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BUDGET 2006-07

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					                                                 SC21009                                           [31]
                                             EDUCATION
09-EDUCATION AFFAIRS AND SERVICES
093-TERTIARY EDUCATIN AFFAIRS AND SERVICES
0931-TERTIARY EDUCATIN AFFAIRS AND SERVICES
093103-ADMINISTRATION

SC-21009-EXECUTIVE DISTRICT OFFICER EDUCATION TANDO MUHAMMAD KHAN
FUNCTIONAL CUM OBJECT CLASSIFICATION AND PARTICULARS OF THE SEHEM
              Number of Posts                                             2006-07   2005-06   2005-06
   CODE
                                                                           Budget   Revised   Budget
 NUMBER      2004-05   2005-06
                                                                          Estimate Estimate Estimate
    A01                             EMPLOYEES RELATED EXPENSES
   A011                          PAY
  A011-1                        PAY OF OFFICERS
  A01101                        BASIC PAY OF OFFICERS                       1090188 1,171,690 1,171,690
  A01102                        PERSONAL PAY
  A01103                        SPECIAL PAY
  A01104                        TECHNICAL PAY
   A1105                        QUALIFICATION PAY
  A01106                        PAY OF CONTRACT STAFF
  A01107                        INDEX PAY
  A01150                        OTHERS
                          1     Executive District Officer
                          1     District Officer (Headquarter)
                          1     Administrative Officer
                          1     Assistant Account/Audit Officer
                          1     Superintendent
                          1     Computer Programmer
  A01101        0         6                         TOTAL PAY OF OFFICERS   1090188 1,171,690 1,171,690

  A011-2                        PAY OF OTHER STAFF
  A01151                        BASIC PAY OF OTHER STAFF                   963900     952,530     952,530
  A01152                        PERSONAL PAY
  A01153                        SPECIAL PAY
  A01154                        GOOD CONDUCT PAY
  A01155                        QUALIFICATION PAY
  A01156                        PAY OF CONTRACT STAFF
  A01157                        INDEX PAY
  A01170                        OTHERS
                          1     Stenographer Comp. Lit.)
                          5     Assistant/Auditor (Com.Lit)
                          1     Casher/Accounts Clerk
                          2     Senior Clerk
                          5     Junior Clerk
                          2     Driver
                          4     Naib QASID
                          1     CHOWKIDAR
                          1     MALHI
                          1     S.Worker
  A01151        0         23                    TOTAL PAY OF OTHER STAFF    963900     952,530     952,530
   01000        0         29                                   TOTAL PAY 2,054,088   2,124,220   2,124,220
    A012    ALLOWANCE                                                                        0           0
  A0120-1   REGULAR ALLOWANCE                                                                0           0
  A01201    SENIOR POST ALLOWANCE                                    0                                   0
  A01202    HOUSE RENT ALLOWANCE                                       473479         189,800      189,800
  A01203    CONVEYANCE ALLOWANCE                                                            0            0
  A01207    WASHING ALLOWANCE                                           15120           2,880        2,880
  A01209    SPECIAL ADDITIONAL ALLOWANCE (20% 25%)                      37656         203,598      203,598
  A01210    RISK ALLOWANCE
  A01217    MEDICAL ALLOWANCE                                          140760          55,440      55,440
  A01226    COMPUTER ALLOWANCE
  A01262    SPECIAL RELIEF ALLOWANCE (15%)                             102614         396,690     396,690
  A01262    SPECIAL ADDITIONAL RELIEF ALLOWANCE (15%)                                 396,690     396,690
  A01264    TECHNICAL ALLOWANCE
  A01270    OTHER                                                                            0           0
  'A02000                                  TOTAL REGULAR ALLOWANCE     769629        1,245,098   1,245,098
   A012-2   OTHER ALLOWANCES (EXCLUDING T.A)                                                 0           0
  A01271    OVER TIME ALLOWANCE                                                              0           0
  A01273    HONORARIA                                                  150000           10,000      10,000
  A01274    MEDICAL CHARGES                                            200000          300,000      10,000
  A01277    CONTINGENT PAID STAFF                                                            0           0
  A01278    LEAVE SALARY (LEAVE ENCASHMENT)                            100000          100,000     100,000
  A01282    OTHER ALLOWANCES (MISC)                                                          0           0
  A01299    OTHER
  A01270                     TOTAL OTHER ALLOWANCES (EXCLUDING T.A.)   450000          410,000     120,000
   00000                        TOTAL EMPLOYEE RELATED EXPENDITURE 3,273,717         3,779,318   3,489,318
                                               SC21009                                                           [47]
                                              EDUCATION
09-EDUCATION AFFAIRS AND SERVICES
093-TERTIARY EDUCATIN AFFAIRS AND SERVICES
0931-TERTIARY EDUCATIN AFFAIRS AND SERVICES
093103-ADMINISTRATION
6-4096011-GOVT. COLLEGES

03--GOVT. COLLEGES TANDO MUHAMMD KHAN
FUNCTIONAL CUM OBJECT CLASSIFICATION AND PARTICULARS OF THE SEHEM
             Number of Posts                                                       2006-07       2005-06       2005-06
   CODE
                                                                          BPS       Budget       Revised        Budget
 NUMBER     2004-05  2005-06
                                                                                   Estimate      Estimate      Estimate
  A01                         EMPLOYEES RELATED EXPENSES
  A011                       PAY
 A011-1                     PAY OF OFFICERS
 A01101                     BASIC PAY OF OFFICERS
 A01102                     PERSONAL PAY
 A01103                     SPECIAL PAY
 A01104                     TECHNICAL PAY
 A1105                      QUALIFICATION PAY
 A01106                     PAY OF CONTRACT STAFF
 A01107                     INDEX PAY
 A01150                     OTHERS
                      2     PRINCIPAL                                   B-19/20
                      3     PROFESSOR                                   B-19        13,961,376     8,572,000     8,572,000
                      13    ASSISTANT PROFESSOR                         B-18
                      3     D.P.E.                                      B-17-18
                      39    LECTURER                                    B-17
                      2     LIBRARIAN                                   B-17
                      2     SUPERINTENDENT                              B-16
 A01101      0        64                                   TOTAL PAY OF OFFICERS    13,961,376     8,572,000     8,572,000

 A011-2                     PAY OF OTHER STAFF
 A01151                     BASIC PAY OF OTHER STAFF
 A01152                     PERSONAL PAY
 A01153                     SPECIAL PAY
 A01154                     GOOD CONDUCT PAY
 A01155                     QUALIFICATION PAY
 A01156                     PAY OF CONTRACT STAFF
 A01157                     INDEX PAY
 A01170                     OTHERS
                       5    HEAD CLERK/ASSTT/ACCTT                      B-11          3956724      5,137,508     5,137,508
                       4    SENIOR CLERK                                B-7
                       6    JUNIOR CLERK                                B-5
                      17    LAB: ASSISTANT                              B-5
                      17    LAB: ATTENDENT                              B-2
                       3    COOK                                        B-1
                       1    N.C.C.GUARD                                 B-1
                      25    N.Q./CHOWKIDAR/MALHI/S.WORKER               B-1
                       2    WATER MAN                                   B-1
  01151       0       80                                TOTAL PAY OF OTHER STAFF     3,956,724     5,137,508     5,137,508
  01000       0       144                                              TOTAL PAY    17,918,100    13,709,508    13,709,508
  A012    ALLOWANCE                                                                          0             0             0
 A01201   REGULAR ALLOWANCE                                                                  0             0             0
 A01201   SENIOR POST ALLOWANCE                                                                            0
 A01202   HOUSE RENT ALLOWANCE                                                       3,042,475     3,710,000     3,710,000
 A01203   CONVEYANCE ALLOWANCE                                                                             0             0
 A01207   WASHING ALLOWANCE                                                             66,960       120,000       120,000
 A01209   SPECIAL ADDITIONAL ALLOWANCE (20% 25%)                                     1,209,355     4,040,000     4,040,000
 A01210   RISK ALLOWANCE                                                                                   0             0
 A01217   MEDICAL ALLOWANCE                                                            489,600       215,000       215,000
 A01226   COMPUTER ALLOWANCE
 A02932   TEACHING ALLOWANCE                                                           438,840       322,100       322,100
 A01262   SPECIAL RELIEF ALLOWANCE (15%+15%)                                         5,088,557     4,000,000     4,000,000
 A01264   TECHNICAL ALLOWANCE
 A01270   OTHER
 A02000                                              TOTAL REGULAR ALLOWANCE        10,335,787    12,407,100    12,407,100
 A01211   OTHER ALLOWANCES (EXCLUDING T.A)
 A01271   OVER TIME ALLOWANCE                                                                              0            0
 A01273   HONORARIA                                                                                        0            0
 A01274   MEDICAL CHARGES                                                              200,000        20,000       20,000
 A01277   CONTINGENT PAID STAFF                                                                            0            0
 A01278   LEAVE SALARY (LEAVE ENCASHMENT)                                              200,000       300,000      300,000
 A01270   OTHER ALLOWANCES (MISC:)                                                      15,000        15,000       15,000
 A01270   OTHERS
 A01270                                 TOTAL OTHER ALLOWANCES (EXCLUDING T.A.)        415,000       335,000       335,000
  00000                                           TOTAL ESTABLISHMENT CHARGES       28,668,887    26,451,608    26,451,608
                                               SC21009                                                         [48]
                                              EDUCATION
09-EDUCATION AFFAIRS AND SERVICES
093-TERTIARY EDUCATIN AFFAIRS AND SERVICES
0931-TERTIARY EDUCATIN AFFAIRS AND SERVICES
093103-ADMINISTRATION
6-4096011-GOVT. COLLEGES

03--GOVT. COLLEGES TANDO MUHAMMD KHAN
                                                                               2006-07        2005-06        2005-06
      FUNCTIONAL CUM OBJECT CLASSIFICATION AND PARTICULARS OF THE SCHEME       Budget          Budget        Revised
                                                                               Estimate       Estimate       Estimate
   A03      OPERATING EXPENSES
  A032     COMMUNICATION
 A03201    POSTAGE AND TELEGRAPH                                                    10000           10000              5000
 A03202    TELEPHONE AND TRUNK CALL                                                 30000           30000             25000
 A03270    TELEX TELEPRINTER AND FAX                                                    0               0                 0
           OTHERS                                                                       0               0                 0
           TOTAL COMMUNICATION                                                      40000           40000             30000
  A033     UTILITIES
 A03302    GAS CHARGES                                                              30000           30000             20000
 A03303    WATER CHARGES                                                             5000            5000                 0
 A03304    ELECTRICITY CHARGES                                                     200000          165000             50000
 A03370    HOT & COLD (WEATHER CHARGES)                                             10000           10000             10000
           OTHERS                                                                       0               0                 0
  A033     TOTAL UTILITIES                                                         245000          210000             80000
  A034     OCCUPANCY COSTS
 A03407    RENT, ROYALTIES, RATES AND TAXES                                               0              0               0
 A03402    RENT FOR OFFICE BUILDING                                                       0              0               0
 A03403    RENT FOR RESIDENTIAL BUILDING                                                  0              0               0
  A034     OCCUPANCY COSTS                                                                0              0               0
  A038     TRAVEL TRANSPORTATION
 A03806    TRANSPORTATION
  A038     TRAVELING ALLOWANCE                                                      30000           30000             10000
  51200    P.O.L. CHARGES                                                           10000           10000             10000
  A0307    CONVEYANCE CHARGES                                                           0               0                 0
  A0320    OTHERS                                                                       0               0                 0
  A038     TOTAL TRAVEL TRANSPORTATION                                              40000           40000             20000
  A039     GENERAL
 A03901    OFFICE STATIONERY                                                        20000           20000              5000
 A03902    PRINTING AND PUBLICATION                                                 20000           20000              5000
 A03905    NEWSPAPER, PERIODICALS AND BOOKS                                         12000           12000             10000
 A03906    UNIFORM & LIVERIES                                                       15000           15000             10000
 A03907    PUBLICITY & ADVERTISEMENT CHARGES                                            0               0                 0
 A03917    LAW CHARGES                                                                  0               0                 0
 A03918    EXHIBITIONS, FAIRS AND OTHER NATIONAL CELEBRATIONS                           0               0                 0
 A03942    COST OF OTHER STORES                                                    200000          200000                 0
 A03942    UNFORSEEN EXPENDITURE                                                        0               0                 0
 A03970    OTHERS                                                                       0               0                 0
 A03970    OTHER (MISC.)                                                            40000           40000             20000
 A03970    OTHER (MISC.) VVIPs                                                          0               0                 0
 A06301    ENTERTAINMENTS                                                               0               0                 0
  A039     TOTAL GENERAL                                                           307000          307000             50000
   A09     PHYSICAL ASSETS
 A09501    TRANSPORT
 A09601    PLANT & MACHINERY                                                       200000          200000                0
 A09701    FURNITURE AND FIXTURES                                                  100000          100000                0
 A09801    LIVESTOCK                                                                10000           10000                0
 A09801    OTHERS                                                                       0               0                0
   A09     TOTAL PHYSICAL ASSETS                                                   310000          310000                0
  A013     REPAIR AND MAINTENANCE OF PHYSICAL ASSETS
 A013001   TRANSPORT                                                                10000           10000             10000
 A013101   MACHINERY & EQUIPMENTS                                                   20000           20000             10000
 A013201   FURNITURE & FIXTURE                                                      30000           30000             25000
 A13370    OTHERS REPAIR                                                                0               0                 0
  A013     TOTAL REPAIR AND MAINTENANCE OF PHYSICAL ASSETS                          60000           60000             45000
  A092     COMPUTER EQUIPMENTS
 A09201    HARDWARE                                                                200000          200000                0
 A09202    SOFTWARE                                                                     0               0                0
 A09203    I.T. EQUIPMENTS                                                          20000           20000                0
  A092     TOTAL COMPUTER EQUIPMENTS                                               220000          220000                0
  A137     COMPUTER EQUIPMENTS
 A13701    HARDWARE                                                                  16000          16000              0
 A13702    SOFTWARE                                                                   6000           6000              0
 A13703    I.T. EQUIPMENTS                                                            6000           6000              0
  A137     TOTAL REPAIR AND MAINTENANCE OF PHYSICAL ASSETS                           28000          28000              0
  A039     TOTAL EMPLOYEE RELATED EXPENDITURE                                   28,668,887     26,451,608     26,451,608
 A03800    TOTAL NON SALARY                                                       1250000        1215000          225000
                                                                       TOTAL    29,918,887     27,666,608     26,676,608
                                             SC21009                                                              [49]
                                            EDUCATION
09-EDUCATION AFFAIRS AND SERVICES
093-TERTIARY EDUCATIN AFFAIRS AND SERVICES
0931-TERTIARY EDUCATIN AFFAIRS AND SERVICES
093103-ADMINISTRATION
03--GOVT. TECHNICAL INSTITUTE TANDO MUHAMMD KHAN
FUNCTIONAL CUM OBJECT CLASSIFICATION AND PARTICULARS OF THE SEHEM
             Number of Posts                                                       2006-07       2005-06        2005-06
   CODE
                                                                          BPS      Budget        Revised         Budget
 NUMBER     2004-05  2005-06
                                                                                   Estimate      Estimate       Estimate
  A01                      EMPLOYEES RELATED EXPENSES
  A011                      PAY
 A011-1                    PAY OF OFFICERS
 A01101                    BASIC PAY OF OFFICERS
 A01102                    PERSONAL PAY
 A01103                    SPECIAL PAY
 A01104                    TECHNICAL PAY
 A1105                     QUALIFICATION PAY
 A01106                    PAY OF CONTRACT STAFF
 A01107                    INDEX PAY
 A01150                    OTHERS
                      1    HEAD OF THE DEPARTMENT                       B-18           843,192       672,655       672,655
                      1    SENIOR INSTRUCTOR                            B-17
                      4    INSTRUCTOR                                   B-17
 A01101      0        6                                    TOTAL PAY OF OFFICERS       843,192       672,655       672,655

 A011-2                     PAY OF OTHER STAFF
 A01151                     BASIC PAY OF OTHER STAFF
 A01152                     PERSONAL PAY
 A01153                     SPECIAL PAY
 A01154                     GOOD CONDUCT PAY
 A01155                     QUALIFICATION PAY
 A01156                     PAY OF CONTRACT STAFF
 A01157                     INDEX PAY
 A01170                     OTHERS
                      3     JUNIOR INSTRUCTOR                           B-14           395,928       567,800       567,800
                      1     GENERAL MECHANIC                            B-10
                      2     SHOP ASSISTANT                              B-6
                      1     COMPUNDER/ DISPENSER                        B-5
                      2     SHOP ATTENDANT                              B-2
                      1     SWEEPER                                     B-1
  01151       0       10                                TOTAL PAY OF OTHER STAFF       395,928       567,800        567,800
  01000       0       16                                               TOTAL PAY     1,239,120     1,240,455      1,240,455
  A012    ALLOWANCE
 A01201   REGULAR ALLOWANCE                                                                  0              0               0
 A01201   SENIOR POST ALLOWANCE                                                            864
 A01202   HOUSE RENT ALLOWANCE                                                         313,474         9,931             9,931
 A01203   CONVEYANCE ALLOWANCE                                                               0
 A01207   WASHING ALLOWANCE                                                              6,480           154            154
 A01209   SPECIAL ADDITIONAL ALLOWANCE (20% 25%)                                       128,074        88,751         88,751
 A01210   RISK ALLOWANCE                                                                     0
 A01217   MEDICAL ALLOWANCE                                                             73,440         2,947             2,947
 A01226   COMPUTER ALLOWANCE                                                                 0
 A01262   SPECIAL RELIEF ALLOWANCE (15%)                                               626,948        12,538         12,538
 A01262   SPECIAL ADDITIONAL RELIEF ALLOWANCE (15%)                                          0        12,538         12,538
 A01264   TECHNICAL ALLOWANCE                                                                0
 A01270   OTHER                                                                              0             0             0
 A02000                                              TOTAL REGULAR ALLOWANCE         1,149,280       126,859       126,859
 A01211   OTHER ALLOWANCES (EXCLUDING T.A)                                                   0            71            71
 A01271   OVER TIME ALLOWANCE                                                                0             0             0
 A01273   HONORARIA                                                                     50,000             0             0
 A01274   MEDICAL CHARGES                                                              100,000         1,795         1,795
 A01277   CONTINGENT PAID STAFF                                                              0             0             0
 A01278   LEAVE SALARY (LEAVE ENCASHMENT)                                                    0         1,795         1,795
 A01270   OTHER ALLOWANCES (MISC:)                                                           0             0             0
 A01270   OTHERS                                                                             0
 A01270                                 TOTAL OTHER ALLOWANCES (EXCLUDING T.A.)        150,000         3,661          3,661
  00000                                           TOTAL ESTABLISHMENT CHARGES        2,538,400     1,370,975      1,370,975
                                               SC21009                                                         [50]
                                              EDUCATION

09-EDUCATION AFFAIRS AND SERVICES
093-TERTIARY EDUCATIN AFFAIRS AND SERVICES
0931-TERTIARY EDUCATIN AFFAIRS AND SERVICES
6-GOVT. TECHNICAL INSTITUTE

03--GOVT. TECHNICAL INSTITUTE TANDO MUHAMMD KHAN
                                                                               2006-07        2005-06        2005-06
      FUNCTIONAL CUM OBJECT CLASSIFICATION AND PARTICULARS OF THE SCHEME       Budget         Revised         Budget
                                                                               Estimate       Estimate       Estimate
   A03      OPERATING EXPENSES
  A032     COMMUNICATION
 A03201    POSTAGE AND TELEGRAPH                                                      5000           5000               500
 A03202    TELEPHONE AND TRUNK CALL                                                 20,000         20,000             2,500
 A03270    TELEX TELEPRINTER AND FAX                                                     0              0                 0
           OTHERS                                                                        0              0                 0
           TOTAL COMMUNICATION                                                      25,000         25,000             3,000
  A033     UTILITIES
 A03302    GAS CHARGES                                                               5000           5000                500
 A03303    WATER CHARGES                                                             5,000          5,000               500
 A03304    ELECTRICITY CHARGES                                                      50,000         25,000             2,500
 A03370    HOT & COLD (WEATHER CHARGES)
           OTHERS
  A033     TOTAL UTILITIES                                                          60,000         35,000             3,500
  A034     OCCUPANCY COSTS
 A03407    RENT, ROYALTIES, RATES AND TAXES                                               0              0               0
 A03402    RENT FOR OFFICE BUILDING                                                       0              0               0
 A03403    RENT FOR RESIDENTIAL BUILDING                                                  0              0               0
  A034     OCCUPANCY COSTS                                                                0              0               0
  A038     TRAVEL TRANSPORTATION
 A03806    TRANSPORTATION                                                                0              0
  A038     TRAVELING ALLOWANCE                                                      20,000         20,000              896
  51200    P.O.L. CHARGES                                                            5,000          5,000
  A0307    CONVEYANCE CHARGES                                                        5,000          5,000              797
  A0320    OTHERS                                                                        0              0
  A038     TOTAL TRAVEL TRANSPORTATION                                              30,000         30,000             1,693
  A039     GENERAL
 A03901    OFFICE STATIONERY                                                        10,000         10,000              500
 A03902    PRINTING AND PUBLICATION                                                 10,000         10,000              500
 A03905    NEWSPAPER, PERIODICALS AND BOOKS                                         35,000         35,000              250
 A03906    UNIFORM & LIVERIES                                                        2,000          2,000              500
 A03907    PUBLICITY & ADVERTISEMENT CHARGES                                             0              0                0
 A03917    LAW CHARGES                                                                   0              0                0
 A03918    EXHIBITIONS, FAIRS AND OTHER NATIONAL CELEBRATIONS                            0              0                0
 A03942    COST OF OTHER STORES                                                     10000          10000              2000
 A03942    UNFORSEEN EXPENDITURE
 A03970    OTHERS                                                                   10,000         10,000
 A03970    OTHER (MISC.)                                                            12,000         12,000               500
 A03970    OTHER (MISC.) VVIPs                                                           0              0                 0
 A06301    ENTERTAINMENTS                                                                0              0                 0
  A039                                                               GENERAL        89,000         89,000             4,250
   A09     PHYSICAL ASSETS
 A09501    TRANSPORT                                                                     0              0
 A09601    PLANT & MACHINERY                                                       200,000        200,000
 A09701    FURNITURE AND FIXTURES                                                   50,000         50,000
 A09801    LIVESTOCK
 A09801    OTHERS                                                                        0              0                0
   A09     TOTAL PHYSICAL ASSETS                                                   250,000        250,000                0
  A013     REPAIR AND MAINTENANCE OF PHYSICAL ASSETS
 A013001   TRANSPORT                                                                10,000         10,000
 A013101   MACHINERY & EQUIPMENTS                                                   50,000         50,000             2,691
 A013201   FURNITURE & FIXTURE                                                      35,000         35,000             2,691
 A13370    OTHERS REPAIR                                                                 0              0                 0
  A013     TOTAL REPAIR AND MAINTENANCE OF PHYSICAL ASSETS                          95,000         95,000             5,382
  A092     COMPUTER EQUIPMENTS
 A09201    HARDWARE                                                                                                      0
 A09202    SOFTWARE                                                                                                      0
 A09203    I.T. EQUIPMENTS                                                                                               0
  A092     TOTAL COMPUTER EQUIPMENTS                                                      0              0               0
  A137     COMPUTER EQUIPMENTS
 A13701    HARDWARE                                                                 50,000         50,000              0
 A13702    SOFTWARE                                                                 10,000         10,000              0
 A13703    I.T. EQUIPMENTS                                                          20,000         20,000              0
  A137     TOTAL REPAIR AND MAINTENANCE OF PHYSICAL ASSETS                          80,000         80,000              0
  A039     TOTAL EMPLOYEE RELATED EXPENDITURE                                    2,538,400      1,370,975      1,370,975
 A03800    TOTAL NON SALARY                                                        629,000        604,000         17,825
                                                                       TOTAL     3,167,400      1,974,975      1,388,800
                                               SC21009                                                             [51]
                                              EDUCATION

09-EDUCATION AFFAIRS AND SERVICES
093-TERTIARY EDUCATIN AFFAIRS AND SERVICES
0931-TERTIARY EDUCATIN AFFAIRS AND SERVICES
6-GOVT. TECHNICAL INSTITUTE

03--GOVT. VOCATIONAL SCHOOLS BOYS & GIRLS TANDO MUHAMMD KHAN
FUNCTIONAL CUM OBJECT CLASSIFICATION AND PARTICULARS OF THE SEHEM
             Number of Posts                                                       2006-07        2005-06        2005-06
   CODE
                                                                          BPS      Budget         Revised         Budget
 NUMBER     2004-05  2005-06
                                                                                   Estimate       Estimate       Estimate
  A01                      EMPLOYEES RELATED EXPENSES
  A011                      PAY
 A011-1                    PAY OF OFFICERS
 A01101                    BASIC PAY OF OFFICERS
 A01102                    PERSONAL PAY
 A01103                    SPECIAL PAY
 A01104                    TECHNICAL PAY
 A1105                     QUALIFICATION PAY
 A01106                    PAY OF CONTRACT STAFF
 A01107                    INDEX PAY
 A01150                    OTHERS                                                             0              0


 A01101      0        0                                    TOTAL PAY OF OFFICERS              0              0              0

 A011-2                     PAY OF OTHER STAFF
 A01151                     BASIC PAY OF OTHER STAFF
 A01152                     PERSONAL PAY
 A01153                     SPECIAL PAY
 A01154                     GOOD CONDUCT PAY
 A01155                     QUALIFICATION PAY
 A01156                     PAY OF CONTRACT STAFF
 A01157                     INDEX PAY
 A01170                     OTHERS
                      1     HEAD MASTER                                B-11            923,544        442,940       442,940
                      1     MISTRESS                                   B-8
                      2     ASSISTANT MESTRIES                         B-6
                      2     JUNIOR MESTRIES                            B-5
                      1     JUNIOR CLERK                               B-5
                      5     N.Q./CHOW/MALH/S.WORKER/                   B-1

  01151       0        12                               TOTAL PAY OF OTHER STAFF       923,544        442,940       442,940
  01000       0        12                                              TOTAL PAY       923,544        442,940       442,940
  A012    ALLOWANCE                                                                          0              0             0
 A01201   REGULAR ALLOWANCE                                                                  0              0             0
 A01201   SENIOR POST ALLOWANCE                                                            864
 A01202   HOUSE RENT ALLOWANCE                                                         126,029         58,170         58,170
 A01203   CONVEYANCE ALLOWANCE                                                               0
 A01207   WASHING ALLOWANCE                                                             10,800          1,717          1,717
 A01209   SPECIAL ADDITIONAL ALLOWANCE (20% 25%)                                        60,854         59,740         59,740
 A01210   RISK ALLOWANCE                                                                     0
 A01217   MEDICAL ALLOWANCE                                                             73,440         28,301         28,301
 A01226   COMPUTER ALLOWANCE                                                                 0
 A01262   SPECIAL RELIEF ALLOWANCE (15%)                                               363,542         87,415         87,415
 A01262   SPECIAL ADDITIONAL RELIEF ALLOWANCE (15%)                                          0         87,415         87,415
 A01264   TECHNICAL ALLOWANCE                                                                0
 A01270   OTHER                                                                              0              0             0
 A02000                                                TOTAL REGULAR ALLOWANCE         635,529        322,758       322,758
 A01211   OTHER ALLOWANCES (EXCLUDING T.A)                                                   0          1,064         1,064
 A01271   OVER TIME ALLOWANCE                                                                0              0             0
 A01273   HONORARIA                                                                          0              0             0
 A01274   MEDICAL CHARGES                                                               50,000          3,077         3,077
 A01277   CONTINGENT PAID STAFF                                                              0              0             0
 A01278   LEAVE SALARY (LEAVE ENCASHMENT)                                               50,000         38,461        38,461
 A01270   OTHER ALLOWANCES (MISC:)                                                           0              0             0
 A01270   OTHERS                                                                             0
 A01270                                 TOTAL OTHER ALLOWANCES (EXCLUDING T.A.)        100,000         42,602        42,602
  00000                                           TOTAL ESTABLISHMENT CHARGES        1,659,073        808,300       808,300
                                               SC21009                                                         [52]
                                              EDUCATION
09-EDUCATION AFFAIRS AND SERVICES
093-TERTIARY EDUCATIN AFFAIRS AND SERVICES
0931-TERTIARY EDUCATIN AFFAIRS AND SERVICES
6-GOVT. TECHNICAL INSTITUTE

03--GOVT. VOCATIONAL SCHOOLS BOYS & GIRLS TANDO MUHAMMD KHAN
                                                                               2006-07        2005-06        2005-06
      FUNCTIONAL CUM OBJECT CLASSIFICATION AND PARTICULARS OF THE SCHEME       Budget         Revised         Budget
                                                                               Estimate       Estimate       Estimate
   A03      OPERATING EXPENSES
  A032     COMMUNICATION
 A03201    POSTAGE AND TELEGRAPH                                                     5000            5000             1154
 A03202    TELEPHONE AND TRUNK CALL                                                 10000           10000             1154
 A03270    TELEX TELEPRINTER AND FAX                                                    0               0
           OTHERS                                                                       0               0
           TOTAL COMMUNICATION                                                      15000           15000             2308
  A033     UTILITIES
 A03302    GAS CHARGES                                                               5000            5000              4462
 A03303    WATER CHARGES                                                             5000            5000              4462
 A03304    ELECTRICITY CHARGES                                                      25000           20000             11077
 A03370    HOT & COLD (WEATHER CHARGES)                                                 0               0                 0
           OTHERS                                                                       0               0                 0
  A033     TOTAL UTILITIES                                                          35000           30000             20001
  A034     OCCUPANCY COSTS
 A03407    RENT, ROYALTIES, RATES AND TAXES                                               0              0               0
 A03402    RENT FOR OFFICE BUILDING                                                       0              0               0
 A03403    RENT FOR RESIDENTIAL BUILDING                                                  0              0               0
  A034     OCCUPANCY COSTS                                                                0              0               0
  A038     TRAVEL TRANSPORTATION
 A03806    TRANSPORTATION                                                               0               0                0
  A038     TRAVELING ALLOWANCE                                                       5000            5000             1539
  51200    P.O.L. CHARGES                                                               0               0                0
  A0307    CONVEYANCE CHARGES                                                        2000            2000             1100
  A0320    OTHERS
  A038     TOTAL TRAVEL TRANSPORTATION                                               7000            7000             2639
  A039     GENERAL
 A03901    OFFICE STATIONERY                                                         5,000          5,000               677
 A03902    PRINTING AND PUBLICATION                                                  5,000          5,000               677
 A03905    NEWSPAPER, PERIODICALS AND BOOKS                                          4,000          4,000                 0
 A03906    UNIFORM & LIVERIES                                                        1,000          1,000               550
 A03907    PUBLICITY & ADVERTISEMENT CHARGES                                             0              0                 0
 A03917    LAW CHARGES                                                                   0              0                 0
 A03918    EXHIBITIONS, FAIRS AND OTHER NATIONAL CELEBRATIONS                            0              0                 0
 A03942    COST OF OTHER STORES                                                     10000          10000                  0
 A03942    UNFORSEEN EXPENDITURE                                                     1000           1000                500
 A03970    OTHERS                                                                        0              0             1094
 A03970    OTHER (MISC.)                                                            10000          10000                  0
 A03970    OTHER (MISC.) VVIPs                                                           0              0                 0
 A06301    ENTERTAINMENTS                                                                0              0                 0
  A039                                                               GENERAL        36,000         36,000             3,498
   A09     PHYSICAL ASSETS
 A09501    TRANSPORT                                                                                                     0
 A09601    PLANT & MACHINERY                                                        30,000         30,000                0
 A09701    FURNITURE AND FIXTURES                                                   20,000         20,000                0
 A09801    LIVESTOCK                                                                     0              0                0
 A09801    OTHERS                                                                        0              0                0
   A09     TOTAL PHYSICAL ASSETS                                                    50,000         50,000                0
  A013     REPAIR AND MAINTENANCE OF PHYSICAL ASSETS
 A013001   TRANSPORT                                                                                                      0
 A013101   MACHINERY & EQUIPMENTS                                                   15,000         15,000             1000
 A013201   FURNITURE & FIXTURE                                                      15,000         15,000             1000
 A13370    OTHERS REPAIR                                                                                                  0
  A013     TOTAL REPAIR AND MAINTENANCE OF PHYSICAL ASSETS                          30,000         30,000             2,000
  A092     COMPUTER EQUIPMENTS
 A09201    HARDWARE                                                                       0              0               0
 A09202    SOFTWARE                                                                       0              0               0
 A09203    I.T. EQUIPMENTS                                                                0              0               0
  A092     TOTAL COMPUTER EQUIPMENTS                                                      0              0               0
  A137     COMPUTER EQUIPMENTS
 A13701    HARDWARE                                                                      0              0             0
 A13702    SOFTWARE                                                                      0              0             0
 A13703    I.T. EQUIPMENTS                                                               0              0             0
  A137     TOTAL REPAIR AND MAINTENANCE OF PHYSICAL ASSETS                               0              0             0
  A039     TOTAL EMPLOYEE RELATED EXPENDITURE                                    1,659,073        808,300       808,300
 A03800    TOTAL NON SALARY                                                        173,000        168,000        30,446
                                                                       TOTAL     1,832,073        976,300       838,746
                                               SC21009                                                           [53]
                                              EDUCATION
09-EDUCATION AFFAIRS AND SERVICES
093-TERTIARY EDUCATIN AFFAIRS AND SERVICES
0931-TERTIARY EDUCATIN AFFAIRS AND SERVICES
6-GOVT. TECHNICAL INSTITUTE

03--SECONDARY & HIGHER SECONDARY FEMALE TANDO MUHAMMD KHAN
FUNCTIONAL CUM OBJECT CLASSIFICATION AND PARTICULARS OF THE SEHEM
            Number of Posts                                                       2006-07       2005-06        2005-06
   CODE
                                                                         BPS      Budget        Revised         Budget
 NUMBER    2004-05  2005-06
                                                                                  Estimate      Estimate       Estimate
  A01                       EMPLOYEES RELATED EXPENSES
  A011                       PAY
 A011-1                     PAY OF OFFICERS
 A01101                     BASIC PAY OF OFFICERS
 A01102                     PERSONAL PAY
 A01103                     SPECIAL PAY
 A01104                     TECHNICAL PAY
 A1105                      QUALIFICATION PAY
 A01106                     PAY OF CONTRACT STAFF
 A01107                     INDEX PAY
 A01150                     OTHERS
                      5     HEAD MISTER/HEAD MISTRESS                  B-17           844,848       984,280       984,280
 A01101      0        5                                   TOTAL PAY OF OFFICERS       844,848       984,280       984,280

 A011-2                     PAY OF OTHER STAFF
 A01151                     BASIC PAY OF OTHER STAFF
 A01152                     PERSONAL PAY
 A01153                     SPECIAL PAY
 A01154                     GOOD CONDUCT PAY
 A01155                     QUALIFICATION PAY
 A01156                     PAY OF CONTRACT STAFF
 A01157                     INDEX PAY
 A01170                     OTHERS                                                 11,905,284     6,908,270      6,908,270
                      48    HIGH SCHOOL TEACHER                        B-16
                       2    COMMERCE INSTRUCTOR                        B-15
                      28    JUNIOR SCHOOL TEACHER/HET                  B-9/14
                       1    ASSISTANT HOME ECON. TEACHER               B-9
                       6    JUNIOR CLERK                               B-5
                       2    LAB. ASSISTANT                             B-5
                       4    LAB. ATTENDANT                             B-2
                      14    N.Q / CHOWKIDAR / MALHI                    B-1
  01151      0        105                              TOTAL PAY OF OTHER STAFF    11,905,284     6,908,270      6,908,270
  01000      0        110                                             TOTAL PAY    12,750,132     7,892,550      7,892,550

  A012    ALLOWANCE                                                                         0              0              0
 A01201   REGULAR ALLOWANCE                                                                 0              0              0
 A01201   SENIOR POST ALLOWANCE                                                             0
 A01202   HOUSE RENT ALLOWANCE                                                      1,213,877       948,860       948,860
 A01203   CONVEYANCE ALLOWANCE                                                              0
 A01207   WASHING ALLOWANCE                                                            28,080         3,240          3,240
 A01209   SPECIAL ADDITIONAL ALLOWANCE (20% 25%)                                      752,847     1,414,550      1,414,550
 A01210   RISK ALLOWANCE                                                                    0             0              0
 A01217   MEDICAL ALLOWANCE                                                           624,240        15,970         15,970
 A01226   COMPUTER ALLOWANCE                                                                0             0              0
 A01262   SPECIAL RELIEF ALLOWANCE (15%)                                            1,151,172     1,229,100      1,229,100
 A01262   SPECIAL ADDITIONAL RELIEF ALLOWANCE (15%)                                         0     1,229,100      1,229,100
 A01264   TECHNICAL ALLOWANCE                                                               0             0              0
 A01270   OTHER                                                                             0
 A01226   TEACHING ALLOWANCE                                                           46,800             0              0
 A02000                                               TOTAL REGULAR ALLOWANCE       3,817,016     4,840,820      4,840,820
 A01211   OTHER ALLOWANCES (EXCLUDING T.A)                                                  0        54,000         54,000
 A01271   OVER TIME ALLOWANCE                                                               0             0              0
 A01273   HONORARIA                                                                         0             0              0
 A01274   MEDICAL CHARGES                                                              50,000        50,000         50,000
 A01277   CONTINGENT PAID STAFF                                                             0       200,000        200,000
 A01278   LEAVE SALARY (LEAVE ENCASHMENT)                                             100,000     1,000,000      1,000,000
 A01270   OTHER ALLOWANCES (MISC:)                                                          0        10,000         10,000
 A01270   OTHERS                                                                            0
 A01270                                 TOTAL OTHER ALLOWANCES (EXCLUDING T.A.)       150,000     1,314,000      1,314,000
  00000                                           TOTAL ESTABLISHMENT CHARGES      16,717,148    14,047,370     14,047,370
                                               SC21009                                                         [54]
                                              EDUCATION
09-EDUCATION AFFAIRS AND SERVICES
093-TERTIARY EDUCATIN AFFAIRS AND SERVICES
0931-TERTIARY EDUCATIN AFFAIRS AND SERVICES
1-SECONDARY/ HIGHER SECONDARY

03--SECONDARY & HIGHER SECONDARY FEMALE TANDO MUHAMMD KHAN
                                                                               2006-07        2005-06        2005-06
      FUNCTIONAL CUM OBJECT CLASSIFICATION AND PARTICULARS OF THE SCHEME       Budget         Revised         Budget
                                                                               Estimate       Estimate       Estimate
   A03      OPERATING EXPENSES
  A032     COMMUNICATION
 A03201    POSTAGE AND TELEGRAPH                                                    30000           30000             30000
 A03202    TELEPHONE AND TRUNK CALL                                                 60000           60000             50000
 A03270    TELEX TELEPRINTER AND FAX                                                    0               0                 0
           OTHERS                                                                       0               0                 0
           TOTAL COMMUNICATION                                                      90000           90000             80000
  A033     UTILITIES
 A03302    GAS CHARGES                                                              10000           10000         10000
 A03303    WATER CHARGES                                                            10000           10000         10000
 A03304    ELECTRICITY CHARGES                                                     100000          100000        100000
 A03370    HOT & COLD (WEATHER CHARGES)                                                 0               0             0
           OTHERS                                                                       0               0             0
  A033     TOTAL UTILITIES                                                         120000          120000        120000
  A034     OCCUPANCY COSTS
 A03407    RENT, ROYALTIES, RATES AND TAXES                                               0              0               0
 A03402    RENT FOR OFFICE BUILDING                                                       0              0               0
 A03403    RENT FOR RESIDENTIAL BUILDING                                                  0              0               0
  A034     OCCUPANCY COSTS                                                                0              0               0
  A038     TRAVEL TRANSPORTATION
 A03806    TRANSPORTATION                                                               0               0                 0
  A038     TRAVELING ALLOWANCE                                                      20000           20000             15000
  51200    P.O.L. CHARGES                                                               0               0                 0
  A0307    CONVEYANCE CHARGES                                                           0               0                 0
  A0320    OTHERS                                                                       0               0                 0
  A038     TOTAL TRAVEL TRANSPORTATION                                              20000           20000             15000
  A039     GENERAL
 A03901    OFFICE STATIONERY                                                        50000           50000         50000
 A03902    PRINTING AND PUBLICATION                                                 50000           50000         50000
 A03905    NEWSPAPER, PERIODICALS AND BOOKS                                         30000           30000         25000
 A03906    UNIFORM & LIVERIES                                                       10000           10000         10000
 A03907    PUBLICITY & ADVERTISEMENT CHARGES                                            0               0             0
 A03917    LAW CHARGES                                                                  0               0             0
 A03918    EXHIBITIONS, FAIRS AND OTHER NATIONAL CELEBRATIONS                           0               0             0
 A03942    COST OF OTHER STORES                                                    150000          150000          1000
 A03942    UNFORSEEN EXPENDITURE                                                        0               0             0
 A03970    OTHERS                                                                       0               0             0
 A03970    OTHER (MISC.)                                                            80000           80000         80000
 A03970    OTHER (MISC.) VVIPs                                                          0               0             0
 A06301    ENTERTAINMENTS                                                               0               0             0
  A039                                                               GENERAL       370000          370000        216000
   A09     PHYSICAL ASSETS
 A09501    TRANSPORT                                                                    0               0                0
 A09601    PLANT & MACHINERY                                                            0               0                0
 A09701    FURNITURE AND FIXTURES                                                   70000           70000                0
 A09801    LIVESTOCK                                                                    0               0                0
 A09801    OTHERS                                                                       0               0                0
   A09     TOTAL PHYSICAL ASSETS                                                    70000           70000                0
  A013     REPAIR AND MAINTENANCE OF PHYSICAL ASSETS
 A013001   TRANSPORT                                                                    0               0
 A013101   MACHINERY & EQUIPMENTS                                                   30000           30000             20000
 A013201   FURNITURE & FIXTURE                                                      30000           30000             30000
 A13370    OTHERS REPAIR                                                                0               0
  A013     TOTAL REPAIR AND MAINTENANCE OF PHYSICAL ASSETS                          60000           60000             50000
  A092     COMPUTER EQUIPMENTS
 A09201    HARDWARE                                                                 70000           70000                0
 A09202    SOFTWARE                                                                     0               0                0
 A09203    I.T. EQUIPMENTS                                                              0               0                0
  A092     TOTAL COMPUTER EQUIPMENTS                                                70000           70000                0
  A137     COMPUTER EQUIPMENTS
 A13701    HARDWARE                                                                      0              0              0
 A13702    SOFTWARE                                                                      0              0              0
 A13703    I.T. EQUIPMENTS                                                               0              0              0
  A137     TOTAL REPAIR AND MAINTENANCE OF PHYSICAL ASSETS                               0              0              0
  A039     TOTAL EMPLOYEE RELATED EXPENDITURE                                   16,717,148     14,047,370     14,047,370
 A03800    TOTAL NON SALARY                                                         800000         800000         481000
                                                                       TOTAL    17,517,148     14,847,370     14,528,370
                                               SC21009                                                              [55]
                                              EDUCATION
09-EDUCATION AFFAIRS AND SERVICES
093-TERTIARY EDUCATIN AFFAIRS AND SERVICES
0931-TERTIARY EDUCATIN AFFAIRS AND SERVICES
01-SECONDARY / HIGHER SECONDARY

03--SECONDARY & HIGHER SECONDARY MALE TANDO MUHAMMD KHAN
FUNCTIONAL CUM OBJECT CLASSIFICATION AND PARTICULARS OF THE SEHEM
            Number of Posts                                                           2006-07       2005-06       2005-06
   CODE
                                                                            BPS       Budget        Revised        Budget
 NUMBER    2004-05  2005-06
                                                                                      Estimate      Estimate      Estimate
  A01                          EMPLOYEES RELATED EXPENSES
  A011                       PAY
 A011-1                     PAY OF OFFICERS
 A01101                     BASIC PAY OF OFFICERS
 A01102                     PERSONAL PAY
 A01103                     SPECIAL PAY
 A01104                     TECHNICAL PAY
 A1105                      QUALIFICATION PAY
 A01106                     PAY OF CONTRACT STAFF
 A01107                     INDEX PAY
 A01150                     OTHERS
                      18    HEAD MASTER/HEAD MISTRESS                    B-17/18/19     3,812,688     2,065,940     2,065,940
 A01101      0        18                                    TOTAL PAY OF OFFICERS       3,812,688     2,065,940     2,065,940

 A011-2                     PAY OF OTHER STAFF
 A01151                     BASIC PAY OF OTHER STAFF
 A01152                     PERSONAL PAY
 A01153                     SPECIAL PAY
 A01154                     GOOD CONDUCT PAY
 A01155                     QUALIFICATION PAY
 A01156                     PAY OF CONTRACT STAFF
 A01157                     INDEX PAY
 A01170                     OTHERS
                      116   HIGH SCHOOL TEACHER                         B-16           29,175,348    11,467,300    11,467,300
                       1    COMMERCE INSTRUCTOR                         B-15
                       1    SINDHI LANGUAGE TEACHER                     B-15
                       2    WORKSHOP INSTRUCTOR                         B-15
                       2    AGRICULTURE INSTRUCTOR                      B-14
                      26    JUNIOR SCHOOL TEACHER                       B-9/14
                       3    DRAWING TEACHER                             B-9/14
                       2    ORIENTAL TEACHER (O.T)                      B-9/14
                      11    PHYSICAL TRAINING INSTRUCTOR                B-9/14
                       1    LANGUAGE TEACHER                            B-9/14
                       3    ASSISTANT WORKSHOP INSTRUCTOR               B-9
                       1    ASSISTANT AGRICULTURE. TEACHER              B-9
                       2    LAB. ASSISTANT                              B-5/7
                      16    JUNIOR CLERK                                B-5
                      12    LAB. ATTENDANT                              B-2
                       1    ATTENDANT                                   B-1
                       1    HAMAL                                       B-1
                      61    N.Q / CHOWKIDAR / MALHI                     B-1
  01151      0        262                               TOTAL PAY OF OTHER STAFF       29,175,348    11,467,300    11,467,300
  01000      0        280                                              TOTAL PAY       32,988,036    13,533,240    13,533,240
                                               SC21009                                                              [56]
                                              EDUCATION
09-EDUCATION AFFAIRS AND SERVICES
093-TERTIARY EDUCATIN AFFAIRS AND SERVICES
0931-TERTIARY EDUCATIN AFFAIRS AND SERVICES
6-4140101-SECONDARY / HIGHER SECONDARY

03--SECONDARY & HIGHER SECONDARY MALE TANDO MUHAMMD KHAN
                                                                                    2006-07        2005-06        2005-06
  CODE
                                                                                     Budget        Revised         Budget
 NUMBER
                                                                                    Estimate       Estimate       Estimate
  A012    ALLOWANCE                                                                            0              0              0
 A01201   REGULAR ALLOWANCE                                                                                   0              0
 A01201   SENIOR POST ALLOWANCE
 A01202   HOUSE RENT ALLOWANCE                                                        4,673,016      1,312,660      1,312,660
 A01203   CONVEYANCE ALLOWANCE
 A01207   WASHING ALLOWANCE                                                             136,080         18,000         18,000
 A01209   SPECIAL ADDITIONAL ALLOWANCE (20% 25%)                                      2,126,865      1,341,240      1,341,240
 A01210   RISK ALLOWANCE
 A01217   MEDICAL ALLOWANCE                                                           1,505,520        490,560        490,560
 A01226   COMPUTER ALLOWANCE                                                                                 0              0
 A01262   SPECIAL RELIEF ALLOWANCE (15%)                                              4,670,352      1,724,500      1,724,500
 A01262   SPECIAL ADDITIONAL RELIEF ALLOWANCE (15%)                                                  1,724,500      1,724,500
 A01264   TECHNICAL ALLOWANCE                                                                                0              0
 A01270   OTHER REGULAR ALLOWANCE (TEACHING ALLOWANCE)                                         0       127,200        127,200
 A01226   COMPUTER ALLOWANCE                                                                                 0              0
 A02000                                                TOTAL REGULAR ALLOWANCE       13,111,833      6,738,660      6,738,660
 A01211   OTHER ALLOWANCES (EXCLUDING T.A)                                                                   0              0
 A01271   OVER TIME ALLOWANCE                                                                                0              0
 A01273   HONORARIA                                                                                          0              0
 A01274   MEDICAL CHARGES                                                               200,000         25,000         25,000
 A01277   CONTINGENT PAID STAFF
 A01278   LEAVE SALARY (LEAVE ENCASHMENT)                                               200,000      1,500,000      1,500,000
 A01270   OTHER ALLOWANCES (MISC:)
 A01270   OTHERS                                                                                        10,000         10,000
 A01270                                   TOTAL OTHER ALLOWANCES (EXCLUDING T.A.)       400,000      1,535,000      1,535,000
  00000                                             TOTAL ESTABLISHMENT CHARGES      46,499,869     21,806,900     21,806,900
                                               SC21009                                                         [57]
                                              EDUCATION
09-EDUCATION AFFAIRS AND SERVICES
093-TERTIARY EDUCATIN AFFAIRS AND SERVICES
0931-TERTIARY EDUCATIN AFFAIRS AND SERVICES
6-4140101-SECONDARY / HIGHER SECONDARY

03--SECONDARY & HIGHER SECONDARY MALE TANDO MUHAMMD KHAN
                                                                               2006-07        2005-06        2005-06
      FUNCTIONAL CUM OBJECT CLASSIFICATION AND PARTICULARS OF THE SCHEME       Budget         Revised         Budget
                                                                               Estimate       Estimate       Estimate
   A03      OPERATING EXPENSES
  A032     COMMUNICATION
 A03201    POSTAGE AND TELEGRAPH                                                    18000           18000             15000
 A03202    TELEPHONE AND TRUNK CALL                                                 60000           60000             50000
 A03203    TELEPHONE CHARGES ETC CONNECTION (VVIPS) EMAIL SERVICES
 A03270    TELEX TELEPRINTER AND FAX                                                      0              0               0
           OTHERS
           TOTAL COMMUNICATION                                                      78000           78000             65000
  A033     UTILITIES
 A03302    GAS CHARGES                                                              20000           20000         10000
 A03303    WATER CHARGES                                                            30000           30000         30000
 A03304    ELECTRICITY CHARGES                                                     200000          200000        150000
 A03370    HOT & COLD (WEATHER CHARGES)
           OTHERS
  A033     TOTAL UTILITIES                                                         250000          250000        190000
  A034     OCCUPANCY COSTS
 A03407    RENT, ROYALTIES, RATES AND TAXES                                               0              0               0
 A03402    RENT FOR OFFICE BUILDING                                                       0              0               0
 A03403    RENT FOR RESIDENTIAL BUILDING                                                  0              0               0
  A034     OCCUPANCY COSTS                                                                0              0               0
  A038     TRAVEL TRANSPORTATION
 A03806    TRANSPORTATION
  A038     TRAVELING ALLOWANCE                                                      40000           40000             30000
  51200    P.O.L. CHARGES                                                               0               0                 0
  A0307    CONVEYANCE CHARGES                                                           0               0                 0
  A0308    TELEX TELEPRINTER AND FAX                                                    0               0                 0
  A0320    OTHERS                                                                       0               0                 0
  A038     TOTAL TRAVEL TRANSPORTATION                                              40000           40000             30000
  A039     GENERAL
 A03901    OFFICE STATIONERY                                                       100000          100000        100000
 A03902    PRINTING AND PUBLICATION                                                 50000           50000         30000
 A03905    NEWSPAPER, PERIODICALS AND BOOKS                                         25000           25000         20000
 A03906    UNIFORM & LIVERIES                                                       45000           45000         30000
 A03907    PUBLICITY & ADVERTISEMENT CHARGES                                            0               0             0
 A03917    LAW CHARGES                                                                  0               0             0
 A03918    EXHIBITIONS, FAIRS AND OTHER NATIONAL CELEBRATIONS                           0               0             0
 A03942    COST OF OTHER STORES                                                     72000           72000          1000
 A03942    UNFORSEEN EXPENDITURE                                                        0               0             0
 A03970    OTHERS
 A03970    OTHER (MISC.)                                                            35000           35000             30000
 A03970    OTHER (MISC.) VVIPs                                                          0               0                 0
 A06301    ENTERTAINMENTS
  A039                                                               GENERAL       327000          327000        211000
   A09     PHYSICAL ASSETS
 A09501    TRANSPORT                                                                      0              0               0
 A09601    PLANT & MACHINERY                                                              0              0               0
 A09701    FURNITURE AND FIXTURES                                                         0              0               0
 A09801    LIVESTOCK                                                                      0              0               0
 A09801    OTHERS                                                                         0              0               0
   A09     TOTAL PHYSICAL ASSETS                                                          0              0               0
  A013     REPAIR AND MAINTENANCE OF PHYSICAL ASSETS
 A013001   TRANSPORT                                                                    0               0                 0
 A013101   MACHINERY & EQUIPMENTS                                                   50000           50000             20000
 A013201   FURNITURE & FIXTURE                                                      50000           50000             30000
 A13370    OTHERS REPAIR                                                                                                  0
  A013     TOTAL REPAIR AND MAINTENANCE OF PHYSICAL ASSETS                         100000          100000             50000
  A092     COMPUTER EQUIPMENTS
 A09201    HARDWARE                                                                       0              0               0
 A09202    SOFTWARE                                                                       0              0               0
 A09203    I.T. EQUIPMENTS                                                                0              0               0
  A092     TOTAL COMPUTER EQUIPMENTS                                                      0              0               0
  A137      REPAIR COMPUTER EQUIPMENTS
 A13701    HARDWARE                                                                      0              0              0
 A13702    SOFTWARE                                                                      0              0              0
 A13703    I.T. EQUIPMENTS                                                               0              0              0
  A137     TOTAL REPAIR AND MAINTENANCE OF PHYSICAL ASSETS                               0              0              0
  A039     TOTAL EMPLOYEE RELATED EXPENDITURE                                   46,499,869     21,806,900     21,806,900
 A03800    TOTAL NON SALARY                                                         795000         795000         546000
                                                                       TOTAL    47,294,869     22,601,900     22,352,900
                                             SC21009                                                                 [58]
                                            EDUCATION
09-EDUCATION AFFAIRS AND SERVICES
093-TERTIARY EDUCATIN AFFAIRS AND SERVICES
0931-TERTIARY EDUCATIN AFFAIRS AND SERVICES
6-4140201-ELEMENTRY SCHOOLS INCLUDING MIDDLE SCHOOLS

03--ELEMENTRY SCHOOLS INCLUDING MIDDLE SCHOOLS FEMALE TANDO MUHAMMD KHAN
FUNCTIONAL CUM OBJECT CLASSIFICATION AND PARTICULARS OF THE SEHEM
            Number of Posts                                                          2006-07        2005-06        2005-06
   CODE
                                                                       BPS            Budget        Revised        Budget
 NUMBER    2004-05  2005-06
                                                                                     Estimate       Estimate       Estimate
  A01                      EMPLOYEES RELATED EXPENSES
  A011                      PAY
 A011-1                    PAY OF OFFICERS
 A01101                    BASIC PAY OF OFFICERS
 A01102                    PERSONAL PAY
 A01103                    SPECIAL PAY
 A01104                    TECHNICAL PAY
 A1105                     QUALIFICATION PAY
 A01106                    PAY OF CONTRACT STAFF
 A01107                    INDEX PAY
 A01150                    OTHERS

 A01101      0        0                                     TOTAL PAY OF OFFICERS               0              -              0

 A011-2                     PAY OF OTHER STAFF
 A01151                     BASIC PAY OF OTHER STAFF
 A01152                     PERSONAL PAY
 A01153                     SPECIAL PAY
 A01154                     GOOD CONDUCT PAY
 A01155                     QUALIFICATION PAY
 A01156                     PAY OF CONTRACT STAFF
 A01157                     INDEX PAY
 A01170                     OTHERS
                      10    HIGH SCHOOL TEACHER                           B-16         3,872,772      4,892,650      4,892,650
                      1     HIGH SCHOOL TEACHER PROJECT MIDDLE SCHOOL B-16
                      18    JUNIOR SCHOOL TEACHER                         B-9/14
                      3     JUNIOR SCHOOL TEACHER PROJECT MIDDLE SCHOO B-9/14
                      10    DRAWING TEACHER                               B-9/14
                      10    ORIENTAL TEACHER (O.T)                        B-9/14
                      0     ORIENTAL TEACHER (O.T) PROJECT MIDDLE SCHOOL B-9/14
                      10    PHYSICAL TRAINING INSTRUCTOR                  B-9/14
                      0     PHYSICAL TRAINING INSTRUCTOR PROJECT MIDDLE B-7/9
                      6     N.Q / CHOWKIDAR / MALHI                       B-1
                      8     N.Q / CHOWKIDAR / MALHI/PROJECT MIDDLE SCHOOL B-1
                      2     Sanitation worker                             B-1
  01151       0       78                                  TOTAL PAY OF OTHER STAFF     3,872,772      4,892,650      4,892,650
  01000       0       78                                                 TOTAL PAY     3,872,772      4,892,650      4,892,650
  A012    ALLOWANCE                                                                            0              0              0
 A01201   REGULAR ALLOWANCE                                                                    0
 A01201   SENIOR POST ALLOWANCE                                                           14,400          3,635         3,635
 A01202   HOUSE RENT ALLOWANCE                                                         1,031,040        278,160       278,160
 A01203   CONVEYANCE ALLOWANCE                                                                 0
 A01207   WASHING ALLOWANCE                                                               34,560          2,814         2,814
 A01209   SPECIAL ADDITIONAL ALLOWANCE (20% 25%)                                         534,182        203,582       203,582
 A01210   RISK ALLOWANCE                                                                       0
 A01217   MEDICAL ALLOWANCE                                                              434,520         91,747         91,747
 A01226   COMPUTER ALLOWANCE                                                                   0
 A01262   SPECIAL RELIEF ALLOWANCE (15%)                                               1,083,370        658,958       658,958
 A01262   SPECIAL ADDITIONAL RELIEF ALLOWANCE (15%)                                            0        658,958       658,958
 A01264   TECHNICAL ALLOWANCE                                                                  0
 A01270   OTHER                                                                                0              0              0
 A02000                                              TOTAL REGULAR ALLOWANCE           3,132,072      1,897,854      1,897,854
 A01211   OTHER ALLOWANCES (EXCLUDING T.A)                                                     0              0              0
 A01271   OVER TIME ALLOWANCE                                                                  0              0              0
 A01273   HONORARIA                                                                            0              0              0
          CHARGES ALLOWANCES                                                                              7,281          7,281
 A01274   MEDICAL CHARGES                                                                 50,000          7,281          7,281
 A01277   CONTINGENT PAID STAFF                                                                0              0              0
 A01278   LEAVE SALARY (LEAVE ENCASHMENT)                                                100,000        101,942        101,942
 A01270   OTHER ALLOWANCES (MISC:)                                                             0
 A01270   OTHERS                                                                               0               0              0
 A01299   OTHERS                                                                               0
 A01270                                 TOTAL OTHER ALLOWANCES (EXCLUDING T.A.)          150,000        116,504        116,504
  00000                                           TOTAL ESTABLISHMENT CHARGES          7,154,844      6,907,008      6,907,008
                                              SC21009                                                          [59]
                                             EDUCATION
09-EDUCATION AFFAIRS AND SERVICES
093-TERTIARY EDUCATIN AFFAIRS AND SERVICES
0931-TERTIARY EDUCATIN AFFAIRS AND SERVICES
6-4140201-ELEMENTRY SCHOOLS INCLUDING MIDDLE SCHOOLS

03--ELEMENTRY SCHOOLS INCLUDING MIDDLE SCHOOLS FEMALE TANDO MUHAMMD KHAN
                                                                               2006-07        2005-06        2005-06
      FUNCTIONAL CUM OBJECT CLASSIFICATION AND PARTICULARS OF THE SCHEME       Budget         Revised         Budget
                                                                               Estimate       Estimate       Estimate
   A03      OPERATING EXPENSES
  A032     COMMUNICATION
 A03201    POSTAGE AND TELEGRAPH                                                    10000           10000             3000
 A03202    TELEPHONE AND TRUNK CALL                                                     0               0                0
 A03270    TELEX TELEPRINTER AND FAX                                                    0               0                0
           OTHERS                                                                       0               0                0
           TOTAL COMMUNICATION                                                      10000           10000             3000
  A033     UTILITIES
 A03302    GAS CHARGES                                                                  0               0                 0
 A03303    WATER CHARGES                                                             5000            5000              2000
 A03304    ELECTRICITY CHARGES                                                       5000            5000              5000
 A03370    HOT & COLD (WEATHER CHARGES)                                              5000            5000              5000
           OTHERS                                                                       0               0                 0
  A033     TOTAL UTILITIES                                                          15000           15000             12000
  A034     OCCUPANCY COSTS
 A03407    RENT, ROYALTIES, RATES AND TAXES                                                                              0
 A03402    RENT FOR OFFICE BUILDING                                                                                      0
 A03403    RENT FOR RESIDENTIAL BUILDING                                                                                 0
  A034     OCCUPANCY COSTS                                                                0              0               0
  A038     TRAVEL TRANSPORTATION
 A03806    TRANSPORTATION                                                               0               0                0
  A038     TRAVELING ALLOWANCE                                                      10000           10000             5000
  51200    P.O.L. CHARGES                                                               0               0                0
  A0307    CONVEYANCE CHARGES                                                           0               0                0
  A0308    TELEX TELEPRINTER AND FAX                                                    0               0                0
  A0320    OTHERS                                                                       0               0                0
  A038     TOTAL TRAVEL TRANSPORTATION                                              10000           10000             5000
  A039     GENERAL
 A03901    OFFICE STATIONERY                                                        10000           10000             7500
 A03902    PRINTING AND PUBLICATION                                                  7500            7500             7500
 A03905    NEWSPAPER, PERIODICALS AND BOOKS                                          5000            5000             3750
 A03906    UNIFORM & LIVERIES                                                       10000           10000             3000
 A03907    PUBLICITY & ADVERTISEMENT CHARGES                                            0               0                0
 A03917    LAW CHARGES                                                                  0               0                0
 A03918    EXHIBITIONS, FAIRS AND OTHER NATIONAL CELEBRATIONS                           0               0                0
 A03942    COST OF OTHER STORES                                                     36000           36000             1000
 A03942    UNFORSEEN EXPENDITURE                                                        0               0
 A03970    OTHERS                                                                       0               0
 A03970    OTHER (MISC.)                                                            18000           18000             10000
 A03970    OTHER (MISC.) VVIPs                                                          0               0                 0
 A06301    ENTERTAINMENTS                                                               0               0                 0
  A039                                                               GENERAL        86500           86500             32750
   A09     PHYSICAL ASSETS
 A09501    TRANSPORT                                                                      0              0               0
 A09601    PLANT & MACHINERY                                                              0              0               0
 A09701    FURNITURE AND FIXTURES                                                         0              0               0
 A09801    LIVESTOCK                                                                      0              0               0
 A09801    OTHERS                                                                         0              0               0
   A09     TOTAL PHYSICAL ASSETS                                                          0              0               0
  A013     REPAIR AND MAINTENANCE OF PHYSICAL ASSETS
 A013001   TRANSPORT                                                                    0               0                 0
 A013101   MACHINERY & EQUIPMENTS                                                   10000           10000              5000
 A013201   FURNITURE & FIXTURE                                                      30000           30000              5000
 A13370    OTHERS REPAIR                                                                0               0                 0
  A013     TOTAL REPAIR AND MAINTENANCE OF PHYSICAL ASSETS                          40000           40000             10000
  A092     COMPUTER EQUIPMENTS
 A09201    HARDWARE                                                                       0              0               0
 A09202    SOFTWARE                                                                       0              0               0
 A09203    I.T. EQUIPMENTS                                                                0              0               0
  A092     TOTAL COMPUTER EQUIPMENTS                                                      0              0               0
  A137     COMPUTER EQUIPMENTS
 A13701    HARDWARE                                                                      0              0              0
 A13702    SOFTWARE                                                                      0              0              0
 A13703    I.T. EQUIPMENTS                                                               0              0              0
  A137     TOTAL REPAIR AND MAINTENANCE OF PHYSICAL ASSETS                               0              0              0
  A039     TOTAL EMPLOYEE RELATED EXPENDITURE                                    7,154,844      6,907,008      6,907,008
 A03800    TOTAL NON SALARY                                                         161500         161500          62750
                                                                       TOTAL     7,316,344      7,068,508      6,969,758
                                             SC21009                                                                [60]
                                            EDUCATION
09-EDUCATION AFFAIRS AND SERVICES
093-TERTIARY EDUCATIN AFFAIRS AND SERVICES
0931-TERTIARY EDUCATIN AFFAIRS AND SERVICES
6-4140201-ELEMENTRY SCHOOLS INCLUDING MIDDLE SCHOOLS

03--ELEMENTRY SCHOOLS INCLUDING MIDDLE SCHOOLS MALE TANDO MUHAMMD KHAN
FUNCTIONAL CUM OBJECT CLASSIFICATION AND PARTICULARS OF THE SEHEM
            Number of Posts                                                          2006-07       2005-06        2005-06
   CODE
                                                                       BPS           Budget        Revised         Budget
 NUMBER    2004-05  2005-06
                                                                                     Estimate      Estimate       Estimate
  A01                      EMPLOYEES RELATED EXPENSES
  A011                      PAY
 A011-1                    PAY OF OFFICERS
 A01101                    BASIC PAY OF OFFICERS
 A01102                    PERSONAL PAY
 A01103                    SPECIAL PAY
 A01104                    TECHNICAL PAY
 A1105                     QUALIFICATION PAY
 A01106                    PAY OF CONTRACT STAFF
 A01107                    INDEX PAY
 A01150                    OTHERS

 A01101      0        0                                     TOTAL PAY OF OFFICERS       0                     0      0

 A011-2                     PAY OF OTHER STAFF
 A01151                     BASIC PAY OF OTHER STAFF
 A01152                     PERSONAL PAY
 A01153                     SPECIAL PAY
 A01154                     GOOD CONDUCT PAY
 A01155                     QUALIFICATION PAY
 A01156                     PAY OF CONTRACT STAFF
 A01157                     INDEX PAY
 A01170                     OTHERS
                     13     HIGH SCHOOL TEACHER                           B-16         7,562,520     7,005,013      7,005,013
                      1     HIGH SCHOOL TEACHER PROJECT MIDDLE SCHOOL B-16
                     29     JUNIOR SCHOOL TEACHER                         B-9/14
                      3     JUNIOR SCHOOL TEACHER PROJECT MIDDLE SCHOO B-9/14
                      1     A.W.I                                         B-9/14
                     11     DRAWING TEACHER                               B-9/14
                      6     ORIENTAL TEACHER (O.T)                        B-9/14
                      6     ORIENTAL TEACHER (O.T) PROJECT MIDDLE SCHOOL B-9/14
                      4     PHYSICAL TRAINING INSTRUCTOR                  B-9/14
                      6     PHYSICAL TRAINING INSTRUCTOR PROJECT MIDDLE B-7/9
                     27     N.Q / CHOWKIDAR / MALHI                       B-1
                      2     N.Q / CHOWKIDAR / MALHI/PROJECT MIDDLE SCHOOL B-1
  01151       0      109                                  TOTAL PAY OF OTHER STAFF     7,562,520     7,005,013      7,005,013
  01000       0      109                                                 TOTAL PAY     7,562,520     7,005,013      7,005,013
  A012    ALLOWANCE                                                                            0             0              0
 A01201   REGULAR ALLOWANCE                                                                    0
 A01201   SENIOR POST ALLOWANCE                                                           11,232         7,255          7,255
 A01202   HOUSE RENT ALLOWANCE                                                         1,338,875       399,998        399,998
 A01203   CONVEYANCE ALLOWANCE                                                                 0             0              0
 A01207   WASHING ALLOWANCE                                                               64,800         6,578          6,578
 A01209   SPECIAL ADDITIONAL ALLOWANCE (20% 25%)                                         418,291       391,887        391,887
 A01210   RISK ALLOWANCE                                                                       0             0              0
 A01217   MEDICAL ALLOWANCE                                                              667,080       148,964        148,964
 A01226   COMPUTER ALLOWANCE                                                                   0             0              0
 A01262   SPECIAL RELIEF ALLOWANCE (15%)                                               1,161,475     1,029,193      1,029,193
 A01262   SPECIAL ADDITIONAL RELIEF ALLOWANCE (15%)                                            0     1,029,193      1,029,193
 A01264   TECHNICAL ALLOWANCE                                                                  0
 A01270   OTHER                                                                                0             0              0
 A02000                                              TOTAL REGULAR ALLOWANCE           3,661,753     3,013,068      3,013,068
 A01211   OTHER ALLOWANCES (EXCLUDING T.A)                                                     0             0              0
 A01271   OVER TIME ALLOWANCE                                                                  0             0              0
 A01273   HONORARIA                                                                            0             0              0
 A0300    CHARGE ALLOWANCE                                                                               9,526          9,526
 A01274   MEDICAL CHARGES                                                                 50,000         6,350          6,350
 A01277   CONTINGENT PAID STAFF                                                                0             0              0
 A01278   LEAVE SALARY (LEAVE ENCASHMENT)                                                100,000        44,455         44,455
 A01270   OTHER ALLOWANCES (MISC:)                                                             0
 A01270   OTHERS                                                                               0              0              0
 A01299   OTHERS                                                                               0
 A01270                                 TOTAL OTHER ALLOWANCES (EXCLUDING T.A.)          150,000        60,331         60,331
  00000                                           TOTAL ESTABLISHMENT CHARGES         11,374,273    10,078,412     10,078,412
                                              SC21009                                                          [61]
                                             EDUCATION
09-EDUCATION AFFAIRS AND SERVICES
093-TERTIARY EDUCATIN AFFAIRS AND SERVICES
0931-TERTIARY EDUCATIN AFFAIRS AND SERVICES
6-4140201-ELEMENTRY SCHOOLS INCLUDING MIDDLE SCHOOLS (SAP)

03--ELEMENTRY SCHOOLS INCLUDING MIDDLE SCHOOLS MALE TANDO MUHAMMD KHAN
                                                                               2006-07        2005-06        2005-06
      FUNCTIONAL CUM OBJECT CLASSIFICATION AND PARTICULARS OF THE SCHEME       Budget         Revised         Budget
                                                                               Estimate       Estimate       Estimate
   A03      OPERATING EXPENSES
  A032     COMMUNICATION
 A03201    POSTAGE AND TELEGRAPH                                                     5000            5000             3000
 A03202    TELEPHONE AND TRUNK CALL                                                     0               0                0
 A03270    TELEX TELEPRINTER AND FAX                                                    0               0                0
           OTHERS                                                                       0               0                0
           TOTAL COMMUNICATION                                                       5000            5000             3000
  A033     UTILITIES
 A03302    GAS CHARGES                                                                  0               0
 A03303    WATER CHARGES                                                             3000            3000              3000
 A03304    ELECTRICITY CHARGES                                                      10000           30000             10000
 A03370    HOT & COLD (WEATHER CHARGES)                                              5000           10000              5000
           OTHERS                                                                       0               0                 0
  A033     TOTAL UTILITIES                                                          18000           43000             18000
  A034     OCCUPANCY COSTS
 A03407    RENT, ROYALTIES, RATES AND TAXES                                               0              0               0
 A03402    RENT FOR OFFICE BUILDING                                                       0              0               0
 A03403    RENT FOR RESIDENTIAL BUILDING                                                  0              0               0
  A034     OCCUPANCY COSTS                                                                0              0               0
  A038     TRAVEL TRANSPORTATION
 A03806    TRANSPORTATION
  A038     TRAVELING ALLOWANCE                                                       5000            5000             5000
  51200    P.O.L. CHARGES                                                               0               0                0
  A0307    CONVEYANCE CHARGES                                                           0               0                0
  A0320    OTHERS                                                                       0               0                0
  A038     TOTAL TRAVEL TRANSPORTATION                                               5000            5000             5000
  A039     GENERAL
 A03901    OFFICE STATIONERY                                                         7000           10000              5000
 A03902    PRINTING AND PUBLICATION                                                  7000           10000              5000
 A03905    NEWSPAPER, PERIODICALS AND BOOKS                                          9000           10000              5000
 A03906    UNIFORM & LIVERIES                                                       12000           12000              5000
 A03907    PUBLICITY & ADVERTISEMENT CHARGES                                            0               0                 0
 A03917    LAW CHARGES                                                                  0               0                 0
 A03918    EXHIBITIONS, FAIRS AND OTHER NATIONAL CELEBRATIONS                           0               0                 0
 A03942    COST OF OTHER STORES                                                     10000           10000              1000
 A03942    UNFORSEEN EXPENDITURE                                                        0               0                 0
 A03970    OTHERS                                                                       0               0                 0
 A03970    OTHER (MISC.)                                                            52000           52000             10000
 A03970    OTHER (MISC.) VVIPs                                                          0               0                 0
 A06301    ENTERTAINMENTS                                                               0               0                 0
  A039                                                               GENERAL        97000          104000             31000
   A09     PHYSICAL ASSETS
 A09501    TRANSPORT                                                                      0              0               0
 A09601    PLANT & MACHINERY                                                              0              0               0
 A09701    FURNITURE AND FIXTURES                                                         0              0               0
 A09801    LIVESTOCK                                                                      0              0               0
 A09801    OTHERS                                                                         0              0               0
   A09     TOTAL PHYSICAL ASSETS                                                          0              0               0
  A013     REPAIR AND MAINTENANCE OF PHYSICAL ASSETS
 A013001   TRANSPORT                                                                    0               0                 0
 A013101   MACHINERY & EQUIPMENTS                                                   10000           15000              5000
 A013201   FURNITURE & FIXTURE                                                      10000           15000             10000
 A13370    OTHERS REPAIR                                                                0               0                 0
  A013     TOTAL REPAIR AND MAINTENANCE OF PHYSICAL ASSETS                          20000           30000             15000
  A092     COMPUTER EQUIPMENTS
 A09201    HARDWARE                                                                       0              0               0
 A09202    SOFTWARE                                                                       0              0               0
 A09203    I.T. EQUIPMENTS                                                                0              0               0
  A092     TOTAL COMPUTER EQUIPMENTS                                                      0              0               0
  A137     COMPUTER EQUIPMENTS
 A13701    HARDWARE                                                                      0              0              0
 A13702    SOFTWARE                                                                      0              0              0
 A13703    I.T. EQUIPMENTS                                                               0              0              0
  A137     TOTAL REPAIR AND MAINTENANCE OF PHYSICAL ASSETS                               0              0              0
  A039     TOTAL EMPLOYEE RELATED EXPENDITURE                                   11,374,273     10,078,412     10,078,412
 A03800    TOTAL NON SALARY                                                         145000         187000          72000
                                                                       TOTAL    11,519,273     10,265,412     10,150,412
                                               SC21009                                                            [62]
                                              EDUCATION
09-EDUCATION AFFAIRS AND SERVICES
093-TERTIARY EDUCATIN AFFAIRS AND SERVICES
0931-TERTIARY EDUCATIN AFFAIRS AND SERVICES
6-4140202-ELEMENTRY SECTION

03--ELEMENTRY SECTION IN HIGH SCHOOLS FEMALE TANDO MUHAMMD KHAN
FUNCTIONAL CUM OBJECT CLASSIFICATION AND PARTICULARS OF THE SEHEM
            Number of Posts                                                        2006-07        2005-06       2005-06
   CODE
                                                                          BPS      Budget         Revised        Budget
 NUMBER    2004-05  2005-06
                                                                                   Estimate       Estimate      Estimate
  A01                      EMPLOYEES RELATED EXPENSES
  A011                      PAY
 A011-1                    PAY OF OFFICERS
 A01101                    BASIC PAY OF OFFICERS
 A01102                    PERSONAL PAY
 A01103                    SPECIAL PAY
 A01104                    TECHNICAL PAY
 A1105                     QUALIFICATION PAY
 A01106                    PAY OF CONTRACT STAFF
 A01107                    INDEX PAY
 A01150                    OTHERS
                      0    HEAD MASTER                                 B-17                   0       170,000      170,000
 A01101      0        0                                   TOTAL PAY OF OFFICERS               0       170,000      170,000

 A011-2                     PAY OF OTHER STAFF
 A01151                     BASIC PAY OF OTHER STAFF
 A01152                     PERSONAL PAY
 A01153                     SPECIAL PAY
 A01154                     GOOD CONDUCT PAY
 A01155                     QUALIFICATION PAY
 A01156                     PAY OF CONTRACT STAFF
 A01157                     INDEX PAY
 A01170                     OTHERS
                      9     HIGH SCHOOL TEACHER                         B-16         3,374,935      2,049,050     2,049,050
                      19    JUNIOR SCHOOL TEACHER                       B-9/14
                      2     DRAWING TEACHER                             B-9/14
                      2     ORIENTAL TEACHER (O.T)                      B-9/14
                      0     JUNIOR CLERK                                B-5
                      3     PHYSICAL TRAINING INSTRUCTOR                B-9/14
                      0     Lab ASSISTANT                               B-5
                      0     LAB ATTENDENT                               B-1
                      11    N.Q / CHOWKIDAR / MALHI                     B-1
  01151       0       46                                TOTAL PAY OF OTHER STAFF     3,374,935      2,049,050     2,049,050
  01000       0       46                                               TOTAL PAY     3,374,935      2,219,050     2,219,050
  A012    ALLOWANCE                                                                          0              0             0
 A01201   REGULAR ALLOWANCE                                                                  0              0             0
 A01201   SENIOR POST ALLOWANCE                                                         28,800              0
 A01202   HOUSE RENT ALLOWANCE                                                         301,490        301,490      301,490
 A01203   CONVEYANCE ALLOWANCE                                                               0              0            0
 A01207   WASHING ALLOWANCE                                                             11,160          3,240        3,240
 A01209   SPECIAL ADDITIONAL ALLOWANCE (20% 25%)                                       495,979        309,510      309,510
 A01210   RISK ALLOWANCE                                                                     0              0            0
 A02900   OTHER REGULAR ALLOWANCE                                                                       6,000        6,000
 A01217   MEDICAL ALLOWANCE                                                            234,600        101,890      101,890
 A01226   COMPUTER ALLOWANCE                                                                 0              0            0
 A01262   SPECIAL RELIEF ALLOWANCE (15%)                                             1,012,000        334,000      334,000
 A01262   SPECIAL ADDITIONAL RELIEF ALLOWANCE (15%)                                          0        334,000      334,000
 A01264   TECHNICAL ALLOWANCE                                                                0
 A01270   OTHER                                                                              0
 A02000                                              TOTAL REGULAR ALLOWANCE         2,084,029      1,390,130     1,390,130
 A01211   OTHER ALLOWANCES (EXCLUDING T.A)                                                   0              0             0
 A01271   OVER TIME ALLOWANCE                                                                0              0             0
 A01273   HONORARIA                                                                          0              0             0
 A01274   MEDICAL CHARGES                                                               50,000              0             0
 A01277   CONTINGENT PAID STAFF                                                              0              0             0
 A01278   LEAVE SALARY (LEAVE ENCASHMENT)                                              100,000      1,000,000     1,000,000
 A01270   OTHER ALLOWANCES (MISC:)                                                           0
 A01270   OTHERS                                                                             0
 A01299   OTHERS                                                                             0
 A01270                                 TOTAL OTHER ALLOWANCES (EXCLUDING T.A.)        150,000      1,000,000     1,000,000
  00000                                           TOTAL ESTABLISHMENT CHARGES        5,608,964      4,609,180     4,609,180
                                               SC21009                                                         [63]
                                              EDUCATION
09-EDUCATION AFFAIRS AND SERVICES
093-TERTIARY EDUCATIN AFFAIRS AND SERVICES
0931-TERTIARY EDUCATIN AFFAIRS AND SERVICES
6-4140202-ELEMENTRY SECTION

03--ELEMENTRY SECTION IN HIGH SCHOOLS FEMALE TANDO MUHAMMD KHAN
                                                                               2006-07        2005-06        2005-06
      FUNCTIONAL CUM OBJECT CLASSIFICATION AND PARTICULARS OF THE SCHEME       Budget         Revised         Budget
                                                                               Estimate       Estimate       Estimate
   A03      OPERATING EXPENSES
  A032     COMMUNICATION
 A03201    POSTAGE AND TELEGRAPH                                                          0              0               0
 A03202    TELEPHONE AND TRUNK CALL                                                       0              0               0
 A03270    TELEX TELEPRINTER AND FAX                                                      0              0               0
           OTHERS                                                                         0              0               0
           TOTAL COMMUNICATION                                                            0              0               0
  A033     UTILITIES
 A03302    GAS CHARGES                                                              10000           10000             20000
 A03303    WATER CHARGES                                                             3000            3000              2500
 A03304    ELECTRICITY CHARGES                                                      15000           15000             15000
 A03370    HOT & COLD (WEATHER CHARGES)                                                 0               0                 0
           OTHERS                                                                       0               0                 0
  A033     TOTAL UTILITIES                                                          28000           28000             37500
  A034     OCCUPANCY COSTS
 A03407    RENT, ROYALTIES, RATES AND TAXES                                               0              0               0
 A03402    RENT FOR OFFICE BUILDING                                                       0              0               0
 A03403    RENT FOR RESIDENTIAL BUILDING                                                  0              0               0
  A034     OCCUPANCY COSTS                                                                0              0               0
  A038     TRAVEL TRANSPORTATION
 A03806    TRANSPORTATION                                                                                                0
  A038     TRAVELING ALLOWANCE                                                       5000            5000             5000
  51200    P.O.L. CHARGES                                                                                                0
  A0307    CONVEYANCE CHARGES                                                                                            0
  A0320    OTHERS                                                                                                        0
  A038     TOTAL TRAVEL TRANSPORTATION                                               5000            5000             5000
  A039     GENERAL
 A03901    OFFICE STATIONERY                                                        10000           10000             10000
 A03902    PRINTING AND PUBLICATION                                                 10000           10000             10000
 A03905    NEWSPAPER, PERIODICALS AND BOOKS                                          6000            6000              5000
 A03906    UNIFORM & LIVERIES                                                        6000            6000              5000
 A03907    PUBLICITY & ADVERTISEMENT CHARGES
 A03917    LAW CHARGES
 A03918    EXHIBITIONS, FAIRS AND OTHER NATIONAL CELEBRATIONS
 A03942    COST OF OTHER STORES                                                     10000           10000              1000
 A03942    UNFORSEEN EXPENDITURE                                                    10000           10000              5000
 A03970    OTHERS                                                                       0               0                 0
 A03970    OTHER (MISC.)                                                                0               0                 0
 A03970    OTHER (MISC.) VVIPs                                                          0               0                 0
 A06301    ENTERTAINMENTS                                                               0               0                 0
  A039                                                               GENERAL        52000           52000             36000
   A09     PHYSICAL ASSETS
 A09501    TRANSPORT                                                                      0              0               0
 A09601    PLANT & MACHINERY                                                              0              0               0
 A09701    FURNITURE AND FIXTURES                                                         0              0               0
 A09801    LIVESTOCK                                                                      0              0               0
 A09801    OTHERS                                                                         0              0               0
   A09     TOTAL PHYSICAL ASSETS                                                          0              0               0
  A013     REPAIR AND MAINTENANCE OF PHYSICAL ASSETS
 A013001   TRANSPORT                                                                    0               0                 0
 A013101   MACHINERY & EQUIPMENTS                                                   10000           10000             10000
 A013201   FURNITURE & FIXTURE                                                      10000           10000             10000
 A13370    OTHERS REPAIR                                                                0               0                 0
  A013     TOTAL REPAIR AND MAINTENANCE OF PHYSICAL ASSETS                          20000           20000             20000
  A092     COMPUTER EQUIPMENTS
 A09201    HARDWARE                                                                       0              0               0
 A09202    SOFTWARE                                                                       0              0               0
 A09203    I.T. EQUIPMENTS                                                                0              0               0
  A092     TOTAL COMPUTER EQUIPMENTS                                                      0              0               0
  A137     COMPUTER EQUIPMENTS
 A13701    HARDWARE                                                                      0              0              0
 A13702    SOFTWARE                                                                      0              0              0
 A13703    I.T. EQUIPMENTS                                                               0              0              0
  A137     TOTAL REPAIR AND MAINTENANCE OF PHYSICAL ASSETS                               0              0              0
  A039     TOTAL EMPLOYEE RELATED EXPENDITURE                                    5,608,964      4,609,180      4,609,180
 A03800    TOTAL NON SALARY                                                         105000         105000          98500
                                                                       TOTAL     5,713,964      4,714,180      4,707,680
                                               SC21009                                                             [64]
                                              EDUCATION
09-EDUCATION AFFAIRS AND SERVICES
093-TERTIARY EDUCATIN AFFAIRS AND SERVICES
0931-TERTIARY EDUCATIN AFFAIRS AND SERVICES
6-4140202-ELEMENTRY SECTION

03--ELEMENTRY SECTION IN HIGH SCHOOLS MALE TANDO MUHAMMD KHAN
FUNCTIONAL CUM OBJECT CLASSIFICATION AND PARTICULARS OF THE SEHEM
            Number of Posts                                                        2006-07        2005-06        2005-06
   CODE
                                                                          BPS      Budget         Revised         Budget
 NUMBER    2004-05  2005-06
                                                                                   Estimate       Estimate       Estimate
  A01                       EMPLOYEES RELATED EXPENSES
  A011                       PAY
 A011-1                     PAY OF OFFICERS
 A01101                     BASIC PAY OF OFFICERS
 A01102                     PERSONAL PAY
 A01103                     SPECIAL PAY
 A01104                     TECHNICAL PAY
 A1105                      QUALIFICATION PAY
 A01106                     PAY OF CONTRACT STAFF
 A01107                     INDEX PAY
 A01150                     OTHERS
                      0     Head Master                                B--18
                      0     Head Master                                B-17
 A01101      0        0                                   TOTAL PAY OF OFFICERS               0              0

 A011-2                     PAY OF OTHER STAFF
 A01151                     BASIC PAY OF OTHER STAFF
 A01152                     PERSONAL PAY
 A01153                     SPECIAL PAY
 A01154                     GOOD CONDUCT PAY
 A01155                     QUALIFICATION PAY
 A01156                     PAY OF CONTRACT STAFF
 A01157                     INDEX PAY
 A01170                     OTHERS
                      20    HIGH SCHOOL TEACHER                         B-16
                       1    SINDHI LANGUAGE TEACHER                     B-15        11,851,532      9,468,280      9,468,280
                      56    JUNIOR SCHOOL TEACHER                       B-9/14
                      16    DRAWING TEACHER                             B-9/14
                      23    ORIENTAL TEACHER (O.T)                      B-9/14
                       6    PHYSICAL TRAINING INSTRUCTOR                B-9/14
                       1    ASSISTANT WORKSHOP INSTRUCTOR               B-14
                       1    ASSISTANT AGRICULTURE. TEACHER              B-9/14
                      32    N.Q / CHOWKIDAR / MALHI                     B-1
  01151       0       156                               TOTAL PAY OF OTHER STAFF    11,851,532      9,468,280      9,468,280
  01000       0       156                                              TOTAL PAY    11,851,532      9,468,280      9,468,280
  A012    ALLOWANCE                                                                          0              0              0
 A01201   REGULAR ALLOWANCE                                                                                 0              0
 A01201   SENIOR POST ALLOWANCE                                                         20,160
 A01202   HOUSE RENT ALLOWANCE                                                       1,213,877      1,680,439      1,680,439
 A01203   CONVEYANCE ALLOWANCE                                                               0              0              0
 A01207   WASHING ALLOWANCE                                                             69,120         10,080         10,080
 A01209   SPECIAL ADDITIONAL ALLOWANCE (20% 25%)                                       461,607      1,057,150      1,057,150
 A01210   RISK ALLOWANCE                                                                     0              0              0
 A01217   MEDICAL ALLOWANCE                                                          1,123,200        354,000        354,000
 A01226   COMPUTER ALLOWANCE                                                                 0              0              0
 A01262   SPECIAL RELIEF ALLOWANCE (15%)                                             2,318,976      1,231,727      1,231,727
 A01262   SPECIAL ADDITIONAL RELIEF ALLOWANCE (15%)                                          0      1,231,722      1,231,722
 A01264   TECHNICAL ALLOWANCE                                                                0
 A01270   OTHER                                                                              0
 A02000                                              TOTAL REGULAR ALLOWANCE         5,206,940      5,565,118      5,565,118
 A01211   OTHER ALLOWANCES (EXCLUDING T.A)                                                   0              0              0
 A01271   OVER TIME ALLOWANCE                                                                0              0              0
 A01273   HONORARIA                                                                          0              0              0
 A01274   MEDICAL CHARGES                                                               50,000              0              0
 A01277   CONTINGENT PAID STAFF                                                              0              0              0
 A01278   LEAVE SALARY (LEAVE ENCASHMENT)                                              100,000      1,500,000      1,500,000
 A01270   OTHER ALLOWANCES (MISC:)                                                           0              0              0
 A01270   OTHERS                                                                             0
 A01270                                 TOTAL OTHER ALLOWANCES (EXCLUDING T.A.)        150,000      1,500,000      1,500,000
  00000                                           TOTAL ESTABLISHMENT CHARGES       17,208,472     16,533,398     16,533,398
                                               SC21009                                                         [65]
                                              EDUCATION
09-EDUCATION AFFAIRS AND SERVICES
093-TERTIARY EDUCATIN AFFAIRS AND SERVICES
0931-TERTIARY EDUCATIN AFFAIRS AND SERVICES
6-4140202-ELEMENTRY SECTION

03--ELEMENTRY SECTION IN HIGH SCHOOLS MALE TANDO MUHAMMD KHAN
                                                                               2006-07        2005-06        2005-06
      FUNCTIONAL CUM OBJECT CLASSIFICATION AND PARTICULARS OF THE SCHEME       Budget         Revised         Budget
                                                                               Estimate       Estimate       Estimate
   A03      OPERATING EXPENSES
  A032     COMMUNICATION
 A03201    POSTAGE AND TELEGRAPH                                                     5000            5000             5000
 A03202    TELEPHONE AND TRUNK CALL                                                     0               0                0
 A03270    TELEX TELEPRINTER AND FAX                                                    0               0                0
           OTHERS                                                                       0               0                0
           TOTAL COMMUNICATION                                                       5000            5000             5000
  A033     UTILITIES
 A03302    GAS CHARGES                                                               5000            5000              5000
 A03303    WATER CHARGES                                                                0               0                 0
 A03304    ELECTRICITY CHARGES                                                      30000           30000             60500
 A03370    HOT & COLD (WEATHER CHARGES)                                                 0               0                 0
           OTHERS                                                                       0               0                 0
  A033     TOTAL UTILITIES                                                          35000           35000             65500
  A034     OCCUPANCY COSTS
 A03407    RENT, ROYALTIES, RATES AND TAXES                                               0              0               0
 A03402    RENT FOR OFFICE BUILDING                                                       0              0               0
 A03403    RENT FOR RESIDENTIAL BUILDING                                                  0              0               0
  A034     OCCUPANCY COSTS                                                                0              0               0
  A038     TRAVEL TRANSPORTATION
 A03806    TRANSPORTATION                                                               0               0                0
  A038     TRAVELING ALLOWANCE                                                       5000            5000                0
  51200    P.O.L. CHARGES                                                               0               0                0
  A0307    CONVEYANCE CHARGES                                                           0               0                0
  A0320    OTHERS                                                                       0               0                0
  A038     TOTAL TRAVEL TRANSPORTATION                                               5000            5000                0
  A039     GENERAL
 A03901    OFFICE STATIONERY                                                        25000           25000             25000
 A03902    PRINTING AND PUBLICATION                                                 18000           18000              5000
 A03905    NEWSPAPER, PERIODICALS AND BOOKS                                         20000           20000             19500
 A03906    UNIFORM & LIVERIES                                                       20000           20000             10000
 A03907    PUBLICITY & ADVERTISEMENT CHARGES
 A03917    LAW CHARGES
 A03918    EXHIBITIONS, FAIRS AND OTHER NATIONAL CELEBRATIONS
 A03942    COST OF OTHER STORES                                                     35000           35000             1000
 A03942    UNFORSEEN EXPENDITURE
 A03970    OTHERS
 A03970    OTHER (MISC.)                                                            36000           36000             25000
 A03970    OTHER (MISC.) VVIPs                                                          0               0                 0
 A06301    ENTERTAINMENTS                                                               0               0                 0
  A039                                                               GENERAL       154000          154000             85500
   A09     PHYSICAL ASSETS
 A09501    TRANSPORT                                                                      0              0               0
 A09601    PLANT & MACHINERY                                                              0              0               0
 A09701    FURNITURE AND FIXTURES                                                         0              0               0
 A09801    LIVESTOCK                                                                      0              0               0
 A09801    OTHERS                                                                         0              0               0
   A09     TOTAL PHYSICAL ASSETS                                                          0              0               0
  A013     REPAIR AND MAINTENANCE OF PHYSICAL ASSETS
 A013001   TRANSPORT                                                                    0               0                 0
 A013101   MACHINERY & EQUIPMENTS                                                   18000           18000             10000
 A013201   FURNITURE & FIXTURE                                                      25000           25000             20000
 A13370    OTHERS REPAIR                                                                0               0                 0
  A013     TOTAL REPAIR AND MAINTENANCE OF PHYSICAL ASSETS                          43000           43000             30000
  A092     COMPUTER EQUIPMENTS
 A09201    HARDWARE                                                                       0              0               0
 A09202    SOFTWARE                                                                       0              0               0
 A09203    I.T. EQUIPMENTS                                                                0              0               0
  A092     TOTAL COMPUTER EQUIPMENTS                                                      0              0               0
  A137     COMPUTER EQUIPMENTS
 A13701    HARDWARE                                                                      0              0              0
 A13702    SOFTWARE                                                                      0              0              0
 A13703    I.T. EQUIPMENTS                                                               0              0              0
  A137     TOTAL REPAIR AND MAINTENANCE OF PHYSICAL ASSETS                               0              0              0
  A039     TOTAL EMPLOYEE RELATED EXPENDITURE                                   17,208,472     16,533,398     16,533,398
 A03800    TOTAL NON SALARY                                                         242000         242000         186000
                                                                       TOTAL    17,450,472     16,775,398     16,719,398
                                               SC21009                                                            [66]
                                              EDUCATION
09-EDUCATION AFFAIRS AND SERVICES
093-TERTIARY EDUCATIN AFFAIRS AND SERVICES
0931-TERTIARY EDUCATIN AFFAIRS AND SERVICES
093101-PRIMARY / MUSJID / COMMUNITY SCHOOLS

03--PRIMARY / MUSJID / COMMUNITY SCHOOLS (FEMALE) TANDO MUHAMMD KHAN
FUNCTIONAL CUM OBJECT CLASSIFICATION AND PARTICULARS OF THE SEHEM
             Number of Posts                                                        2006-07       2005-06       2005-06
   CODE
                                                                           BPS      Budget        Revised        Budget
 NUMBER     2004-05    2005-06
                                                                                    Estimate      Estimate      Estimate
  A01                       EMPLOYEES RELATED EXPENSES
  A011                       PAY
 A011-1                     PAY OF OFFICERS
 A01101                     BASIC PAY OF OFFICERS
 A01102                     PERSONAL PAY
 A01103                     SPECIAL PAY
 A01104                     TECHNICAL PAY
 A1105                      QUALIFICATION PAY
 A01106                     PAY OF CONTRACT STAFF
 A01107                     INDEX PAY
 A01150                     OTHERS

 A01101      0        0                                    TOTAL PAY OF OFFICERS     24,453,853                            0

 A011-2                     PAY OF OTHER STAFF
 A01151                     BASIC PAY OF OTHER STAFF
 A01152                     PERSONAL PAY
 A01153                     SPECIAL PAY
 A01154                     GOOD CONDUCT PAY
 A01155                     QUALIFICATION PAY
 A01156                     PAY OF CONTRACT STAFF
 A01157                     INDEX PAY
 A01170                     OTHERS
                       3    LCO (CMS)                                    B-11        24,453,853    16,609,067    16,609,067
                       3    HM (CMS)                                     B-7/9
                      55    PST (CMS)                                    B-7/9
                      230   PST/MST/SLT                                  B-7
                      45    N.Q / CHOWKIDAR / MALHI/SWEEPER              B-1
  01151       0       336                                TOTAL PAY OF OTHER STAFF    24,453,853    16,609,067    16,609,067
  01000       0       336                                               TOTAL PAY    24,453,853    16,609,067    16,609,067
  A012    ALLOWANCE                                                                                         0             0
 A01201   REGULAR ALLOWANCE
 A01201   SENIOR POST ALLOWANCE                                                         316,224        28,987        28,987
 A01202   HOUSE RENT ALLOWANCE                                                        3,885,970     1,936,346     1,936,346
 A01203   CONVEYANCE ALLOWANCE                                                                              0             0
 A01207   WASHING ALLOWANCE                                                              97,200        12,240        12,240
 A01209   SPECIAL ADDITIONAL ALLOWANCE (20% 25%)                                      3,750,710     1,314,535     1,314,535
 A01210   RISK ALLOWANCE                                                                                    0             0
 A01217   MEDICAL ALLOWANCE                                                           2,056,320       703,080       703,080
 A01226   COMPUTER ALLOWANCE                                                                                0             0
 A01262   SPECIAL RELIEF ALLOWANCE (15%)                                              9,359,959     2,398,666     2,398,666
 A01262   SPECIAL ADDITIONAL RELIEF ALLOWANCE (15%)                                                 2,398,666     2,398,666
 A01264   TECHNICAL ALLOWANCE
 A01270   OTHER                                                                                             0             0
 A02000                                                TOTAL REGULAR ALLOWANCE       19,466,383     8,792,520     8,792,520
 A01211   OTHER ALLOWANCES (EXCLUDING T.A)                                                                  0             0
 A01271   OVER TIME ALLOWANCE                                                                               0             0
 A01273   HONORARIA                                                                                         0             0
 A0300    CHARGE ALLOWANCES                                                                   0        60,389        60,389
 A01274   MEDICAL CHARGES                                                               100,000       131,710         6,710
 A01277   CONTINGENT PAID STAFF
 A01278   LEAVE SALARY (LEAVE ENCASHMENT)                                               200,000        87,229        87,229
 A01270   OTHER ALLOWANCES (MISC:)                                                        9,000
 A01299   OTHERS
 A01270                                 TOTAL OTHER ALLOWANCES (EXCLUDING T.A.)         309,000       279,328       154,328
  00000                                           TOTAL ESTABLISHMENT CHARGES        44,229,236    25,680,915    25,555,915
                                               SC21009                                                           [67]
                                              EDUCATION
09-EDUCATION AFFAIRS AND SERVICES
093-TERTIARY EDUCATIN AFFAIRS AND SERVICES
0931-TERTIARY EDUCATIN AFFAIRS AND SERVICES
093101-PRIMARY / MUSJID / COMMUNITY SCHOOLS

03--PRIMARY / MUSJID / COMMUNITY SCHOOLS (FEMALE) TANDO MUHAMMD KHAN
                                                                                 2006-07        2005-06        2005-06
      FUNCTIONAL CUM OBJECT CLASSIFICATION AND PARTICULARS OF THE SCHEME         Budget         Revised         Budget
                                                                                 Estimate       Estimate       Estimate
   A03      OPERATING EXPENSES
  A032     COMMUNICATION
 A03201    POSTAGE AND TELEGRAPH                                                            0              0               0
 A03202    TELEPHONE AND TRUNK CALL                                                         0              0               0
 A03270    TELEX TELEPRINTER AND FAX                                                        0              0               0
           OTHERS                                                                           0              0               0
           TOTAL COMMUNICATION                                                              0              0               0
  A033     UTILITIES
 A03302    GAS CHARGES
 A03303    WATER CHARGES                                                              10000           10000         10000
 A03304    ELECTRICITY CHARGES                                                       200000          200000        175000
 A03370    HOT & COLD (WEATHER CHARGES)                                                   0               0             0
           OTHERS                                                                         0               0             0
  A033     TOTAL UTILITIES                                                           210000          210000        185000
  A034     OCCUPANCY COSTS
 A03407    RENT, ROYALTIES, RATES AND TAXES                                           20000           20000             20000
 A03402    RENT FOR OFFICE BUILDING                                                       0               0                 0
 A03403    RENT FOR RESIDENTIAL BUILDING                                                  0               0                 0
  A034     OCCUPANCY COSTS                                                            20000           20000             20000
  A038     TRAVEL TRANSPORTATION
 A03806    TRANSPORTATION                                                                   0              0               0
  A038     TRAVELING ALLOWANCE                                                              0              0               0
  51200    P.O.L. CHARGES                                                                   0              0               0
  A0307    CONVEYANCE CHARGES                                                               0              0               0
  A0320    OTHERS                                                                           0              0               0
  A038     TOTAL TRAVEL TRANSPORTATION                                                      0              0               0
  A039     GENERAL
 A03901    OFFICE STATIONERY                                                          25000           25000         20000
 A03902    PRINTING AND PUBLICATION                                                   10000           10000         10000
 A03905    NEWSPAPER, PERIODICALS AND BOOKS                                           15000           15000         12000
 A03906    UNIFORM & LIVERIES                                                         25000           25000         30000
 A03907    PUBLICITY & ADVERTISEMENT CHARGES                                              0               0             0
 A03917    LAW CHARGES                                                                    0               0             0
 A03918    EXHIBITIONS, FAIRS AND OTHER NATIONAL CELEBRATIONS                             0               0             0
 A03942    COST OF OTHER STORES                                                           0               0             0
 A03942    UNFORSEEN EXPENDITURE                                                          0               0             0
 A03970    OTHERS                                                                         0               0             0
 A03970    OTHER (MISC.)                                                              50000           50000         40500
 A03970    OTHER (MISC.) VVIPs                                                         1000            1000          1000
 A06301    ENTERTAINMENTS                                                                 0               0             0
  A039                                                                 GENERAL       126000          126000        113500
   A09     PHYSICAL ASSETS
 A09501    TRANSPORT                                                                        0              0               0
 A09601    PLANT & MACHINERY                                                                0              0               0
 A09701    FURNITURE AND FIXTURES                                                           0              0               0
 A09801    LIVESTOCK                                                                        0              0               0
 A09801    OTHERS                                                                           0              0               0
   A09     TOTAL PHYSICAL ASSETS                                                            0              0               0
  A013     REPAIR AND MAINTENANCE OF PHYSICAL ASSETS
 A013001   TRANSPORT                                                                      0               0                 0
 A013101   MACHINERY & EQUIPMENTS                                                     10000           10000                 0
 A013201   FURNITURE & FIXTURE                                                        20000           20000             30000
 A13370    OTHERS REPAIR                                                                  0               0                 0
  A013     TOTAL REPAIR AND MAINTENANCE OF PHYSICAL ASSETS                            30000           30000             30000
  A092     COMPUTER EQUIPMENTS
 A09201    HARDWARE                                                                         0              0               0
 A09202    SOFTWARE                                                                         0              0               0
 A09203    I.T. EQUIPMENTS                                                                  0              0               0
  A092     TOTAL COMPUTER EQUIPMENTS                                                        0              0               0
  A137     COMPUTER EQUIPMENTS
 A13701    HARDWARE                                                                        0              0              0
 A13702    SOFTWARE                                                                        0              0              0
 A13703    I.T. EQUIPMENTS                                                                 0              0              0
  A137     TOTAL REPAIR AND MAINTENANCE OF PHYSICAL ASSETS                                 0              0              0
  A039     TOTAL EMPLOYEE RELATED EXPENDITURE                                     44,229,236     25,680,915     25,555,915
 A03800    TOTAL NON SALARY                                                           386000         386000         348500
                                                                        TOTAL     44,615,236     26,066,915     25,904,415
                                               SC21009                                                              [68]
                                              EDUCATION
09-EDUCATION AFFAIRS AND SERVICES
093-TERTIARY EDUCATIN AFFAIRS AND SERVICES
0931-TERTIARY EDUCATIN AFFAIRS AND SERVICES
093101-PRIMARY / MUSJID / COMMUNITY SCHOOLS

03--PRIMARY / MUSJID / COMMUNITY SCHOOLS (MALE) TANDO MUHAMMD KHAN
FUNCTIONAL CUM OBJECT CLASSIFICATION AND PARTICULARS OF THE SEHEM
             Number of Posts                                                        2006-07        2005-06        2005-06
   CODE
                                                                           BPS      Budget         Revised         Budget
 NUMBER     2004-05    2005-06
                                                                                    Estimate       Estimate       Estimate
  A01                       EMPLOYEES RELATED EXPENSES
  A011                       PAY
 A011-1                     PAY OF OFFICERS
 A01101                     BASIC PAY OF OFFICERS
 A01102                     PERSONAL PAY
 A01103                     SPECIAL PAY
 A01104                     TECHNICAL PAY
 A1105                      QUALIFICATION PAY
 A01106                     PAY OF CONTRACT STAFF
 A01107                     INDEX PAY
 A01150                     OTHERS

 A01101      0        0                                    TOTAL PAY OF OFFICERS               0              0              0

 A011-2                     PAY OF OTHER STAFF
 A01151                     BASIC PAY OF OTHER STAFF
 A01152                     PERSONAL PAY
 A01153                     SPECIAL PAY
 A01154                     GOOD CONDUCT PAY
 A01155                     QUALIFICATION PAY
 A01156                     PAY OF CONTRACT STAFF
 A01157                     INDEX PAY
 A01170                     OTHERS
                      1     LCO (CMS)                                    B-11       129,440,182     61,126,343     61,126,343
                      11    RESOURCES PERSONS                            B-11
                     1430   PST/MST/SLT                                  B-7/9
                     159    N.Q / CHOWKIDAR / MALHI/SWEEPER              B-1
  01151       0      1601                                TOTAL PAY OF OTHER STAFF   129,440,182     61,126,343     61,126,343
  01000       0      1601                                               TOTAL PAY   129,440,182     61,126,343     61,126,343
  A012    ALLOWANCE                                                                           0              0              0
 A01201   REGULAR ALLOWANCE                                                                   0
 A01201   SENIOR POST ALLOWANCE                                                         679,104        324,390        324,390
 A01202   HOUSE RENT ALLOWANCE                                                       18,467,698      7,067,407      7,067,407
 A01203   CONVEYANCE ALLOWANCE                                                                0              0              0
 A01207   WASHING ALLOWANCE                                                             345,600         88,385         88,385
 A01209   SPECIAL ADDITIONAL ALLOWANCE (20% 25%)                                      8,957,318      5,871,831      5,871,831
 A01210   RISK ALLOWANCE                                                                      0              0              0
 A01217   MEDICAL ALLOWANCE                                                           9,798,120      3,274,355      3,274,355
 A02900   OTHER REGULAR ALLOWANCE (TEACHING)                                                                 0              0
 A01226   COMPUTER ALLOWANCE                                                                  0              0              0
 A01262   SPECIAL RELIEF ALLOWANCE (15%)                                             17,914,637        891,496        891,496
 A01262   SPECIAL ADDITIONAL RELIEF ALLOWANCE (15%)                                           0        891,496        891,496
 A01264   TECHNICAL ALLOWANCE                                                                 0
 A01270   OTHER                                                                               0
 A02000                                              TOTAL REGULAR ALLOWANCE         56,162,477     18,409,360     18,409,360
 A01211   OTHER ALLOWANCES (EXCLUDING T.A)                                                    0              0              0
 A01271   OVER TIME ALLOWANCE                                                                 0              0              0
 A01273   HONORARIA                                                                           0              0              0
 A0300    CHARGES ALLOWANCE                                                                            127,696        127,696
 A01274   MEDICAL CHARGES                                                               100,000        180,046         30,046
 A01277   CONTINGENT PAID STAFF                                                               0              0              0
 A01278   LEAVE SALARY (LEAVE ENCASHMENT)                                               300,000        450,962        450,962
 A01270   OTHER ALLOWANCES (MISC:)                                                       34,296              0              0
 A01270   OTHERS                                                                              0              0              0
 A01270                                 TOTAL OTHER ALLOWANCES (EXCLUDING T.A.)         434,296        758,704        608,704
  00000                                           TOTAL ESTABLISHMENT CHARGES       186,036,955     80,294,407     80,144,407
                                               SC21009                                                         [69]
                                              EDUCATION
09-EDUCATION AFFAIRS AND SERVICES
093-TERTIARY EDUCATIN AFFAIRS AND SERVICES
0931-TERTIARY EDUCATIN AFFAIRS AND SERVICES
093101-PRIMARY / MUSJID / COMMUNITY SCHOOLS

03--PRIMARY / MUSJID / COMMUNITY SCHOOLS (MALE) TANDO MUHAMMD KHAN
                                                                               2006-07        2005-06        2005-06
      FUNCTIONAL CUM OBJECT CLASSIFICATION AND PARTICULARS OF THE SCHEME       Budget         Revised         Budget
                                                                               Estimate       Estimate       Estimate
   A03      OPERATING EXPENSES
  A032     COMMUNICATION                                                                                 0               0
 A03201    POSTAGE AND TELEGRAPH                                                          0              0               0
 A03202    TELEPHONE AND TRUNK CALL                                                       0              0               0
 A03270    TELEX TELEPRINTER AND FAX                                                      0              0               0
           OTHERS                                                                         0              0               0
           TOTAL COMMUNICATION                                                            0              0               0
  A033     UTILITIES
 A03302    GAS CHARGES                                                                  0               0             0
 A03303    WATER CHARGES                                                             5000            5000          5000
 A03304    ELECTRICITY CHARGES                                                     200000          200000        135000
 A03370    HOT & COLD (WEATHER CHARGES)                                             15000           15000         10000
           OTHERS                                                                       0               0             0
  A033     TOTAL UTILITIES                                                         220000          220000        150000
  A034     OCCUPANCY COSTS
 A03407    RENT, ROYALTIES, RATES AND TAXES                                          5000            5000             5000
 A03402    RENT FOR OFFICE BUILDING                                                                                      0
 A03403    RENT FOR RESIDENTIAL BUILDING                                                                                 0
  A034     OCCUPANCY COSTS                                                           5000            5000             5000
  A038     TRAVEL TRANSPORTATION
 A03806    TRANSPORTATION                                                                 0              0               0
  A038     TRAVELING ALLOWANCE                                                            0              0               0
  51200    P.O.L. CHARGES                                                                 0              0               0
  A0307    CONVEYANCE CHARGES                                                             0              0               0
  A0320    OTHERS                                                                         0              0               0
  A038     TOTAL TRAVEL TRANSPORTATION                                                    0              0               0
  A039     GENERAL
 A03901    OFFICE STATIONERY                                                        45000           45000         30000
 A03902    PRINTING AND PUBLICATION                                                 40000           40000         10000
 A03905    NEWSPAPER, PERIODICALS AND BOOKS                                             0               0             0
 A03906    UNIFORM & LIVERIES                                                       56000           56000         56000
 A03907    PUBLICITY & ADVERTISEMENT CHARGES                                            0               0             0
 A03917    LAW CHARGES                                                                  0               0             0
 A03918    EXHIBITIONS, FAIRS AND OTHER NATIONAL CELEBRATIONS                           0               0             0
 A03942    COST OF OTHER STORES                                                         0               0             0
 A03942    UNFORSEEN EXPENDITURE                                                     1000            1000          1000
 A03970    OTHERS                                                                       0               0             0
 A03970    OTHER (MISC.)                                                           100000          100000         94000
 A03970    OTHER (MISC.) VVIPs                                                          0               0             0
 A06301    ENTERTAINMENTS                                                               0               0             0
  A039                                                               GENERAL       242000          242000        191000
   A09     PHYSICAL ASSETS
 A09501    TRANSPORT                                                                      0              0               0
 A09601    PLANT & MACHINERY                                                              0              0               0
 A09701    FURNITURE AND FIXTURES                                                         0              0               0
 A09801    LIVESTOCK                                                                      0              0               0
 A09801    OTHERS                                                                         0              0               0
   A09     TOTAL PHYSICAL ASSETS                                                          0              0               0
  A013     REPAIR AND MAINTENANCE OF PHYSICAL ASSETS
 A013001   TRANSPORT                                                                35000           35000             35000
 A013101   MACHINERY & EQUIPMENTS                                                   65000           65000             65000
 A013201   FURNITURE & FIXTURE
 A13370    OTHERS REPAIR
  A013     TOTAL REPAIR AND MAINTENANCE OF PHYSICAL ASSETS                         100000          100000        100000
  A092     COMPUTER EQUIPMENTS
 A09201    HARDWARE                                                                       0              0               0
 A09202    SOFTWARE                                                                       0              0               0
 A09203    I.T. EQUIPMENTS                                                                0              0               0
  A092     TOTAL COMPUTER EQUIPMENTS                                                      0              0               0
  A137     COMPUTER EQUIPMENTS
 A13701    HARDWARE                                                                      0              0              0
 A13702    SOFTWARE                                                                      0              0              0
 A13703    I.T. EQUIPMENTS                                                               0              0              0
  A137     TOTAL REPAIR AND MAINTENANCE OF PHYSICAL ASSETS                               0              0              0
  A039     TOTAL EMPLOYEE RELATED EXPENDITURE                                  186,036,955     80,294,407     80,144,407
 A03800    TOTAL NON SALARY                                                         567000         567000         446000
                                                                       TOTAL   186,603,955     80,861,407     80,590,407
                                              SC21009                                             [32]
                                          EDUCATION
09-EDUCATION AFFAIRS AND SERVICES
093-TERTIARY EDUCATIN AFFAIRS AND SERVICES
0931-TERTIARY EDUCATIN AFFAIRS AND SERVICES
093103-ADMINISTRATION

SC-21009-EXECUTIVE DISTRICT OFFICER EDUCATION TANDO MUHAMMAD KHAN
                                                                      2006-07      2005-06      2005-06
   FUNCTIONAL CUM OBJECT CLASSIFICATION AND PARTICULARS OF THE
                            SCHEME                                    Budget       Revised       Budget
                                                                      Estimate     Estimate     Estimate
    A03      OPERATING EXPENSES
   A032    COMMUNICATION
  A03201   POSTAGE AND TELEGRAPH                                         10,000       10,000        7,500
  A03202   TELEPHONE AND TRUNK CALL                                      50,000       50,000       50,000
  A03270   TELEX TELEPRINTER AND FAX                                          0            0            0
           OTHERS                                                             0            0            0
           TOTAL COMMUNICATION                                           60,000       60,000       57,500
   A033    UTILITIES                                                          0            0            0
  A03302   GAS CHARGES                                                    2,500        2,500        2,500
  A03303   WATER CHARGES                                                      0            0            0
  A03304   ELECTRICITY CHARGES                                           50,000       50,000       50,000
  A03370   HOT & COLD (WEATHER CHARGES)                                  25,000       25,000       10,000
           OTHERS                                                             0            0            0
  A033     TOTAL UTILITIES                                               77,500       77,500       62,500
  A034     OCCUPANCY COSTS
 A03407    RENT, ROYALTIES, RATES AND TAXES                               5,000        5,000        5,000
 A03402    RENT FOR OFFICE BUILDING
 A03403    RENT FOR RESIDENTIAL BUILDING
  A034     OCCUPANCY COSTS                                                5,000        5,000        5000
  A038     TRAVEL TRANSPORTATION
 A03806    TRANSPORTATION                                                    0            0            0
  A038     TRAVELING ALLOWANCE                                         200,000      200,000       75,000
  51200    P.O.L. CHARGES                                              200,000      200,000       75,000
  A0307    CONVEYANCE CHARGES                                            5,000        5,000        2,500
  A0320    OTHERS                                                            0            0            0
  A038     TOTAL TRAVEL TRANSPORTATION                                 405,000      405,000      152,500
  A039     GENERAL
 A03901    OFFICE STATIONERY                                            35,000       35,000        25,000
 A03902    PRINTING AND PUBLICATION                                     40,000       40,000        30,000
 A03905    NEWSPAPER, PERIODICALS AND BOOKS                             25,000       25,000        15,000
 A03906    UNIFORM & LIVERIES                                           10,000       10,000        10,000
 A03907    PUBLICITY & ADVERTISEMENT CHARGES                            30,000       30,000        30,000
 A03917    LAW CHARGES                                                        0            0            0
 A03918    EXHIBITIONS, FAIRS AND OTHER NATIONAL CELEBRATIONS                 0            0            0
 A03942    COST OF OTHER STORES                                               0            0            0
 A03942    UNFORSEEN EXPENDITURE                                              0            0            0
 A03970    OTHERS                                                             0            0
 A03970    OTHER (MISC.)                                               100,000      100,000        75,000
 A03970    OTHER (MISC.) VVIPs                                          20,000       20,000        10,000
 A06301    ENTERTAINMENTS                                               20,000       20,000        10,000
  A039                                                      GENERAL   280,000      280,000        205,000
   A09     PHYSICAL ASSETS
 A09501    TRANSPORT                                                  1,700,000       50,000             0
 A09601    PLANT & MACHINERY                                            400,000      400,000
 A09701    FURNITURE AND FIXTURES                                             0            0       50,000
 A09801    LIVESTOCK                                                          0            0            0
 A09801    OTHERS                                                             0            0            0
   A09     TOTAL PHYSICAL ASSETS                                      2,100,000      450,000        50000
  A013     REPAIR AND MAINTENANCE OF PHYSICAL ASSETS
 A013001   TRANSPORT                                                     50,000       50,000       50,000
 A013101   MACHINERY & EQUIPMENTS                                        25,000       25,000       20,000
 A013201   FURNITURE & FIXTURE                                           15,000       15,000       10,000
 A13370    OTHERS REPAIR                                                 25,000       25,000       20,000
  A013     TOTAL REPAIR AND MAINTENANCE OF PHYSICAL ASSETS              115,000      115,000      100,000
  A092     COMPUTER EQUIPMENTS
 A09201    HARDWARE                                                     400,000      400,000       75,000
 A09202    SOFTWARE                                                      10,000       10,000            0
 A09203    I.T. EQUIPMENTS                                               25,000       25,000       50,000
  A092     TOTAL COMPUTER EQUIPMENTS                                    435,000      435,000      125000
  A137     COMPUTER EQUIPMENTS
 A13701    HARDWARE                                                      20,000       20,000       20,000
 A13702    SOFTWARE                                                      20,000       20,000       20,000
 A13703    I.T. EQUIPMENTS                                                 2,000        2,000           0
  A137              TOTAL REPAIR AND MAINTENANCE OF PHYSICAL ASSETS       42000        42000        40000
  A039                          TOTAL EMPLOYEE RELATED EXPENDITURE    3,273,717    3,779,318    3,489,318
 A03800                                            TOTAL NON SALARY   3,519,500    1,869,500      797,500
                                                              TOTAL   6,793,217    5,648,818    4,286,818
                                                  SC21009                                        [33]
                                              EDUCATION
09-EDUCATION AFFAIRS AND SERVICES
093-TERTIARY EDUCATIN AFFAIRS AND SERVICES
0931-TERTIARY EDUCATIN AFFAIRS AND SERVICES
093103-ADMINISTRATION
SC-21009-DISTRICT OFFICER EDUCATION (ELEMENTARY) MALE & FEMALE TANDO MUHAMMAD KHAN
FUNCTIONAL CUM OBJECT CLASSIFICATION AND PARTICULARS OF THE SEHEM
               Number of Posts                                             2006-07   2005-06   2005-06
   CODE
                                                                            Budget   Revised   Budget
 NUMBER      2004-05    2005-06
                                                                           Estimate Estimate Estimate
    A01                          EMPLOYEES RELATED EXPENSES
    A011                         PAY
   A011-1                       PAY OF OFFICERS
   A01101                       BASIC PAY OF OFFICERS                        2910672 4,932,632 4,932,632
   A01102                       PERSONAL PAY
   A01103                       SPECIAL PAY
   A01104                       TECHNICAL PAY
   A1105                        QUALIFICATION PAY
   A01106                       PAY OF CONTRACT STAFF
   A01107                       INDEX PAY
   A01150                       OTHERS
                           1    District Officer
                           1    Deputy District Officer
                           2    ASSISTANT DISTRICT OFFICER (EDU) M/F
                           1    Assistant Account/AUDIT Officer
                           13   SPE
                           1    Superintendent
   A01101       0          19                        TOTAL PAY OF OFFICERS   2910672 4,932,632 4,932,632

  A011-2                        PAY OF OTHER STAFF
  A01151                        BASIC PAY OF OTHER STAFF                 5822244    5822244    5822244
  A01152                        PERSONAL PAY
  A01153                        SPECIAL PAY
  A01154                        GOOD CONDUCT PAY
  A01155                        QUALIFICATION PAY
  A01156                        PAY OF CONTRACT STAFF
  A01157                        INDEX PAY
  A01170                        OTHERS
                           4    Assistant AUDITOR LITRATE
                           3    ASSISTANT LITERACY
                           6    Senior Clerk
                           8    Junior Clerk
                           3    Driver
                           6    Naib QASID
                           1    CHOWKIDAR
                           3    S.Worker
  A01151        0         34                   TOTAL PAY OF OTHER STAFF  5822244 5,822,244 5,822,244
   01000        0         53                                  TOTAL PAY 8,732,916 10,754,876 10,754,876
   A012     ALLOWANCE                                                                      0          0
  A0120-1   REGULAR ALLOWANCE                                                   0          0          0
  A01201    SENIOR POST ALLOWANCE                                               0          0          0
  A01202    HOUSE RENT ALLOWANCE                                           891828 1,269,829 1,269,829
  A01203    CONVEYANCE ALLOWANCE                                                0          0          0
  A01207    WASHING ALLOWANCE                                               15120     16,200     16,200
  A01209    SPECIAL ADDITIONAL ALLOWANCE (20% 25%)                         163699    972,402    972,402
  A01210    RISK ALLOWANCE                                                 287640    142,000    142,000
  A01217    MEDICAL ALLOWANCE                                               36000          0          0
  A01226    COMPUTER ALLOWANCE                                                  0          0          0
  A01262    SPECIAL RELIEF ALLOWANCE (15%)                                995328 2,339,200 2,339,200
  A01262    SPECIAL ADDITIONAL RELIEF ALLOWANCE (15%)                           0          0          0
  A01264    TECHNICAL ALLOWANCE                                                 0          0          0
  A01270    OTHER
  A02000                                     TOTAL REGULAR ALLOWANCE     2389615 4,739,631 4,739,631
  A012-2    OTHER ALLOWANCES (EXCLUDING T.A)                                               0          0
  A01271    OVER TIME ALLOWANCE                                                            0          0
  A01273    HONORARIA                                                                      0          0
  A01274    MEDICAL CHARGES                                                500000    200,000          0
  A01277    CONTINGENT PAID STAFF                                                                     0
  A01278    LEAVE SALARY (LEAVE ENCASHMENT)                                200000    982,494    982,494
  A01282    OTHER ALLOWANCES (MISC)
  A01299    OTHER
  A01270                     TOTAL OTHER ALLOWANCES (EXCLUDING T.A.)      700000 1,182,494      982,494
   00000                         TOTAL EMPLOYEE RELATED EXPENDITURE 11,822,531 16,677,001 16,477,001
                                                SC21009                                         [34]
                                            EDUCATION
09-EDUCATION AFFAIRS AND SERVICES
093-TERTIARY EDUCATIN AFFAIRS AND SERVICES
0931-TERTIARY EDUCATIN AFFAIRS AND SERVICES
093103-ADMINISTRATION

SC-21009-DISTRICT OFFICER EDUCATION (ELEMENTARY) MALE & FEMALE TANDO MUHAMMAD KHAN
                                                                        2006-07    2005-06    2005-06
   FUNCTIONAL CUM OBJECT CLASSIFICATION AND PARTICULARS OF THE
                            SCHEME                                      Budget     Revised     Budget
                                                                        Estimate   Estimate   Estimate
    A03    OPERATING EXPENSES
   A032    COMMUNICATION
  A03201   POSTAGE AND TELEGRAPH                                              0          0         0
  A03202   TELEPHONE AND TRUNK CALL                                      50,000     50,000    30,000
  A03270   TELEX TELEPRINTER AND FAX                                          0          0         0
           OTHERS                                                             0          0         0
           TOTAL COMMUNICATION                                          50,000     50,000     30,000
   A033    UTILITIES
  A03302   GAS CHARGES                                                        0          0         0
  A03303   WATER CHARGES                                                  2,000      2,000     2,000
  A03304   ELECTRICITY CHARGES                                         192,000    350,000    250,000
  A03370   HOT & COLD (WEATHER CHARGES)                                  20,000     20,000    10,000
           OTHERS                                                             0          0         0
  A033     TOTAL UTILITIES                                             214,000    372,000    262,000
  A034     OCCUPANCY COSTS
 A03407    RENT, ROYALTIES, RATES AND TAXES                              40000      40000      30000
 A03402    RENT FOR OFFICE BUILDING
 A03403    RENT FOR RESIDENTIAL BUILDING
  A034     OCCUPANCY COSTS                                               40000      40000      30000
  A038     TRAVEL TRANSPORTATION
 A03806    TRANSPORTATION                                                     0          0         0
  A038     TRAVELING ALLOWANCE                                         100,000    100,000     60,000
  51200    P.O.L. CHARGES/C.N.G/L.P.G                                  130,000    130,000     75,000
  A0307    CONVEYANCE CHARGES                                                 0          0         0
  A0320    OTHERS                                                             0          0         0
  A038     TOTAL TRAVEL TRANSPORTATION                                 230,000    230,000    135,000
  A039     GENERAL
 A03901    OFFICE STATIONERY                                             40,000     40,000    35,000
 A03902    PRINTING AND PUBLICATION                                      40,000     40,000    20,000
 A03905    NEWSPAPER, PERIODICALS AND BOOKS                              20,000     20,000    15,000
 A03906    UNIFORM & LIVERIES                                            18,000     18,000    10,000
 A03907    PUBLICITY & ADVERTISEMENT CHARGES
 A03917    LAW CHARGES                                                        0          0         0
 A03918    EXHIBITIONS, FAIRS AND OTHER NATIONAL CELEBRATIONS                 0          0         0
 A03942    COST OF OTHER STORES                                               0          0         0
 A03942    UNFORSEEN EXPENDITURE                                              0          0         0
 A03970    OTHERS                                                             0          0         0
 A03970    OTHER (MISC.)                                                158000     158000      75000
 A03970    OTHER (MISC.) VVIPs                                                0          0         0
 A06301    ENTERTAINMENTS                                                     0          0         0
  A039                                                     GENERAL     276,000    276,000    155,000
   A09     PHYSICAL ASSETS
 A09501    TRANSPORT                                                          0          0         0
 A09601    PLANT & MACHINERY                                                  0          0         0
 A09701    FURNITURE AND FIXTURES                                      150,000    150,000    120,000
 A09801    LIVESTOCK                                                          0          0         0
 A09801    OTHERS                                                             0          0         0
   A09     TOTAL PHYSICAL ASSETS                                       150,000    150,000    120,000
  A013     REPAIR AND MAINTENANCE OF PHYSICAL ASSETS
 A013001   TRANSPORT                                                   200,000    200,000    150,000
 A013101   MACHINERY & EQUIPMENTS                                             0          0         0
 A013201   FURNITURE & FIXTURE                                           20,000     20,000    20,000
 A13370    OTHERS REPAIR                                                      0          0         0
  A013     TOTAL REPAIR AND MAINTENANCE OF PHYSICAL ASSETS             220,000    220,000    170,000
  A092     COMPUTER EQUIPMENTS
 A09201    HARDWARE                                                    100,000    100,000      80000
 A09202    SOFTWARE                                                           0          0         0
 A09203    I.T. EQUIPMENTS                                                    0          0         0
  A092     TOTAL COMPUTER EQUIPMENTS                                    100000     100000      80000
  A137     COMPUTER EQUIPMENTS
 A13701    HARDWARE                                                           0          0         0
 A13702    SOFTWARE                                                           0          0         0
 A13703    I.T. EQUIPMENTS                                                    0          0         0
  A137     TOTAL REPAIR AND MAINTENANCE OF PHYSICAL ASSETS                    0          0         0
  A039     TOTAL EMPLOYEE RELATED EXPENDITURE                       11,822,531 16,677,001 16,477,001
 A03800    TOTAL NON SALARY                                          1,280,000 1,438,000     982,000
                                                              TOTAL 13,102,531 18,115,001 17,459,001
                                                 SC21009                                            [35]
                                             EDUCATION
09-EDUCATION AFFAIRS AND SERVICES
093-TERTIARY EDUCATIN AFFAIRS AND SERVICES
0931-TERTIARY EDUCATIN AFFAIRS AND SERVICES
093103-ADMINISTRATION
SC-21009-DISTRICT OFFICER EDUCATION SECONDARY & HIGHER SECONDARY MALE & FEMALE TANDO MUHAMMA
FUNCTIONAL CUM OBJECT CLASSIFICATION AND PARTICULARS OF THE SEHEM
               Number of Posts                                             2006-07  2005-06   2005-06
   CODE
                                                                            Budget  Revised   Budget
 NUMBER      2004-05    2005-06
                                                                           Estimate Estimate Estimate
    A01                          EMPLOYEES RELATED EXPENSES
    A011                         PAY
   A011-1                       PAY OF OFFICERS
   A01101                       BASIC PAY OF OFFICERS
   A01102                       PERSONAL PAY
   A01103                       SPECIAL PAY
   A01104                       TECHNICAL PAY
   A1105                        QUALIFICATION PAY
   A01106                       PAY OF CONTRACT STAFF
   A01107                       INDEX PAY
   A01150                       OTHERS
                           1    District Officer                             704320   780,100  780,100
                           2    Dy. District Officer
                           1    Assistant Account/audit officer
                           1    Superintendent
   A01101       0          5                         TOTAL PAY OF OFFICERS   704320   780,100  780,100

  A011-2                        PAY OF OTHER STAFF
  A01151                        BASIC PAY OF OTHER STAFF
  A01152                        PERSONAL PAY
  A01153                        SPECIAL PAY
  A01154                        GOOD CONDUCT PAY
  A01155                        QUALIFICATION PAY
  A01156                        PAY OF CONTRACT STAFF
  A01157                        INDEX PAY
  A01170                        OTHERS                                      611,712    869,660     869,660
                         4      Assistant / Auditor (Com. Lit)
                         1      Casher / Accounts Clerk
                         3      Senior Clerk
                         3      Junior Clerk
                         1      Driver
                         3      Naib QASID
                         1      CHOWKIDAR
                         1      S. Worker
  A01151        0        17                      TOTAL PAY OF OTHER STAFF   611,712     869,660     869,660
   01000        0        22                                     TOTAL PAY 1,316,032   1,649,760   1,649,760
   A012     ALLOWANCE                                                                         0           0
  A0120-1   REGULAR ALLOWANCE                                                                 0           0
  A01201    SENIOR POST ALLOWANCE
  A01202    HOUSE RENT ALLOWANCE                                            363,830    109,460     109,460
  A01203    CONVEYANCE ALLOWANCE
  A01207    WASHING ALLOWANCE                                                 7,344      2520         2520
  A01209    SPECIAL ADDITIONAL ALLOWANCE (20% 25%)                          158,414    190,700     190,700
  A01210    RISK ALLOWANCE                                                  116,280     63,000      63,000
  A01217    MEDICAL ALLOWANCE
  A01226    COMPUTER ALLOWANCE
  A01262    SPECIAL RELIEF ALLOWANCE (15%)                                  451,094     340,000     340,000
  A01262    SPECIAL ADDITIONAL RELIEF ALLOWANCE (15%)                                   340,000     340,000
  A01264    TECHNICAL ALLOWANCE                                                               0           0
  A01270    OTHER                                                                             0           0
  A02000                                   TOTAL REGULAR ALLOWANCE        1,096,962   1,045,680   1,045,680
  A01211    OTHER ALLOWANCES (EXCLUDING T.A)                                                  0           0
  A01271    OVER TIME ALLOWANCE                                                               0           0
  A01273    HONORARIA                                                                         0           0
  A01274    MEDICAL CHARGES                                                             100,000           0
  A01277    CONTINGENT PAID STAFF                                                             0           0
  A01278    LEAVE SALARY (LEAVE ENCASHMENT)                                             210,000     210,000
  A01270    OTHER ALLOWANCES (MISC:)                                                          0           0
  A01270    OTHERS
  A01282    OTHER ALLOWANCES (MISC:)                                                         0             0
  A01299    OTHERS
  A01270                     TOTAL OTHER ALLOWANCES (EXCLUDING T.A.)              0     310,000     210,000
   00000                                TOTAL ESTABLISHMENT CHARGES       2,412,994   3,005,440   2,905,440
                                              SC21009                                           [36]
                                          EDUCATION
09-EDUCATION AFFAIRS AND SERVICES
093-TERTIARY EDUCATIN AFFAIRS AND SERVICES
0931-TERTIARY EDUCATIN AFFAIRS AND SERVICES
093103-ADMINISTRATION

SC-21009-DISTRICT OFFICER EDUCATION SECONDARY & HIGHER SECONDARY MALE & FEMALE TANDO MUHAMMA
                                                                      2006-07     2005-06     2005-06
   FUNCTIONAL CUM OBJECT CLASSIFICATION AND PARTICULARS OF THE
                            SCHEME                                    Budget      Revised      Budget
                                                                      Estimate    Estimate    Estimate
    A03      OPERATING EXPENSES
   A032    COMMUNICATION                                                                          5,000
  A03201   POSTAGE AND TELEGRAPH                                         5,000        5,000      20,000
  A03202   TELEPHONE AND TRUNK CALL                                     20,000       20,000           0
  A03270   TELEX TELEPRINTER AND FAX                                         0            0           0
           OTHERS                                                            0            0           0
           TOTAL COMMUNICATION                                          25,000       25,000      25,000
   A033    UTILITIES                                                         0            0           0
  A03302   GAS CHARGES                                                       0            0           0
  A03303   WATER CHARGES                                                     0            0           0
  A03304   ELECTRICITY CHARGES                                          25,000       25,000      25,000
  A03370   HOT & COLD (WEATHER CHARGES)                                 20,000       20,000      15,000
           OTHERS                                                            0            0           0
  A033     TOTAL UTILITIES                                              45,000       45,000      40,000
  A034     OCCUPANCY COSTS
 A03407    RENT, ROYALTIES, RATES AND TAXES                               5000        5000             0
 A03402    RENT FOR OFFICE BUILDING                                          0           0             0
 A03403    RENT FOR RESIDENTIAL BUILDING                                     0           0             0
  A034     OCCUPANCY COSTS                                                5000        5000             0
  A038     TRAVEL TRANSPORTATION
 A03806    TRANSPORTATION                                                    0            0           0
  A038     TRAVELING ALLOWANCE                                          50,000       50,000      20,000
  51200    P.O.L. CHARGES                                               40,000       40,000      30,000
  A0307    CONVEYANCE CHARGES                                            5,000        5,000       5,000
  A0320    OTHERS                                                            0            0           0
  A038     TOTAL TRAVEL TRANSPORTATION                                  95,000       95,000      55,000
  A039     GENERAL
 A03901    OFFICE STATIONERY                                            25,000       25,000      15,000
 A03902    PRINTING AND PUBLICATION                                     25,000       25,000      10,000
 A03905    NEWSPAPER, PERIODICALS AND BOOKS                             15,000       15,000       5,000
 A03906    UNIFORM & LIVERIES                                            3,000        3,000       3,000
 A03907    PUBLICITY & ADVERTISEMENT CHARGES                            10000        10000            0
 A03917    LAW CHARGES                                                   2,000        2,000           0
 A03918    EXHIBITIONS, FAIRS AND OTHER NATIONAL CELEBRATIONS            5,000        5,000           0
 A03942    COST OF OTHER STORES                                              0            0           0
 A03942    UNFORSEEN EXPENDITURE                                             0            0           0
 A03970    OTHERS                                                            0            0           0
 A03970    OTHER (MISC.)                                                50000        50000        25000
 A03970    OTHER (MISC.) VVIPs                                               0            0           0
 A06301    ENTERTAINMENTS                                                    0            0           0
  A039                                                     GENERAL     135,000      135,000      58,000
   A09     PHYSICAL ASSETS
 A09501    TRANSPORT                                                         0            0           0
 A09601    PLANT & MACHINERY                                           150,000      150,000      32,000
 A09701    FURNITURE AND FIXTURES                                            0            0           0
 A09801    LIVESTOCK                                                         0            0           0
 A09801    OTHERS                                                            0            0           0
   A09     TOTAL PHYSICAL ASSETS                                       150,000      150,000      32,000
  A013     REPAIR AND MAINTENANCE OF PHYSICAL ASSETS
 A013001   TRANSPORT                                                     5,000        5,000       5,000
 A013101   MACHINERY & EQUIPMENTS                                       10,000       10,000      10,000
 A013201   FURNITURE & FIXTURE                                           5,000        5,000       5,000
 A13370    OTHERS REPAIR                                                     0            0
  A013     TOTAL REPAIR AND MAINTENANCE OF PHYSICAL ASSETS            20,000       20,000        20,000
  A092     COMPUTER EQUIPMENTS
 A09201    HARDWARE                                                   100000      100000         80000
 A09202    SOFTWARE
 A09203    I.T. EQUIPMENTS
  A092     TOTAL COMPUTER EQUIPMENTS                                  100000      100000         80000
  A137     COMPUTER EQUIPMENTS
 A13701    HARDWARE                                                      10,000      10,000           0
 A13702    SOFTWARE                                                       5,000       5,000           0
 A13703    I.T. EQUIPMENTS                                                5,000       5,000           0
  A137     TOTAL REPAIR AND MAINTENANCE OF PHYSICAL ASSETS               20,000      20,000           0
  A039     TOTAL EMPLOYEE RELATED EXPENDITURE                         2,412,994   3,005,440   2,905,440
 A03800    TOTAL NON SALARY                                             595,000     595,000     310,000
                                                              TOTAL   3,007,994   3,600,440   3,215,440
                                                 SC21009                                            [37]
                                             EDUCATION
09-EDUCATION AFFAIRS AND SERVICES
093-TERTIARY EDUCATIN AFFAIRS AND SERVICES
0931-TERTIARY EDUCATIN AFFAIRS AND SERVICES
093103-ADMINISTRATION

SC-21009-DISTRICT OFFICER EDUCATION (COLLEGES) TANDO MUHAMMAD KHAN
FUNCTIONAL CUM OBJECT CLASSIFICATION AND PARTICULARS OF THE SEHEM
               Number of Posts                                             2006-07  2005-06   2005-06
   CODE
                                                                            Budget  Revised   Budget
 NUMBER      2004-05    2005-06
                                                                           Estimate Estimate Estimate
    A01                          EMPLOYEES RELATED EXPENSES
   A011                          PAY
  A011-1                        PAY OF OFFICERS
  A01101                        BASIC PAY OF OFFICERS
  A01102                        PERSONAL PAY
  A01103                        SPECIAL PAY
  A01104                        TECHNICAL PAY
   A1105                        QUALIFICATION PAY
  A01106                        PAY OF CONTRACT STAFF
  A01107                        INDEX PAY
  A01150                        OTHERS                                       335880   780,700   780,700
                           1    District Officer
                           1    Dy. District Officer                                        0
                           1    Assistant Account/AUDIT Officer
  A01101        0          3                         TOTAL PAY OF OFFICERS   335880   780,700  780,700

  A011-2                        PAY OF OTHER STAFF
  A01151                        BASIC PAY OF OTHER STAFF
  A01152                        PERSONAL PAY
  A01153                        SPECIAL PAY
  A01154                        GOOD CONDUCT PAY
  A01155                        QUALIFICATION PAY
  A01156                        PAY OF CONTRACT STAFF
  A01157                        INDEX PAY
  A01170                        OTHERS                                      180240     880,000     880,000
                          1     Computer Operator
                          1     Assistant (Computer Lit.)/
                          1     Record Keeper
                          1     Driver
                          1     Naib QASID
                          1     MALHI
  A01151       0          6                    TOTAL PAY OF OTHER STAFF     180240      880,000     880,000
   01000       0          9                                   TOTAL PAY    516,120    1,660,700   1,660,700
   A012    ALLOWANCE                                                                          0           0
  A01201   REGULAR ALLOWANCE                                                                  0           0
  A01201   SENIOR POST ALLOWANCE
  A01202   HOUSE RENT ALLOWANCE                                             185530     340,500     340,500
  A01203   CONVEYANCE ALLOWANCE
  A01207   WASHING ALLOWANCE                                                  6480       5,000       5,000
  A01209   SPECIAL ADDITIONAL ALLOWANCE (20% 25%)                            75024     200,000     200,000
  A01210   RISK ALLOWANCE
  A01217   MEDICAL ALLOWANCE                                                 30600     124,000     124,000
  A01226   COMPUTER ALLOWANCE
  A01262   SPECIAL RELIEF ALLOWANCE (15%)                                   191952     255,100     255,100
  A01262   SPECIAL ADDITIONAL RELIEF ALLOWANCE (15%)
  A01264   TECHNICAL ALLOWANCE
  A01270   OTHER
  A02000                                  TOTAL REGULAR ALLOWANCE           489586      924,600     924,600
  A01211   OTHER ALLOWANCES (EXCLUDING T.A)                                                   0           0
  A01271   OVER TIME ALLOWANCE                                                                0           0
  A01273   HONORARIA                                                                          0           0
  A01274   MEDICAL CHARGES                                                              100,000           0
  A01277   CONTINGENT PAID STAFF                                                              0           0
  A01278   LEAVE SALARY (LEAVE ENCASHMENT)                                              133,936     133,936
  A01270   OTHER ALLOWANCES (MISC:)                                                           0           0
  A01270   OTHERS                                                                             0           0
  A01270                    TOTAL OTHER ALLOWANCES (EXCLUDING T.A.)               0     233,936     133,936
   00000                               TOTAL ESTABLISHMENT CHARGES        1,005,706   2,819,236   2,719,236
                                               SC21009                                        [38]
                                           EDUCATION
09-EDUCATION AFFAIRS AND SERVICES
093-TERTIARY EDUCATIN AFFAIRS AND SERVICES
0931-TERTIARY EDUCATIN AFFAIRS AND SERVICES
093103-ADMINISTRATION


SC-21009-DISTRICT OFFICER EDUCATION (COLLEGES) TANDO MUHAMMAD KHAN
                                                                      2006-07    2005-06    2005-06
   FUNCTIONAL CUM OBJECT CLASSIFICATION AND PARTICULARS OF THE
                            SCHEME                                    Budget     Revised     Budget
                                                                      Estimate   Estimate   Estimate
    A03    OPERATING EXPENSES
   A032    COMMUNICATION
  A03201   POSTAGE AND TELEGRAPH                                         5,000     5,000   10,000
  A03202   TELEPHONE AND TRUNK CALL                                    10,000     10,000   30,000
  A03270   TELEX TELEPRINTER AND FAX                                     2,500     2,500     2,500
           OTHERS                                                            0         0         0
           TOTAL COMMUNICATION                                         17,500    17,500    42,500
   A033    UTILITIES
  A03302   GAS CHARGES                                                   2,000     2,000   10,000
  A03303   WATER CHARGES                                                 2,000     2,000   15,000
  A03304   ELECTRICITY CHARGES                                         10,000     10,000   40,000
  A03370   HOT & COLD (WEATHER CHARGES)                                10,000     10,000   10,000
           OTHERS                                                            0         0         0
  A033     TOTAL UTILITIES                                             24,000    24,000    75,000
  A034     OCCUPANCY COSTS
 A03407    RENT, ROYALTIES, RATES AND TAXES                              3000       3000      3000
 A03402    RENT FOR OFFICE BUILDING                                          0         0         0
 A03403    RENT FOR RESIDENTIAL BUILDING                                     0         0         0
  A034     OCCUPANCY COSTS                                               3000       3000      3000
  A038     TRAVEL TRANSPORTATION                                             0         0         0
 A03806    TRANSPORTATION                                                    0         0         0
  A038     TRAVELING ALLOWANCE                                         20,000     20,000   20,000
  51200    P.O.L. CHARGES                                              25,000     25,000   25,000
  A0307    CONVEYANCE CHARGES                                            2,500     2,500     2,500
  A0320    OTHERS                                                            0         0         0
  A038     TOTAL TRAVEL TRANSPORTATION                                 47,500    47,500    47,500
  A039     GENERAL
 A03901    OFFICE STATIONERY                                           20,000     20,000   10,000
 A03902    PRINTING AND PUBLICATION                                    20,000     20,000   10,000
 A03905    NEWSPAPER, PERIODICALS AND BOOKS                            10,000     10,000   10,000
 A03906    UNIFORM & LIVERIES                                            3,000     3,000     5,000
 A03907    PUBLICITY & ADVERTISEMENT CHARGES                             5000       5000         0
 A03917    LAW CHARGES                                                       0         0         0
 A03918    EXHIBITIONS, FAIRS AND OTHER NATIONAL CELEBRATIONS                0         0         0
 A03942    COST OF OTHER STORES                                              0         0         0
 A03942    UNFORSEEN EXPENDITURE                                             0         0         0
 A03970    OTHERS                                                            0         0         0
 A03970    OTHER (MISC.)                                                25000     25000     11064
 A03970    OTHER (MISC.) VVIPs                                               0         0         0
 A06301    ENTERTAINMENTS                                                    0         0         0
  A039                                                     GENERAL     83,000     83,000   46,064
   A09     PHYSICAL ASSETS
 A09501    TRANSPORT                                                         0         0         0
 A09601    PLANT & MACHINERY                                                 0         0         0
 A09701    FURNITURE AND FIXTURES                                     150,000   150,000          0
 A09801    LIVESTOCK                                                         0         0         0
 A09801    OTHERS                                                            0         0         0
   A09     TOTAL PHYSICAL ASSETS                                      150,000   150,000          0
  A013     REPAIR AND MAINTENANCE OF PHYSICAL ASSETS
 A013001   TRANSPORT                                                   15,000     15,000   15,000
 A013101   MACHINERY & EQUIPMENTS                                      15,000     15,000   15,000
 A013201   FURNITURE & FIXTURE                                         10,000     10,000   20,000
 A13370    OTHERS REPAIR                                                     0         0         0
  A013     TOTAL REPAIR AND MAINTENANCE OF PHYSICAL ASSETS             40,000     40,000   50,000
  A092     COMPUTER EQUIPMENTS
 A09201    HARDWARE                                                   150000     150000          0
 A09202    SOFTWARE                                                          0         0         0
 A09203    I.T. EQUIPMENTS                                                   0         0         0
  A092     TOTAL COMPUTER EQUIPMENTS                                  150000     150000          0
  A137     COMPUTER EQUIPMENTS
 A13701    HARDWARE                                                    0          0         0
 A13702    SOFTWARE                                                    0          0         0
 A13703    I.T. EQUIPMENTS                                             0          0         0
  A137     TOTAL REPAIR AND MAINTENANCE OF PHYSICAL ASSETS             0          0         0
  A039     TOTAL EMPLOYEE RELATED EXPENDITURE                      1,005,706 2,819,236 2,719,236
 A03800    TOTAL NON SALARY                                         515,000    515,000   264,064
           TOTAL                                                   1,520,706 3,334,236 2,983,300
                                                 SC21009                                            [39]
                                             EDUCATION
09-EDUCATION AFFAIRS AND SERVICES
093-TERTIARY EDUCATIN AFFAIRS AND SERVICES
0931-TERTIARY EDUCATIN AFFAIRS AND SERVICES
093103-ADMINISTRATION
SC-21009-DISTRICT OFFICER EDUCATION (TECHNICAL EDUCATION) TANDO MUHAMMAD KHAN
FUNCTIONAL CUM OBJECT CLASSIFICATION AND PARTICULARS OF THE SEHEM
               Number of Posts                                             2006-07  2005-06   2005-06
   CODE
                                                                            Budget  Revised   Budget
 NUMBER      2004-05    2005-06
                                                                           Estimate Estimate Estimate
    A01                            EMPLOYEES RELATED EXPENSES
    A011                         PAY
   A011-1                       PAY OF OFFICERS
   A01101                       BASIC PAY OF OFFICERS
   A01102                       PERSONAL PAY
   A01103                       SPECIAL PAY
   A01104                       TECHNICAL PAY
   A1105                        QUALIFICATION PAY
   A01106                       PAY OF CONTRACT STAFF
   A01107                       INDEX PAY
   A01150                       OTHERS                                       388380   459,580   459,580
                           1    District Officer
                           1    Dy. District Officer
                           1    Assistant Account/AUDIT Officer
                           1    SUPERINTENDENT
   A01101       0          4                         TOTAL PAY OF OFFICERS   388380   459,580  459,580

  A011-2                        PAY OF OTHER STAFF
  A01151                        BASIC PAY OF OTHER STAFF
  A01152                        PERSONAL PAY
  A01153                        SPECIAL PAY
  A01154                        GOOD CONDUCT PAY
  A01155                        QUALIFICATION PAY
  A01156                        PAY OF CONTRACT STAFF
  A01157                        INDEX PAY
  A01170                        OTHERS                                      238800     445,540     445,540
                          1     Stenotypes (COMPUTER LITERATE)
                          1     AssistanT AUDITOR (COMP: LITERATE)
                          1     SENIOR CLERK
                          1     Junior Clerk
                          1     Driver
                          2     Naib QASID
                          1     CHOWKIDAR
  A01151       0          8                   TOTAL PAY OF OTHER STAFF      238800     445,540     445,540
   01000       0          12                                  TOTAL PAY     627180     905,120     905,120
   A012    ALLOWANCE                                                                         0           0
  A01201   REGULAR ALLOWANCE                                                                 0           0
  A01201   SENIOR POST ALLOWANCE
  A01202   HOUSE RENT ALLOWANCE                                             197568     115,744     115,744
  A01203   CONVEYANCE ALLOWANCE
  A01207   WASHING ALLOWANCE                                                  8640       1,800       1,800
  A01209   SPECIAL ADDITIONAL ALLOWANCE (20% 25%)                           106574      88,000      88,000
  A01210   RISK ALLOWANCE
  A01217   MEDICAL ALLOWANCE                                                 48960      25,200      25,200
  A01226   COMPUTER ALLOWANCE
  A01262   SPECIAL RELIEF ALLOWANCE (15%)                                   229536     285,200     285,200
  A01262   SPECIAL ADDITIONAL RELIEF ALLOWANCE (15%)                                         0           0
  A01264   TECHNICAL ALLOWANCE
  A01270   OTHER
  A02000                                  TOTAL REGULAR ALLOWANCE           591278      515,944     515,944
  A01211   OTHER ALLOWANCES (EXCLUDING T.A)                                                   0           0
  A01271   OVER TIME ALLOWANCE                                                                0           0
  A01273   HONORARIA                                                                          0           0
  A01274   MEDICAL CHARGES                                                                    0           0
  A01277   CONTINGENT PAID STAFF                                                              0           0
  A01278   LEAVE SALARY (LEAVE ENCASHMENT)                                              200,720     200,720
  A01270   OTHER ALLOWANCES (MISC:)                                                           0           0
  A01270   OTHERS                                                                             0           0
  A01270                    TOTAL OTHER ALLOWANCES (EXCLUDING T.A.)               0     200,720     200,720
   00000                               TOTAL ESTABLISHMENT CHARGES        1,218,458   1,621,784   1,621,784
                                              SC21009                                           [40]
                                          EDUCATION
6-4000000-SOCIAL SERVICES
6-01300100-EDUCATION
6-4095010-ADMINISTRATION / EDUCATION DEPARTMENT
6-4110200--INSPECTION
6-4110204-TECHNICAL EDUCATION

SC-21009-DISTRICT OFFICER EDUCATION (TECHNICAL EDUCATION) TANDO MUHAMMAD KHAN
                                                                      2006-07     2005-06     2005-06
   FUNCTIONAL CUM OBJECT CLASSIFICATION AND PARTICULARS OF THE
                            SCHEME                                    Budget      Revised      Budget
                                                                      Estimate    Estimate    Estimate
    A03    OPERATING EXPENSES
   A032    COMMUNICATION
  A03201   POSTAGE AND TELEGRAPH                                        10,000       10,000      10,000
  A03202   TELEPHONE AND TRUNK CALL                                     30,000       30,000      30,000
  A03270   TELEX TELEPRINTER AND FAX                                         0            0           0
           OTHERS
           TOTAL COMMUNICATION                                           40000       40000       40000
   A033    UTILITIES
  A03302   GAS CHARGES                                                       0           0            0
  A03303   WATER CHARGES                                                     0           0            0
  A03304   ELECTRICITY CHARGES                                          50,000      92,000       50,000
  A03370   HOT & COLD (WEATHER CHARGES)                                 10,000      10,000       10,000
           OTHERS                                                            0           0            0
  A033     TOTAL UTILITIES                                              60,000     102,000       60,000
  A034     OCCUPANCY COSTS
 A03407    RENT, ROYALTIES, RATES AND TAXES                               3000        3000        3000
 A03402    RENT FOR OFFICE BUILDING                                          0           0           0
 A03403    RENT FOR RESIDENTIAL BUILDING                                     0           0           0
  A034     OCCUPANCY COSTS                                                3000        3000        3000
  A038     TRAVEL TRANSPORTATION
 A03806    TRANSPORTATION                                                    0            0           0
  A038     TRAVELING ALLOWANCE                                          25,000       25,000      20,000
  51200    P.O.L. CHARGES                                               25,000       25,000      20,000
  A0307    CONVEYANCE CHARGES                                            5,000        5,000       5,000
  A0320    OTHERS                                                            0            0           0
  A038     TOTAL TRAVEL TRANSPORTATION                                  55,000       55,000      45,000
  A039     GENERAL
 A03901    OFFICE STATIONERY                                            15,000       15,000      10,000
 A03902    PRINTING AND PUBLICATION                                     15,000       15,000      10,000
 A03905    NEWSPAPER, PERIODICALS AND BOOKS                              6,000        6,000       6,000
 A03906    UNIFORM & LIVERIES                                            3,000        3,000       5,000
 A03907    PUBLICITY & ADVERTISEMENT CHARGES
 A03917    LAW CHARGES
 A03918    EXHIBITIONS, FAIRS AND OTHER NATIONAL CELEBRATIONS
 A03942    COST OF OTHER STORES
 A03942    UNFORSEEN EXPENDITURE
 A03970    OTHERS                                                        10000       10000           0
 A03970    OTHER (MISC.)                                                 25000       25000       10000
 A03970    OTHER (MISC.) VVIPs
 A06301    ENTERTAINMENTS
  A039                                                     GENERAL      74,000       74,000      41,000
   A09     PHYSICAL ASSETS
 A09501    TRANSPORT                                                         0           0             0
 A09601    PLANT & MACHINERY                                                 0           0             0
 A09701    FURNITURE AND FIXTURES                                       100000      100000             0
 A09801    LIVESTOCK                                                         0           0             0
 A09801    OTHERS                                                            0           0             0
   A09     TOTAL PHYSICAL ASSETS                                        100000      100000             0
  A013     REPAIR AND MAINTENANCE OF PHYSICAL ASSETS
 A013001   TRANSPORT                                                    25,000       25,000      15000
 A013101   MACHINERY & EQUIPMENTS                                       25,000       25,000      15000
 A013201   FURNITURE & FIXTURE                                          15,000       15,000      15000
 A13370    OTHERS REPAIR                                                     0            0          0
  A013     TOTAL REPAIR AND MAINTENANCE OF PHYSICAL ASSETS              65000        65000       45000
  A092     COMPUTER EQUIPMENTS
 A09201    HARDWARE                                                     100000      100000             0
 A09202    SOFTWARE                                                          0           0             0
 A09203    I.T. EQUIPMENTS                                                   0           0             0
  A092     TOTAL COMPUTER EQUIPMENTS                                    100000      100000             0
  A137     COMPUTER EQUIPMENTS
 A13701    HARDWARE                                                       15000       15000           0
 A13702    SOFTWARE                                                        5000        5000           0
 A13703    I.T. EQUIPMENTS                                                 2000        2000           0
  A137     TOTAL REPAIR AND MAINTENANCE OF PHYSICAL ASSETS                22000       22000           0
  A039     TOTAL EMPLOYEE RELATED EXPENDITURE                         1,218,458   1,621,784   1,621,784
 A03800    TOTAL NON SALARY                                             519,000     561,000     234,000
                                                              TOTAL   1,737,458   2,182,784   1,855,784
                                                SC21009                                              [41]
                                            EDUCATION
09-EDUCATION AFFAIRS AND SERVICES
093-TERTIARY EDUCATIN AFFAIRS AND SERVICES
0931-TERTIARY EDUCATIN AFFAIRS AND SERVICES
093103-ADMINISTRATION
03--DISTRICT OFFICER EDUCATION (SEMIS & PLANNING) TANDO MUHAMMAD KHAN
FUNCTIONAL CUM OBJECT CLASSIFICATION AND PARTICULARS OF THE SEHEM
               Number of Posts                                         2006-07   2005-06   2005-06
   CODE
                                                                        Budget   Revised   Budget
 NUMBER       2004-05   2005-06
                                                                       Estimate Estimate Estimate
     A01                         EMPLOYEES RELATED EXPENSES
    A011                         PAY
   A011-1                       PAY OF OFFICERS
   A01101                       BASIC PAY OF OFFICERS
   A01102                       PERSONAL PAY
   A01103                       SPECIAL PAY
   A01104                       TECHNICAL PAY
   A1105                        QUALIFICATION PAY
   A01106                       PAY OF CONTRACT STAFF
   A01107                       INDEX PAY
   A01150                       OTHERS                                   325,000   250,330   250,330
                           1    District Officer
                           1    DEPUTY DISTRICT OFFICER
   A01101        0         2                     TOTAL PAY OF OFFICERS   325,000  250,330   250,330

  A011-2                       PAY OF OTHER STAFF
  A01151                       BASIC PAY OF OTHER STAFF
  A01152                       PERSONAL PAY
  A01153                       SPECIAL PAY
  A01154                       GOOD CONDUCT PAY
  A01155                       QUALIFICATION PAY
  A01156                       PAY OF CONTRACT STAFF
  A01157                       INDEX PAY
  A01170                       OTHERS                                     422000        376,540     376,540
                         1     Computer Operator
                         1     Assistant AUDITOR (Computer Lit.)/
                         1     Naib QASID
                         1     CHOWKIDAR
  A01151       0         4                    TOTAL PAY OF OTHER STAFF        422000    376,540     376,540
   01000       0         6                                      TOTAL PAY    747,000    626,870     626,870
   A012    ALLOWANCE                                                                          0           0
  A01201   REGULAR ALLOWANCE                                                                  0           0
  A01201   SENIOR POST ALLOWANCE
  A01202   HOUSE RENT ALLOWANCE                                              60,306      60,306      60,306
  A01203   CONVEYANCE ALLOWANCE
  A01207   WASHING ALLOWANCE                                                     720         720         720
  A01209   SPECIAL ADDITIONAL ALLOWANCE (20% 25%)                            160,000     160,000     160,000
  A01210   RISK ALLOWANCE                                                          0           0           0
  A01217   MEDICAL ALLOWANCE                                                  19,000      19,000      19,000
  A01224   ENTERTAINMENT                                                           0           0           0
  A01226   COMPUTER ALLOWANCE                                                 72,000      72,000      72,000
  A01262   SPECIAL RELIEF ALLOWANCE (15%)                                    180,876     180,876     180,876
  A01262   SPECIAL ADDITIONAL RELIEF ALLOWANCE (15%)                               0           0           0
  A01264   TECHNICAL ALLOWANCE                                                     0           0           0
  A01270   OTHER                                                                   0           0           0
  A02000                                  TOTAL REGULAR ALLOWANCE            492,902     492,902     492,902
  A01211   OTHER ALLOWANCES (EXCLUDING T.A)                                        0           0           0
  A01271   OVER TIME ALLOWANCE                                                     0           0           0
  A01273   HONORARIA                                                               0           0           0
  A01274   MEDICAL CHARGES                                                         0           0           0
  A01277   CONTINGENT PAID STAFF                                                   0           0           0
  A01278   LEAVE SALARY (LEAVE ENCASHMENT)                                   110,000     110,000     110,000
  A01270   OTHER ALLOWANCES (MISC:)                                                0           0           0
  A01270   OTHERS                                                                  0           0           0
  A01270                    TOTAL OTHER ALLOWANCES (EXCLUDING T.A.)          110,000     110,000     110,000
   00000                               TOTAL ESTABLISHMENT CHARGES         1,349,902   1,229,772   1,229,772
                                              SC21009                                           [42]
                                          EDUCATION
09-EDUCATION AFFAIRS AND SERVICES
093-TERTIARY EDUCATIN AFFAIRS AND SERVICES
0931-TERTIARY EDUCATIN AFFAIRS AND SERVICES
093103-ADMINISTRATION

03--DISTRICT OFFICER EDUCATION (SEMIS & PLANNING) TANDO MUHAMMAD KHAN
                                                                      2006-07     2005-06     2005-06
   FUNCTIONAL CUM OBJECT CLASSIFICATION AND PARTICULARS OF THE
                            SCHEME                                    Budget      Revised      Budget
                                                                      Estimate    Estimate    Estimate
    A03    OPERATING EXPENSES
   A032    COMMUNICATION
  A03201   POSTAGE AND TELEGRAPH                                          2,000       2,000    1000
  A03202   TELEPHONE AND TRUNK CALL                                      15,000      15,000    15000
  A03270   TELEX TELEPRINTER AND FAX                                          0           0
           OTHERS                                                             0           0
           TOTAL COMMUNICATION                                           17000       17000     16000
   A033    UTILITIES
  A03302   GAS CHARGES                                                       0            0           0
  A03303   WATER CHARGES                                                     0            0           0
  A03304   ELECTRICITY CHARGES                                          58,500       58,500      20,000
  A03370   HOT & COLD (WEATHER CHARGES)                                  5,000        5,000       3,000
           OTHERS                                                            0            0           0
  A033     TOTAL UTILITIES                                              63,500       63,500      23,000
  A034     OCCUPANCY COSTS
 A03407    RENT, ROYALTIES, RATES AND TAXES                               1000        1000           1000
 A03402    RENT FOR OFFICE BUILDING                                                                     0
 A03403    RENT FOR RESIDENTIAL BUILDING                                                                0
  A034     OCCUPANCY COSTS                                                1000        1000           1000
  A038     TRAVEL TRANSPORTATION                                                                 .
 A03806    TRANSPORTATION                                                    0            0           0
  A038     TRAVELING ALLOWANCE                                          20,000       20,000      15,000
  51200    P.O.L. CHARGES                                               20,000       20,000      20,000
  A0307    CONVEYANCE CHARGES                                            5,000        5,000       3,000
  A0320    OTHERS                                                            0            0           0
  A038     TOTAL TRAVEL TRANSPORTATION                                  45,000       45,000      38,000
  A039     GENERAL
 A03901    OFFICE STATIONERY                                             15,000      15,000       5,000
 A03902    PRINTING AND PUBLICATION                                      15,000      15,000       3,000
 A03905    NEWSPAPER, PERIODICALS AND BOOKS                               5,000       5,000       2,000
 A03906    UNIFORM & LIVERIES                                             2,500       2,500       2,500
 A03907    PUBLICITY & ADVERTISEMENT CHARGES                                  0           0           0
 A03917    LAW CHARGES                                                        0           0           0
 A03918    EXHIBITIONS, FAIRS AND OTHER NATIONAL CELEBRATIONS                 0           0           0
 A03942    COST OF OTHER STORES                                               0           0           0
 A03942    UNFORSEEN EXPENDITURE                                              0           0           0
 A03970    OTHERS                                                             0           0           0
 A03970    OTHER (MISC.)                                                 15000       15000         3000
 A03970    OTHER (MISC.) VVIPs                                                0           0           0
 A06301    ENTERTAINMENTS                                                     0           0           0
  A039                                                     GENERAL       52,500      52,500      15,500
   A09     PHYSICAL ASSETS
 A09501    TRANSPORT                                                          0           0             0
 A09601    PLANT & MACHINERY                                            100,000     100,000             0
 A09701    FURNITURE AND FIXTURES                                             0           0             0
 A09801    LIVESTOCK                                                          0           0             0
 A09801    OTHERS                                                             0           0             0
   A09     TOTAL PHYSICAL ASSETS                                        100,000     100,000             0
  A013     REPAIR AND MAINTENANCE OF PHYSICAL ASSETS
 A013001   TRANSPORT                                                      5,000       5,000       5,000
 A013101   MACHINERY & EQUIPMENTS                                         5,000       5,000       4,000
 A013201   FURNITURE & FIXTURE                                            5,000       5,000       3,000
 A13370    OTHERS REPAIR                                                      0           0           0
  A013     TOTAL REPAIR AND MAINTENANCE OF PHYSICAL ASSETS               15,000      15,000      12,000
  A092     COMPUTER EQUIPMENTS
 A09201    HARDWARE                                                      61500      100000             0
 A09202    SOFTWARE                                                       5000        5000             0
 A09203    I.T. EQUIPMENTS                                                5000        5000             0
  A092     TOTAL COMPUTER EQUIPMENTS                                     71500      110000       0
  A137     COMPUTER EQUIPMENTS
 A13701    HARDWARE                                                      10,000      10,000           0
 A13702    SOFTWARE                                                       5,000       5,000           0
 A13703    I.T. EQUIPMENTS                                                5,000       5,000           0
  A137     TOTAL REPAIR AND MAINTENANCE OF PHYSICAL ASSETS               20,000      20,000           0
  A039     TOTAL EMPLOYEE RELATED EXPENDITURE                         1,349,902   1,229,772   1,229,772
 A03800    TOTAL NON SALARY                                             385,500     424,000     105,500
                                                              TOTAL   1,735,402   1,653,772   1,335,272
                                                 SC21009                                             [43]
                                             EDUCATION
09-EDUCATION AFFAIRS AND SERVICES
093-TERTIARY EDUCATIN AFFAIRS AND SERVICES
0931-TERTIARY EDUCATIN AFFAIRS AND SERVICES
093103-ADMINISTRATION
03--DISTRICT OFFICER EDUCATION (SPORTS) TANDO MUHAMMAD KHAN
FUNCTIONAL CUM OBJECT CLASSIFICATION AND PARTICULARS OF THE SEHEM
               Number of Posts                                             2006-06  2005-06   2005-06
   CODE
                                                                            Budget  Revised   Budget
 NUMBER       2004-05   2005-06
                                                                           Estimate Estimate Estimate
     A01                        EMPLOYEES RELATED EXPENSES
    A011                         PAY
   A011-1                       PAY OF OFFICERS
   A01101                       BASIC PAY OF OFFICERS
   A01102                       PERSONAL PAY
   A01103                       SPECIAL PAY
   A01104                       TECHNICAL PAY
   A1105                        QUALIFICATION PAY
   A01106                       PAY OF CONTRACT STAFF
   A01107                       INDEX PAY
   A01150                       OTHERS                                       499980   699,980   699,980
                           1    District Officer
                           1    Dy. District Officer
                           1    ASSISTANT ACCOUNT/AUDIT OFFICER
                           1    DIRECTOR PHYSICAL EDUCATION
   A01101        0         4                         TOTAL PAY OF OFFICERS   499980   699,980  699,980

  A011-2                        PAY OF OTHER STAFF
  A01151                        BASIC PAY OF OTHER STAFF
  A01152                        PERSONAL PAY
  A01153                        SPECIAL PAY
  A01154                        GOOD CONDUCT PAY
  A01155                        QUALIFICATION PAY
  A01156                        PAY OF CONTRACT STAFF
  A01157                        INDEX PAY
  A01170                        OTHERS                                       438060     538,060     538,060
                          1     Assistant/Audit
                          1     Casher
                          1     Senior Clerk
                          1     Junior Clerk
                          1     Driver
                          1     Naib QASID
  A01151       0          6                     TOTAL PAY OF OTHER STAFF     438060      538,060     538,060
   01000       0          10                                   TOTAL PAY    938,040    1,238,040   1,238,040
   A012    ALLOWANCE                                                                           0           0
  A01201   REGULAR ALLOWANCE                                                                   0           0
  A01201   SENIOR POST ALLOWANCE
  A01202   HOUSE RENT ALLOWANCE                                               87,816      87,816      87,816
  A01203   CONVEYANCE ALLOWANCE                                                    0           0           0
  A01207   WASHING ALLOWANCE                                                   1,800       1,800       1,800
  A01209   SPECIAL ADDITIONAL ALLOWANCE (20% 25%)                            102426      102426      102426
  A01210   RISK ALLOWANCE                                                          0           0           0
  A01217   MEDICAL ALLOWANCE                                                  25200       25200       25200
  A01226   COMPUTER ALLOWANCE                                                      0           0           0
  A01262   SPECIAL RELIEF ALLOWANCE (15%)                                    266648      366648      366648
  A01262   SPECIAL ADDITIONAL RELIEF ALLOWANCE (15%)
  A01264   TECHNICAL ALLOWANCE
  A01270   OTHER                                                                               0           0
  A02000                                  TOTAL REGULAR ALLOWANCE           483,890      583,890     583,890
  A01211   OTHER ALLOWANCES (EXCLUDING T.A)                                                    0           0
  A01271   OVER TIME ALLOWANCE                                                                 0           0
  A01273   HONORARIA                                                                           0           0
  A01274   MEDICAL RE/IMBURSMENT 'CHARGES                                                      0           0
  A01277   CONTINGENT PAID STAFF                                                               0           0
  A01278   LEAVE SALARY (LEAVE ENCASHMENT)                                    50000      110,000     110,000
  A01270   OTHER ALLOWANCES (MISC:)                                                            0           0
  A01270   OTHERS                                                                              0           0
  A01270                    TOTAL OTHER ALLOWANCES (EXCLUDING T.A.)           50000      110,000     110,000
   00000                               TOTAL ESTABLISHMENT CHARGES         1,471,930   1,931,930   1,931,930
                                               SC21009                                         [44]
                                           EDUCATION
09-EDUCATION AFFAIRS AND SERVICES
093-TERTIARY EDUCATIN AFFAIRS AND SERVICES
0931-TERTIARY EDUCATIN AFFAIRS AND SERVICES
093103-ADMINISTRATION

03--DISTRICT OFFICER EDUCATION (SPORTS) TANDO MUHAMMAD KHAN
                                                                      2006-07    2005-06     2005-06
   FUNCTIONAL CUM OBJECT CLASSIFICATION AND PARTICULARS OF THE
                            SCHEME                                    Budget     Revised      Budget
                                                                      Estimate   Estimate    Estimate
    A03    OPERATING EXPENSES
   A032    COMMUNICATION
  A03201   POSTAGE AND TELEGRAPH                                         5,000       5,000       5,000
  A03202   TELEPHONE AND TRUNK CALL                                    15,000       15,000       5,000
  A03270   TELEX TELEPRINTER AND FAX                                         0           0           0
           OTHERS                                                            0           0           0
           TOTAL COMMUNICATION                                         20,000       20,000      10,000
   A033    UTILITIES
  A03302   GAS CHARGES                                                       0           0           0
  A03303   WATER CHARGES                                                     0           0           0
  A03304   ELECTRICITY CHARGES                                          43,000      43,000      11,900
  A03370   HOT & COLD (WEATHER CHARGES)                                  2,000       2,000       2,000
           OTHERS                                                            0           0           0
  A033     TOTAL UTILITIES                                             45,000       45,000      13,900
  A034     OCCUPANCY COSTS
 A03407    RENT, ROYALTIES, RATES AND TAXES                               2000       2000        2000
 A03402    RENT FOR OFFICE BUILDING                                          0          0           0
 A03403    RENT FOR RESIDENTIAL BUILDING                                     0          0           0
  A034     OCCUPANCY COSTS                                                2000       2000        2000
  A038     TRAVEL TRANSPORTATION
 A03806    TRANSPORTATION                                                    0           0           0
  A038     TRAVELING ALLOWANCE                                          20,000      20,000      10,000
  51200    P.O.L. CHARGES                                               20,000      20,000      10,000
  A0307    CONVEYANCE CHARGES                                                0           0
  A0320    OTHERS                                                            0           0           0
  A038     TOTAL TRAVEL TRANSPORTATION                                 40,000       40,000      20,000
  A039     GENERAL
 A03901    OFFICE STATIONERY                                            10,000      10,000       4,000
 A03902    PRINTING AND PUBLICATION                                     10,000      10,000       1,750
 A03905    NEWSPAPER, PERIODICALS AND BOOKS                              4,000       4,000       2,000
 A03906    UNIFORM & LIVERIES                                            2,000       2,000       2,000
 A03907    PUBLICITY & ADVERTISEMENT CHARGES                            15000       15000            0
 A03917    LAW CHARGES                                                       0           0           0
 A03918    EXHIBITIONS, FAIRS AND OTHER NATIONAL CELEBRATIONS           50000       50000            0
 A03942    COST OF OTHER STORES                                              0           0           0
 A03942    UNFORSEEN EXPENDITURE                                             0           0           0
 A03970    OTHERS                                                            0           0           0
 A03970    OTHER (MISC.)                                                25000       25000         3000
 A03970    OTHER (MISC.) VVIPs                                          10000       10000            0
 A06301    ENTERTAINMENTS                                                    0           0           0
  A039                                                      GENERAL   126,000      126,000      12,750
   A09     PHYSICAL ASSETS
 A09501    TRANSPORT                                                         0          0             0
 A09601    PLANT & MACHINERY                                                 0          0             0
 A09701    FURNITURE AND FIXTURES                                       72000      100000
 A09801    LIVESTOCK                                                         0          0             0
 A09801    OTHERS                                                            0          0             0
   A09     TOTAL PHYSICAL ASSETS                                        72000      100000             0
  A013     REPAIR AND MAINTENANCE OF PHYSICAL ASSETS
 A013001   TRANSPORT                                                     5,000       5,000      10,000
 A013101   MACHINERY & EQUIPMENTS                                        5,000       5,000       5,000
 A013201   FURNITURE & FIXTURE                                           5,000       5,000       2,000
 A13370    OTHERS REPAIR                                                     0           0           0
  A013     TOTAL REPAIR AND MAINTENANCE OF PHYSICAL ASSETS              15,000      15,000      17,000
  A092     COMPUTER EQUIPMENTS
 A09201    HARDWARE                                                    100000      100000             0
 A09202    SOFTWARE                                                                                   0
 A09203    I.T. EQUIPMENTS                                                                            0
  A092     TOTAL COMPUTER EQUIPMENTS                                   100000      100000             0
  A137     COMPUTER EQUIPMENTS
 A13701    HARDWARE                                                     10,000      10,000
 A13702    SOFTWARE                                                      5,000       5,000
 A13703    I.T. EQUIPMENTS
  A137              TOTAL REPAIR AND MAINTENANCE OF PHYSICAL ASSETS     15,000      15,000           0
  A039                          TOTAL EMPLOYEE RELATED EXPENDITURE 1,471,930     1,931,930   1,931,930
 A03800                                            TOTAL NON SALARY   435,000      463,000      75,650
                                                              TOTAL 1,906,930    2,394,930   2,007,580
                                                  SC21009                                            [45]
                                              EDUCATION
09-EDUCATION AFFAIRS AND SERVICES
093-TERTIARY EDUCATIN AFFAIRS AND SERVICES
0931-TERTIARY EDUCATIN AFFAIRS AND SERVICES
093103-ADMINISTRATION


03--DISTRICT OFFICER EDUCATION (ACADEMIC & TRAINING) TANDO MUHAMMAD KHAN
FUNCTIONAL CUM OBJECT CLASSIFICATION AND PARTICULARS OF THE SEHEM
               Number of Posts                                               2006-07  2005-06   2005-06
   CODE
                                                                              Budget  Revised   Budget
 NUMBER       2004-05   2005-06
                                                                             Estimate Estimate Estimate
     A01                         EMPLOYEES RELATED EXPENSES
    A011                         PAY
   A011-1                       PAY OF OFFICERS
   A01101                       BASIC PAY OF OFFICERS
   A01102                       PERSONAL PAY
   A01103                       SPECIAL PAY
   A01104                       TECHNICAL PAY
   A1105                        QUALIFICATION PAY
   A01106                       PAY OF CONTRACT STAFF                                     1,000
   A01107                       INDEX PAY
   A01150                       OTHERS                                      418000      338,871   338,871
                           1    District Officer Education (Acd. Trg)
                           1    Dy. District Officer Education
                           1    Data Processing Officer
   A01101        0         3                          TOTAL PAY OF OFFICERS    418000   338,871  338,871

  A011-2                         PAY OF OTHER STAFF
  A01151                         BASIC PAY OF OTHER STAFF
  A01152                         PERSONAL PAY
  A01153                         SPECIAL PAY
  A01154                         GOOD CONDUCT PAY
  A01155                         QUALIFICATION PAY
  A01156                         PAY OF CONTRACT STAFF
  A01157                         INDEX PAY
  A01170                         OTHERS                                      551000     621,541     621,541
                          1      Computer Operator
                          1      Assistant (Computer Lit.)/
                          2      Senior Clerk
                          1      Driver
                          1      Naib QASID
                          1      CHOWKIDAR
  A01151       0          7                     TOTAL PAY OF OTHER STAFF      551000    621,541     621,541
   01000       0          10                                   TOTAL PAY     969,000    960,412     960,412
   A012    ALLOWANCE                                                                          0           0
  A01201   REGULAR ALLOWANCE                                                                  0           0
  A01201   SENIOR POST ALLOWANCE
  A01202   HOUSE RENT ALLOWANCE                                              109,000    109,000     109,000
  A01203   CONVEYANCE ALLOWANCE
  A01207   WASHING ALLOWANCE                                                   1,800      1,800       1,800
  A01209   SPECIAL ADDITIONAL ALLOWANCE (20% 25%)                            106,692    106,692     106,692
  A01210   RISK ALLOWANCE
  A01217   MEDICAL ALLOWANCE                                                  32,760     32,760      32,760
  A01226   COMPUTER ALLOWANCE
  A01224   ENTERTAINMENT                                                           0          0           0
  A01262   SPECIAL RELIEF ALLOWANCE (15%)                                    212,790    312,790     312,790
  A01262   SPECIAL ADDITIONAL RELIEF ALLOWANCE (15%)
  A01264   TECHNICAL ALLOWANCE
  A01270   OTHER
  A02000                                  TOTAL REGULAR ALLOWANCE            463,042     563,042     563,042
  A01211   OTHER ALLOWANCES (EXCLUDING T.A)                                        0           0           0
  A01271   OVER TIME ALLOWANCE                                                     0           0           0
  A01273   HONORARIA                                                               0           0           0
  A01274   MEDICAL CHARGES                                                         0           0           0
  A01277   CONTINGENT PAID STAFF                                                   0           0           0
  A01278   LEAVE SALARY (LEAVE ENCASHMENT)                                               230,000     230,000
  A01270   OTHER ALLOWANCES (MISC:)                                                0           0           0
  A01270   OTHERS                                                                  0           0           0
  A01270                    TOTAL OTHER ALLOWANCES (EXCLUDING T.A.)                0     230,000     230,000
   00000                               TOTAL ESTABLISHMENT CHARGES         1,432,042   1,753,454   1,753,454
                                              SC21009                                           [46]
                                          EDUCATION
09-EDUCATION AFFAIRS AND SERVICES
093-TERTIARY EDUCATIN AFFAIRS AND SERVICES
0931-TERTIARY EDUCATIN AFFAIRS AND SERVICES
093103-ADMINISTRATION

03--DISTRICT OFFICER EDUCATION (ACADEMIC & TRAINING) TANDO MUHAMMAD KHAN
                                                                      2006-07     2005-06     2005-06
   FUNCTIONAL CUM OBJECT CLASSIFICATION AND PARTICULARS OF THE
                            SCHEME                                    Budget      Revised      Budget
                                                                      Estimate    Estimate    Estimate
    A03    OPERATING EXPENSES
   A032    COMMUNICATION
  A03201   POSTAGE AND TELEGRAPH                                         5,000        5,000       5,000
  A03202   TELEPHONE AND TRUNK CALL                                     15,000       15,000      10,000
  A03270   TELEX TELEPRINTER AND FAX                                         0            0           0
           OTHERS                                                            0            0           0
           TOTAL COMMUNICATION                                          20,000       20,000      15,000
   A033    UTILITIES
  A03302   GAS CHARGES                                                       0            0           0
  A03303   WATER CHARGES                                                     0            0           0
  A03304   ELECTRICITY CHARGES                                          20,000       20,000      10,000
  A03370   HOT & COLD (WEATHER CHARGES)                                 10,000       10,000       2,500
           OTHERS                                                            0            0           0
  A033     TOTAL UTILITIES                                              30,000       30,000      12,500
  A034     OCCUPANCY COSTS
 A03407    RENT, ROYALTIES, RATES AND TAXES                               2000        2000        1850
 A03402    RENT FOR OFFICE BUILDING                                          0           0           0
 A03403    RENT FOR RESIDENTIAL BUILDING                                     0           0           0
  A034     OCCUPANCY COSTS                                                2000        2000        1850
  A038     TRAVEL TRANSPORTATION
 A03806    TRANSPORTATION                                                    0            0           0
  A038     TRAVELING ALLOWANCE                                          15,000       15,000      10,000
  51200    P.O.L. CHARGES                                               20,000       20,000      10,000
  A0307    CONVEYANCE CHARGES                                            2,000        2,000       1,000
  A0320    OTHERS                                                            0            0           0
  A038     TOTAL TRAVEL TRANSPORTATION                                  37,000       37,000      21,000
  A039     GENERAL
 A03901    OFFICE STATIONERY                                            15,000       15,000      10,000
 A03902    PRINTING AND PUBLICATION                                     11,150       11,150       1,000
 A03905    NEWSPAPER, PERIODICALS AND BOOKS                              4,000        4,000       2,000
 A03906    UNIFORM & LIVERIES                                            1,000        1,000       1,000
 A03907    PUBLICITY & ADVERTISEMENT CHARGES                            10000        10000            0
 A03917    LAW CHARGES                                                       0            0           0
 A03918    EXHIBITIONS, FAIRS AND OTHER NATIONAL CELEBRATIONS                0            0           0
 A03942    COST OF OTHER STORES                                         25000        25000            0
 A03942    UNFORSEEN EXPENDITURE                                             0            0           0
 A03970    OTHERS                                                            0            0           0
 A03970    OTHER (MISC.)                                                                           4000
 A03970    OTHER (MISC.) VVIPs                                               0            0           0
 A06301    ENTERTAINMENTS                                                    0            0           0
  A039                                                     GENERAL      66,150       66,150      18,000
   A09     PHYSICAL ASSETS
 A09501    TRANSPORT                                                         0            0            0
 A09601    PLANT & MACHINERY                                                 0            0            0
 A09701    FURNITURE AND FIXTURES                                      100,000      100,000            0
 A09801    LIVESTOCK                                                         0            0            0
 A09801    OTHERS                                                            0            0            0
   A09     TOTAL PHYSICAL ASSETS                                       100000       100000             0
  A013     REPAIR AND MAINTENANCE OF PHYSICAL ASSETS
 A013001   TRANSPORT                                                    20,000       20,000      10,000
 A013101   MACHINERY & EQUIPMENTS                                        5,000        5,000       5,000
 A013201   FURNITURE & FIXTURE                                           5,000        5,000       7,500
 A13370    OTHERS REPAIR                                                                              0
  A013     TOTAL REPAIR AND MAINTENANCE OF PHYSICAL ASSETS              30,000       30,000      22,500
  A092     COMPUTER EQUIPMENTS
 A09201    HARDWARE                                                    100,000      100,000            0
 A09202    SOFTWARE                                                          0            0            0
 A09203    I.T. EQUIPMENTS                                                   0            0            0
  A092     TOTAL COMPUTER EQUIPMENTS                                   100000       100000             0
  A137     COMPUTER EQUIPMENTS
 A13701    HARDWARE                                                          0           0             0
 A13702    SOFTWARE                                                          0           0             0
 A13703    I.T. EQUIPMENTS                                                   0           0             0
  A137     TOTAL REPAIR AND MAINTENANCE OF PHYSICAL ASSETS               0           0           0
  A039     TOTAL EMPLOYEE RELATED EXPENDITURE                         1,432,042   1,753,454   1,753,454
 A03800    TOTAL NON SALARY                                             385,150     385,150      90,850
                                                              TOTAL   1,817,192   2,138,604   1,844,304

				
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