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					PROVINCIAL GOVERNMENTS
  employment & base pay by grade

                                       Punjab                      NWFP ('94)

                         grade 1        182,825                           53,746
                         grade 2         14,952                            7,363
                         grade 3          5,110                              267
                         grade 4         20,128                            4,431
                         grade 5        144,945                           37,142
                         grade 6         23,329                            6,910
                         grade 7        175,855                           64,752
                         grade 8          5,099                              554
                         grade 9        100,760                           23,218
                         grade 10         6,818                              308
                         grade 11        23,104                            4,447
                         grade 12         4,444                            1,057
                         grade 13           412                              112
                         grade 14        46,942                            2,529
                         grade 15        36,965                              490
                         grade 16        35,774         827,462            8,862         216,188
                         grade 17        48,108                            8,236
                         grade 18         9,610                            2,435
                         grade 19         3,137                              650
                         grade 20           453                              166
                         grade 21            23                                2
                         grade 22             3          61,334                2          11,491
                       special posts
                       grand totals     888,796                         227,679

                                                  ratio staff/officer              ratio staff/officer
                                                            13.5                             18.8




                                                                  staff/officer ratio   (Dec. 2000)
                                                      Balu.                  16.4
                                                   NWFP ('94)                18.8
                                                     Punjab                  13.5
                                                     Sindh                   13.9
                                                  Federal Govt.              23.6
                                                                                                         BASE PAY
                                                                                      pay scales                    Punjab
                     Sindh                      Baluchistan                     max-2inc.     new mean       2000

                       81,306                          35,785                          1700      2695     310,802,500
                        9,329                           5,579                          1847      2890      27,616,344
                        2,753                           3,135                          1970      3105      10,066,700
                        8,718                           6,444                          2114      3315      42,550,592
                       91,181                          19,815                          2258      3600     327,285,810
                       10,237                           4,306                          2389      3810      55,732,981
                      129,638                          23,644                          2533      4020     445,440,715
                        3,806                             801                          2684      4260      13,685,716
                       28,493                           9,032                          2866      4585     288,778,160
                          990                             226                          3051      4890      20,801,718
                       10,362                           3,678                          3233      5215      74,695,232
                        1,878                             932                          3520      5670      15,642,880
                          479                              91                          3822      6150       1,574,664
                        7,718                           1,055                          4158      6700     195,184,836
                       24,329                             457                          4491      7260     166,009,815
                        4,356         415,573           5,774         120,754          5096      8230     182,304,304
                       20,463                           5,912                          6780     10860     326,172,240
                        7,551                           1,078                          8013     13985      77,004,930
                        1,455                             246                         10830     18550      33,973,710
                          321                             135                         12715     21360       5,759,895
                           14                               6                         14550     23795         334,650
                            3          29,807               1           7,378         15780     26190          47,340
                       12,114                                                                 monthly   2,621,465,732
                      457,494                         128,132                                 annually 31,457,588,784

atio staff/officer              ratio staff/officer             ratio staff/officer
                                          13.9                            16.4




   (Dec. 2000)
Punjab                         NWFP ('94)                         Sindh                           Baluchistan
         2002           2000             2002             2000            2002             2000

       492,713,375       91368200      144845470       138220200     219119670              60834500
        43,211,280       13599461       21279070        17230663      26960810              10304413
        15,866,550          525990         829035        5423410       8548065               6175950
        66,724,320        9367134       14688765        18429852      28900170              13622616
       521,802,000       83866636      133711200       205886698     328251600              44742270
        88,883,490       16507990       26327100        24456193      39002970              10287034
       706,937,100      164016816      260303040       328373054     521144760              59890252
        21,721,740        1486936        2360040        10215304      16213560               2149884
       461,984,600       66542788      106454530        81660938     130640405              25885712
        33,340,020          939708       1506120         3020490       4841100                 689526
       120,487,360       14377151       23191105        33500346      54037830              11890974
        25,197,480        3720640        5993190         6610560      10648260               3280640
         2,533,800          428064         688800        1830738       2945850                 347802
       314,511,400       10515582       16944300        32091444      51710600               4386690
       268,365,900        2200590        3557400       109261539     176628540               2052387
       294,420,020       45160752       72934260        22198176      35849880              29424304
       522,452,880       55840080       89442960       138739140     222228180              40083360
       134,395,850       19511655       34053475        60506163     105600735               8638014
        58,191,350        7039500       12057500        15757650      26990250               2664180
         9,676,080        2110690        3545760         4081515       6856560               1716525
           547,285           29100          47590          203700        333130                 87300
            78,570           31560          52380           47340         78570                 15780
     4,204,042,450     609,187,023    974,813,090   1,257,745,113 2,017,531,495           339,170,113
    50,448,509,400   7,310,244,276 11,697,757,080 15,092,941,356 24,210,377,940         4,070,041,356
                                                    Validation
                                      actual fy 00 14,293,000,000
                                       difference     799,941,356
                                             error           5.6%


                                                     base pay
                                                          2000            2002
                                       Balu.                   4,070           6,506
                                     NWFP ('94)                7,310          11,698
                                      Punjab                  31,458          50,449
                                       Sindh                  15,093          24,210
                                             total            53,861          86,357

                                                     Provincial employees (Dec. 2000)
                                       Balu.                 128,132
                                     NWFP ('94)              227,679
                                      Punjab                 888,796
                                       Sindh                 457,494
                                             total         1,702,101
Baluchistan
              2002

            96440575
            16123310
             9734175
            21361860
            71334000
            16405860
            95048880
             3412260
            41411720
             1105140
            19180770
             5284440
               559650
             7068500
             3317820
            47520020
            64204320
            15075830
             4563300
             2883600
               142770
                26190
          542,204,990
        6,506,459,880
SINDH GOVERNMENT
    (January 2002)

    Provincial government departments                Autonomous Agencies & Corporations
    (re-grouped in August 2001)                      under Government of Sindh

    Agriculture, Livestock and Fisheries             Agriculture, Livestock and Fisheries
                                                          Bureau of Supply & Prices
    Board of Revenue                                      Fisheries Harbour Authority
                                                          Sindh Agriculture Supplies Organization
    Chief Minister's Secretariat                          Sindh Seed Corporation

    Communication & Works                            Culture & Tourism, Social Welfare and
                                                     Women Development
    Culture & Tourism, Social Welfare                     Sindh Tourism Corporation
    and Women Development
                                                     Education
    Education                                             Sindh Text Book Board
          primary (yrs. 1-5)               101,049
          middle (yrs. 6-8)                  8,947   Forest, Wildlife & Environment
          secondary (yrs. 9-10)             30,229        Environmental Protection Agency
          higher secondary (yrs. 11-12)      5,224
          college/university (13+)           5,239   Home & Prison
          special education                    437        Civil Defense
          teacher training                   1,595
          technical institutes               3,409   Labour, Transport, Industries and
                   subtotal                156,129   Commerce
          non-teaching staff (approx.)      55,000        Sindh Employees Social Security Institution
                   total                   211,129        Sindh Industrial Trading Estate
                                                          Sindh Minimum Wages Board
    Excise & Taxation                                     Sindh Small Industries Corporation
                                                          Sindh Sugar Corporation
    Finance
                                                     Local Government, Rural Development,
    Food & Cooperation                               Public Health Engineering and Katchi
                                                          Hyderabad Development Authority
    Forest, Wildlife & Environment                        Hyderabad Municipal Corporation
                                                          Karachi Development Authority
    Health                                                Karachi Municipal Corporation
          BPS 1-15                              ?         Karachi Water & Sewerage Board
          BPS 16                               276        Larkana Development Authority
          BPS 17-22                          9,966        Lyari Development Authority
                 total (approx.)            20,000        Malir Development Authority
                                                          Sehwan Development Authority
    Home & Prison                                         Sindh Katchi Adadies Authority
                                                          Sukkur Municipal Corporation
    Housing & Town Planning
                                                     Mines & Mineral Development
    Information                                           Sindh Coal Authority

    Irrigation and Power                             Planning & Development
          BPS staff                         31,784        Coastal Development Authority
Labour, Transport, Industries and                                            Sindh Arid Zone Development Authority
Commerce                                                                     Sindh Regional Planning Organization

Law & Human Rights                                                       Unattached Autonomous Bodies
                                                                             High Court (Sindh)
Local Government, Rural                                                      Ombudsman Secretariat
Development, Public Health                                                   Sindh Public Services Commission
                                                                             Sindh Services Tribunal
Mines & Mineral Development

Planning & Development

Population Welfare

Religious & Minority Affairs, Zakat &
Ushr

Services, General Administration &
Coordination


                             Police         87,000

                             Pension cost            3.2 billion Rs.
                                                     90,000 pensioners
                                                     460,000 active




                                                                                        FY90
                                                                                         1
                                                                             Current Exp. 3681.383
                                                                                          5491.554
                                                                              Personnel Expenditure
                                                                                         748.19356
                                                                             Pension payments
                                                                                         4764.9068
                                                                              Interest Payment
                                                                              Others     2676.7282



                                                                                         FY90
                                                                                              40%
                                                                             Non-pension Personnel Expenditure
                                                                             Pension payments 5%
                                                                             Interest Payment 35%
                                                                             Other            20%
                                                                             Current Exp. 13,681
encies & Corporations
nt of Sindh

stock and Fisheries
upply & Prices
arbour Authority
ulture Supplies Organization



 m, Social Welfare and
pment
 sm Corporation




& Environment
ntal Protection Agency




 rt, Industries and

 oyees Social Security Institution
  trial Trading Estate
mum Wages Board
 l Industries Corporation



 nt, Rural Development,
 gineering and Katchi
 Development Authority
 Municipal Corporation
velopment Authority
nicipal Corporation
 ter & Sewerage Board
 velopment Authority
opment Authority
opment Authority
 velopment Authority
hi Adadies Authority
nicipal Corporation

 Development



velopment Authority
Zone Development Authority
onal Planning Organization

onomous Bodies


c Services Commission




             FY91          FY92        FY93        FY94        FY95        FY96        FY97        FY98        FY99
              17438.97     21003.755   23749.255   27841.799   35524.982   40783.439   43485.777   41520.704   44164.878
             6935.1905     9331.2092   10237.246   11823.814   15076.488    16453.95   17222.092   19178.138   19641.318
             794.81989     1043.9362   1229.5055   1243.9786   1629.2018   2598.8224   2403.6348   2520.4084   3011.8644
             6489.2372     6193.1256   7882.9258   10170.429   10374.953   10394.227   12840.463   13960.764   15031.426
             3219.7225     4435.4836   4399.5774   4603.5774   8444.3398   11336.439   11019.586   5861.3927   6480.2689



             FY91          FY92        FY93        FY94        FY95        FY96        FY97        FY98        FY99
                    40%         44%         43%         42%         42%         40%         40%         46%         44%
                     5%          5%          5%          4%          5%          6%          6%          6%          7%
                    37%         29%         33%         37%         29%         25%         30%         34%         34%
                    18%         21%         19%         17%         24%         28%         25%         14%         15%
                  17,439      21,004      23,749      27,842      35,525      40,783      43,486      41,521      44,165
FY00
57259.109
22006.393
3451.7678
17908.657
13892.291



FY00
     38%
      6%
     31%
     24%
   57,259
PAKISTAN PUBLIC EMPLOYMENT

                                                               yr 2001   yr 2000     yr 1999   yr 1997

Total Public Employment                                               3,086,002
       State-Owned Enterprises                                          393,638
       General Government                                             2,692,364
              Armed Forces                                              587,000                587,000
              Total Civilian Central Government                412,400 403,263                 382,863
                     Civilian Central Government (exc. EH&P)
                     Education                                             10,700
                     Health
                     Police
              Total Subnational Government                               1,702,101
                     Civilian Central Government (exc. EH&P)
                     Education
                     Health
                     Police                                                                    212,000

                                          Total Education                                      900,000
                                          Total Health
yr 1996   yr 1995   yr 1994   yr 1990


424,100             401,105



697,000                       536,000

                               20,000


412,000




                              415,000
                              183,000
STATE-OWNED ENTERPRISES
  employment & fiscal transfers                    Employees               Government Loans & Liabilities, 2000

                                                                           Government
                                                yr 1994     yr 2000           loan
                                                 (July)      (July)        (from budget)
  Cabinet
    Printing Corp. of Pakistan                                  1,332              30.3

  Commerce
    Trading Corp. of Pakistan Ltd. (TCP)              184         199
    State Life Insurance Corp. (SLIC)               2,468       5,510
    National Insurance Corp.                          556         519
    Pakistan Insurance Corp.                          431         385
    Rice Export Corp.                               2,362
    Civic Centre Company                                              54
    Cotton Export Corp.                             1,140

  Communications
    Karachi Shipyard & Engineering Works Ltd.       3,518           ?
    Pakistan National Shipping Corp. (PNSC)         1,477         669
    National Highway Authority (NHA)                1,009       1,557          10,312.0
    Port Qasim Authority (PQA)                      2,225       2,036

  Defense
     Karachi Shipyard & Engineering Works           3,518       2,961
     Civil Aviation Authority (CAA)                 7,941       7,185
     Pakistan International Airline (PIA)          17,703      16,374

  Finance
     Pakistan Security Printing (PSP)               2,133       1,983

     FINANCIAL SECTOR
     Agricultural Development Bank of Pak           7,490       8,005
     Bankers Equity Ltd.                              228
     Fed. Bank for Co-operatives                      473         252
     First Women Bank Ltd.                            294         288
     Habib Bank Ltd.                               30,145      21,932
     House Building Finance Corp.                   1,497       1,384
     Industrial Development Bank of Pak               884         501
     Investment Corporation of Pak                    624         274
     National Bank of Pakistan Ltd.                24,348      15,496
     National Development Finance Corp.               900         684
     National Investment Trust                        228         156
     Regional Development Finance Corp.               177         203
     Small Business Finance Corp.                     780       1,248
     State Bank of Pakistan                         9,473       7,975
     United Bank Ltd.                              25,829      12,475

  Food, Agriculture & Livestock
    Pak Agric. Storage & Services (PASSCO)          2,153       1,909
Housing & Works
  National Construction Ltd.                           190        ?
  Pak Environ. Planning & Arch. Consult.               160        ?

Industries & Production
   ENAR Petrotech Services (pvt) Ltd.
   Fed. Chemical & Ceramics Corp. (FCCCL)             1,865       13
   Fuji Fertilizer Corp. (FFC)                                 3,610
   Ghee Corporation of Pakistan (GCP)                             27
   Heavy Electrical Complex (HEC)                        51
   Heavy Mechanical Complex (HMC)                     4,063             21.3
   National Fertilizer Corp. (NFC)                    4,606    3,610
   Pakistan Automobile Corp. (PACO)                     367      255
   Pakistan Engineering Co. (PECO)                    2,617            100.0
   Pak Industrial Development Corp. (PIDC)            1,106      87     78.0
   Pakistan Machine Toll Factory (PMTF)               2,034            10.06
   Pakistan Steel                                    21,602   16,104   826.0
   State Cement Corp. (SCCP)                          4,060    1,171
   Spining Machinery Co. (SMC)                           26
   State Engineering Corp. (SEC)                         56    4,730
   State Petrol. Refin. & Petrochem. Corp. (PERAC)    1,443      584
   Synthetic Fiber Devel. & Application
   Utility Stores Corp. of Pakistan (USC)             2,944    2,371

Information & Media Development
   Pakistan Television Corp. (PTVC)                   2,665    4,982   67.75
   Pakistan Broadcasting Corp. (PBC)                  4,022    3,669   42.11
   Shalimar Recording Co.                               255

Information Technology & Telecoms
   Carrier Telephone Industries Ltd.                             293
   National Radio Telecom. Corporation                           449
   National Telecommunication Corp.                            2,843
   Pak Telecommunication Co. Ltd. (PTCL)             38,335   56,145
   Telephone Industries of Pakistan                              845

Kashmir, NA & States & Frontier Regions
  FATA Development Corporation                         581      569
  Northern Areas Transport Corporation                 241

Labour, Manpower & Overseas Pakistanis
   Overseas Employment Corporation Ltd.                 87       90

Minorities, Culture, Sports, Tourism and Youth
   Malam Jabba Resort                                            19
   National Films Development Corp.                     40       38
   Pakistan Tourism Development Corp.                  250      229

Petroleum & Natural Resources
   Gemstone Corporation of Pakistan Ltd.               101
   Lakhra Coal Development Co. Ltd.                              27
   Mineral Development Corporation                    2,395
       National Refinery Ltd. (NRL)                                   1,042
       Oil & Gas Development Corp. (OGDC)                   6,590    12,209
       Pak-Arab Refinery Corp. (PARCO)
       Pakistan Minerals Devel. Corp. (PMDC)                          1,099      152.4
       Pakistan Petroleum Ltd. (PPL)
       Resources Development Corporation                     613
       Saindak Metals Ltd.                                            1,145
       Sui Northern Gas Pipeline Ltd. (SNGPL)               4,514     7,802
       Sui Southern Gas Co. Ltd. (SSGCL)                              5,238    1,610.08

       NON-MAJORITY HOLDINGS
       Mari Gas Co.                                                       ?
       Pakistan State Oil Company Ltd. (PSO)                          2,638
       Attock Refinery Ltd. (ARL)                                         ?
       Pakistan Oilfield                                                  ?

    Railways
       Pak Railway Advisory & Consultancy Services Ltd.                147
       Railway Construction of Pakistan Ltd.                            63

    Water & Power
1     Water & Power Devel. Authority (WAPDA)              138,623   133,564   17,860.84
      Karachi Electric Supply Corp. (KESC)                           12,341    18,435.0
      National Engineering Services Pakistan                2,246         ?
      National Power Construction Co.                          42        44
      National Tubewell Construction Corp. Ltd.               127
      Pakistan Electric Power Co.                                        ?

    Others                                                                       625.0

                TOTAL                                     401,105   393,638    49,545.8

                TOTAL plus Railways                       473,493   489,360    49,545.8
overnment Loans & Liabilities, 2000-01 (millions Rs.)
           Government
            on-lending Government Loan w/out
           from foreign guaranteed government
              sources        loan        guarantee      Total loan

                                                 19.2          49.5


                                  19.82                       19.82




                                1,897.0                     1,897.0
                  1,404.0      18,209.9         732.0      30,657.9
                    320.0                                     320.0



                    362.0       8,338.0                     8,700.0
                               21,477.0        14,870      36,347.0




                               11,566.0                    11,566.0
             99.1                   99.1



               1.9                   1.9
            194.55                194.55
               7.8     990.3       998.1
          2,151.06              2,151.06
 19.20      895.24       72.5      986.9
                     2,892.69    2,914.0


            466.8                  566.8
                                    78.0
            145.42                155.47
          18,171.0     730.0    19,727.0
 193.2                             193.2
           221.11                 221.11

 51.74      62.76     177.73     292.23

            584.0        21.4     605.4


                                  67.75
                                  42.11




1,478.0    1,130.0   19,574.0   22,182.0




                                    14.2
                178.0                   178.0
               320.06     274.78       594.84
             36,837.0   32,822.0     69,659.0
                                        152.4
                            42.0         42.0


  1,221.0     4,504.0    6,264.0     11,989.0
   419.80    3,629.20   1,548.12     7,207.20



     19.0                                19.0



              8,733.0                 8,733.0




89,903.87   32,731.78   6,249.05   146,745.54
 23,661.0    32,121.0                74,217.0


                                         30.0


                                        625.0

119,052.8   195,959.5   87,279.7    452,507.0

119,052.8   204,692.5   87,279.7    461,240.0
CIVILIAN CENTRAL GOVERNMENT
  employment & base pay by org. & grade
                                              yr 1994-97 (July)      yr 2000 (July)        yr 2001 (July)
                                               org.      grade       org.      grade       org.
  Cabinet
    Main                                          975                   755                   650
    attached departments
    Dept. of Communications Security               187                  193                   199
    Dept. of Stationary & Forms                    451                  401                   371
    National Archives of Pakistan                  160                  108                   102
                       sub-total core            1,773                1,457     ok          1,322


           autonomous agencies
           BofTrust Abandoned Properties Org.       36                   42
           National Language Authority             108                  115
           Pak Space & Upper Atmos. Res.         1,560                1,904
           Quaid-I-Azam Papers Project                                   27
                       sub-total autonomous      1,704    ok          2,088     ok
                            grades 1-15                    1,391                 1,624
                            grades 16-22                     313                   464

  Commerce
    Main                                          360                   322                   384
    attached departments
    Dept. of Insurance                             46                    45
    Export Promotion Bureau                       863                   856                   758
    Foreign Trade Institute of Pakistan                                                        28
    Textile Quota Management Dept.                145
    Trade Mark Registry                                                  72                    66
                      sub-total core             1,414                1,295     ok          1,236


           autonomous agencies
           Foreign Trade Inst. of Pak              21                    27
           National Tariff Commission              58                    94
           Pakistan Tobacco Board                 203                   209
                       sub-total autonomous       282     ok            330     ok
                             grades 1-15                       205                   239
                             grades 16-22                       77                    91

  Communications
    Main                                          692                   224                   194
    attached departments
    Government Shipping Office                                           25                    25
    Merchantile Marine Dept.                                             49                    48
    National Transport Research Centre             115                   92                    84
    Pakistan Post Office Dept.                  28,622               26,893                28,144
    Pakistan Marine Academy                                             152                   145
    National Highways & Motorway Police                                                     1,159
    Office of Custodian of Enemy Property                                                       3
                      sub-total core            29,429               27,435     ok         29,802
         autonomous agencies
         Karachi Port Trust               11,397                   10,291
         National Mass Transit Authority                               17
                     sub-total autonomous 11,397          ok       10,308   ok
                            grades 1-15                   10,694             9,985
                            grades 16-22                     703               323

Defense
   Main                                            473               439               439
   attached departments
   Airport Security Force                         6,691             6,856             7,838
   F.G. Educational Institutions (Cantt./Gar.)    7,943             7,417             7,640
   Maritime Security Agency                       1,054
   Military Land & Cantonment Dept.                 899               892               878
   Office Surveyor General of Pak                 2,178             4,331             4,241
   Pakistan Meteorological Dept.                  1,823             1,809             1,886
   Pakistan Military Accts. Dept.                12,237
                      sub-total core             33,298            21,744   ok       22,922


Defense Production Division
   Main                                            154               140               141
   attached departments
   Defense Science & Technology Org.              1,127
                   sub-total core                 1,281              140    ok         141


Economic Affairs
  Main                                             468               454    ok         437


Education
  Main                                             554               516               505
  attached departments
  Dept. of Libraries                                207               137               138
  Central Copy Right Office                          23                24                22
  Directorate of Fed Govt Ed. Inst.               8,437             8,689             9,220
  Federal College of Education                                                           83
                     sub-total core               9,221             9,366   ok        9,968


         autonomous agencies
                  sub-total autonomous            5,175             6,703   ok
                       grades 1-15                         2,716             4,597
                       grades 16-22                        2,459             2,106

Environment, Local Govt and Rural Devel.
  Main                                             290               316               318
  attached departments
  Fed Rural Devel. Engineering Cell                                    7                 4
   Municipal Training & Reseach Inst.           25                  23                21
   Nat'l Centre for Rural Development           72                  70                75
   Nat'l Council Cons. Wildlife in Pak          17                  17                16
   National Energy Conservation Centre                              37                37
   Pak Environmental Protection Agency          19                  40                49
   Project Mgt. Unit (ADB & OECF)(JBIC)                             33                12
   Pakistan Forest Institute                   466                 441               414
   Zoological Survey of Pakistan                88                  84                61
   Ozone Cell                                                        9
                      sub-total core           977               1,077   ok         1,007


        autonomous agencies
        Pak Envir. Planning & Arch. Consult    160                 70
        Quaid-I-Azam Mazar Mgt. Board          370                130
                    sub-total autonomous       530    ok          200    ok
                          grades 1-15                      469                173
                          grades 16-22                      61                 27

Establishment
   Main                                        465                410                649
   attached departments
   Secretariat Training Inst.                   125                113                110
   Staff Welfare Organization                   417                496                453
   Federal Public Service Commission            398                430                531
                      sub-total core          1,405              1,449   ok         1,743


        autonomous agencies
        BofT Fed Employees Benevolent Grp. Ins.62                   82
        Civil Services Academy                 369                 371
        Nat'l Inst. of Public Admin., Peshawar  57                  57
        NIPA, Lahore                            87                 160
        NIPA, Karachi                          131                 108
        NIPA, Quetta                            16                  19
        Pakistan Admin. Staff College          135                 173
        Pak Academy for Rural Development      158                 147
                       sub-total autonomous 1,015     ok         1,117   ok
                             grades 1-15                   847                927
                             grades 16-22                  168                190

Finance
   Main                                     1,395                 935                922
   attached departments
   Finance (military)                                              302                303
   Central Directorate Nat'l Savings        2,846                3,252              3,228
   Office Auditor General Pak Revenue (AGPR)9,556                9,312              9,190
   Pakistan Mint                            1,178                1,101              1,070
   Federal Treasury Office                     45                   41                 55
   Privatization Commission                                         66
   Com. for Islamization of Economy                                 10
   Dept. Corporate Law Authority              387
                    sub-total core             15,407             15,019   ok        14,768


         autonomous agencies (exc. Financial sector)
         Banking & Finance Services Commission 38
         Monopoly Control Authority                                  97
                    sub-total autonomous       38    ok              97    ok
                          grades 1-15                   32                      67
                          grades 16-22                   6                      30

Food, Agriculture & Livestock
  Main                                           488                474                572
  attached departments
  Ag.& Livestock Product Mkting & Grading         296                226               227
  Plant Protection                                671                610               602
  Fertilizer Imports Dept.                        250                239
  Dir. General of Food                             94                 99                 98
  Fed Seed Certification & Registration           288                282                276
  Directorate of Accounts                          86                 80                 76
  Soil Survey of Pakistan                         216                184                186
  Animal Quarantine Dept.                          87                 84                 95
  Marine Fisheries (Karachi)                      109                102                102
                      sub-total core            2,585              2,380   ok         2,234


         autonomous agencies
         Agricultural Prices Commission           100                98
         Pak Central Cotton Committee             581               650
         Korangi Fisheries Harbour Authority       48
         Pak Agricultural Research Council      2,457              2,377
         Pak Cotton Standards Institute                              197
         Pak Oil Seed Development Board                              266
                      sub-total autonomous      3,186   ok         3,588   ok
                            grades 1-15                  2,144              2,254
                            grades 16-22                 1,042              1,334

Foreign Affairs
   Main                                         1,142              1,119              1,174
   attached departments
   Pakistan Missions Abroad                       919                917                863
                    sub-total core              2,061              2,036   ok         2,037


         autonomous agencies
         Foreign Services Academy                 26                 30
         Inst. of Strategic Studies               38                 47
         Pak Inst. International Affairs          21
                       sub-total autonomous       85    ok           77    ok
                             grades 1-15                     58                 49
                             grades 16-22                    27                 28

Health
   Main                                        402              379              376
   attached departments
   Federal Government Services Hospital       1,149            1,136            1,088
   Federal Inspectorate Drugs/Drug Admin.         7               78               96
   National Institute of Child Health           388              413              469
   Fed. Govt Colonies Dispensaries                               358              362
   Health Services Academy                                        28               26
   Jinnah Post Graduate Medical Centre        1,809            1,668            1,534
   TB Centre                                     86               80               82
   Directorate General of Health Estab.          20               21               23
   Health Check Posts                                              9               12
   Pakistan Institute of Medical Sciences     1,923            2,752            2,800
   Airports Health Dept.                                         119              145
   UNICEF Stores                                                  18               20
   Directorate of Malaria Control               38                30               32
   Ports Health Dept.                                             31               34
   Central Drug Laboratories                                      54               47
   Primary Health Care                                            34               18
   Nat'l Program Family Planning & Primary                                         33
                       sub-total core         3,899            7,208   ok       7,197


        autonomous agencies
        Col. of Physician & Surgeon                              324
        Nat'l Council for Tibb                  11                14
        Nat'l Council for Homeopathy            14                30
        Nat'l Inst. Cardiovascular Diseases    400               572
        Nat'l Leprosy Control Board                                4
        Nat'l Institute of Health               523            1,052
        Pak Institute of Medical Sciences     3,093
        Pak Medical & Dental Council             38               44
        Pak Medical Research Council            282              348
        Pakistan Nursing Council                  8                9
        Pharmacy Council of Pakistan              4                5
        Fed. Post-Grad Medical Inst.            122              162
        Sheikh Zayad Hospital                 1,023            1,195
                       sub-total autonomous   5,518   ok       2,402   ok
                       grades 1-15                     4,620            1,949
                       grades 16-22                      898              453

Housing & Works
  Main                                         178              181              178
  attached departments
  Pakistan Public Works Dept.                 3,806            3,407            3,384
  Estate Office                                 333              325              338
  National Housing Authority                                                       34
                   sub-total core             4,317            3,913   ok       3,934


        autonomous agencies
        Fed. Govt Employees Housing Foundation                   73
        National Housing Authority            37                 96
        Pakistan Housing Authority                                28
                   sub-total autonomous        37    ok          197    ok
                         grades 1-15                      36                 164
                         grades 16-22                      1                  33

Industries & Production
   Main                                       374                368                354
   attached departments
   Board of Investment                        269                 228               215
   Department of Explosives                    79                  77                79
   Department of Supplies                     252                 253               241
   Patent Office                               65                  61                58
   Textile Commissioner Org.                   51                  56                52
                    sub-total core          1,090               1,043   ok          999


        autonomous agencies
        Experts Advisory Cell                  110                50
        Export Processing Zones Authority      175               180
        Leather Indust. Devel. Org.             56
        Metal Industry Res. & Devel. Centre     75
        Nat'l College of Textile Engineering    78               121
        Pak Industrial TA Center               300               270
        Pak Inst. of Entrepreneurship Training  13
        Pak Institute of Mgt.                   68               104
        Pak Standard Inst.                     136
        Small & Med. Devel. Auth. (SMEDA)                         58
        Textile Industry Res. & Devel. Centre   43
        Thread Line Gallery                                       14
                     sub-total autonomous 1,054      ok          797    ok
                           grades 1-15                    784                556
                           grades 16-22                   270                241

Information & Media Development
   Main                                       270                337                305
   attached departments
   Press Information                          803                801                824
   Films & Publications                       355                317                324
   Information Services Academy                32                 23                 23
   Directorate of Research & Reference         95
   Dte. General Pak Nat'l Centres             447
                     sub-total core         2,002               1,478   ok         1,476


        autonomous agencies
        Associated Press of Pakistan                             420
                   sub-total autonomous                          420    ok
                         grades 1-15                                         277
                         grades 16-22                                        143

Information Tech. & Telecommunications
   Main                                                           20                 63
   attached departments
   Pakistan Computer Bureau                    121               124                  123
   Frequency Allocation Board                                     94
                     sub-total core            121               238    ok            186


         autonomous agencies
         Pakistan Telecom. Authority                             129
         Pak Software Export Board                                18
         PETROMAN                                                554
                     sub-total autonomous        0               701    ok
                          grades 1-15                                        436
                          grades 16-22                                       265

Interior
    Main                                       547               572                  565
    attached departments
    Central Jail Staff Training Inst.            33                36                   37
    Civil Defense                               285               283                  249
    Fed Investigation Agency                  2,458             2,320                2,320
    Immigration & Passports                     763               722                  743
    Islamabad Territory Admin.                8,210             8,523                8,587
    H.Q. Registration Organization            4,849
    Others                                   71,612            74,261              106,710
                        sub-total core       88,757            86,717   ok         119,211


         autonomous agencies
         Capital Development Authority        8,521            11,375
         National Police Academy                 56                99
         National Police Foundation              44
                      sub-total autonomous    8,621   ok       11,474   ok
                           grades 1-15                 8,034            10,774
                           grades 16-22                  587               700

Kashmir, NA & States & Frontier Regions
  Main                                         248               251                  210
  attached departments
  Commandant Frontier Constab. NWFP             289               308                  342
  Afghan Refugees Commissionerate             1,436             1,208                1,208
  Cadet College, Ramzak                                           193                  193
  Office of Admin. for Northern Areas        14,940            13,648               16,246
  Admin. J&K State Property in Pak                                 65                   66
  Jammu & Kashmir Refugees Rehab.                                   9                    9
  Dte. Health Services for AK                                                           22
                     sub-total core          16,913            15,682   ok          18,296


         autonomous agencies
         Cadet College Razmak                  188
              grades 1-15                               159
              grades 16-22                               29
                    sub-total autonomous        188    ok
                         grades 1-15                        159
                         grades 16-22                        29

Labour, Manpower & Overseas Pakistanis
   Main                                         266                288                278
   attached departments
   Emmigration & Overseas Employment            182                 196               181
   National Training Bureau                     258                 241               239
   National Talent Pool                                              38                37
   Nat'l Inst. of Labour Admin. Training                             44                48
   Directorate of Dock Workers                   34                  29                33
   Nat'l Industrial Relations Commission         89                  91                87
   Dte. of Workers' Education                   162                 159               160
   Pakistan Manpower Inst.                                           37                38
   Central Inspectorate of Mines                 14                  13                15
   Imp. Tribunal for Newspaper Employees         24                  23                22
   Employment Exchange                                               10
                       sub-total core          1,029              1,169   ok         1,138


        autonomous agencies
        Old Age Benefits Institution            679               1,043
        National Industrial Relations Commission 68
        Overseas Pakistanis Foundation          512                471
        Pak Manpower Institute                   44
        Workers Welfare Fund                                         41
                    sub-total autonomous 1,303         ok         1,555   ok
                           grades 1-15                      837                913
                           grades 16-22                     466                642

Law, Justice & Human Rights
  Main                                          376                350                339
  attached departments
  Atty. Gen. Pak & Central Law Officers                            125                 80
  Regional Offices of Human Rights                                  46                 42
  Banking Courts                                                   523                568
  Pakistan Law Commission                                           43                 45
  Income Tax Appellate Tribunal                                    487                474
  Insurance Appellate Tribunal                                      10                  8
  Federal Judicial Academy                                          36
  Accountability Courts                                            118                 257
  Special Courts (CNS, anti-smuggling, etc.)                       175                 188
  Drug Courts                                                       24                  30
  Commercial Courts                                                  9                  11
  Foreign Exchange Reg. Appellate Brds.                              7                   7
  Customs, Excise & Sales Tax Appellate                             62                 129
  Federal Services Tribunal                                         95                  99
  Federal Shariat Court                                                                189
                    sub-total core             1,432              2,110   ok         2,466
Minorities, Culture, Sports, Tourism and Youth
   Main                                        320                375              366
   attached departments
   Dept. of Archaeology & Museum             1,132               1,018            1,019
   Dept. of Tourist Services                   111                 107              105
   Film Censors (Central Board)                 58                  51               46
                      sub-total core         1,621               1,551   ok       1,536


        autonomous agencies
        Awan-e-Iqbal Authority                                      7
        Evacuee Trust Property Board             560              834
        Iqbal Academy                                              30
        Lok Virsa                                  81              75
        Nat'l Inst. Hist. & Cultural Research      65
        Pak Inst. Tourism & Hotel Mgt.             33              31
        Pak National Council of the Arts          130             217
        Pakistan Sports Board                     362             353
        Auth. for Preservation of Moenjodaro       62
        Quaid-I-Azam Academy                       30               27
                      sub-total autonomous      1,323   ok       1,574   ok
                             grades 1-15                 1,077            1,349
                             grades 16-22                  246              225

Narcotics Control
   Main                                           60               60               58
   attached departments
   Anti-Narcotics Force                         1,357            1,411            1,533
                     sub-total core             1,417            1,471   ok       1,591


        autonomous agencies
        Drug Abuse Prevention Resource Centre 12
             grades 1-15                                     7
             grades 16-22                                    5
                   sub-total autonomous       12        ok
                         grades 1-15                         7
                         grades 16-22                        5

Parliamentary Affairs
   Main                                          N/A               60    ok         57


Petroleum & Natural Resources
   Main                                          111              118              121
   attached departments
   Geological Survey of Pak                       995            1,100            1,020
   Petroleum & Energy Resources                   230              213              204
                    sub-total core              1,336            1,431   ok       1,345


        autonomous agencies
         Hydrocarbon Devel. Inst. of Pak         250                 223
                    sub-total autonomous         250    ok           223    ok
                         grades 1-15                         177                 149
                         grades 16-22                         73                  74

Planning & Development
   Main                                          881                 918                 743
   attached departments
   Jawaid Azfar Computer Center                                                           13
   National Fertilizer Development Centre                                                 40
                       sub-total core            881                 918    ok           796


         autonomous agencies
         Engineering Development Board                                 17
         National Logistics Cell                                    4,864
         Pak Institute of Devel. Economics       211                  186
                      sub-total autonomous       211    ok          5,067   ok
                            grades 1-15                       95             4,792
                            grades 16-22                     116               275

Population Welfare
  Main                                           390                 669                 315
  attached departments
  Directorate of Clinical Training               379                  410                659
                     sub-total core              769                1,079   ok           974


         autonomous agencies
         Nat'l Inst. of Population Studies        68                  60
                        sub-total autonomous                          60    ok
                             grades 1-15                                          39
                             grades 16-22                                         21

Railways
   Main                                          289                 204                 205
   attached departments
   Pakistan Railways                           72,388              95,722              94,294
                     sub-total core            72,677              95,926   ok         94,499


Religious Affairs, Zakat & Ushr
   Main                                          409                 318                 318
   attached departments
   Directorate of Hajj                           157                 154                 160
                       sub-total core            566                 472    ok           478


Revenue
  Main                                            900                  4                   4
  attached departments
  Central Board of Revenue ('97 field offices) 26,509                835                 739
   Customs, Central Excise & Sales Tax                           15,847            15,641
   Income Tax Dept.                                              13,178            12,816
                    sub-total core             27,409            29,864   ok       29,200


Scientific & Technological Research
   Main                                          153               167    ok         158


        autonomous agencies
        Council for Works & Housing Res.          114              119
        Centre for Applied Molecular Biology                        47
        Central Testing Laboratories                               142
        Metal Industry Res. & Devel. Centre                         71
        Nat'l Institute of Electronics            174              152
        Nat'l Institute of Oceanography            75               92
        Nat'l Institute of Power                   40
        Nat'l Insitute of Silicon Technology       81                85
        Nat'l Physical & Standards Lab                              148
        Nat'l Univ of Science & Technology (NUST)                   611
        Pak Council of Appropriate Technology 104                   103
        Pak Council of Research in Water Resources317               342
        Pak Council for Science & Technology       47                70
                                                2,199
        Pak Council Scientific & Industrial Research              2,094
        Pak Museum of Natural History                                92
        Pakistan Science Foundation               277               121
        Pak Scientific & Tech Information Centre                     96
        Pakistan Standards Institution                              133
                       sub-total autonomous 3,428       ok        4,518   ok
                              grades 1-15                2,249             3,169
                              grades 16-22               1,179             1,349

Statistics
   Main                                           92                87                85
   attached departments
   Federal Bureau of Statistics                 1,812             1,757             1,779
   Agricultural Census Org.                       159               161               161
   Population Census Org.                         764               796               695
                     sub-total core             2,827             2,801   ok        2,720


Water & Power
  Main                                           108               123               121
  attached departments
  Chief Engineering Advisor/Flood Com.           104               110               109
  Office of Indus Water Commissioner              39                38                46
                    sub-total core               251               271    ok         276


        autonomous agencies
        Indus River System Authority                                54
        Private Power & Infrastructure Board                        40
                     sub-total autonomous                          94    ok
                          grades 1-15                                          68
                          grades 16-22                                         26

Women Dev., Social Welfare & Spec. Ed.
  Main                                         191                193                188
  attached departments
  Directorate for Special Ed.                 1,187              1,101              1,096
  Nat'l Council for Rehab. of Disabled                               8                 17
  Projects/Centers                                                 192                190
  Nat'l Institute for Handicapped                                  147
  Nat'l Trust for Disabled                                          14                 17
  Nat'l Council of Social Welfare                                                      49
                       sub-total core         1,378              1,641   ok         1,557
                                                                          1,641

         autonomous agencies
         National Zakat Foundation              59                 63
         Pakistan Baitul Mal                   126                619
         Sir Syed Academy                                         140
                     sub-total autonomous      185    ok          822    ok
                           grades 1-15                     159                664
                           grades 16-22                     26                158

Constitutional Bodies

President's Secretariat (Public)
   Main                                        298                129    ok          148


President's Secretariat (Personal)
   Main                                        533                387    ok          402


Chief Executive's Office
   Main                                        348                327    ok          438


Chief Executive's Secretariat
   Main                                        216                298                296
   attached departments
   National Reconstruction Bureau                                  72                  70
   Inspection Commission                                                              119
   National Accountability Bureau                                 202                 211
   Regional Accountability Bureau (Punjab)                        101                 127
   Regional Accountability Bureau (Sindh)                          43                  96
   Regional Accountability Bureau (NWFP)                           93                  95
   Regional Accountability Bureau (Balu)                           56                  92
   Regional Acctability Bureau (Rawalpindi)                        55                  97
                      sub-total core           216                920    ok         1,203
National Assembly Secretariat
   Main                                 847                  811    ok            786


Senate Secretariat
  Main                                  462                  468    ok            448


Election Commission of Pakistan
   Main                                 179                  180                  181
   attached departments
   Provincial Election Commission      1,346                1,402                1,389
                      sub-total        1,525   ok           1,582   ok           1,570
                      grades 1-15               1,262                1,321
                      grades 16-22                263                  261


Supreme Court of Pakistan
  Main                                  383                  409    ok            432


Ombudsman (Wafaqi Mohtasib)
  Main                                  477    ok            503    ok            518
                grades 1-15                         412             446
                grades 16-22                         65              57


Council of Islamic Ideology
  Main                                   78                   86    ok             86
               grades 1-15                          62                    68
               grades 16-22                         16                    18


Federal Land Commission
   Main                                                       75    ok             78
             grades 1-15                                                  56
             grades 16-22                                                 19




TOTALS

   core divisions/departments        335,253   ok         346,759   ok         383,816
              grade 1                 15.2%    51,646      16.2%    56,047      19.0%
              grade 2                 21.7%    73,415      14.7%    50,964      15.2%
              grade 3                  5.2%    17,454      10.4%    36,154       9.6%
              grade 4                  2.4%     8,214       5.0%    17,402       4.6%
              grade 5                 17.9%    60,634      14.9%    51,632      14.9%
              grade 6                  1.9%     6,374       5.5%    19,240       5.8%
              grade 7                  7.8%    26,376       8.3%    28,680       7.3%
              grade 8                  0.6%     1,916       0.6%     2,053       0.5%
           grade 9                             3.0%      10,287         3.1%      10,721       3.1%
           grade 10                            1.7%       5,753         0.7%       2,567       0.7%
           grade 11                            7.6%      25,807         6.8%      23,573       6.3%
           grade 12                            2.4%       8,208         2.0%       6,828       1.8%
           grade 13                            0.4%       1,429         0.4%       1,521       0.4%
           grade 14                            2.8%       9,337         2.6%       9,126       2.7%
           grade 15                            1.4%       4,602         1.0%       3,575       1.0%
           grade 16                            3.5%      11,767         3.4%      11,915       3.1%
           grade 17                            2.6%       8,895         2.2%       7,595       2.1%
           grade 18                            1.1%       3,601         1.2%       4,257       1.1%
           grade 19                            0.6%       1,921         0.5%       1,787       0.5%
           grade 20                            0.2%         833         0.2%         825       0.2%
           grade 21                            0.1%         216         0.1%         213       0.1%
           grade 22                            0.0%          74         0.0%          84       0.0%


autonomous agencies                          47,610      ok           56,504      ok
    total # of agencies [in brackets]          [126]                    [144]
                   grades 1-15                           38,519                   46,998
                   grades 16-22                           9,091                    9,506
    adjusted       grades 1-16                           40,173                   48,940
                   grades 17-22                           7,437                    7,564
                   staff/officer ratio                       5.4                      6.5

    core ministries staff/officer ratio
                   grades 1-16                           14,088                   13,490
                   grades 17-22                           2,772                    2,748
                   staff/officer ratio                     5.08                     4.91

    attached depts. staff/officer ratio
                   grades 1-16                         308,381                  323,181
                   grades 17-22                          13505                   12,297
                   staff/officer ratio                     22.8                    26.3

    total employment in                     382,863                  403,263
    ministries/attached departments &
    autonomous agencies


    agency employment as % of total          12.4%                     14.0%




                                                                   yr 1994/97   yr 2000     yr 2001
                                                 core ministries          5.1         4.9         5.0
                                          attached departments           22.8        26.3        27.7
                                          autonomous agencies             5.4         6.5
yr 2001 (July)     chg. '94/97-'00   chg. '00-'01            pay scales ('94-'01)
          grade     no.       %       no.       %     min.       incr.      max.    mean   max-2inc.

                      -220    -23%    -105    -14%
          13,775
                         6      3%       6       3%
                       -50    -11%     -30      -7%
                       -52    -33%      -6      -6%
          ok          -316    -18%    -135      -9%



                        6     17%
                        7      6%
                      344     22%
                       27    new
                      384     23%




                       -38    -11%      62     19%

                        -1     -2%
                        -7     -1%     -98     -11%
                                        28    new

                                        -6      -8%
          ok          -119     -8%     -59      -5%



                         6     29%
                        36     62%
                         6      3%
                        48     17%




                      -468    -68%     -30    -13%

                                         0       0%
                                        -1      -2%
                       -23    -20%      -8      -9%
                    -1,729     -6%   1,251       5%
                                        -7      -5%
                                     1,159    new
                                         3    new
                    -1,994     -7%   2,367       9%
      -1,106    -10%
          17   new
      -1,089    -10%




         -34    -7%       0      0%

        165      2%     982     14%
       -526     -7%     223      3%

         -7     -1%      -14    -2%
      2,153     99%      -90    -2%
        -14     -1%       77     4%

ok   -11,554   -35%    1,178     5%



ok       -14    -9%       1      1%


ok    -1,141   -89%



ok       -14    -3%      -17    -4%



         -38    -7%      -11    -2%

        -70    -34%       1       1%
          1      4%      -2      -8%
        252      3%     531       6%
                         83    new
ok      145      2%     602       6%



      1,528     30%




         26      9%       2      1%

          7    new        -3   -43%
      -2      -8%      -2     -9%
      -2    new         5      7%
       0       0%      -1     -6%
      37    new         0      0%
      21    111%        9     23%
      33    new       -21    -64%
     -25      -5%     -27     -6%
      -4      -5%     -23    -27%
       9    new        -9   -100%
ok   100     10%      -70     -6%



      -90    -56%
     -240    -65%
     -330    -62%




      -55    -12%    239     58%

      -12    -10%     -3     -3%
       79     19%    -43     -9%
       32      8%    101     23%
ok     44      3%    294     20%



      20      32%
       2       1%
       0       0%
      73      84%
     -23     -18%
       3      19%
      38      28%
     -11      -7%
     102      10%




     -460    -33%     -13    -1%

      302    new        1      0%
      406     14%     -24     -1%
     -244      -3%   -122     -1%
      -77      -7%    -31     -3%
       -4      -9%     14     34%
       66    new      -66   -100%
       10    new      -10   -100%
     -387   -100%
ok   -388     -3%    -251    -2%



      -38   -100%
       97    new
       59    155%




      -14     -3%     98     21%

      -70    -24%       1      0%
      -61     -9%      -8     -1%
      -11     -4%    -239   -100%
        5      5%      -1     -1%
       -6     -2%      -6     -2%
       -6     -7%      -4     -5%
      -32    -15%       2      1%
       -3     -3%      11     13%
       -7     -6%       0      0%
ok   -205     -8%    -146     -6%



      -2       -2%
      69      12%
     -48    -100%
     -80       -3%
     197     new
     266     new
     402      13%




      -23     -2%     55      5%

       -2      0%     -54    -6%
ok    -25     -1%       1     0%



        4     15%
        9     24%
      -21   -100%
       -8     -9%
       -23     -6%      -3    -1%

       -13   -1%       -48     -4%
        71 1014%        18     23%
        25    6%        56     14%
       358 new           4      1%
        28 new          -2     -7%
      -141   -8%      -134     -8%
        -6   -7%         2      3%
         1    5%         2     10%
         9 new           3     33%
       829   43%        48      2%
       119 new          26     22%
        18 new           2     11%
        -8  -21%         2      7%
        31 new           3     10%
        54 new          -7    -13%
        34 new         -16    -47%
                        33   new
ok   3,309     85%     -11      0%



       324    new
         3     27%
        16    114%
       172     43%
         4    new
       529    101%

          6    16%
         66    23%
          1    13%
          1    25%
         40    33%
        172    17%
     -3,116   -56%




         3      2%      -3    -2%

      -399     -10%    -23     -1%
        -8      -2%     13      4%
         0    new       34   new
ok    -404      -9%     21      1%



        73    new
        59    159%
      28    new
     160    432%




       -6     -2%    -14    -4%

      -41    -15%    -13    -6%
       -2     -3%      2     3%
        1      0%    -12    -5%
       -4     -6%     -3    -5%
        5     10%     -4    -7%
ok    -47     -4%    -44    -4%



      -60     -55%
        5       3%
      -56   -100%
      -75   -100%
       43      55%
      -30     -10%
      -13   -100%
       36      53%
     -136   -100%
       58    new
      -43   -100%
       14    new
     -257     -24%




      67     25%     -32    -9%

       -2      0%    23     3%
      -38    -11%     7     2%
       -9    -28%     0     0%
      -95   -100%
     -447   -100%
ok   -524    -26%     -2    0%




      20    new      43    215%
         3      2%       -1     -1%
        94    new       -94   -100%
ok     117     97%      -52    -22%



       129    new
        18    new
       554    new
       701    new




        25      5%       -7    -1%

         3      9%        1     3%
        -2     -1%      -34   -12%
      -138     -6%        0     0%
       -41     -5%       21     3%
       313      4%       64     1%

      2,649     4% 32,449      44%
ok   -2,040    -2% 32,494      37%



     2,854      33%
        43      77%
       -44    -100%
     2,853      33%




         3      1%      -41   -16%

         19      7%      34    11%
       -228    -16%       0     0%
        193   new         0     0%
     -1,292     -9%   2,598    19%
         65   new         1     2%
          9   new         0     0%
          0   new        22   new
ok   -1,231     -7%   2,614    17%
     22       8%    -10     -3%

      14      8%    -15     -8%
     -17     -7%     -2     -1%
      38   new       -1     -3%
      44   new        4      9%
      -5    -15%      4     14%
       2      2%     -4     -4%
      -3     -2%      1      1%
      37   new        1      3%
      -1     -7%      2     15%
      -1     -4%     -1     -4%
      10   new      -10   -100%
ok   140     14%    -31     -3%



     364     54%
     -68   -100%
     -41      -8%
     -44   -100%
      41    new
     252     19%




     -26     -7%    -11     -3%

                    -45     -36%
                     -4      -9%
                     45       9%
                      2       5%
                    -13      -3%
                     -2     -20%
                    -36   -100%
                    139    118%
                     13       7%
                      6      25%
                      2      22%
                      0       0%
                     67    108%
                      4       4%
                    189    new
ok   678    47%     356      17%
      55     17%     -9   -2%

     -114   -10%      1     0%
       -4    -4%     -2    -2%
       -7   -12%     -5   -10%
ok    -70    -4%    -15    -1%



       7 #DIV/0!
     274    49%
      30 new
      -6    -7%
     -65 -100%
      -2    -6%
      87    67%
      -9    -2%
     -62 -100%
      -3   -10%
     251    19%




       0      0%     -2   -3%

      54      4%    122    9%
ok    54      4%    120    8%




      -12   -100%




ok                   -3   -5%



       7      6%     3     3%

     105     11%    -80   -7%
     -17     -7%     -9   -4%
ok    95      7%    -86   -6%
        -27   -11%




        37      4%     -175    -19%

                         13    new
                         40    new
ok      37      4%     -122     -13%



         17 new
      4,864 new
        -25  -12%
      4,856 2301%




       279     72%     -354    -53%

        31      8%      249     61%
ok     310     40%     -105    -10%



        -8     -12%
        60    new




        -85   -29%        1      0%

     23,334    32%    -1,428    -1%
ok   23,249    32%    -1,427    -1%



        -91   -22%        0      0%

         -3    -2%        6      4%
ok      -94   -17%        6      1%



       -896   -100%       0      0%

                        -96    -11%
                      -206   -1%
                      -362   -3%
ok   2,455      9%    -664   -2%



ok     14       9%      -9   -5%



         5       4%
        47    new
       142    new
        71    new
       -22     -13%
        17      23%
       -40   -100%
         4       5%
       148    new
       611    new
        -1      -1%
        25       8%
        23      49%
      -105      -5%
        92    new
      -156     -56%
        96    new
       133    new
     1,090      32%




        -5     -5%      -2   -2%

       -55     -3%      22     1%
         2      1%       0     0%
        32      4%    -101   -13%
ok     -26     -1%     -81    -3%



       15     14%       -2   -2%

        6       6%      -1   -1%
       -1      -3%       8   21%
ok     20       8%       5    2%



       54    new
       40    new
      94    new




       2      1%      -5     -3%

     -86      -7%     -5       0%
       8    new        9    113%
     192    new       -2      -1%
     147    new     -147   -100%
      14               3     21%
                      49    new
ok   263     19%     -84      -5%



       4      7%
     493    391%
     140    new
     637    344%




ok   -169   -57%     19     15%



ok   -146   -27%     15       4%



ok    -21    -6%    111     34%



      82     38%      -2     -1%

                     -2      -3%
                    119    new
                      9       4%
                     26     26%
                     53    123%
                      2       2%
                     36     64%
                     42     76%
ok   704    326%    283     31%
ok           -36    -4%     -25   -3%



ok            6      1%     -20   -4%



              1      1%      1    1%

             56      4%     -13   -1%
ok           57      4%     -12   -1%




ok           26      7%     23    6%



ok           26      5%     15    3%




ok            8     10%      0    0%




ok           75    new       3    4%




ok        11,506    3.3% 37,057   11%
72,829     4,401    1.3% 16,782   30%   1245   35   1770   1507.5   1700
58,359   -22,451   -6.5%  7,395   15%   1275   44   1935     1605   1847
36,731    18,700    5.4%    577    2%   1320   50   2070     1695   1970
17,503     9,188    2.6%    101    1%   1360   58   2230     1795   2114
57,158    -9,002   -2.6%  5,526   11%   1400   66   2390     1895   2258
22,283    12,866    3.7%  3,043   16%   1440   73   2535   1987.5   2389
27,839     2,304    0.7%   -841   -3%   1480   81   2695   2087.5   2533
 1,984       137    0.0%    -69   -3%   1540   88   2860     2200   2684
 12,045      434    0.1%   1,324   12%    1605    97    3060   2332.5    2866
  2,660   -3,186   -0.9%      93    4%    1660   107    3265   2462.5    3051
 24,170   -2,234   -0.6%     597    3%    1725   116    3465     2595    3233
  6,965   -1,380   -0.4%     137    2%    1830   130    3780     2805    3520
  1,509       92    0.0%     -12   -1%    1950   144    4110     3030    3822
 10,241     -211   -0.1%   1,115   12%    2065   161    4480   3272.5    4158
  3,970   -1,027   -0.3%     395   11%    2190   177    4845   3517.5    4491
 11,984      148    0.0%      69    1%    2535   197    5490   4012.5    5096
  8,026   -1,300   -0.4%     431    6%    3880   290    7360     5620    6780
  4,372      656    0.2%     115    3%    5085   366    8745     6915    8013
  2,037     -134    0.0%     250   14%    7750   385   11600     9675   10830
    835       -8    0.0%      10    1%    9195   440   13595    11395   12715
    235       -3    0.0%      22   10%   10190   545   15640    12915   14550
     81       10    0.0%      -3   -4%   10900   610   17000    13950   15780


           8,894   2.6%
           [+18]   14%

440,320




 13,854
  2,797
   4.95


354,376
 12,789
   27.7

          20,400   5.9%
 pay scales (effective Dec '01)                  TOTAL BASE PAY
min.     incr.       max.       mean              FY '98 (mean) FY '01 (mean)    FY '01 (-2 inc.)




                                       monthly                       3,665,793        4,358,088
                                        annual                      43,989,510       52,297,056




                                       monthly                       4,154,655        4,950,003
                                        annual                      49,855,860       59,400,036
monthly    56,255,470    67,465,190
 annual   675,065,640   809,582,280




monthly    54,824,443    66,369,260
 annual   657,893,310   796,431,120




monthly       461,583       546,802
 annual     5,538,990     6,561,624


monthly     1,437,833     1,714,194
 annual    17,253,990    20,570,328




monthly    29,903,505    36,474,633
 annual   358,842,060   437,695,596
monthly    3,007,080    3,571,958
 annual   36,084,960   42,863,496




monthly    4,218,303    5,044,006
 annual   50,619,630   60,528,072
          monthly    41,206,610    50,162,432
           annual   494,479,320   601,949,184




          monthly     6,597,418     7,885,818
           annual    79,169,010    94,629,816




per month monthly     7,484,838     8,837,420
   annual annual     89,818,050   106,049,040
monthly    19,368,518    23,141,509
 annual   232,422,210   277,698,108




monthly     9,714,875    11,625,305
 annual   116,578,500   139,503,660
monthly    3,043,165    3,646,030
 annual   36,517,980   43,752,360




monthly    4,174,608    5,017,224
 annual   50,095,290   60,206,688
monthly        900,338       1,067,994
 annual     10,804,050      12,815,928




monthly     163,944,640     193,355,477
 annual   1,967,335,680   2,320,265,724




monthly     36,216,680      43,536,229
 annual    434,600,160     522,434,748
per month monthly    3,580,203    4,273,119
   annual annual    42,962,430   51,277,428




per month monthly    6,110,963    7,190,134
   annual annual    73,331,550   86,281,608
per month monthly    3,624,745    4,292,479
   annual annual    43,496,940   51,509,748
   % error




per month monthly    3,580,958    4,292,404
   annual annual    42,971,490   51,508,848
   % error




per month monthly      186,108      220,901
   annual annual     2,233,290    2,650,812




per month monthly    4,241,825    5,035,262
   annual annual    50,901,900   60,423,144
   % error
per month monthly      3,726,875       4,394,066
   annual annual      44,722,500      52,728,792
   % error




per month monthly      3,109,808       3,700,258
   annual annual      37,317,690      44,403,096
   % error




per month monthly     185,773,463     220,463,134
   annual annual    2,229,281,550   2,645,557,608




per month monthly      1,423,153       1,702,212
   annual annual      17,077,830      20,426,544
per month monthly    71,349,140      85,605,083
   annual annual    856,189,680   1,027,260,996


per month monthly       532,358        633,074
   annual annual      6,388,290      7,596,888
   % error




per month monthly     8,552,575     10,364,734
   annual annual    102,630,900    124,376,808




per month monthly       859,428      1,021,632
   annual annual     10,313,130     12,259,584
   % error
per month monthly    5,096,955    6,088,987
   annual annual    61,163,460   73,067,844
   % error




per month monthly      398,248      471,510
   annual annual     4,778,970    5,658,120


per month monthly      835,368      991,278
   annual annual    10,024,410   11,895,336


per month monthly      734,943      877,023
   annual annual     8,819,310   10,524,276




per month monthly    3,304,063    3,913,178
   annual annual    39,648,750   46,958,136
                    per month monthly                  2,549,613     3,052,869
                       annual annual                  30,595,350    36,634,428


                    per month monthly                  1,423,165     1,703,050
                       annual annual                  17,077,980    20,436,600




                    per month monthly                  4,003,933     4,777,066
                       annual annual                  48,047,190    57,324,792


                    per month monthly                  1,059,590     1,257,852
                       annual annual                  12,715,080    15,094,224




                    per month monthly                  1,381,965     1,655,091
                       annual annual                  16,583,580    19,861,092




                    per month monthly                    256,403       305,547
                       annual annual                   3,076,830     3,666,564




                    per month monthly                    241,503       287,112
                       annual annual                   2,898,030     3,445,344




1870    55   3520       2695             77,856,345   84,490,853    95,279,900
1915    65   3865       2890            117,831,075   81,797,220    94,130,508
1980    75   4230       3105             29,584,530   61,281,030    71,223,380
2040    85   4590       3315             14,744,130   31,236,590    36,787,828
2100   100   5100       3600            114,901,430   97,842,640   116,585,056
2160   110   5460       3810             12,668,325   38,239,500    45,964,360
2220   120   5820       4020             55,059,900   59,869,500    72,646,440
2310   130   6210       4260              4,215,200    4,516,600     5,510,252
 2410    145    6760    4585               23,994,428      25,006,733       30,726,386
 2490    160    7290    4890               14,166,763       6,321,238        7,831,917
 2590    175    7840    5215               66,969,165      61,171,935       76,211,509
 2745    195    8595    5670               23,023,440      19,152,540       24,034,560
 2925    215    9375    6150                4,329,870       4,608,630        5,813,262
 3100    240   10300    6700               30,555,333      29,864,835       37,945,908
 3285    265   11235    7260               16,187,535      12,575,063       16,055,325
 3805    295   12655    8230               47,215,088      47,808,938       60,718,840
 6210    465   15510   10860               49,989,900      42,683,900       51,494,100
 8135    585   19835   13985               24,900,915      29,437,155       34,111,341
12400    615   24700   18550               18,585,675      17,289,225       19,353,210
14710    950   28010   21360                9,492,035       9,400,875       10,489,875
16305   1070   31285   23795                2,789,640       2,750,895        3,099,150
17440   1250   34940   26190                1,032,300       1,171,800        1,325,520
                               monthly   760,093,020      768,517,693      917,338,627
                                annual 9,121,116,240    9,222,212,310   11,008,063,524
                                                               change in Rs. (1,000,000) & as percent
                                                      FY '01-'02 (old-2inc)   FY '01-'02 (new)     FY '01-'03 (est.)
FY '02 (old -2 inc.)   FY '02 (new)   FY '03 (est.)      Rs.          %        Rs.          %       Rs.




       3,947,800          6,382,540       6,382,540
      47,373,600         61,275,718      76,590,480       (4.9)         -9%        9.0       17%     24.3

                                                                  2000-01




       4,734,695          7,716,505       7,716,505
      56,816,340         73,880,210      92,598,060       (2.6)         -4%      14.5        24%     33.2
 73,286,074     116,642,395     116,642,395
879,432,888   1,122,223,128   1,399,708,740   69.9    9%    312.6   39%   590.1




 69,462,971     111,679,655     111,679,655
833,555,652   1,068,285,060   1,340,155,860   37.1    5%    271.9   34%   543.7




    559,026        918,220         918,220
  6,708,312      8,788,790      11,018,640     0.1    2%      2.2   34%     4.5


  1,632,005      2,673,515       2,673,515
 19,584,060     25,545,043      32,082,180    (1.0)   -5%     5.0   24%    11.5




 39,549,103     64,385,955      64,385,955
474,589,236    613,873,573     772,631,460    36.9    8%    176.2   40%   334.9
 3,349,787    5,434,875     5,434,875
40,197,444   52,140,375    65,218,500   (2.7)   -6%    9.3   22%   22.4




 6,262,007   10,160,765    10,160,765
75,144,084   97,318,730   121,929,180   14.6    24%   36.8   61%   61.4
 49,236,621    79,446,850    79,446,850
590,839,452   758,371,038   953,362,200   (11.1)   -2%   156.4   26%   351.4




  7,288,601    11,813,260    11,813,260
 87,463,212   113,213,908   141,759,120    (7.2)   -8%    18.6   20%    47.1




  8,982,572    14,827,935    14,827,935
107,790,864   141,866,483   177,935,220     1.7    2%     35.8   34%    71.9
 23,466,873    37,810,540    37,810,540
281,602,476   362,809,668   453,726,480   3.9       1%    85.1   31%   176.0




                                                #######




 11,719,396    18,899,735    18,899,735
140,632,752   181,256,333   226,796,820   1.1       1%    41.8   30%    87.3
 3,509,797    5,727,195    5,727,195
42,117,564   54,774,553   68,726,340   (1.6)   -4%   11.0   25%   25.0




 4,957,953    8,031,650    8,031,650
59,495,436   76,889,425   96,379,800   (0.7)   -1%   16.7   28%   36.2
     819,882       1,346,645       1,346,645
   9,838,584      12,858,628      16,159,740     (3.0)   -23%     0.0   0%      3.3




  257,158,996     408,410,930     408,410,930
3,085,907,952   3,955,117,885   4,900,931,160   765.6    33% 1,634.9    70% 2580.7




  50,843,113      81,517,650      81,517,650
 610,117,356     782,395,300     978,211,800     87.7    17%    260.0   50%   455.8
                                                  #REF!          87.7




  4,088,865     6,650,265     6,650,265
 49,066,380    63,682,855    79,803,180   (2.2)     -4%   12.4   24%    28.5




  8,573,167    13,876,645    13,876,645
102,878,004   133,523,978   166,519,740   16.6      19%   47.2   55%    80.2
 4,218,617    6,790,600    6,790,600
50,623,404   65,350,000   81,487,200   (0.9)   -2%   13.8   27%   30.0




 4,587,834    7,375,745    7,375,745
55,054,008   70,748,190   88,508,940   3.5     7%    19.2   37%   37.0




   199,944      323,450      323,450
 2,399,328    3,102,763    3,881,400   (0.3)   -9%    0.5   17%    1.2




 4,702,980    7,632,500    7,632,500
56,435,760   73,235,988   91,590,000   (4.0)   -7%   12.8   21%   31.2
   3,509,137       5,786,460       5,786,460
  42,109,644      55,373,645      69,437,520    (10.6)   -20%     2.6   5%    16.7




   3,363,122       5,478,430       5,478,430
  40,357,464      52,499,910      65,741,160     (4.0)   -9%      8.1   18%   21.3




  219,716,029     349,784,830     349,784,830
2,636,592,348   3,372,222,385   4,197,417,960    (9.0)    0%    726.7   27% 1551.9




   1,709,811       2,772,555       2,772,555
  20,517,732      26,551,835      33,270,660      0.1     0%      6.1   30%   12.8
   84,420,794     135,864,780     135,864,780
1,013,049,528   1,302,404,035   1,630,377,360   (14.2)   -1%   275.1   27%   603.1


     583,641         952,080         952,080
   7,003,692       9,110,348      11,424,960     (0.6)   -8%     1.5   20%     3.8




  10,178,892      16,472,100      16,472,100
 122,146,704     157,326,850     197,665,200     (2.2)   -2%    33.0   26%    73.3




   1,051,096       1,724,215       1,724,215
  12,613,152      16,495,743      20,690,580      0.4    3%      4.2   35%     8.4
 5,702,516    9,220,265     9,220,265
68,430,192   88,392,243   110,643,180   (4.6)   -6%   15.3   21%   37.6




   549,588      891,915       891,915
 6,595,056    8,556,030    10,702,980    0.9    17%    2.9   51%    5.0


 1,033,865    1,663,235     1,663,235
12,406,380   16,002,308    19,958,820    0.5    4%     4.1   35%    8.1


 1,124,718    1,809,245     1,809,245
13,496,616   17,402,740    21,710,940    3.0    28%    6.9   65%   11.2




 5,157,509    8,469,015     8,469,015
61,890,108   81,062,568   101,628,180   14.9    32%   34.1   73%   54.7
 2,901,267      4,713,675     4,713,675
34,815,204     45,098,425    56,564,100   (1.8)   -5%     8.5   23%    19.9


 1,624,024      2,636,385     2,636,385
19,488,288     25,241,370    31,636,620   (0.9)   -5%     4.8   24%    11.2




 4,736,223      7,620,830     7,620,830
56,834,676     73,206,260    91,449,960   (0.5)   -1%    15.9   28%    34.1


 1,333,070      2,149,945     2,149,945
15,996,840     20,653,040    25,799,340    0.9    6%      5.6   37%    10.7




 2,040,264      3,347,960     3,347,960
24,483,168     32,124,308    40,175,520    4.6    23%    12.3   62%    20.3




   300,083        484,545       484,545
 3,600,996      4,649,853     5,814,540   (0.1)   -2%     1.0   27%     2.1




   292,082        474,370       474,370
 3,504,984      4,544,015     5,692,440    0.1    2%      1.1   32%     2.2




123,809,300   196,274,155   196,274,155   28.53   30%   n/a           100.99
107,789,073   168,657,510   168,657,510   13.66   15%   n/a            74.53
 72,360,070   114,049,755   114,049,755    1.14    2%   n/a            42.83
 37,001,342    58,022,445    58,022,445    0.21    1%   n/a            21.23
129,062,764   205,768,800   205,768,800   12.48   11%   n/a            89.18
 53,234,087    84,898,230    84,898,230    7.27   16%   n/a            38.93
 70,516,187   111,912,780   111,912,780   -2.13   -3%   n/a            39.27
  5,325,056     8,451,840     8,451,840   -0.19   -3%   n/a             2.94
     34,520,970       55,226,325       55,226,325     3.79   12%   n/a          24.50
      8,115,660       13,007,400       13,007,400     0.28    4%   n/a           5.18
     78,141,610      126,046,550      126,046,550     1.93    3%   n/a          49.84
     24,516,800       39,491,550       39,491,550     0.48    2%   n/a          15.46
      5,767,398        9,280,350        9,280,350    -0.05   -1%   n/a           3.47
     42,582,078       68,614,700       68,614,700     4.64   12%   n/a          30.67
     17,829,270       28,822,200       28,822,200     1.77   11%   n/a          12.77
     61,070,464       98,628,320       98,628,320     0.35    1%   n/a          37.91
     54,416,280       87,162,360       87,162,360     2.92    6%   n/a          35.67
     35,032,836       61,142,420       61,142,420     0.92    3%   n/a          27.03
     22,060,710       37,786,350       37,786,350     2.71   14%   n/a          18.43
     10,617,025       17,835,600       17,835,600     0.13    1%   n/a           7.35
      3,419,250        5,591,825        5,591,825     0.32   10%   n/a           2.49
      1,278,180        2,121,390        2,121,390    -0.05   -4%   n/a           0.80
   998,466,410     1,598,792,855    1,598,792,855
11,981,596,920    15,381,445,523   19,185,514,260   973.5    9% 4,373.4   40% 8177.5
FY '01-'03 (est.)
               %




               46%




               56%
73%




68%




68%



56%




77%
52%




101%
58%




50%




68%
63%




63%
57%




60%
26%




111%




87%
81.5




56%




93%
58%




72%




46%




52%
32%




48%




59%




63%
59%



50%




59%




69%
51%




89%



68%



106%




116%
54%



55%




60%



71%




102%




59%




65%




106%
 79%
 60%
 58%
 76%
 85%
 54%
 53%
80%
66%
65%
64%
60%
81%
80%
62%
69%
79%
95%
70%
80%
60%

74%
CENTRAL MODELING
                                               base pay            allowances
grade 1         72,829      0.18975                   196,274,155       81,131,506
grade 2         58,359     0.152049                   168,657,510       67,384,219
grade 3         36,731        0.0957                  114,049,755       43,810,900
grade 4         17,503     0.045603                     58,022,445      21,617,080
grade 5         57,158      0.14892                   205,768,800       73,010,771
grade 6         22,283     0.058056                     84,898,230      29,347,825
grade 7         27,839     0.072532                   111,912,780       37,842,945
grade 8          1,984     0.005169                      8,451,840       2,797,043
grade 9         12,045     0.031382                     55,226,325      17,663,390
grade 10         2,660      0.00693                     13,007,400       4,053,042
grade 11        24,170     0.062973                   126,046,550       41,580,860
grade 12         6,965     0.018147                     39,491,550      12,632,769
grade 13         1,509     0.003932                      9,280,350       2,885,812
grade 14        10,241     0.026682                     68,614,700      23,760,144
grade 15         3,970     0.010343                     28,822,200      10,429,984
grade 16        11,984     0.031223    368,230          98,628,320      37,665,113
grade 17         8,026     0.020911                     87,162,360      30,237,955
grade 18         4,372     0.011391                     61,142,420      20,622,068
grade 19         2,037     0.005307                     37,786,350      12,566,253
grade 20           835     0.002176                     17,835,600       8,873,963
grade 21           235     0.000612                      5,591,825       2,561,676
grade 22            81     0.000211     15,586           2,121,390         938,770
     total                             383,816




             existing ratio main                                       new ratio main

main only              cost per x 12           annual cost
grade 1-16      13,854 62172.1                          861,332,807
grade 17-22      2,797 221306.8                         618,995,079
total           16,651                                1,480,327,885
exist ratio       4.95

wage & allow constant:
          solving for x
            #REF!       221306.8       #REF!             x(officrs)=        #REF!
                                                           y(staff)=        #REF!
                                                new employee total=         #REF!

officers constant:
             staff total   #REF!                      new wage bill         #REF!
          staff change     #REF!                         difference         #REF!
existing ratio attached           new ratio attached
                                     #REF!
attached only          cost per x 12           annual cost
grade 1-16 354,376 62172.1                          22,032,313,756
grade 17-22 12,789 221306.8                           2,830,292,478
total          367,165                              24,862,606,233
exist ratio     27.709
wage & allow constant:
solving for x                                                              proof
  #REF!       221306.8 #REF!       x(officrs)=        #REF!                #REF!
                                     y(staff)=        #REF!                #REF!
                        new employee total=           #REF!                #REF!

officers constant:
           staff total             new wage bill                      difference
             #REF!                   #REF!                                  #REF!
           staff reduction
             #REF!




               yr 1994/97 yr 2000    yr 2001
                 335,253 346,759
ministries & attached departments 383,816
                  47,610
autonomous agencies           56,504
                 382,863 403,263
total civilian central government




             fy 1998   fy 2001      fy 2003
base wages       9,121   11,008       19,186
                 3,687
monetary allowances        7,926        7,001
               12,808
total wages & allowances 18,934        26,186
total (per month)
       277,405,661
       236,041,729
       157,860,655
        79,639,525
       278,779,571
       114,246,055
       149,755,725
        11,248,883               22    16687.65
        72,889,715                     367128.3       22
        17,060,442                       383816
       167,627,410
        52,124,319
        12,166,162
        92,374,844
        39,252,184 totl cost 1-16     cost per x12      #1-16 to = a 17-22
       136,293,433 1,894,766,313         5145.6 61747.3        3.6
       117,400,315
        81,764,488
        50,352,603
        26,709,563
         8,153,501 totl cost 17-22    cost per
         3,060,160    287,440,630       18442.2 221306.8
    2,182,206,943
            26,186
CIVILIAN CENTRAL GOVERNMENT
     pay & allowances by grade
                                                  yr 1997 (July)     yr 2000 (July)      yr 2001 (July)
     TOTALS                                     grade     % total   grade     % total   grade
          core divisions/departments
                       grade 1                   51,646    15.2%     56,047    16.2%     72,829
                       grade 2                   73,415    21.7%     50,964    14.7%     58,359
                       grade 3                   17,454     5.2%     36,154    10.4%     36,731
                       grade 4                    8,214     2.4%     17,402     5.0%     17,503
                       grade 5                   60,634    17.9%     51,632    14.9%     57,158
                       grade 6                    6,374     1.9%     19,240     5.5%     22,283
                       grade 7                   26,376     7.8%     28,680     8.3%     27,839
                       grade 8                    1,916     0.6%      2,053     0.6%      1,984
                       grade 9                   10,287     3.0%     10,721     3.1%     12,045
                       grade 10                   5,753     1.7%      2,567     0.7%      2,660
                       grade 11                  25,807     7.6%     23,573     6.8%     24,170
                       grade 12                   8,208     2.4%      6,828     2.0%      6,965
                       grade 13                   1,429     0.4%      1,521     0.4%      1,509
                       grade 14                   9,337     2.8%      9,126     2.6%     10,241
                       grade 15                   4,602     1.4%      3,575     1.0%      3,970
                       grade 16                  11,767     3.5%     11,915     3.4%     11,984
                       grade 17                   8,895     2.6%      7,595     2.2%      8,026
                       grade 18                   3,601     1.1%      4,257     1.2%      4,372
                       grade 19                   1,921     0.6%      1,787     0.5%      2,037
                       grade 20                     833     0.2%        825     0.2%        835
                       grade 21                     216     0.1%        213     0.1%        235
                       grade 22                      74     0.0%         84     0.0%         81


                                 grand totals   314,042     100%    346,759     100%    383,816
total main                    #REF!
total attached                #REF!
        main as % of total    #REF!




                             current
                             grades 1-11
                             grades 12-16
                             grades 17-22


                             proposed
                             grades 1-11
                             grades 12-16
                             grades 17-22
yr 2001 (July)              TOTAL BASE PAY
        % total
                              FY '98 (mean)    FY '01 (mean)     FY '01 (-2 inc.)   FY '02 (old -2 inc.)
          19.0%                   77,856,345      84,490,853        95,279,900          123,809,300
          15.2%                  117,831,075      81,797,220        94,130,508          107,789,073
           9.6%                   29,584,530      61,281,030        71,223,380           72,360,070
           4.6%                   14,744,130      31,236,590        36,787,828           37,001,342
          14.9%                  114,901,430      97,842,640       116,585,056          129,062,764
           5.8%                   12,668,325      38,239,500        45,964,360           53,234,087
           7.3%                   55,059,900      59,869,500        72,646,440           70,516,187
           0.5%                    4,215,200        4,516,600         5,510,252           5,325,056
           3.1%                   23,994,428      25,006,733        30,726,386           34,520,970
           0.7%                   14,166,763        6,321,238         7,831,917           8,115,660
           6.3%                   66,969,165      61,171,935        76,211,509           78,141,610
           1.8%                   23,023,440      19,152,540        24,034,560           24,516,800
           0.4%                    4,329,870        4,608,630         5,813,262           5,767,398
           2.7%                   30,555,333      29,864,835        37,945,908           42,582,078
           1.0%                   16,187,535      12,575,063        16,055,325           17,829,270
           3.1%                   47,215,088      47,808,938        60,718,840           61,070,464
           2.1%                   49,989,900      42,683,900        51,494,100           54,416,280
           1.1%                   24,900,915      29,437,155        34,111,341           35,032,836
           0.5%                   18,585,675      17,289,225        19,353,210           22,060,710
           0.2%                    9,492,035        9,400,875       10,489,875           10,617,025
           0.1%                    2,789,640        2,750,895         3,099,150           3,419,250
           0.0%                    1,032,300        1,171,800         1,325,520           1,278,180
                  monthly       760,093,020      768,517,693       917,338,627          998,466,410
                   annual     9,121,116,240    9,222,212,310    11,008,063,524       11,981,596,920
           100%
#REF!
#REF!
#REF!

#REF!
11,174


 No.
  6,886
  2,261
  2,027



 6,466
 2,311
 2,025
                                  MONETARY ALLOWANCES
                                                                       conveyance
                                      B-16+ w/ car            B-11/15 w/ car   B-1/10 w/ motorcycle
                                  < Dec. 01'   > Dec. '01   < Dec. 01'   > Dec. '01   < Dec. 01'   > Dec. '01
 FY '02 (new)     FY '03 (est.)
   196,274,155      196,274,155                                                              130          230
   168,657,510      168,657,510                                                              130          230
   114,049,755      114,049,755                                                              130          230
    58,022,445       58,022,445                                                              130          230
   205,768,800      205,768,800                                                              130          230
    84,898,230       84,898,230                                                              130          230
   111,912,780      111,912,780                                                              130          230
     8,451,840        8,451,840                                                              130          230
    55,226,325       55,226,325                                                              130          230
    13,007,400       13,007,400                                                              130          230
   126,046,550      126,046,550                                    193          340
    39,491,550       39,491,550                                    193          340
     9,280,350        9,280,350                                    193          340
    68,614,700       68,614,700                                    193          340
    28,822,200       28,822,200                                    193          340
    98,628,320       98,628,320          355          620
    87,162,360       87,162,360          355          620
    61,142,420       61,142,420          355          620
    37,786,350       37,786,350          355          620
    17,835,600       17,835,600          355          620
     5,591,825        5,591,825                free car
     2,121,390        2,121,390                free car
 1,598,792,855    1,598,792,855
15,381,445,523   19,185,514,260




                                                            avg. pay for grade range
                                                             #DIV/0!             compression
                                                             #DIV/0!               #REF!
                                                             #DIV/0!               #REF!


                                  "Special Pays" formerly available for certain posts as a % of BPS. This eliminated and r

                                  Computer allowance adjusted up to Rs. 1500.
                                                                                           medical
             B-1/10 w/out moto                total cost                         value                  total cost
             < Dec. 01'   > Dec. '01   < Dec. 01'       > Dec. '01       < Dec. 01'   > Dec. '01   < Dec. 01'        > Dec. '01

                     96          170        8,229,677       14,565,800           90          160        6,554,610        11,652,640
                     96          170        6,594,567       11,671,800           90          160        5,252,310         9,337,440
                     96          170        4,150,603        7,346,200           90          160        3,305,790         5,876,960
                     96          170        1,977,839        3,500,600           90          160        1,575,270         2,800,480
                     96          170        6,458,854       11,431,600           90          160        5,144,220         9,145,280
                     96          170        2,517,979        4,456,600           90          160        2,005,470         3,565,280
                     96          170        3,145,807        5,567,800           90          160        2,505,510         4,454,240
                     96          170          224,192          396,800           90          160          178,560           317,440
                     96          170        1,361,085        2,409,000           90          160        1,084,050         1,927,200
                     96          170          300,580          532,000           90          160          239,400           425,600
                                            4,664,810        8,217,800           90          160        2,175,300         3,867,200
                                            1,344,245        2,368,100           90          160          626,850         1,114,400
                                              291,237          513,060           90          160          135,810           241,440
                                            1,976,513        3,481,940           90          160          921,690         1,638,560
                                              766,210        1,349,800           90          160          357,300           635,200
                                            4,254,320        7,430,080           90          160        1,078,560         1,917,440
                                            2,849,230        4,976,120
                                            1,552,060        2,710,640
                                              723,135        1,262,940
                                              296,425          517,700


                            monthly       53,679,368    94,706,380                       monthly      33,140,700        58,916,800
                             annual      644,152,416 1,136,476,560                        annual     397,688,400       707,001,600




% of BPS. This eliminated and replaced with fixed amount ranging from Rs. 1000 to Rs. 2000.
          housing/rental                                                 senior post                                      entertainmen
  45% 1991 BPS                  total cost                       value                   total cost                  value
< Dec. 01'   > Dec. '01   < Dec. 01'         > Dec. '01   < Dec. 01'   > Dec. '01   < Dec. 01'   > Dec. '01   < Dec. 01'

       414        414     30,151,206    30,151,206
       425        425     24,817,165    24,817,165
       439        439     16,115,726    16,115,726
       452        452      7,915,732     7,915,732
       466        466     26,621,339    26,621,339
       479        479     10,679,128    10,679,128
       493        493     13,717,667    13,717,667
       513        513      1,017,792     1,017,792
       533        533      6,422,996     6,422,996
       554        554      1,472,310     1,472,310
       574        574     13,867,538    13,867,538
       610        610      4,246,909     4,246,909
       648        648        977,832       977,832
       689        689      7,050,929     7,050,929
       729        729      2,894,130     2,894,130
       844        844     10,111,500    10,111,500
      1292       1292     10,365,579    10,365,579
      1694       1694      7,407,261     7,407,261
      2583       2583      5,261,571     5,261,571
      3065       3065      2,558,858     2,558,858               600        600     501000    501000                 400
      3391       3391        796,826       796,826               800        800     188000    188000                 400
      3634       3634        294,334       294,334              1000       1000      81000     81000                 400
               monthly 204,764,326     204,764,326                       monthly 770,000 770,000
                annual 2,457,171,909 2,457,171,909                        annual 9,240,000 9,240,000
     entertainment                                         orderly                                         qualification
value              total cost                     value                   total cost                   value
    > Dec. '01   < Dec. 01'   > Dec. '01   < Dec. 01'   > Dec. '01   < Dec. 01'    > Dec. '01   < Dec. 01'   > Dec. '01



                                                                                                Allowance of 300 to 1500 for staff/officers/
                                                                                                certain academic qualifications.


                                                                                                PASC Nat'l Mgt. Course = Rs. 500
                                                                                                Nat'l Defense College Course = Rs. 500
                                                                                                Chartered Accountants = Rs. 800
                                                                                                Ph.D. for B-17+ = Rs. 1,500




                                                                                                       300        300
                                                                                                       500        500
                                                                                                       500        500
                                                                                                       500        500
                                                                                                       800        800
                                                                                                       800        800
         400     334000    334000                1900       1900         1586500    1586500           1500       1500
         400      94000     94000                1900       1900           446500     446500          1500       1500
         400      32400     32400                1900       1900           153900     153900          1500       1500
      monthly 460,400 460,400                             monthly       2,186,900 2,186,900                    monthly
       annual 5,524,800 5,524,800                          annual      26,242,800 26,242,800                    annual
                                                                                                               Expired Allowances
   qualification                                                       special additional                                     cola
                    total cost                        20% BPS       fixed at date         total cost              7% BPS min.
              < Dec. 01'          > Dec. '01          < Dec. 01'    > Dec. '01   < Dec. 01'      > Dec. '01    < Dec. 01'

                                                              340           340     24,761,860    24,761,860           87
e of 300 to 1500 for staff/officers/posts with                369           369     21,557,815    21,557,815           89
 ademic qualifications.                                       394           394     14,472,014    14,472,014           92
                                                              423           423      7,400,268     7,400,268           95
                                                              452           452     25,812,553    25,812,553           98
t'l Mgt. Course = Rs. 500                                     478           478     10,646,817    10,646,817          101
nse College Course = Rs. 500                                  507           507     14,103,237    14,103,237          104
  Accountants = Rs. 800                                       537           537      1,065,011     1,065,011          108
B-17+ = Rs. 1,500                                             573           573      6,904,194     6,904,194          112
                                                              610           610      1,623,132     1,623,132          116
                                                              647           647     15,628,322    15,628,322          121
                                                              704           704      4,903,360     4,903,360          128
                                                              764           764      1,153,480     1,153,480          137
                      1,536,150           1,536,150           832           832      8,516,416     8,516,416          145
                        992,500             992,500           898           898      3,565,854     3,565,854          153
                      2,996,000           2,996,000          1019          1019     12,214,093    12,214,093          177
                      2,006,500           2,006,500          1356          1356     10,883,256    10,883,256          272
                      1,748,800           1,748,800          1603          1603      7,006,567     7,006,567          356
                        814,800             814,800          2166          2166      4,412,142     4,412,142          543
                        626,250             626,250          2543          2543      2,123,405     2,123,405          644
                        176,250             176,250          2910          2910        683,850       683,850          713
                         60,750              60,750          3156          3156        255,636       255,636          763
                     10,958,000          10,958,000                      monthly 199,693,282     199,693,282
                    131,496,000         131,496,000                       annual 2,396,319,384 2,396,319,384
Expired Allowances
               cola                                                     ad hoc
   7% BPS min.          total cost                           value                    total cost
         > Dec. '01   < Dec. 01'     > Dec. '01       < Dec. 01'   > Dec. '01       < Dec. 01'     > Dec. '01

                  0     6,347,047                 0          300                0   21,848,700                  0
                  0     5,208,541                 0          300                0   17,507,700                  0
                  0     3,393,944                 0          300                0   11,019,300                  0
                  0     1,666,286                 0          300                0    5,250,900                  0
                  0     5,601,484                 0          300                0   17,147,400                  0
                  0     2,246,126                 0          300                0    6,684,900                  0
                  0     2,884,120                 0          300                0    8,351,700                  0
                  0       213,875                 0          300                0      595,200                  0
                  0     1,353,256                 0          300                0    3,613,500                  0
                  0       309,092                 0          300                0      798,000                  0
                  0     2,918,528                 0          300                0    7,251,000                  0
                  0       892,217                 0          300                0    2,089,500                  0
                  0       205,979                 0          300                0      452,700                  0
                  0     1,480,337                 0          300                0    3,072,300                  0
                  0       608,601                 0          300                0    1,191,000                  0
                  0     2,126,561                 0          300                0    3,595,200                  0
                  0     2,179,862                 0
                  0     1,556,213                 0
                  0     1,105,073                 0
                  0       537,448                 0
                  0       167,626                 0
                  0        61,803                 0
            monthly    43,064,016                 0                  monthly 110,469,000                        0
             annual   516,768,197                 0                   annual 1,325,628,000                      0
Monetary Allowance Totals
             -- July 1994 --                                  -- November 2001 --
   nominal       % mean BPS          total cost     nominal      % BPS max-2inc.       total cost

           617            41%          44,935,493        1,344              79%          97,893,100
           628            39%          36,664,042        1,387              75%          80,938,097
           642            38%          23,572,119        1,428              72%          52,457,378
           655            37%          11,468,841        1,473              70%          25,786,295
           669            35%          38,224,413        1,518              67%          86,785,849
           682            34%          15,202,577        1,561              65%          34,780,421
           696            33%          19,368,984        1,606              63%          44,708,042
           716            33%           1,420,544        1,661              62%           3,294,630
           736            32%           8,868,131        1,722              60%          20,739,081
           757            31%           2,012,290        1,783              58%           4,742,514
           857            33%          20,707,648        1,924              60%          46,505,497
           893            32%           6,218,004        2,025              58%          14,103,080
           931            31%           1,404,879        2,132              56%           3,217,037
         1,272            39%          13,021,432        2,548              61%          26,090,484
         1,512            43%           6,002,640        2,864              64%          11,368,095
         1,434            36%          17,182,060        2,930              58%          35,117,914
         1,792            32%          14,378,579        3,419              50%          27,441,697
         2,494            36%          10,904,861        4,453              56%          19,467,642
         3,383            35%           6,891,171        6,092              56%          12,408,386
         7,465            66%           6,232,858       10,651              84%           8,893,710
         7,991            62%           1,877,826       11,614              80%           2,729,302
         8,434            60%             683,134       12,353              78%           1,000,573
                       monthly        307,242,524                        monthly        660,468,822
                        annual      3,686,910,285                         annual      7,925,625,866
                        monetary           28.8%                          monetary           39.8%
                 allowances as %                                   allowances as %
                      base pay &                                        base pay &
                       allowances                                        allowances
                                              NON-MONETARY ALLOWANCES
                                                Car          Telephone              Medical
          -- December 2001 --
nominal        % mean BPS        total cost

     1,114             41%     81,131,506
     1,155             40%     67,384,219
     1,193             38%     43,810,900
     1,235             37%     21,617,080
     1,277             35%     73,010,771
     1,317             35%     29,347,825
     1,359             34%     37,842,945
     1,410             33%      2,797,043
     1,466             32%     17,663,390
     1,524             31%      4,053,042
     1,720             33%     41,580,860
     1,814             32%     12,632,769
     1,912             31%      2,885,812
     2,320             35%     23,760,144
     2,627             36%     10,429,984
     3,143             38%     37,665,113
     3,768             35%     30,237,955
     4,717             34%     20,622,068                    reimburse up to max.
     6,169             33%     12,566,253                    reimburse up to max.
    10,628             50%      8,873,963                    reimburse up to max.
    10,901             46%      2,561,676 car w/ driver      reimburse up to max.
    11,590             44%        938,770 car w/ driver      reimburse up to max.
                    monthly 583,414,088
                     annual 7,000,969,053
                    monetary       26.7%
              allowances as %
                   base pay &
                    allowances
HEALTH SECTOR (FEDERAL GOVERNMENT)


                                          yr 1994-97    yr 2000    yr 2001

         Ministry & attached depts.             3,899      7,208      7,197
         Autonomous agencies                    5,518      2,402
                    subtotal                    9,417      9,610

         Contract employees
         National Program for Family
         Planning & Primary Health Care        70,000     70,000    70,000 Program initiated in 1994. Funds 70,0
                                                                           health workers employed under 1 yea
                                                                           contracts. These health workers recei
                                                                           Rs. 1,440/month. The program is to co
                                                                           least 2011.
                   total                       88,834     89,220
 nitiated in 1994. Funds 70,000 community
rkers employed under 1 year renewable
 These health workers receive a stipend of
/month. The program is to continue through at
1.
                                                 Base Pay
             Division                FY'01 rev. budget   Predicted Amt.     % error

Commerce                                       64,436,000      59,400,036      (7.8)
Defense Production                              7,977,000       6,561,624     (17.7)
Establishment                                  45,994,000      60,528,072      31.6
Information Tech. & Telecommunications         10,462,000      12,815,928      22.5
Labour, Manpower & Overseas Pakistanis         67,413,000      51,277,428     (23.9)
Minorities, Culture, Sports, Tourism and Youth 60,320,000      51,509,748     (14.6)
Narcotics Control                              62,671,000      51,508,848     (17.8)
Parliamentary Affairs                           3,068,000       2,650,812     (13.6)
Petroleum & Natural Resources                  69,654,000      60,423,144     (13.3)
Planning & Development                         60,527,000      52,728,792     (12.9)
Railways                                   3,140,000,000    2,645,557,608     (15.7)
Statistics                                   153,062,000      124,376,808     (18.7)
Water & Power                                  13,289,000      12,259,584      (7.7)
Women Dev., Social Welfare & Spec. Ed.         88,673,000      73,067,844     (17.6)
Ombudsman (Wafaqi Mohtasib)                    25,685,000      19,861,092     (22.7)

				
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