

electricityA01244 Adhoc Relief 191,000 A01251 Mess Allowance 1,000 1,000

9




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A01270 Others 10,000 11,000 10,838,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 1,449,000 1,587,000 1,439,000

A01271 Overtime Allowance 175,000 378,000 380,000 A01273 Honoraria 12,000 A01274 Medical Charges 1,262,000 1,209,000 1,059,000

A03 TOTAL OPERATING EXPENSES 67,057,000 69,001,000 41,566,000

A032 COMMUNICATIONS 3,586,000 3,825,000 2,798,000

A03201 Postage and Telegraph 694,000 754,000 462,000 A03202 Telephone and Trunk call 2,892,000 3,071,000 2,336,000

A033 UTILITIES 14,628,000 14,679,000 7,640,000

A03301 Gas 557,000 567,000 470,000 A03302 Water 3,099,000 3,140,000 2,350,000 A03303 Electricity 10,972,000 10,972,000 4,820,000

A034 OCCUPANCY COSTS 21,106,000 21,206,000 11,625,000

A03402 Rent for Office Building 19,345,000 19,345,000 11,375,000 A03404 Rent for Other Building 127,000 127,000 A03406 Royalties 250,000 A03407 Rates and Taxes 1,634,000 1,734,000

A036 MOTOR VEHICLES 127,000 300,000

A03603 Registration 127,000 300,000

A038 TRAVEL & TRANSPORTATION 14,580,000 14,641,000 11,706,000

A03801 Training - Domestic 545,000 545,000 A03802 Training - International 636,000 10,000 A03805 Travelling Allowance 4,477,000 4,908,000 4,165,000 A03806 Transportation of Goods 1,523,000 1,523,000 1,000,000 A03807 P.O.L Charges A.planes 6,259,000 6,597,000 5,431,000

H.coptors S.Cars M/CycleA03808 Conveyance Charges 899,000 922,000 1,110,000 A03809 CNG Charges (Govt) 127,000 A03820 Others 114,000 136,000

A039 GENERAL 13,030,000 14,350,000 7,797,000

10




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A03901 Stationery 2,108,000 2,189,000 1,400,000 A03902 Printing and Publication 2,422,000 2,500,000 2,290,000 A03903 Conference/Seminars/Workshops/ 690,000 690,000 725,000 A03905 Newspapers Periodicals and 714,000 733,000 639,000

BooksA03906 Uniforms and Protective 719,000 738,000 789,000

ClothingA03919 Payments to other for Service 501,000 1,607,000

RenderedA03920 Relief and Repatriation of 3,000 3,000

Civilian InterneesA03970 Others 5,873,000 5,890,000 1,954,000

A05 TOTAL GRANTS SUBSIDIES AND 104,500,000 3,000,000 4,900,000 WRITE OFF LOANS

A052 GRANTS-DOMESTIC 104,500,000 3,000,000 4,900,000

A05213 Grant in Aid 100,000,000 A05216 Fin. Assis. to the families of 4,500,000 3,000,000 4,900,000

G. Serv. who expire

A09 TOTAL PHYSICAL ASSETS 20,783,000 20,783,000 20,202,000

A092 COMPUTER EQUIPMENT 550,000 550,000 2,616,000

A09201 Hardware 550,000 550,000 2,616,000

A095 PURCHASE OF TRANSPORT 420,000 420,000 6,509,500

A09501 Transport 420,000 420,000 6,509,500

A096 PURCHASE OF PLANT & MACHINERY 17,413,000 17,413,000 7,551,500

A09601 Plant and Machinery 17,413,000 17,413,000 7,551,500

A097 PURCHASE FURNITURE & FIXTURE 2,400,000 2,400,000 3,525,000

A09701 Furniture and Fixtures 2,400,000 2,400,000 3,525,000

A13 TOTAL REPAIRS AND MAINTENANCE 2,931,000 3,636,000 4,350,000

A130 TRANSPORT 1,297,000 1,343,000 2,005,000

A13001 Transport 1,297,000 1,343,000 2,005,000

11




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A131 MACHINERY AND EQUIPMENT 1,192,000 1,835,000 1,640,000

A13101 Machinery and Equipment 1,192,000 1,835,000 1,640,000

A132 FURNITURE AND FIXTURE 442,000 458,000 705,000

A13201 Furniture and Fixture 442,000 458,000 705,000

_______________________________________________________________________________ NET TOTAL 439,955,000 326,580,000 343,074,000 _______________________________________________________________________________

12


SUMMARY OF SCALES FOR 2016-2017_______________________________________________________________________________

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

01 158 158 18,489,000

02 6 6 562,000

03 3 3 101,000

04 69 69 5,574,000

05 70 70 9,568,000

07 85 3 88 12,302,000

09 159 1 160 16,281,000

10 1 1 81,000

11 12 12 1,100,000

12 33 2 35 2,607,000

14 164 6 170 23,032,000

15 1 1 101,000

16 26 26 11,889,000

17 67 67 20,488,000

18 29 29 10,898,000

19 10 10 7,399,000

20 1 1 399,000

_______________________________________________________________________________TOTAL 894 12 906 140,871,000

_______________________________________________________________________________

13


_______________________________________________________________________________ 047101 WEIGHTS AND MEASURES_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs

04 ECONOMIC AFFAIRS047 OTHER INDUSTRIES0471 DISTRIBUTIVE TRADES,STORAGE,WAREHOUSES047101 WEIGHTS AND MEASURES

BI0068 ASSISTANT CONTROLLER WEIGHTS ANDMEASURES CELL BADIN (Old Code: BN4117)

A01 TOTAL EMPLOYEES RELATED 1,813,000 2,237,000 2,507,000

EXPENSES.

A011 TOTAL PAY 7 7 829,000 1,230,000 1,353,000

A011-1 TOTAL PAY OF OFFICERS 2 2 354,000 531,000 584,000

A01101 Total Basic Pay Of Officer 2 2 354,000 531,000 584,000

A166 ASSISTANT CONTROLLER (BPS-17) 1 1 202,000 332,000

I023 INSPECTOR (W&M) (BPS-16) 1 1 152,000 252,000

A011-2 TOTAL PAY OF OTHER STAFF 5 5 475,000 699,000 769,000

A01151 Total Basic Pay Other Staff 5 5 475,000 693,000 762,000

J014 JR CLERK (BPS-07) 1 1 71,000 71,000

A240 ASSISTANT INSPECTOR (W&M) (BPS-05) 1 1 61,000 61,000

C089 CHOWKIDAR (BPS-01) 1 1 152,000 352,000

N003 NAIB QASID (BPS-01) 1 1 132,000 219,000

S008 SANITARY WORKER (BPS-01) 1 1 59,000 59,000

A01152 Personal pay 6,000 7,000

A012 TOTAL ALLOWANCES 984,000 1,007,000 1,154,000

A012-1 TOTAL REGULAR ALLOWANCES 968,000 1,007,000 1,154,000

A01202 House Rent Allowance 127,000 103,000 103,000

A01203 Conveyance Allowance 161,000 195,000 195,000

A01207 Washing Allowance 6,000 4,000 4,000

A0120D Integrated Allowance 8,000 5,000 5,000

A0120X Ad - hoc Allowance - 2010 200,000 250,000 250,000

A01217 Medical Allowance 104,000 115,000 115,000

A0121A Ad - hoc Allowance - 2011 107,000

A0121M Adhoc Relief Allowance - 2012 83,000

A0121T Adhoc Relief Allowance 2013 100,000 124,000 124,000

14





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs



A0121Z Adhoc Relief Allowance - 2014 72,000 94,000 94,000

A0122C Adhoc Relief Allowance - 2015 117,000 129,000

A01270 Others 135,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 16,000

A01274 Medical Charges 16,000

A03 TOTAL OPERATING EXPENSES 740,000 740,000 549,000

A032 TOTAL COMMUNICATIONS 28,000 28,000 30,000

A03201 Postage and Telegraph 5,000 5,000 5,000

A03202 Telephone and Trunk call 23,000 23,000 25,000

A033 TOTAL UTILITIES 93,000 93,000 105,000

A03301 Gas 6,000 6,000 5,000

A03302 Water 36,000 36,000 50,000

A03303 Electricity 51,000 51,000 50,000

A034 TOTAL OCCUPANCY COSTS 380,000 380,000 250,000

A03402 Rent for Office Building 380,000 380,000 250,000

A038 TOTAL TRAVEL & 196,000 196,000 115,000

TRANSPORTATION

A03805 Travelling Allowance 32,000 32,000 25,000

A03806 Transportation of Goods 63,000 63,000

A03807 P.O.L Charges A.planes 38,000 38,000 40,000

H.coptors S.Cars M/Cycle

A03808 Conveyance Charges 63,000 63,000 50,000

A039 TOTAL GENERAL 43,000 43,000 49,000

A03901 Stationery 7,000 7,000 10,000

A03902 Printing and Publication 10,000 10,000 10,000

15





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs



A03905 Newspapers Periodicals and Books 5,000 5,000 6,000

A03906 Uniforms and Protective Clothing 7,000 7,000 8,000

A03970 Others 14,000 14,000 15,000

1 Others 14,000 14,000

A09 TOTAL PHYSICAL ASSETS 50,000 50,000

A097 TOTAL PURCHASE FURNITURE 50,000 50,000

& FIXTURE

A09701 Furniture and Fixtures 50,000 50,000

001 Furniture and Fixtures 50,000

A13 TOTAL REPAIRS AND MAINTENANCE 54,000 54,000 70,000

A130 TOTAL TRANSPORT 40,000 40,000 50,000

A13001 Transport 40,000 40,000 50,000

A131 TOTAL MACHINERY AND 7,000 7,000 10,000

EQUIPMENT

A13101 Machinery and Equipment 7,000 7,000 10,000

A132 TOTAL FURNITURE AND 7,000 7,000 10,000

FIXTURE


_______________________________________________________________________________ASSISTANT CONTROLLER WEIGHTS AND 2,657,000 3,081,000 3,126,000

MEASURES CELL BADIN

_______________________________________________________________________________

16





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs


BI0069 BUREAU OF SUPPLY & PRICES BADIN (Old Code: BN4198)


EXPENSES.

A011 TOTAL PAY 14 14 1,320,000 1,215,000 1,452,000



A181 ASSISTANT DIRECTOR (BPS-17) 1 1 283,000 311,000

A011-2 TOTAL PAY OF OTHER STAFF 13 13 1,037,000 965,000 1,141,000

A01151 Total Basic Pay Other Staff 13 13 1,037,000 965,000 1,141,000

G072 GODOWN INSPECTOR (BPS-14) 1 1 91,000 91,000

P211 PRICE INSPECTOR (BPS-14) 1 1 202,000 202,000

C146 COMPUTER OPERATOR (BPS-11) 1 1 41,000 41,000

G073 GODOWN SUB INSPECTOR (BPS-09) 1 1 101,000 101,000

P213 PRICE SUB INSPECTOR (BPS-09) 1 1 202,000 202,000

S053 SENIOR CLERK (BPS-09) 1 1 75,000 75,000

J014 JR CLERK (BPS-07) 1 1 41,000 41,000

E045 ENUMERATOR (BPS-05) 1 1 41,000 41,000

D111 DESPATCH RIDER (BPS-04) 1 1 63,000 63,000

D161 DRIVER (BPS-04) 1 1 41,000 41,000

C089 CHOWKIDAR (BPS-01) 1 1 41,000 145,000

N003 NAIB QASID (BPS-01) 2 2 98,000 98,000

A012 TOTAL ALLOWANCES 1,411,000 980,000 1,129,000

A012-1 TOTAL REGULAR ALLOWANCES 1,411,000 980,000 1,129,000




17





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs






A0121A Ad - hoc Allowance - 2011 41,000 5,000





A01270 Others 145,000






A03301 Gas 8,000 8,000 5,000

A03302 Water 79,000 79,000 50,000

A03303 Electricity 251,000 251,000 50,000



A038 TOTAL TRAVEL & 47,000 47,000 40,000

TRANSPORTATION


A03808 Conveyance Charges 15,000

A03820 Others 3,000 3,000

1 Other 3,000

A039 TOTAL GENERAL 87,000 87,000 58,000

A03901 Stationery 16,000 16,000 10,000


18





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs





A03970 Others 7,000 7,000 8,000

1 Others 7,000 7,000

A09 TOTAL PHYSICAL ASSETS 50,000 50,000 572,000

A092 TOTAL COMPUTER EQUIPMENT 80,000

A09201 Hardware 80,000

007 Computer P-IV with LCD 80,000

A095 TOTAL PURCHASE OF 70,000

TRANSPORT

A09501 Transport 70,000

132 One Motor Cycle 70,000

A096 TOTAL PURCHASE OF PLANT & 322,000

MACHINERY

A09601 Plant and Machinery 322,000

075 ONE WATER DISPENSAR 14,000

15 One Fax Machine 12,000

179 Five Ceiling Fans 28,000

407 Five Pedestal Fans 28,000

685 One Photocopier With Stablizer 240,000

A097 TOTAL PURCHASE FURNITURE 50,000 50,000 100,000

& FIXTURE

A09701 Furniture and Fixtures 50,000 50,000 100,000

001 Furniture and Fixtures 50,000 100,000

A13 TOTAL REPAIRS AND MAINTENANCE 45,000

A130 TOTAL TRANSPORT 25,000


19





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs



A131 TOTAL MACHINERY AND 10,000

EQUIPMENT

A13101 Machinery and Equipment 10,000

A132 TOTAL FURNITURE AND 10,000

FIXTURE

A13201 Furniture and Fixture 10,000

_______________________________________________________________________________BUREAU OF SUPPLY & PRICES BADIN 3,632,000 3,096,000 3,679,000

_______________________________________________________________________________

20





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs


DD0071 INSPECTOR WEIGHTS AND MEASURES-CELLDADU (Old Code: DU4212)


EXPENSES.

A011 TOTAL PAY 6 6 605,000 719,000 905,000






J014 JR CLERK (BPS-07) 1 1 101,000 101,000


C089 CHOWKIDAR (BPS-01) 1 1 101,000 146,000

N003 NAIB QASID (BPS-01) 1 1 91,000 91,000


A01152 Personal pay 4,000 4,000

A012 TOTAL ALLOWANCES 804,000 621,000 719,000

A012-1 TOTAL REGULAR ALLOWANCES 788,000 621,000 719,000











21





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs




A01270 Others 90,000








A03301 Gas 6,000 6,000 5,000

A03302 Water 33,000 33,000 50,000

A03303 Electricity 41,000 41,000 25,000



A038 TOTAL TRAVEL & 151,000 151,000 115,000

TRANSPORTATION






A039 TOTAL GENERAL 37,000 37,000 42,000

A03901 Stationery 7,000 7,000 10,000



22





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs




A03970 Others 13,000 13,000 14,000

1 Others 13,000 13,000



& FIXTURE





A13001 Transport 37,000 37,000 40,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________INSPECTOR WEIGHTS AND MEASURES-CELL 2,268,000 2,199,000 2,202,000

DADU

_______________________________________________________________________________

23





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs


DD0072 BUREAU OF SUPPLY & PRICES DADU (Old Code: DU4526)


EXPENSES.

A011 TOTAL PAY 20 20 1,870,000 2,092,000 2,302,000




A011-2 TOTAL PAY OF OTHER STAFF 19 19 1,587,000 1,775,000 1,953,000

A01151 Total Basic Pay Other Staff 19 19 1,587,000 1,775,000 1,953,000

A119 ASSISTANT (BPS-14) 1 1 504,000 504,000



S166 STATISTICAL ASSISTANT (BPS-14) 1 1 61,000 61,000





E045 ENUMERATOR (BPS-07) 1 1 81,000 81,000

J014 JR CLERK (BPS-07) 1 1 81,000 81,000


D161 DRIVER (BPS-04) 1 1 81,000 81,000

C089 CHOWKIDAR (BPS-01) 1 1 81,000 381,000

N003 NAIB QASID (BPS-01) 2 2 111,000 177,000


A012 TOTAL ALLOWANCES 2,822,000 1,984,000 2,235,000


24





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs













A01226 Computer Allowance 10,000 20,000 20,000


A01270 Others 230,000






A03301 Gas 8,000 8,000 5,000

A03302 Water 79,000 79,000 50,000

A03303 Electricity 251,000 251,000 100,000



A038 TOTAL TRAVEL & 51,000 51,000 40,000

TRANSPORTATION



A03820 Others 7,000 7,000

1 Other 7,000

25





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs



A039 TOTAL GENERAL 61,000 61,000 53,000

A03901 Stationery 16,000 16,000 10,000




A03970 Others 7,000 7,000 8,000

1 Others 7,000 7,000






TRANSPORT




MACHINERY








& FIXTURE



26





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs







EQUIPMENT



FIXTURE


_______________________________________________________________________________BUREAU OF SUPPLY & PRICES DADU 5,555,000 4,939,000 5,671,000

_______________________________________________________________________________

27





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs


GO0061 BUREAU OF SUPPLY & PRICES GHOTKI (Old Code: GH4148)


EXPENSES.

A011 TOTAL PAY 18 18 1,932,000 2,065,000 2,308,000













E045 ENUMERATOR (BPS-07) 1 1 152,000 152,000


D161 DRIVER (BPS-04) 1 1 101,000 101,000

C089 CHOWKIDAR (BPS-01) 1 1 51,000 399,000

N003 NAIB QASID (BPS-01) 2 2 101,000 101,000






28





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs













A01270 Others 231,000








A03301 Gas 8,000 8,000 5,000

A03302 Water 79,000 79,000 50,000

A03303 Electricity 251,000 251,000 100,000



A038 TOTAL TRAVEL & 43,000 43,000 40,000

TRANSPORTATION



29





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs



A039 TOTAL GENERAL 66,000 66,000 55,000

A03901 Stationery 16,000 16,000 10,000




A03920 Relief and Repatriation of 3,000 3,000

Civilian Internees

A03970 Others 7,000 7,000 8,000

1 Others 7,000 7,000






TRANSPORT




MACHINERY








& FIXTURE



30





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs







EQUIPMENT



FIXTURE


_______________________________________________________________________________BUREAU OF SUPPLY & PRICES GHOTKI 5,313,000 4,692,000 5,453,000

_______________________________________________________________________________

31





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs


HB0231 ASSISTANT CONTROLLER WEIGHTS ANDMEASURES-CELL HYDERABAD (Old Code: HD5012)


EXPENSES.

A011 TOTAL PAY 17 17 2,072,000 2,451,000 2,753,000

A011-1 TOTAL PAY OF OFFICERS 1 1 810,000 1,241,000 1,365,000

A01101 Total Basic Pay Of Officer 1 1 810,000 1,241,000 1,365,000

A166 ASSISTANT CONTROLLER (BPS-17) 1 1 810,000 1,365,000



O054 OFFICE ASSISTANT (BPS-14) 1 1 97,000 97,000

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 84,000 84,000



J014 JR CLERK (BPS-07) 1 1 68,000 68,000


E045 ENUMERATOR (BPS-05) 2 2 65,000 265,000


C089 CHOWKIDAR (BPS-01) 1 1 76,000 76,000

N003 NAIB QASID (BPS-01) 1 1 76,000 76,000








32





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs










A01270 Others 275,000



A03 TOTAL OPERATING EXPENSES 1,385,000 1,385,000 556,000





A03301 Gas 8,000 8,000 5,000

A03302 Water 7,000 7,000 50,000

A03303 Electricity 59,000 59,000 50,000

A034 TOTAL OCCUPANCY COSTS 1,013,000 1,013,000 250,000


A03404 Rent for Other Building 127,000 127,000

A038 TOTAL TRAVEL & 217,000 217,000 125,000

TRANSPORTATION





33





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs




A039 TOTAL GENERAL 53,000 53,000 45,000

A03901 Stationery 14,000 14,000 10,000




A03970 Others 14,000 14,000 15,000

1 Others 14,000 14,000

A09 TOTAL PHYSICAL ASSETS 2,185,000 2,185,000

A092 TOTAL COMPUTER EQUIPMENT 65,000 65,000

A09201 Hardware 65,000 65,000

424 One Computer 58,000

73 One UPS 7,000

A095 TOTAL PURCHASE OF 70,000 70,000

TRANSPORT

A09501 Transport 70,000 70,000

193 One Motor Cycle (70cc) 70,000

A096 TOTAL PURCHASE OF PLANT & 2,000,000 2,000,000

MACHINERY

A09601 Plant and Machinery 2,000,000 2,000,000

M1 Master Measures (CNG Branded) 2,000,000


& FIXTURE



34





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs





A13001 Transport 41,000 41,000 50,000


EQUIPMENT



FIXTURE



MEASURES-CELL HYDERABAD

_______________________________________________________________________________

35





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs


HB0232 BUREAU OF SUPPLY & PRICES HYDERABAD (Old Code: HD5521)


EXPENSES.

A011 TOTAL PAY 27 27 2,767,000 2,699,000 3,096,000



D045 DEPUTY DIRECTOR (BPS-18) 1 1 355,000 355,000


S236 SUPERINTENDENT (BPS-17) 1 1 101,000 162,000

A01150 Others 47,000 52,000



A119 ASSISTANT (BPS-14) 2 2 404,000 404,000






E003 ECONOMIC ASSISTANT (BPS-11) 1 1 85,000 85,000




E045 ENUMERATOR (BPS-07) 1 1 85,000 85,000

J014 JR CLERK (BPS-07) 2 2 404,000 404,000


D161 DRIVER (BPS-04) 2 2 148,000 148,000

C089 CHOWKIDAR (BPS-02) 1 1 85,000 85,000

36





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs



N003 NAIB QASID (BPS-01) 2 2 117,000 333,000








A0120X Ad - hoc Allowance - 2010 1,322,000 522,000 522,000








A01270 Others 304,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 13,000 75,000 75,000

A01271 Overtime Allowance 25,000 25,000

A01274 Medical Charges 13,000 50,000 50,000






A03301 Gas 9,000 9,000 5,000

A03302 Water 78,000 78,000 50,000

A03303 Electricity 251,000 251,000 50,000

37





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs





A038 TOTAL TRAVEL & 46,000 46,000 40,000

TRANSPORTATION



A03820 Others 7,000 7,000

1 Other 7,000

A039 TOTAL GENERAL 72,000 72,000 64,000

A03901 Stationery 16,000 16,000 10,000




A03970 Others 8,000 8,000 9,000

1 Others 8,000 8,000


A092 TOTAL COMPUTER EQUIPMENT 58,000 58,000 80,000

A09201 Hardware 58,000 58,000 80,000



A096 TOTAL PURCHASE OF PLANT & 4,000 4,000 322,000

MACHINERY

A09601 Plant and Machinery 4,000 4,000 322,000





650 One Ceiling Fan 4,000


38





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs




& FIXTURE







FIXTURE


_______________________________________________________________________________BUREAU OF SUPPLY & PRICES HYDERABAD 8,922,000 6,287,000 7,042,000

_______________________________________________________________________________

39





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs


JK0059 ASSISTANT CONTROLLER WEIGHTS ANDMEASURES CELL JACOBABAD (Old Code: JD4145)


EXPENSES.

A011 TOTAL PAY 7 7 738,000 864,000 931,000






J014 JR CLERK (BPS-07) 1 1 117,000 117,000

A124 ASSISTANT / ACCOUNTS (BPS-05) 1 1 61,000 61,000 CLERK

E045 ENUMERATOR (BPS-05) 1 1 65,000 228,000

C089 CHOWKIDAR (BPS-01) 1 1 61,000 61,000

N003 NAIB QASID (BPS-01) 1 1 71,000 71,000












A0121T Adhoc Relief Allowance 2013 87,000 87,000


40





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs




A01270 Others 93,000


A01271 Overtime Allowance 25,000







A03301 Gas 5,000

A03302 Water 31,000 31,000 50,000

A03303 Electricity 41,000 41,000 45,000



A03407 Rates and Taxes 460,000 460,000

A038 TOTAL TRAVEL & 202,000 202,000 135,000

TRANSPORTATION






A039 TOTAL GENERAL 78,000 78,000 44,000

A03901 Stationery 39,000 39,000 10,000

41





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs






A03919 Payments to other for Service 6,000 6,000

Rendered

1 Others 6,000

A03970 Others 10,000 10,000 11,000

1 Others 10,000 10,000



& FIXTURE





A13001 Transport 37,000 37,000 40,000


EQUIPMENT



FIXTURE



MEASURES CELL JACOBABAD

_______________________________________________________________________________

42





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs


JK0060 BUREAU OF SUPPLY & PRICES JACOBABAD (Old Code: JD4190)


EXPENSES.

A011 TOTAL PAY 19 19 1,968,000 1,816,000 2,165,000














E045 ENUMERATOR (BPS-07) 1 1 152,000 152,000

J014 JR CLERK (BPS-07) 1 1 152,000 152,000


D161 DRIVER (BPS-04) 1 1 101,000 101,000

C089 CHOWKIDAR (BPS-01) 1 1 51,000 220,000

N003 NAIB QASID (BPS-01) 2 2 101,000 101,000




43





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs















A01270 Others 217,000








A03301 Gas 8,000 8,000 5,000

A03302 Water 79,000 79,000 50,000

A03303 Electricity 251,000 251,000 50,000



A038 TOTAL TRAVEL & 46,000 46,000 25,000

TRANSPORTATION

44





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs



A03802 Training - International 3,000 3,000


A039 TOTAL GENERAL 64,000 64,000 55,000

A03901 Stationery 16,000 16,000 10,000




A03970 Others 7,000 7,000 8,000

1 Others 7,000 7,000






TRANSPORT




MACHINERY








& FIXTURE


45





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs




_______________________________________________________________________________BUREAU OF SUPPLY & PRICES JACOBABAD 5,168,000 4,206,000 4,946,000

_______________________________________________________________________________

46





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs


JO0059 BUREAU OF SUPPLY & PRICES JAMSHORO (Old Code: JS4079)


EXPENSES.

A011 TOTAL PAY 19 19 1,951,000 2,053,000 2,146,000













E045 ENUMERATOR (BPS-07) 1 1 152,000 152,000

J014 JR CLERK (BPS-07) 1 1 152,000 152,000


D161 DRIVER (BPS-04) 1 1 101,000 101,000

C089 CHOWKIDAR (BPS-01) 1 1 51,000 217,000

N003 NAIB QASID (BPS-01) 2 2 101,000 101,000




47





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs













A01226 Computer Allowance 18,000 18,000


A01244 Adhoc Relief 1,000

A01270 Others 215,000









A03301 Gas 9,000 9,000 5,000

A03302 Water 78,000 78,000 50,000

A03303 Electricity 251,000 251,000 100,000



48





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs



A038 TOTAL TRAVEL & 46,000 46,000 40,000

TRANSPORTATION



A03820 Others 3,000 3,000

1 Other 3,000

A039 TOTAL GENERAL 66,000 66,000 59,000

A03901 Stationery 16,000 16,000 10,000




A03970 Others 7,000 7,000 8,000

1 Others 7,000 7,000






TRANSPORT




MACHINERY







49





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs




& FIXTURE







EQUIPMENT



FIXTURE


_______________________________________________________________________________BUREAU OF SUPPLY & PRICES JAMSHORO 5,922,000 4,841,000 5,561,000

_______________________________________________________________________________

50





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs


KK0049 BUREAU OF SUPPLY & PRICES KASHMORE (Old Code: KE4048)


EXPENSES.

A011 TOTAL PAY 19 19 1,822,000 2,078,000 2,322,000













E045 ENUMERATOR (BPS-07) 1 1 152,000 152,000

J014 JR CLERK (BPS-07) 1 1 152,000 152,000


D161 DRIVER (BPS-04) 1 1 101,000 101,000

C089 CHOWKIDAR (BPS-01) 1 1 51,000 523,000

N003 NAIB QASID (BPS-01) 2 2 101,000 101,000




51





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs















A01270 Others 232,000








A03302 Water 79,000 79,000 75,000

A03303 Electricity 251,000 251,000 50,000



A038 TOTAL TRAVEL & 47,000 47,000 65,000

TRANSPORTATION



52





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs



A03820 Others 3,000 3,000

1 Other 3,000

A039 TOTAL GENERAL 45,000 45,000 53,000

A03901 Stationery 16,000 16,000 10,000

A03902 Printing and Publication 10,000



A03970 Others 7,000 7,000 8,000

1 Others 7,000 7,000






TRANSPORT




MACHINERY








& FIXTURE


53





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs








EQUIPMENT



FIXTURE


_______________________________________________________________________________BUREAU OF SUPPLY & PRICES KASHMORE 4,996,000 4,745,000 5,548,000

_______________________________________________________________________________

54





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs


KQ0558 DEPUTY CONTROLLER WEIGHTS & MEASURESCELL HEAD QUARTER KARACHI (Old Code: KA4458)


EXPENSES.

A011 TOTAL PAY 98 98 10,365,000 13,703,000 15,073,000

A011-1 TOTAL PAY OF OFFICERS 23 23 4,110,000 6,744,000 7,418,000

A01101 Total Basic Pay Of Officer 23 23 4,110,000 6,744,000 7,418,000

C165 CONTROLLER (BPS-19) 1 1 506,000 506,000

D044 DEPUTY CONTROLLER (BPS-18) 5 5 506,000 506,000


A183 ASSISTANT DIRECTOR (ADMN) (BPS-17) 1 1 101,000 101,000


A134 ASSISTANT ACCOUNTS (BPS-16) 1 1 93,000 3,093,000 OFFICER

I023 INSPECTOR (W&M) (BPS-16) 9 9 2,024,000 2,332,000



S097 SENIOR SCALE STENOGRAPHER (BPS-15) 1 1 101,000 101,000

A015 ACCOUNT ASSISTANT (BPS-14) 1 1 60,000 60,000

J033 JR SCALE STENOGRAPHER (BPS-14) 1 1 101,000 101,000




A290 ASSISTANT SOLICITOR (BPS-11) 1 1 101,000 101,000


D053 DEPUTY DIRECTOR HEALTH (BPS-09) 2 2 202,000 202,000 EDUCATION


55





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs



J014 JR CLERK (BPS-07) 6 6 574,000 655,000


E045 ENUMERATOR (BPS-05) 8 8 534,000 834,000

L003 LAB ASSISTANT (BPS-05) 2 2 504,000 504,000

L045 LAUNDRY MANAGER (BPS-05) 6 6 1,009,000 1,009,000

D111 DESPATCH RIDER (BPS-04) 2 2 101,000 1,101,000

D161 DRIVER (BPS-04) 10 10 605,000 605,000

N003 NAIB QASID (BPS-03) 3 3 101,000 101,000

L005 LAB BOY (BPS-02) 1 1 36,000 36,000

C089 CHOWKIDAR (BPS-01) 3 3 101,000 101,000

L005 LAB BOY (BPS-01) 1 1 36,000 36,000

M022 MALI (BPS-01) 1 1 40,000 40,000

N003 NAIB QASID (BPS-01) 1 1 40,000 40,000


A01152 Personal pay 17,000 19,000



A01201 Senior Post Allowance 16,000 16,000

A01202 House Rent Allowance 1,781,000 1,834,000 1,834,000

A01203 Conveyance Allowance 1,702,000 2,220,000 2,220,000



A0120X Ad - hoc Allowance - 2010 2,173,000 2,741,000 2,741,000

A01217 Medical Allowance 1,330,000 1,387,000 1,387,000

A0121A Ad - hoc Allowance - 2011 1,074,000 2,000

A0121M Adhoc Relief Allowance - 2012 1,038,000 6,000

A0121T Adhoc Relief Allowance 2013 1,001,000 1,319,000 1,319,000

A0121Z Adhoc Relief Allowance - 2014 343,000 1,040,000 1,040,000

A01224 Entertainment Allowance 8,000 8,000

56





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs



A01228 Orderly Allowance 156,000 156,000

A0122C Adhoc Relief Allowance - 2015 1,362,000 1,498,000


A01270 Others 1,505,000


A01271 Overtime Allowance 14,000 10,000 10,000






A033 TOTAL UTILITIES 1,451,000 1,451,000 905,000

A03301 Gas 13,000 13,000 5,000

A03302 Water 403,000 403,000 150,000

A03303 Electricity 1,035,000 1,035,000 750,000

A034 TOTAL OCCUPANCY COSTS 127,000 127,000

A03407 Rates and Taxes 127,000 127,000

A038 TOTAL TRAVEL & 4,141,000 3,515,000 3,115,000

TRANSPORTATION

A03801 Training - Domestic 230,000 230,000

A03802 Training - International 633,000 7,000


A03806 Transportation of Goods 920,000 920,000 1,000,000

A03807 P.O.L Charges A.planes 1,725,000 1,725,000 1,500,000



57





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs



A039 TOTAL GENERAL 3,334,000 3,334,000 2,779,000

A03901 Stationery 144,000 144,000 150,000

A03902 Printing and Publication 1,323,000 1,323,000 1,350,000

A03903 Conference/Seminars/Workshops/Sympo 690,000 690,000 725,000



A03919 Payments to other for Service 495,000 495,000

Rendered

1 Others 495,000

A03970 Others 633,000 633,000 500,000

1 Others 633,000 633,000

A05 TOTAL GRANTS SUBSIDIES AND 1,500,000 1,500,000

WRITE OFF LOANS

A052 TOTAL GRANTS-DOMESTIC 1,500,000 1,500,000

A05216 Fin. Assis. to the families of 1,500,000 1,500,000

G. Serv. who expire

A09 TOTAL PHYSICAL ASSETS 5,235,000 5,235,000 1,869,000


A09201 Hardware 65,000 65,000 140,000

066 FOUR COMPUTER DESKTOP 140,000


73 One UPS 7,000

A095 TOTAL PURCHASE OF 70,000 70,000 1,179,000

TRANSPORT

A09501 Transport 70,000 70,000 1,179,000

003 One Suzuki Cultus (1000 CC ) 1,039,000

022 Two Motor Cycles 140,000


58





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs



A096 TOTAL PURCHASE OF PLANT & 5,000,000 5,000,000 150,000

MACHINERY

A09601 Plant and Machinery 5,000,000 5,000,000 150,000

413 Master Measure (Tank Prover) 5000 Litrs 2,500,000


SI1 Master Measures (Tank Prover) 50 Ltrs 150,000


& FIXTURE



A13 TOTAL REPAIRS AND MAINTENANCE 961,000 1,587,000 1,000,000


A13001 Transport 63,000 63,000 75,000

A131 TOTAL MACHINERY AND 748,000 1,374,000 750,000

EQUIPMENT

A13101 Machinery and Equipment 748,000 1,374,000 750,000


FIXTURE


_______________________________________________________________________________DEPUTY CONTROLLER WEIGHTS & MEASURES 38,373,000 41,549,000 40,402,000

CELL HEAD QUARTER KARACHI

_______________________________________________________________________________

59





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs


KQ0560 DIRECTOR GENERAL BUREAU OF SUPPLY ANDPRICES KARACHI (Old Code: KA5734)


EXPENSES.

A011 TOTAL PAY 177 185 21,277,000 27,305,000 30,750,000



D077 DIRECTOR (BPS-19) 1 1 2,024,000 2,024,000

D045 DEPUTY DIRECTOR (BPS-18) 3 3 1,012,000 1,012,000

D505 DEPUTY DIRECTOR CONSUMER (BPS-18) 1 1 243,000 243,000 PROTECTION


S175 STATISTICAL OFFICER (BPS-17) 2 2 506,000 506,000


A019 ACCOUNT OFFICER (BPS-16) 1 1 74,000 1,074,000

A106 ARCHITECTURAL ASSISTANT (BPS-16) 1 1 74,000 774,000

D027 DATA PROCESSING OFFICER (BPS-16) 1 1 74,000 151,000

S097 SENIOR SCALE STENOGRAPHER (BPS-16) 2 2 152,000 152,000



A020 ACCOUNTANT (BPS-14) 1 1 1,009,000 1,009,000

A119 ASSISTANT (BPS-14) 6 6 354,000 354,000

A293 ASSISTANT STATISTICIAN (BPS-14) 1 114,000





60





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs



P211 PRICE INSPECTOR (BPS-14) 9 9 2,018,000 2,018,000





D150 DRAUGHTSMAN (BPS-10) 1 1 81,000 81,000

G073 GODOWN SUB INSPECTOR (BPS-09) 27 27 2,018,000 2,018,000

P213 PRICE SUB INSPECTOR (BPS-09) 27 27 4,036,000 4,036,000

S053 SENIOR CLERK (BPS-09) 10 10 2,018,000 2,018,000

E045 ENUMERATOR (BPS-07) 4 6 258,000 423,000

J014 JR CLERK (BPS-07) 17 17 1,046,000 4,046,000

D161 DRIVER (BPS-05) 3 3 118,000 118,000

E045 ENUMERATOR (BPS-05) 1 1 70,000 3,070,000

D110 DISPATCH DRIVER (BPS-04) 1 1 39,000 39,000


D161 DRIVER (BPS-04) 5 5 303,000 303,000

C089 CHOWKIDAR (BPS-02) 1 1 137,000 137,000

C089 CHOWKIDAR (BPS-01) 2 2 101,000 1,001,000

N003 NAIB QASID (BPS-01) 10 10 404,000 480,000


A01152 Personal pay 5,000



A01202 House Rent Allowance 4,688,000 4,200,000 5,260,000

A01203 Conveyance Allowance 5,332,000 5,000,000 6,037,000



61





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs



A0120X Ad - hoc Allowance - 2010 6,991,000 6,000,000 7,690,000

A01217 Medical Allowance 2,560,000 3,200,000 3,520,000

A0121A Ad - hoc Allowance - 2011 2,000,000


A0121T Adhoc Relief Allowance 2013 2,204,000 3,000,000 3,300,000

A0121Z Adhoc Relief Allowance - 2014 960,000 2,300,000 2,638,000


A0122C Adhoc Relief Allowance - 2015 2,900,000 3,190,000

A01236 Deputation Allowance 414,000 78,000 455,000

A01238 Charge Allowance 90,000 99,000


A01270 Others 5,000

1 Other 5,000


A01271 Overtime Allowance 115,000 250,000 250,000







A03301 Gas 160,000 160,000 150,000

A03302 Water 159,000 200,000 175,000

A03303 Electricity 1,002,000 1,002,000 100,000

A034 TOTAL OCCUPANCY COSTS 100,000

A03407 Rates and Taxes 100,000

A036 TOTAL MOTOR VEHICLES 100,000

62





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs



A03603 Registration 100,000

A038 TOTAL TRAVEL & 2,478,000 3,000,000 2,400,000

TRANSPORTATION

A03805 Travelling Allowance 667,000 1,000,000 750,000




A03820 Others 28,000 50,000

1 Other 28,000

A039 TOTAL GENERAL 665,000 824,000 709,000

A03901 Stationery 235,000 300,000 250,000




A03970 Others 58,000 65,000 64,000

1 Others 58,000 65,000 64,000

A09 TOTAL PHYSICAL ASSETS 741,000 741,000 3,117,500


A09201 Hardware 123,000 123,000 476,000

011 Five UPS 43,000

150 Two Computers 116,000

17 Two Laser Printers 19,000

331 Two Scanner Light Duty 14,000

405 One Scanner A4 Size 7,000

425 Five Computers Core 2 Due with LCD 19.0" 400,000

A095 TOTAL PURCHASE OF 1,712,500

TRANSPORT

A09501 Transport 1,712,500

005 One Toyota Corolla XLI 1,642,500

63





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs





MACHINERY


03 Two Fax Machines 24,000



194 Four Ceiling Fans 16,000

37 Two Stabilizer (For 1 PC Imported) 5,000


425 Two Air Conditioners 120,000

587 One Photocopier 160,000


LC1 LCD TV 21" 22,000


& FIXTURE





A13001 Transport 201,000 225,000 225,000


EQUIPMENT



FIXTURE


64





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs



_______________________________________________________________________________DIRECTOR GENERAL BUREAU OF SUPPLY AND 55,029,000 61,885,000 70,888,500

PRICES KARACHI

_______________________________________________________________________________

65





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs


KQ0562 BUREAU OF SUPPLY & PRICES SECRETARIATKARACHI (Old Code: KA5770)


EXPENSES.

A011 TOTAL PAY 35 39 7,880,000 7,040,000 9,085,000



S018 SECRETARY (BPS-20) 1 1 399,000 399,000

A055 ADDITIONAL SECRETARY (BPS-19) 1 1 377,000 377,000

D062 DEPUTY SECRETARY (BPS-18) 2 2 481,000 481,000

P103 PRIVATE SECRETARY (BPS-17) 1 1 366,000 366,000

S033 SECTION OFFICER (BPS-17) 3 3 2,565,000 2,565,000


A052 ADDITIONAL PRIVATE (BPS-16) 2 2 691,000 691,000 SECRETARY

P024 PERSONAL ASSISTANT (BPS-16) 2 2 207,000 728,000

A01103 Special pay 15,000 17,000



A119 ASSISTANT (BPS-14) 3 3 706,000 706,000

D026 DATA PROCESSING ASSISTANT (BPS-12) 2 200,000


J014 JR CLERK (BPS-07) 3 4 504,000 587,000

D161 DRIVER (BPS-05) 2 2 79,000 79,000


D161 DRIVER (BPS-04) 2 2 100,000 100,000

C089 CHOWKIDAR (BPS-01) 1 1 100,000 367,000

66





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs



N003 NAIB QASID (BPS-01) 7 7 908,000 908,000


S010 SANITARY WORKER / SWEEPER (BPS-01) 1 1 36,000 36,000

A01152 Personal pay 25,000 28,000



A01201 Senior Post Allowance 77,000 15,000 15,000

A01202 House Rent Allowance 1,204,000 500,000 553,000

A01203 Conveyance Allowance 1,322,000 675,000 776,000



A0120X Ad - hoc Allowance - 2010 2,799,000 975,000 975,000

A01216 Qualification Allowance 7,000 6,000 6,000

A01217 Medical Allowance 1,024,000 550,000 594,000




A0121Z Adhoc Relief Allowance - 2014 300,000 550,000 1,181,000

A01224 Entertainment Allowance 15,000 15,000 15,000


A01228 Orderly Allowance 97,000 100,000 100,000

A0122C Adhoc Relief Allowance - 2015 575,000

A01241 Utility allowance for electricity 2,732,000 1,500,000 1,500,000


A01270 Others 2,000 867,000

1 Other 2,000





67





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs







A03301 Gas 190,000 200,000 150,000

A03302 Water 380,000 380,000 250,000

A03303 Electricity 1,150,000 1,150,000 500,000


A03402 Rent for Office Building 3,450,000 3,450,000 500,000

A036 TOTAL MOTOR VEHICLES 127,000 200,000

A03603 Registration 127,000 200,000

A038 TOTAL TRAVEL & 2,030,000 2,195,000 1,725,000

TRANSPORTATION





A03809 CNG Charges (Govt) 127,000

A039 TOTAL GENERAL 4,096,000 4,151,000 710,000

A03901 Stationery 164,000 180,000 175,000




A03970 Others 3,565,000 3,575,000 125,000

1 Others 115,000 125,000

22 Establishment of Consumer Protection Courts 3,450,000 3,450,000

68





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs



A05 TOTAL GRANTS SUBSIDIES AND 2,000,000 2,000,000 2,000,000

WRITE OFF LOANS

A052 TOTAL GRANTS-DOMESTIC 2,000,000 2,000,000 2,000,000

A05216 Fin. Assis. to the families of 2,000,000 2,000,000 2,000,000

G. Serv. who expire

A09 TOTAL PHYSICAL ASSETS 1,535,500


A09201 Hardware 160,000

06 Two Computers with LCD 160,000


TRANSPORT

A09501 Transport 1,109,000




MACHINERY



248 One Voltage Stabilizer 2,500

A097 TOTAL PURCHASE FURNITURE 250,000

& FIXTURE

A09701 Furniture and Fixtures 250,000



69





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs




A13001 Transport 253,000 275,000 275,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________BUREAU OF SUPPLY & PRICES SECRETARIAT 34,870,000 28,118,000 24,762,500

KARACHI

_______________________________________________________________________________

70





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs


KX0089 ASSISTANT CONTROLLER WEIGHTS ANDMEASURES CELL KHAIRPUR (Old Code: KP4128)

A01 TOTAL EMPLOYEES RELATED 1,527,000 831,000 1,255,000

EXPENSES.

A011 TOTAL PAY 6 6 696,000 420,000 765,000






J014 JR CLERK (BPS-07) 1 1 152,000 152,000


C089 CHOWKIDAR (BPS-01) 1 1 96,000 145,000

N003 NAIB QASID (BPS-01) 1 1 91,000 91,000















A01270 Others 77,000

71





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs










A03302 Water 32,000 32,000 50,000

A03303 Electricity 51,000 51,000 50,000



A03407 Rates and Taxes 506,000 506,000

A038 TOTAL TRAVEL & 285,000 285,000 160,000

TRANSPORTATION







A039 TOTAL GENERAL 37,000 37,000 31,000

A03901 Stationery 7,000 7,000 10,000




72





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs



A03970 Others 13,000 13,000

1 Others 13,000 13,000


A096 TOTAL PURCHASE OF PLANT & 675,000 675,000

MACHINERY

A09601 Plant and Machinery 675,000 675,000

055 Dead Weights for verfication of weigth Briges 200 nos 675,000


& FIXTURE





A13001 Transport 38,000 38,000 50,000


EQUIPMENT



FIXTURE



MEASURES CELL KHAIRPUR

_______________________________________________________________________________

73





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs


KX0090 BUREAU OF SUPPLY & PRICES KHAIRPUR (Old Code: KP4214)


EXPENSES.

A011 TOTAL PAY 20 20 2,346,000 2,348,000 2,707,000






A119 ASSISTANT (BPS-14) 1 1 404,000 404,000








J014 JR CLERK (BPS-07) 1 1 46,000 46,000

E045 ENUMERATOR (BPS-05) 1 1 69,000 69,000


D161 DRIVER (BPS-04) 1 1 101,000 101,000

C089 CHOWKIDAR (BPS-01) 1 1 51,000 257,000

N003 NAIB QASID (BPS-01) 2 2 108,000 108,000




74





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs















A01270 Others 10,000 271,000

1 Other 10,000









A03301 Gas 8,000 8,000 5,000

A03302 Water 79,000 79,000 50,000

A03303 Electricity 251,000 251,000 50,000



75





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs



A038 TOTAL TRAVEL & 50,000 50,000 65,000

TRANSPORTATION



A03820 Others 7,000 7,000

1 Other 7,000

A039 TOTAL GENERAL 64,000 64,000 48,000

A03901 Stationery 17,000 17,000 10,000




A03970 Others 7,000 7,000

1 Others 7,000 7,000






TRANSPORT




MACHINERY







76





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs




& FIXTURE







EQUIPMENT



FIXTURE


_______________________________________________________________________________BUREAU OF SUPPLY & PRICES KHAIRPUR 6,417,000 5,400,000 6,296,000

_______________________________________________________________________________

77





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs


LN0118 ASSISTANT CONTROLLER WEIGHTS ANDMEASURES-CELL LARKANA (Old Code: LA4212)


EXPENSES.

A011 TOTAL PAY 9 9 911,000 1,490,000 1,672,000








J014 JR CLERK (BPS-07) 1 1 59,000 59,000


E045 ENUMERATOR (BPS-05) 1 1 50,000

C089 CHOWKIDAR (BPS-01) 1 1 76,000 76,000

N003 NAIB QASID (BPS-01) 1 1 76,000 76,000












78





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs






A01270 Others 162,000








A03301 Gas 5,000

A03302 Water 33,000 33,000 50,000

A03303 Electricity 58,000 58,000 50,000



A03407 Rates and Taxes 127,000 127,000

A038 TOTAL TRAVEL & 281,000 281,000 120,000

TRANSPORTATION







79





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs



A039 TOTAL GENERAL 50,000 50,000 42,000

A03901 Stationery 14,000 14,000 10,000




A03970 Others 10,000 10,000 11,000

1 Others 10,000 10,000



TRANSPORT

A09501 Transport 70,000 70,000



MACHINERY





& FIXTURE





A13001 Transport 41,000 41,000 50,000

80





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs




EQUIPMENT



FIXTURE



MEASURES-CELL LARKANA

_______________________________________________________________________________

81





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs


LN0119 BUREAU OF SUPPLY & PRICES LARKANA (Old Code: LA4302)


EXPENSES.

A011 TOTAL PAY 26 26 2,505,000 2,760,000 3,222,000







A119 ASSISTANT (BPS-14) 2 2 404,000 404,000










E045 ENUMERATOR (BPS-07) 1 1 76,000 76,000

J014 JR CLERK (BPS-07) 2 2 146,000 746,000


D161 DRIVER (BPS-04) 2 2 101,000 101,000

C089 CHOWKIDAR (BPS-01) 1 1 78,000 156,000

N003 NAIB QASID (BPS-01) 2 2 132,000 132,000

82





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs




A01152 Personal pay 8,000 9,000






A01208 Dress Allowance 3,000 3,000











A01270 Others 321,000






A03301 Gas 8,000 8,000 5,000

A03302 Water 79,000 79,000 50,000

A03303 Electricity 251,000 251,000 50,000



83





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs



A038 TOTAL TRAVEL & 50,000 50,000 25,000

TRANSPORTATION


A03820 Others 7,000 7,000

1 Other 7,000

A039 TOTAL GENERAL 62,000 62,000 53,000

A03901 Stationery 16,000 16,000 10,000




A03970 Others 7,000 7,000 8,000

1 Others 7,000 7,000



A09201 Hardware 58,000 58,000 80,000




TRANSPORT




MACHINERY


070 Two Ceiling Fans 8,000




84





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs





& FIXTURE



_______________________________________________________________________________BUREAU OF SUPPLY & PRICES LARKANA 6,719,000 6,254,000 7,117,000

_______________________________________________________________________________

85





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs


MP0111 ASSISTANT CONTROLLER WEIGHTS ANDMEASURES CELL MIRPURKHAS (Old Code: MS4212)


EXPENSES.

A011 TOTAL PAY 12 12 1,326,000 1,721,000 1,837,000

A011-1 TOTAL PAY OF OFFICERS 3 3 608,000 944,000 1,038,000

A01101 Total Basic Pay Of Officer 3 3 608,000 944,000 1,038,000






J014 JR CLERK (BPS-07) 1 1 71,000 71,000


E045 ENUMERATOR (BPS-05) 2 2 65,000 165,000

C089 CHOWKIDAR (BPS-01) 1 1 68,000 140,000

N003 NAIB QASID (BPS-01) 1 1 68,000 68,000


A01152 Personal pay 8,000 9,000









86





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs




A0121M Adhoc Relief Allowance - 2012 135,000 7,000




A01235 Secretariat Allowance 29,000 29,000


A01270 Others 183,000








A03301 Gas 5,000

A03302 Water 32,000 32,000 50,000

A03303 Electricity 58,000 58,000 50,000



A038 TOTAL TRAVEL & 92,000 92,000 85,000

TRANSPORTATION





87





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs



A039 TOTAL GENERAL 38,000 38,000 42,000

A03901 Stationery 8,000 8,000 10,000




A03970 Others 10,000 10,000 11,000

1 Others 10,000 10,000



TRANSPORT

A09501 Transport 70,000 70,000



MACHINERY




& FIXTURE





A13001 Transport 38,000 38,000 50,000


EQUIPMENT

88





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs





FIXTURE



MEASURES CELL MIRPURKHAS

_______________________________________________________________________________

89





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs


MP0112 BUREAU OF SUPPLY & PRICES MIRPURKHAS (Old Code: MS4320)


EXPENSES.

A011 TOTAL PAY 21 21 1,895,000 1,869,000 2,084,000







A119 ASSISTANT (BPS-14) 2 2 303,000 303,000








E045 ENUMERATOR (BPS-07) 1 1 75,000 75,000

J014 JR CLERK (BPS-07) 2 2 145,000 245,000


D161 DRIVER (BPS-04) 2 2 111,000 111,000

C089 CHOWKIDAR (BPS-01) 1 1 78,000 88,000

N003 NAIB QASID (BPS-01) 2 2 121,000 170,000



90





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs















A01235 Secretariat Allowance 9,000 9,000


A01270 Others 208,000






A03301 Gas 8,000 8,000 5,000

A03302 Water 79,000 79,000 50,000

A03303 Electricity 173,000 173,000 50,000



A038 TOTAL TRAVEL & 50,000 50,000 40,000

TRANSPORTATION



91





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs



A03820 Others 7,000 7,000

1 Other 7,000

A039 TOTAL GENERAL 42,000 42,000 32,000

A03901 Stationery 16,000 16,000 10,000



A03970 Others 8,000 8,000 9,000

1 Others 8,000 8,000



A09201 Hardware 58,000 58,000 80,000




TRANSPORT




MACHINERY









& FIXTURE

92





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs









EQUIPMENT



FIXTURE


_______________________________________________________________________________BUREAU OF SUPPLY & PRICES MIRPURKHAS 5,237,000 4,197,000 4,926,000

_______________________________________________________________________________

93





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs


MX0055 BUREAU OF SUPPLY & PRICES THARPARKERMITHI (Old Code: MT4114)


EXPENSES.

A011 TOTAL PAY 13 13 1,267,000 1,087,000 1,393,000




A011-2 TOTAL PAY OF OTHER STAFF 12 12 984,000 837,000 1,082,000

A01151 Total Basic Pay Other Staff 12 12 984,000 837,000 1,082,000






J014 JR CLERK (BPS-07) 1 1 54,000 54,000

E045 ENUMERATOR (BPS-05) 1 1 54,000 54,000


D161 DRIVER (BPS-04) 1 1 54,000 54,000

C089 CHOWKIDAR (BPS-01) 1 1 54,000 152,000

N003 NAIB QASID (BPS-01) 2 2 101,000 101,000

A012 TOTAL ALLOWANCES 1,363,000 846,000 993,000

A012-1 TOTAL REGULAR ALLOWANCES 1,363,000 846,000 993,000





94





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs










A01233 Unattractive Area Allowance 7,000 7,000

A01270 Others 139,000






A03301 Gas 8,000 8,000 5,000

A03302 Water 79,000 79,000 50,000

A03303 Electricity 251,000 251,000 50,000



A038 TOTAL TRAVEL & 43,000 43,000 40,000

TRANSPORTATION



A03820 Others 3,000 3,000

1 Other 3,000

A039 TOTAL GENERAL 64,000 64,000 57,000

A03901 Stationery 16,000 16,000 10,000

95





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs






A03970 Others 7,000 7,000 8,000

1 Others 7,000 7,000






TRANSPORT




MACHINERY








& FIXTURE




96





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs






EQUIPMENT



FIXTURE


_______________________________________________________________________________BUREAU OF SUPPLY & PRICES THARPARKER 3,258,000 2,561,000 3,348,000

MITHI

_______________________________________________________________________________

97





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs


MY0058 BUREAU OF SUPPLY & PRICES MATIARI (Old Code: MQ4119)


EXPENSES.

A011 TOTAL PAY 19 19 1,931,000 2,104,000 2,350,000













E045 ENUMERATOR (BPS-07) 1 1 101,000 101,000

J014 JR CLERK (BPS-07) 1 1 101,000 101,000

D161 DRIVER (BPS-05) 1 1 101,000 101,000


C089 CHOWKIDAR (BPS-01) 1 1 101,000 492,000

N003 NAIB QASID (BPS-01) 2 2 160,000 160,000




98





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs















A01270 Others 235,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 35,000 35,000


A01274 Medical Charges 25,000 25,000






A03301 Gas 9,000 9,000 5,000

A03302 Water 78,000 78,000 50,000

A03303 Electricity 251,000 251,000 50,000



A038 TOTAL TRAVEL & 46,000 46,000 40,000

TRANSPORTATION

99





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs





A03820 Others 3,000 3,000

1 Other 3,000

A039 TOTAL GENERAL 63,000 63,000 55,000

A03901 Stationery 16,000 16,000 10,000




A03970 Others 7,000 7,000 8,000

1 Others 7,000 7,000




2 One Computer with LCD 80,000


TRANSPORT




MACHINERY







100





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs




& FIXTURE







EQUIPMENT



FIXTURE


_______________________________________________________________________________BUREAU OF SUPPLY & PRICES MATIARI 4,472,000 4,531,000 5,370,000

_______________________________________________________________________________

101





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs


NX0060 ASSISTANT CONTROLLER WEIGHTS ANDMEASURES-CELL NAUSHERO FEROZE (Old Code: NF4126)


EXPENSES.

A011 TOTAL PAY 7 7 735,000 1,025,000 1,128,000







J014 JR CLERK (BPS-07) 1 1 68,000 68,000


C089 CHOWKIDAR (BPS-01) 1 1 68,000 268,000

N003 NAIB QASID (BPS-01) 1 1 68,000 68,000















102





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs



A01270 Others 113,000








A03301 Gas 5,000

A03302 Water 46,000 46,000 50,000

A03303 Electricity 51,000 51,000 50,000



A038 TOTAL TRAVEL & 321,000 321,000 175,000

TRANSPORTATION







A039 TOTAL GENERAL 36,000 36,000 44,000

A03901 Stationery 7,000 7,000 10,000



103





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs




A03970 Others 13,000 13,000 14,000

1 Others 13,000 13,000



MACHINERY




& FIXTURE





A13001 Transport 12,000 12,000 25,000


EQUIPMENT



FIXTURE



MEASURES-CELL NAUSHERO FEROZE

_______________________________________________________________________________

104





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs


NX0061 BUREAU OF SUPPLY & PRICES NAUSHEROFEROZ (Old Code: NF4189)


EXPENSES.

A011 TOTAL PAY 20 20 2,247,000 2,341,000 2,471,000






A119 ASSISTANT (BPS-14) 1 1 807,000 807,000








E045 ENUMERATOR (BPS-07) 1 1 81,000 81,000

J014 JR CLERK (BPS-07) 1 1 81,000 81,000


D161 DRIVER (BPS-04) 1 1 81,000 81,000

C089 CHOWKIDAR (BPS-01) 1 1 81,000 181,000

N003 NAIB QASID (BPS-01) 2 2 101,000 197,000



105





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs
















A01270 Others 247,000






A03301 Gas 8,000 8,000 5,000

A03302 Water 79,000 79,000 50,000

A03303 Electricity 251,000 251,000 50,000



A038 TOTAL TRAVEL & 50,000 50,000 40,000

TRANSPORTATION



106





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs



A03820 Others 7,000 7,000

1 Other 7,000

A039 TOTAL GENERAL 41,000 41,000 31,000

A03901 Stationery 16,000 16,000 10,000



A03970 Others 7,000 7,000 8,000

1 Others 7,000 7,000






TRANSPORT




MACHINERY








& FIXTURE


107





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs








EQUIPMENT



FIXTURE


_______________________________________________________________________________BUREAU OF SUPPLY & PRICES NAUSHERO 5,838,000 4,884,000 5,618,000

FEROZ

_______________________________________________________________________________

108





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs


SB0095 ASSISTANT CONTROLLER WEIGHTS ANDMEASURES CELL BENAZIRABAD (Old Code: NH4120)


EXPENSES.

A011 TOTAL PAY 7 7 760,000 1,100,000 1,210,000






J014 JR CLERK (BPS-07) 1 1 152,000 152,000


E045 ENUMERATOR (BPS-05) 1 1 65,000 165,000

C089 CHOWKIDAR (BPS-01) 1 1 60,000 76,000

N003 NAIB QASID (BPS-01) 1 1 60,000 60,000


A012 TOTAL ALLOWANCES 890,000 912,000 1,044,000

A012-1 TOTAL REGULAR ALLOWANCES 874,000 897,000 1,029,000












109





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs



A01270 Others 121,000








A03301 Gas 5,000

A03302 Water 46,000 46,000 50,000

A03303 Electricity 58,000 58,000 50,000



A038 TOTAL TRAVEL & 187,000 187,000 135,000

TRANSPORTATION







A039 TOTAL GENERAL 40,000 40,000 41,000

A03901 Stationery 7,000 7,000 10,000



110





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs




A03970 Others 9,000 9,000 10,000

1 Others 9,000 9,000



TRANSPORT

A09501 Transport 70,000 70,000



MACHINERY




& FIXTURE





A13001 Transport 46,000 46,000 50,000


EQUIPMENT



FIXTURE

111





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs





MEASURES CELL BENAZIRABAD

_______________________________________________________________________________

112





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs


SB0097 BUREAU OF SUPPLY & PRICES BENAZIRABAD (Old Code: NH4778)


EXPENSES.

A011 TOTAL PAY 20 20 2,143,000 2,602,000 2,898,000






A119 ASSISTANT (BPS-14) 1 1 504,000 504,000









E045 ENUMERATOR (BPS-07) 1 1 81,000 81,000

J014 JR CLERK (BPS-07) 1 1 81,000 81,000


D161 DRIVER (BPS-04) 1 1 81,000 81,000

C089 CHOWKIDAR (BPS-01) 1 1 81,000 781,000

N003 NAIB QASID (BPS-01) 2 2 101,000 128,000



113





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs

















A01270 Others 290,000


A01273 Honoraria 12,000

A01274 Medical Charges 25,000 25,000






A03301 Gas 8,000 8,000 5,000

A03302 Water 78,000 78,000 50,000

A03303 Electricity 251,000 251,000 50,000



114





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs



A038 TOTAL TRAVEL & 39,000 39,000 40,000

TRANSPORTATION



A039 TOTAL GENERAL 62,000 62,000 54,000

A03901 Stationery 16,000 16,000 10,000




A03970 Others 7,000 7,000 8,000

1 Others 7,000 7,000






TRANSPORT




MACHINERY







115





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs




& FIXTURE







EQUIPMENT



FIXTURE


_______________________________________________________________________________BUREAU OF SUPPLY & PRICES BENAZIRABAD 6,200,000 5,612,000 6,405,000

_______________________________________________________________________________

116





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs


SN0067 ASSISTANT CONTROLLER WEIGHTS ANDMEASURES-CELL SANGHAR (Old Code: SR4139)


EXPENSES.

A011 TOTAL PAY 7 7 818,000 1,095,000 1,220,000






J014 JR CLERK (BPS-07) 1 1 71,000 71,000


E045 ENUMERATOR (BPS-05) 1 1 65,000 65,000

C089 CHOWKIDAR (BPS-01) 1 1 152,000 203,000

N003 NAIB QASID (BPS-01) 1 1 101,000 101,000


A01152 Personal pay 15,000 17,000












117





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs





A01270 Others 120,000








A03301 Gas 5,000

A03302 Water 31,000 31,000 50,000

A03303 Electricity 41,000 41,000 50,000



A038 TOTAL TRAVEL & 75,000 75,000 76,000

TRANSPORTATION





A039 TOTAL GENERAL 33,000 33,000 41,000

A03901 Stationery 7,000 7,000 10,000



118





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs




A03970 Others 9,000 9,000 10,000

1 Others 9,000 9,000



MACHINERY




& FIXTURE





A13001 Transport 37,000 37,000 50,000


EQUIPMENT



FIXTURE



MEASURES-CELL SANGHAR

_______________________________________________________________________________

119





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs


SN0068 BUREAU OF SUPPLY & PRICES SANGHAR (Old Code: SR4208)


EXPENSES.

A011 TOTAL PAY 19 19 1,991,000 2,455,000 2,737,000













J014 JR CLERK (BPS-07) 1 1 101,000 101,000

E045 ENUMERATOR (BPS-05) 1 1 101,000 101,000


D161 DRIVER (BPS-04) 1 1 101,000 101,000

C089 CHOWKIDAR (BPS-01) 1 1 101,000 819,000

N003 NAIB QASID (BPS-01) 2 2 152,000 152,000




120





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs















A01270 Others 274,000









A03301 Gas 9,000 9,000 5,000

A03302 Water 81,000 81,000 50,000

A03303 Electricity 251,000 251,000 50,000



A038 TOTAL TRAVEL & 46,000 46,000 40,000

TRANSPORTATION

121





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs





A03820 Others 3,000 3,000

1 Other 3,000

A039 TOTAL GENERAL 63,000 63,000 47,000

A03901 Stationery 16,000 16,000 10,000




A03970 Others 7,000 7,000

1 Others 7,000 7,000






TRANSPORT




MACHINERY







122





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs




& FIXTURE







EQUIPMENT



FIXTURE


_______________________________________________________________________________BUREAU OF SUPPLY & PRICES SANGHAR 6,001,000 5,399,000 6,212,000

_______________________________________________________________________________

123





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs


SQ0061 ASSISTANT CONTROLLER WEIGHTS ANDMEASURES-CELL SHIKARPUR (Old Code: SP4081)


EXPENSES.

A011 TOTAL PAY 6 6 660,000 518,000 730,000






J014 JR CLERK (BPS-07) 1 1 121,000 121,000


C089 CHOWKIDAR (BPS-01) 1 1 63,000 94,000

N003 NAIB QASID (BPS-01) 1 1 101,000 111,000


A01152 Personal pay 4,000 4,000













124





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs



A01270 Others 73,000








A03301 Gas 5,000

A03302 Water 31,000 31,000 50,000

A03303 Electricity 41,000 41,000 50,000



A03407 Rates and Taxes 127,000 127,000

A038 TOTAL TRAVEL & 235,000 235,000 95,000

TRANSPORTATION







A039 TOTAL GENERAL 35,000 35,000 44,000

A03901 Stationery 6,000 6,000 10,000


125





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs





A03970 Others 13,000 13,000 14,000

1 Others 13,000 13,000



MACHINERY




& FIXTURE





A13001 Transport 38,000 38,000 50,000


EQUIPMENT



FIXTURE


126





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs




MEASURES-CELL SHIKARPUR

_______________________________________________________________________________

127





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs


SQ0062 BUREAU OF SUPPLY & PRICES SHIKARPUR (Old Code: SP4118)


EXPENSES.

A011 TOTAL PAY 21 21 2,275,000 2,610,000 2,705,000






A119 ASSISTANT (BPS-14) 1 1 132,000 132,000








E045 ENUMERATOR (BPS-07) 1 1 81,000 81,000

J014 JR CLERK (BPS-07) 1 1 81,000 81,000

D161 DRIVER (BPS-05) 1 1 63,000 63,000


C089 CHOWKIDAR (BPS-02) 1 1 81,000 81,000

N003 NAIB QASID (BPS-02) 1 1 71,000 71,000

N003 NAIB QASID (BPS-01) 2 2 101,000 300,000


A01152 Personal pay 9,000 10,000

128





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs

















A01270 Others 270,000








A03301 Gas 8,000 8,000 5,000

A03302 Water 79,000 79,000 50,000

A03303 Electricity 251,000 251,000 50,000



129





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs



A038 TOTAL TRAVEL & 43,000 43,000 65,000

TRANSPORTATION



A039 TOTAL GENERAL 41,000 41,000 31,000

A03901 Stationery 16,000 16,000 10,000



A03970 Others 7,000 7,000 8,000

1 Others 7,000 7,000






TRANSPORT




MACHINERY







130





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs




& FIXTURE







EQUIPMENT



FIXTURE


_______________________________________________________________________________BUREAU OF SUPPLY & PRICES SHIKARPUR 6,045,000 5,877,000 6,535,000

_______________________________________________________________________________

131





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs


SY0122 ASSISTANT CONTROLLER WEIGHTS ANDMEASURES CELL SUKKUR (Old Code: SK4006)


EXPENSES.

A011 TOTAL PAY 14 14 1,336,000 1,352,000 1,688,000











J014 JR CLERK (BPS-07) 1 1 69,000 69,000


E045 ENUMERATOR (BPS-05) 1 1 100,000


C089 CHOWKIDAR (BPS-01) 1 1 51,000 94,000

N003 NAIB QASID (BPS-01) 1 1 132,000 182,000


A01152 Personal pay 12,000 13,000



132





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs














A01270 Others 168,000








A03301 Gas 5,000

A03302 Water 31,000 31,000 50,000

A03303 Electricity 51,000 51,000 50,000



A03407 Rates and Taxes 127,000 127,000

A038 TOTAL TRAVEL & 272,000 272,000 145,000

TRANSPORTATION

133





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs









A039 TOTAL GENERAL 52,000 52,000 45,000

A03901 Stationery 14,000 14,000 10,000




A03970 Others 13,000 13,000 14,000

1 Others 13,000 13,000


A092 TOTAL COMPUTER EQUIPMENT 65,000 65,000

A09201 Hardware 65,000 65,000


73 One UPS 7,000


TRANSPORT

A09501 Transport 70,000 70,000



MACHINERY




134





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs




& FIXTURE





A13001 Transport 38,000 38,000 50,000


EQUIPMENT



FIXTURE



MEASURES CELL SUKKUR

_______________________________________________________________________________

135





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs


SY0124 BUREAU OF SUPPLY & PRICES SUKKUR (Old Code: SK4209)


EXPENSES.

A011 TOTAL PAY 27 27 2,959,000 3,945,000 4,339,000







A119 ASSISTANT (BPS-14) 2 2 605,000 605,000











J014 JR CLERK (BPS-07) 2 2 148,000 648,000

E045 ENUMERATOR (BPS-05) 1 1 78,000 78,000


D161 DRIVER (BPS-04) 2 2 121,000 121,000

C089 CHOWKIDAR (BPS-01) 1 1 78,000 478,000

136





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs



N003 NAIB QASID (BPS-01) 2 2 121,000 121,000
















A01270 Others 4,000 438,000

1 Other 4,000









A03301 Gas 8,000 8,000 5,000

A03302 Water 79,000 79,000 50,000

A03303 Electricity 251,000 251,000 50,000

137





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs





A038 TOTAL TRAVEL & 51,000 51,000 65,000

TRANSPORTATION



A03820 Others 7,000 7,000

1 Other 7,000

A039 TOTAL GENERAL 67,000 67,000 60,000

A03901 Stationery 16,000 16,000 10,000




A03970 Others 7,000 7,000 8,000

1 Others 7,000 7,000



A09201 Hardware 58,000 58,000 80,000




TRANSPORT




MACHINERY

138





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs











& FIXTURE







EQUIPMENT



FIXTURE


_______________________________________________________________________________BUREAU OF SUPPLY & PRICES SUKKUR 7,711,000 8,459,000 9,495,000

_______________________________________________________________________________

139





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs


TN0051 BUREAU OF SUPPLY & PRICES TANDO MOHDKHAN (Old Code: TM4076)


EXPENSES.

A011 TOTAL PAY 13 13 1,201,000 997,000 1,321,000











E045 ENUMERATOR (BPS-07) 1 1 55,000 55,000

J014 JR CLERK (BPS-07) 1 1 55,000 55,000


D161 DRIVER (BPS-04) 1 1 55,000 55,000

C089 CHOWKIDAR (BPS-01) 1 1 55,000 55,000

N003 NAIB QASID (BPS-01) 2 2 111,000 193,000







140





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs










A01270 Others 132,000








A03301 Gas 8,000 8,000 5,000

A03302 Water 79,000 79,000 50,000

A03303 Electricity 251,000 251,000 50,000



A038 TOTAL TRAVEL & 46,000 46,000 40,000

TRANSPORTATION



A03820 Others 3,000 3,000

1 Other 3,000

141





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs



A039 TOTAL GENERAL 60,000 60,000 53,000

A03901 Stationery 16,000 16,000 10,000




A03970 Others 7,000 7,000 8,000

1 Others 7,000 7,000






TRANSPORT




MACHINERY








& FIXTURE



142





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs







EQUIPMENT



FIXTURE


_______________________________________________________________________________BUREAU OF SUPPLY & PRICES TANDO MOHD 3,400,000 2,653,000 3,319,000

KHAN

_______________________________________________________________________________

143





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs


TQ0045 BUREAU OF SUPPLY & PRICES TANDO ALLAHYA (Old Code: TD4076)


EXPENSES.

A011 TOTAL PAY 18 18 2,044,000 2,514,000 2,801,000













J014 JR CLERK (BPS-07) 1 1 152,000 152,000

D161 DRIVER (BPS-05) 1 1 101,000 101,000


N003 NAIB QASID (BPS-02) 1 1 152,000 152,000

C089 CHOWKIDAR (BPS-01) 1 1 51,000 751,000

N003 NAIB QASID (BPS-01) 1 1 111,000 120,000




144





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs















A01270 Others 280,000









A03301 Gas 9,000 9,000 5,000

A03302 Water 78,000 78,000 50,000

A03303 Electricity 251,000 251,000 50,000



145





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs



A038 TOTAL TRAVEL & 46,000 46,000 40,000

TRANSPORTATION



A03820 Others 3,000 3,000

1 Other 3,000

A039 TOTAL GENERAL 63,000 63,000 55,000

A03901 Stationery 16,000 16,000 10,000




A03970 Others 7,000 7,000 8,000

1 Others 7,000 7,000






TRANSPORT




MACHINERY






146





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs





& FIXTURE







EQUIPMENT



FIXTURE


_______________________________________________________________________________BUREAU OF SUPPLY & PRICES TANDO ALLAH 6,075,000 5,532,000 6,358,000

YA

_______________________________________________________________________________

147





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs


TX0076 ASSISTANT CONTROLLER WEIGHTS ANDMEASURES-CELL THATTA (Old Code: TA4106)


EXPENSES.

A011 TOTAL PAY 7 7 858,000 706,000 992,000






J014 JR CLERK (BPS-07) 1 1 152,000 152,000

A124 ASSISTANT / ACCOUNTS (BPS-05) 1 1 63,000 63,000 CLERK

E045 ENUMERATOR (BPS-05) 1 1 65,000 70,000

C089 CHOWKIDAR (BPS-01) 1 1 63,000 63,000

N003 NAIB QASID (BPS-01) 1 1 152,000 202,000


A01152 Personal pay 11,000 12,000











148





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs







A01270 Others 98,000








A03301 Gas 5,000

A03302 Water 31,000 31,000 50,000

A03303 Electricity 35,000 35,000 50,000



A038 TOTAL TRAVEL & 144,000 144,000 85,000

TRANSPORTATION






A039 TOTAL GENERAL 38,000 38,000 35,000

149





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs



A03901 Stationery 6,000 6,000 10,000

A03902 Printing and Publication 9,000 9,000



A03970 Others 13,000 13,000 14,000

1 Others 13,000 13,000



MACHINERY




& FIXTURE





A13001 Transport 38,000 38,000 50,000


EQUIPMENT



FIXTURE


150





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs




MEASURES-CELL THATTA

_______________________________________________________________________________

151





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs


TX0077 BUREAU OF SUPPLY & PRICES THATTA (Old Code: TA4192)


EXPENSES.

A011 TOTAL PAY 20 20 2,151,000 2,304,000 2,537,000






A119 ASSISTANT (BPS-14) 1 1 454,000 454,000








E045 ENUMERATOR (BPS-07) 1 1 81,000 81,000

J014 JR CLERK (BPS-07) 1 1 81,000 81,000

D161 DRIVER (BPS-05) 1 1 81,000 81,000


C089 CHOWKIDAR (BPS-01) 1 1 81,000 168,000

N003 NAIB QASID (BPS-01) 2 2 139,000 239,000




152





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs















A01238 Charge Allowance 82,000 82,000


A01270 Others 254,000









A03301 Gas 9,000 9,000 5,000

A03302 Water 81,000 81,000 50,000

A03303 Electricity 251,000 251,000 50,000



153





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs



A038 TOTAL TRAVEL & 50,000 50,000 65,000

TRANSPORTATION



A03820 Others 7,000 7,000

1 Other 7,000

A039 TOTAL GENERAL 61,000 61,000 53,000

A03901 Stationery 16,000 16,000 10,000




A03970 Others 7,000 7,000 8,000

1 Others 7,000 7,000






TRANSPORT




MACHINERY







154





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs




& FIXTURE







EQUIPMENT



FIXTURE


_______________________________________________________________________________BUREAU OF SUPPLY & PRICES THATTA 6,180,000 5,526,000 6,196,000

_______________________________________________________________________________

155





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs


UT0053 BUREAU OF SUPPLY & PRICES UMERKOT (Old Code: UK4075)


EXPENSES.

A011 TOTAL PAY 13 13 1,004,000 939,000 1,104,000











E045 ENUMERATOR (BPS-07) 1 1 54,000 54,000

J014 JR CLERK (BPS-07) 1 1 54,000 54,000


D161 DRIVER (BPS-04) 1 1 54,000 54,000

C089 CHOWKIDAR (BPS-01) 1 1 54,000 76,000

N003 NAIB QASID (BPS-01) 2 2 11,000 61,000








156





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs










A01270 Others 110,000








A03301 Gas 8,000 8,000 5,000

A03302 Water 79,000 79,000 50,000

A03303 Electricity 251,000 251,000 50,000



A038 TOTAL TRAVEL & 46,000 46,000 40,000

TRANSPORTATION



A03820 Others 3,000 3,000

1 Other 3,000

157





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs



A039 TOTAL GENERAL 62,000 62,000 54,000

A03901 Stationery 16,000 16,000 10,000




A03970 Others 7,000 7,000 8,000

1 Others 7,000 7,000






TRANSPORT




MACHINERY








& FIXTURE



158





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs







EQUIPMENT



FIXTURE


_______________________________________________________________________________BUREAU OF SUPPLY & PRICES UMERKOT 3,395,000 2,553,000 3,031,000

_______________________________________________________________________________

159





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs


QS0066 BUREAU OF SUPPLY & PRICES SHADADKOT (Old Code: SD4048)


EXPENSES.

A011 TOTAL PAY 19 19 1,871,000 1,727,000 2,058,000













E045 ENUMERATOR (BPS-07) 1 1 152,000 152,000

J014 JR CLERK (BPS-07) 1 1 46,000 46,000


D161 DRIVER (BPS-04) 1 1 101,000 101,000

C089 CHOWKIDAR (BPS-01) 1 1 51,000 210,000

N003 NAIB QASID (BPS-01) 2 2 101,000 101,000




160





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs






A01208 Dress Allowance 6,000 6,000











A01251 Mess Allowance 1,000 1,000

A01270 Others 206,000








A03301 Gas 8,000 8,000 5,000

A03302 Water 79,000 79,000 50,000

A03303 Electricity 251,000 251,000 50,000



161





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs



A038 TOTAL TRAVEL & 46,000 46,000 65,000

TRANSPORTATION



A03820 Others 3,000 3,000

1 Other 3,000

A039 TOTAL GENERAL 62,000 62,000 54,000

A03901 Stationery 16,000 16,000 10,000




A03970 Others 7,000 7,000 8,000

1 Others 7,000 7,000






TRANSPORT




MACHINERY







162





2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs




& FIXTURE







EQUIPMENT



FIXTURE


_______________________________________________________________________________BUREAU OF SUPPLY & PRICES SHADADKOT 5,206,000 4,103,000 4,901,000

_______________________________________________________________________________

163


_______________________________________________________________________________ 047102 PRICE CONTROL_______________________________________________________________________________



2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs

04 ECONOMIC AFFAIRS047 OTHER INDUSTRIES0471 DISTRIBUTIVE TRADES,STORAGE,WAREHOUSES047102 PRICE CONTROL

BI0067 ASSISTANT DIRECTOR MARKET COMMITTEEBADIN (Old Code: BN4004)

A01 TOTAL EMPLOYEES RELATED 871,000 1,119,000 1,294,000

EXPENSES.

A011 TOTAL PAY 1 1 409,000 660,000 726,000















A01270 Others 75,000

1 Other 75,000






A03303 Electricity 100,000 100,000 100,000

164


_______________________________________________________________________________ 047102 PRICE CONTROL_______________________________________________________________________________



2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs


BI0067 ASSISTANT DIRECTOR MARKET COMMITTEEBADIN (Old Code: BN4004)



A038 TOTAL TRAVEL & 75,000 75,000 100,000

TRANSPORTATION


A039 TOTAL GENERAL 116,000 116,000 90,000

A03901 Stationery 50,000 50,000 25,000


A03970 Others 50,000 50,000 50,000

1 Others 50,000 50,000 50,000

_______________________________________________________________________________ASSISTANT DIRECTOR MARKET COMMITTEE 1,381,000 1,629,000 1,769,000

BADIN

_______________________________________________________________________________

165


_______________________________________________________________________________ 047102 PRICE CONTROL_______________________________________________________________________________



2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs


DD0070 ASSISTANT DIRECTOR MARKET COMMITTEEDADU (Old Code: DU4004)

A01 TOTAL EMPLOYEES RELATED 621,000 9,000 665,000

EXPENSES.

A011 TOTAL PAY 1 1 282,000 1,000 310,000















A01270 Others 35,000

1 Other 35,000






A03303 Electricity 100,000 100,000 100,000

166


_______________________________________________________________________________ 047102 PRICE CONTROL_______________________________________________________________________________



2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs


DD0070 ASSISTANT DIRECTOR MARKET COMMITTEEDADU (Old Code: DU4004)



A038 TOTAL TRAVEL & 75,000 75,000 100,000

TRANSPORTATION


A039 TOTAL GENERAL 116,000 116,000 90,000

A03901 Stationery 50,000 50,000 25,000


A03970 Others 50,000 50,000 50,000

1 Others 50,000 50,000 50,000

_______________________________________________________________________________ASSISTANT DIRECTOR MARKET COMMITTEE 1,131,000 519,000 1,140,000

DADU

_______________________________________________________________________________

167


_______________________________________________________________________________ 047102 PRICE CONTROL_______________________________________________________________________________



2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs


GO0060 ASSISTANT DIRECTOR MARKET COMMITTEEGHOTKI (Old Code: GH4011)


EXPENSES.

A011 TOTAL PAY 1 1 267,000 460,000 506,000















A01270 Others 52,000

1 Other 52,000






A03303 Electricity 102,000 102,000 100,000

168


_______________________________________________________________________________ 047102 PRICE CONTROL_______________________________________________________________________________



2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs


GO0060 ASSISTANT DIRECTOR MARKET COMMITTEEGHOTKI (Old Code: GH4011)



A038 TOTAL TRAVEL & 78,000 78,000 100,000

TRANSPORTATION


A039 TOTAL GENERAL 116,000 116,000 100,000

A03901 Stationery 50,000 50,000 25,000


A03970 Others 50,000 50,000 50,000

1 Others 50,000 50,000 50,000


GHOTKI

_______________________________________________________________________________

169


_______________________________________________________________________________ 047102 PRICE CONTROL_______________________________________________________________________________



2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs


HB0230 DIRECTOR MARKET COMMITTEE HYDERABAD (Old Code: HD5011)


EXPENSES.

A011 TOTAL PAY 19 19 4,700,000 4,157,000 5,173,000



A040 ADDITIONAL DIRECTOR (BPS-19) 1 1 500,000 500,000

D077 DIRECTOR (BPS-19) 1 1 792,000 792,000

R075 REGIONAL DIRECTOR (BPS-19) 1 1 100,000 100,000

D045 DEPUTY DIRECTOR (BPS-18) 4 4 1,054,000 1,054,000

S236 SUPERINTENDENT (BPS-17) 3 3 1,031,000 1,031,000

P172 PURCHASE OFFICER (BPS-16) 1 1 218,000 588,000

A01103 Special pay 2,000 2,000

A011-2 TOTAL PAY OF OTHER STAFF 8 8 1,005,000 905,000 1,106,000

A01151 Total Basic Pay Other Staff 8 8 1,005,000 905,000 1,106,000




J014 JR CLERK (BPS-07) 1 1 154,000 154,000

N003 NAIB QASID (BPS-01) 2 2 154,000 255,000





A0120X Ad - hoc Allowance - 2010 1,398,000 884,000 1,538,000



170


_______________________________________________________________________________ 047102 PRICE CONTROL_______________________________________________________________________________



2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs






A01224 Entertainment Allowance 7,000 20,000 22,000


A01270 Others 520,000

1 Other 520,000






A03303 Electricity 167,000 167,000 150,000



A03406 Royalties 250,000

A038 TOTAL TRAVEL & 939,000 939,000 500,000

TRANSPORTATION




A039 TOTAL GENERAL 1,062,000 1,062,000 650,000

A03901 Stationery 228,000 228,000 125,000



A03970 Others 468,000 468,000 250,000

1 Others 468,000 468,000 250,000

171


_______________________________________________________________________________ 047102 PRICE CONTROL_______________________________________________________________________________



2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs



A09 TOTAL PHYSICAL ASSETS 1,194,000





TRANSPORT

A09501 Transport 1,039,000


A097 TOTAL PURCHASE FURNITURE 75,000

& FIXTURE

A09701 Furniture and Fixtures 75,000




A13001 Transport 299,000 299,000 250,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________DIRECTOR MARKET COMMITTEE HYDERABAD 13,687,000 10,818,000 14,602,000

_______________________________________________________________________________

172


_______________________________________________________________________________ 047102 PRICE CONTROL_______________________________________________________________________________



2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs


JK0058 ASSISTANT DIRECTOR MARKET COMMITTEEJACOBABAD (Old Code: JD4004)


EXPENSES.

A011 TOTAL PAY 1 1 486,000 778,000 856,000















A01270 Others 88,000

1 Other 88,000






A03303 Electricity 102,000 102,000 100,000

173


_______________________________________________________________________________ 047102 PRICE CONTROL_______________________________________________________________________________



2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs


JK0058 ASSISTANT DIRECTOR MARKET COMMITTEEJACOBABAD (Old Code: JD4004)



A038 TOTAL TRAVEL & 78,000 78,000 100,000

TRANSPORTATION


A039 TOTAL GENERAL 116,000 116,000 90,000

A03901 Stationery 50,000 50,000 25,000


A03970 Others 50,000 50,000 50,000

1 Others 50,000 50,000 50,000


JACOBABAD

_______________________________________________________________________________

174


_______________________________________________________________________________ 047102 PRICE CONTROL_______________________________________________________________________________



2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs


KQ0559 ASSISTANT DIRECTOR MARKET COMMITTEEKARACHI (Old Code: KA4499)


EXPENSES.

A011 TOTAL PAY 1 1 312,000 881,000 1,886,000

A011-1 TOTAL PAY OF OFFICERS 1 1 312,000 881,000 1,886,000

A01101 Total Basic Pay Of Officer 1 1 312,000 844,000 1,856,000


A01102 Personal pay 35,000 25,000

A01103 Special pay 2,000 5,000












A01270 Others 100,000

1 Other 100,000






175


_______________________________________________________________________________ 047102 PRICE CONTROL_______________________________________________________________________________



2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs


KQ0559 ASSISTANT DIRECTOR MARKET COMMITTEEKARACHI (Old Code: KA4499)

A03303 Electricity 102,000 102,000 100,000


A03402 Rent for Office Building 500,000

A03407 Rates and Taxes 160,000 160,000

A038 TOTAL TRAVEL & 76,000 76,000 100,000

TRANSPORTATION


A039 TOTAL GENERAL 116,000 116,000 90,000

A03901 Stationery 50,000 50,000 25,000


A03970 Others 50,000 50,000 50,000

1 Others 50,000 50,000 50,000


KARACHI

_______________________________________________________________________________

176


_______________________________________________________________________________ 047102 PRICE CONTROL_______________________________________________________________________________



2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs


KQ0561 DEPUTY DIRECTOR AGRICULTURE MARKETINGKARACHI (Old Code: KA5747)


EXPENSES.

A011 TOTAL PAY 2 2 698,000 201,000 878,000


















A01270 Others 80,000

1 Other 80,000





177


_______________________________________________________________________________ 047102 PRICE CONTROL_______________________________________________________________________________



2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs


KQ0561 DEPUTY DIRECTOR AGRICULTURE MARKETINGKARACHI (Old Code: KA5747)


A03303 Electricity 116,000 116,000 150,000



A038 TOTAL TRAVEL & 89,000 89,000 100,000

TRANSPORTATION


A039 TOTAL GENERAL 122,000 122,000 90,000

A03901 Stationery 51,000 51,000 25,000


A03970 Others 50,000 50,000 50,000

1 Others 50,000 50,000 50,000

A05 TOTAL GRANTS SUBSIDIES AND 1,000,000 1,000,000 1,400,000

WRITE OFF LOANS

A052 TOTAL GRANTS-DOMESTIC 1,000,000 1,000,000 1,400,000

A05216 Fin. Assis. to the families of 1,000,000 1,000,000 1,400,000

G. Serv. who expire

_______________________________________________________________________________DEPUTY DIRECTOR AGRICULTURE MARKETING 3,051,000 1,862,000 3,728,000

KARACHI

_______________________________________________________________________________

178


_______________________________________________________________________________ 047102 PRICE CONTROL_______________________________________________________________________________



2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs


KX0088 ASSISTANT DIRECTOR MARKET COMMITTEEKHAIRPUR (Old Code: KP4004)

A01 TOTAL EMPLOYEES RELATED 918,000 11,000 1,106,000

EXPENSES.

A011 TOTAL PAY 3 3 326,000 2,000 359,000







N003 NAIB QASID (BPS-01) 1 1 61,000 75,000













A01270 Others 50,000

1 Other 50,000


179


_______________________________________________________________________________ 047102 PRICE CONTROL_______________________________________________________________________________



2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs


KX0088 ASSISTANT DIRECTOR MARKET COMMITTEEKHAIRPUR (Old Code: KP4004)





A03303 Electricity 102,000 102,000 100,000



A038 TOTAL TRAVEL & 78,000 78,000 100,000

TRANSPORTATION


A039 TOTAL GENERAL 116,000 116,000 90,000

A03901 Stationery 50,000 50,000 25,000


A03970 Others 50,000 50,000 50,000

1 Others 50,000 50,000 50,000


KHAIRPUR

_______________________________________________________________________________

180


_______________________________________________________________________________ 047102 PRICE CONTROL_______________________________________________________________________________



2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs


LN0117 DEPUTY DIRECTOR MARKET COMMITTEELARKANA (Old Code: LA4005)


EXPENSES.

A011 TOTAL PAY 3 3 641,000 857,000 1,042,000




















A01270 Others 105,000

1 Other 105,000


181


_______________________________________________________________________________ 047102 PRICE CONTROL_______________________________________________________________________________



2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs


LN0117 DEPUTY DIRECTOR MARKET COMMITTEELARKANA (Old Code: LA4005)





A03303 Electricity 101,000 101,000 100,000



A038 TOTAL TRAVEL & 150,000 150,000 100,000

TRANSPORTATION


A039 TOTAL GENERAL 226,000 226,000 90,000

A03901 Stationery 95,000 95,000 25,000


A03970 Others 95,000 95,000 50,000

1 Others 95,000 95,000 50,000

_______________________________________________________________________________DEPUTY DIRECTOR MARKET COMMITTEE 2,001,000 2,226,000 2,360,000

LARKANA

_______________________________________________________________________________

182


_______________________________________________________________________________ 047102 PRICE CONTROL_______________________________________________________________________________



2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs


MP0110 ASSISTANT DIRECTOR MARKET COMMITTEEMIRPURKHAS (Old Code: MS4004)


EXPENSES.

A011 TOTAL PAY 3 3 386,000 1,311,000 1,592,000



R075 REGIONAL DIRECTOR (BPS-19) 1 1,417,000

R075 REGIONAL DIRECTOR (BPS-18) 1 243,000

A01102 Personal pay 22,000




N003 NAIB QASID (BPS-01) 1 1 55,000 85,000

A012 TOTAL ALLOWANCES 324,000 891,000

A012-1 TOTAL REGULAR ALLOWANCES 324,000 891,000

A01202 House Rent Allowance 36,000 107,000

A01203 Conveyance Allowance 62,000 130,000

A0120X Ad - hoc Allowance - 2010 65,000 237,000

A01217 Medical Allowance 19,000 88,000



A0121T Adhoc Relief Allowance 2013 24,000 99,000

A0121Z Adhoc Relief Allowance - 2014 50,000 99,000


A03 TOTAL OPERATING EXPENSES 513,000 513,000

183


_______________________________________________________________________________ 047102 PRICE CONTROL_______________________________________________________________________________



2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs


MP0110 ASSISTANT DIRECTOR MARKET COMMITTEEMIRPURKHAS (Old Code: MS4004)

A032 TOTAL COMMUNICATIONS 44,000 44,000

A03201 Postage and Telegraph 12,000 12,000

A03202 Telephone and Trunk call 32,000 32,000

A033 TOTAL UTILITIES 102,000 102,000

A03303 Electricity 102,000 102,000

A034 TOTAL OCCUPANCY COSTS 173,000 173,000

A03402 Rent for Office Building 173,000 173,000

A038 TOTAL TRAVEL & 78,000 78,000

TRANSPORTATION

A03805 Travelling Allowance 78,000 78,000

A039 TOTAL GENERAL 116,000 116,000

A03901 Stationery 50,000 50,000

A03905 Newspapers Periodicals and Books 16,000 16,000

A03970 Others 50,000 50,000

1 Others 50,000 50,000


MIRPURKHAS

_______________________________________________________________________________

184


_______________________________________________________________________________ 047102 PRICE CONTROL_______________________________________________________________________________



2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs


NX0059 ASSISTANT DIRECTOR MARKET COMMITTEENAUSHERO FEROZE (Old Code: NF4003)


EXPENSES.

A011 TOTAL PAY 3 3 361,000 99,000 407,000







N003 NAIB QASID (BPS-01) 1 1 55,000 69,000











A01270 Others 25,000

1 Other 25,000




185


_______________________________________________________________________________ 047102 PRICE CONTROL_______________________________________________________________________________



2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs


NX0059 ASSISTANT DIRECTOR MARKET COMMITTEENAUSHERO FEROZE (Old Code: NF4003)



A03303 Electricity 102,000 102,000 100,000



A038 TOTAL TRAVEL & 78,000 78,000 100,000

TRANSPORTATION


A039 TOTAL GENERAL 116,000 116,000 90,000

A03901 Stationery 50,000 50,000 25,000


A03970 Others 50,000 50,000 50,000

1 Others 50,000 50,000 50,000

A05 TOTAL GRANTS SUBSIDIES AND 100,000,000

WRITE OFF LOANS

A052 TOTAL GRANTS-DOMESTIC 100,000,000

A05213 Grant in Aid 100,000,000

110 Purchase of Plot & Construction of Fruit & Vegetable Market at Mahrabpur 100,000,000


NAUSHERO FEROZE

_______________________________________________________________________________

186


_______________________________________________________________________________ 047102 PRICE CONTROL_______________________________________________________________________________



2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs


SB0096 ASSISTANT DIRECTOR MARKET COMMITTEEBENAZIRABAD (Old Code: NH4140)


EXPENSES.

A011 TOTAL PAY 1 1 491,000 397,000 540,000















A01270 Others 60,000

1 Other 60,000






A03303 Electricity 102,000 102,000 100,000

187


_______________________________________________________________________________ 047102 PRICE CONTROL_______________________________________________________________________________



2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs


SB0096 ASSISTANT DIRECTOR MARKET COMMITTEEBENAZIRABAD (Old Code: NH4140)



A038 TOTAL TRAVEL & 78,000 78,000 100,000

TRANSPORTATION


A039 TOTAL GENERAL 116,000 116,000 90,000

A03901 Stationery 50,000 50,000 25,000


A03970 Others 50,000 50,000 50,000

1 Others 50,000 50,000 50,000


BENAZIRABAD

_______________________________________________________________________________

188


_______________________________________________________________________________ 047102 PRICE CONTROL_______________________________________________________________________________



2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs


SN0066 ASSISTANT CONTROLLER MARKET COMMITTEESANGHAR (Old Code: SR4004)


EXPENSES.

A011 TOTAL PAY 1 1 121,000 1,000 250,000















A01270 Others 25,000

1 Other 25,000






A03303 Electricity 102,000 102,000 100,000

189


_______________________________________________________________________________ 047102 PRICE CONTROL_______________________________________________________________________________



2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs


SN0066 ASSISTANT CONTROLLER MARKET COMMITTEESANGHAR (Old Code: SR4004)



A038 TOTAL TRAVEL & 78,000 78,000 100,000

TRANSPORTATION


A039 TOTAL GENERAL 116,000 116,000 90,000

A03901 Stationery 50,000 50,000 25,000


A03970 Others 50,000 50,000 50,000

1 Others 50,000 50,000 50,000

_______________________________________________________________________________ASSISTANT CONTROLLER MARKET COMMITTEE 802,000 522,000 1,200,000

SANGHAR

_______________________________________________________________________________

190


_______________________________________________________________________________ 047102 PRICE CONTROL_______________________________________________________________________________



2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs


SQ0060 ASSISTANT DIRECTOR MARKET COMMITTEESHIKARPUR (Old Code: SP4004)


EXPENSES.

A011 TOTAL PAY 1 1 486,000 701,000 771,000















A01270 Others 80,000

1 Other 80,000






A03303 Electricity 102,000 102,000 100,000

191


_______________________________________________________________________________ 047102 PRICE CONTROL_______________________________________________________________________________



2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs


SQ0060 ASSISTANT DIRECTOR MARKET COMMITTEESHIKARPUR (Old Code: SP4004)



A038 TOTAL TRAVEL & 78,000 78,000 100,000

TRANSPORTATION


A039 TOTAL GENERAL 116,000 116,000 90,000

A03901 Stationery 50,000 50,000 25,000


A03970 Others 50,000 50,000 50,000

1 Others 50,000 50,000 50,000


SHIKARPUR

_______________________________________________________________________________

192


_______________________________________________________________________________ 047102 PRICE CONTROL_______________________________________________________________________________



2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs


SY0123 DEPUTY DIRECTOR MARKET COMMITTEE SUKKUR (Old Code: SK4079)


EXPENSES.

A011 TOTAL PAY 3 3 1,094,000 822,000 1,213,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,012,000 821,000 1,113,000

A01101 Total Basic Pay Of Officer 2 2 1,012,000 821,000 1,113,000


















A01270 Others 124,000

1 Other 124,000

A03 TOTAL OPERATING EXPENSES 714,000 1,820,000 575,000


193


_______________________________________________________________________________ 047102 PRICE CONTROL_______________________________________________________________________________



2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs


SY0123 DEPUTY DIRECTOR MARKET COMMITTEE SUKKUR (Old Code: SK4079)




A03303 Electricity 101,000 101,000 100,000



A038 TOTAL TRAVEL & 139,000 139,000 100,000

TRANSPORTATION


A039 TOTAL GENERAL 225,000 1,331,000 90,000

A03901 Stationery 95,000 95,000 25,000


A03919 Payments to other for Service 1,106,000

Rendered

1 Others 1,106,000

A03970 Others 94,000 94,000 50,000

1 Others 94,000 94,000 50,000

_______________________________________________________________________________DEPUTY DIRECTOR MARKET COMMITTEE SUKKUR 2,485,000 3,272,000 2,642,000

_______________________________________________________________________________

194


_______________________________________________________________________________ 047102 PRICE CONTROL_______________________________________________________________________________



2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs


TX0075 ASSISTANT DIRECTOR MARKET COMMITTEETHATTA (Old Code: TA4004)


EXPENSES.

A011 TOTAL PAY 3 3 629,000 778,000 1,013,000




A011-2 TOTAL PAY OF OTHER STAFF 2 2 143,000 157,000

A01151 Total Basic Pay Other Staff 2 2 143,000 157,000


N003 NAIB QASID (BPS-01) 1 1 55,000 69,000












A01270 Others 90,000

1 Other 90,000



195


_______________________________________________________________________________ 047102 PRICE CONTROL_______________________________________________________________________________



2015-2016 2016-2017 2015-2016 2015-2016 2016-2017

_______________________________________________________________________________ Rs Rs Rs


TX0075 ASSISTANT DIRECTOR MARKET COMMITTEETHATTA (Old Code: TA4004)




A03303 Electricity 102,000 102,000 100,000



A038 TOTAL TRAVEL & 78,000 78,000 100,000

TRANSPORTATION


A039 TOTAL GENERAL 116,000 116,000 90,000

A03901 Stationery 50,000 50,000 25,000


A03970 Others 50,000 50,000 50,000

1 Others 50,000 50,000 50,000


THATTA

_______________________________________________________________________________

Documents

1 SC21135 (135) Weights & Measures BUDGET …fdsindh.gov.pk/site/userfiles/Budget 2016-17/VOL_III_BE_ 2016-17... · budget estimates 2016-2017 ... jacobabad 27 9,670,000 9,040,000