TELECOMMUNICATION DEPARTMENT
PAKISTAN RAILWAYS
Presented By: Saad Faraz
Divisional Assistant Telecom Engineer
ORGANIZATION CHART
JURISDICTION
• Divisional Assistant Telecom Engineer
• Main Line Section
o PSC – BUN
• Branch Line Section
o ATCY – KDA
o JAD – KHCT
o NSR – DRY
SANCTION STRENGTH
S. NO. CATEGORY BPS S.S O.R Vacancy
1. Divil: Asstt: Telecom Engineer 17 01 01 --
2. Foreman /Telecom/PSC 16 01 01 --
3. Foreman/Telecom/KDA 14 01 -- 01
4. Sub: Engineer/ Telecom 11 07 07 --
5. Technician Telecom 08 06 05 01
6. Asstt: Technician Telecom 05 07 06 01
7. Telecom Mauwan 01 11 09 02
8. Head Clerk/ Telecom 15 01 01 --
9. Upper Divisional Clerk 11 01 01 --
Total 36 31 05
INSTALLED TELECOMMUNICATION SYSTEM
S. NO. DESCRIPTION QTY PROVISION
1. Control Phones 45 All Stations PSC Control Office
2. Ufone GSM Sets 52 All Stations PSC Control Office
3. Solar Panel System 47 All Stations
4. VHF Radio Sets 135 All Stations PSC Control Office Locomotives
5. NTC Carrier 04 PSC NSR ATCY MWI
6. Public Address System 08 PSC PSH NSR JHR ATCY JAD KHCT MWI
7. Enquiry Numbers 06 PSC NSR ATCY JAD MWI KDA
8. Intercom Exchange 02 DS Office (63 Lines)
9. NTC Telephones 102 102 Lines
10. CCTV Cameras 24 DS Office PSC PSC Station
11. Hot Lines 02 PSC Control Office RWP Control Office
12. Micro Numbers 02 APS to DS Office Chief Controller Office PSC
13. Internet Facility DS Office PSC, DS House, Rest House
TELEPHONE CALLS
Figures Mentioned In Millions (PKR)
Budget Position (Year 2020 – 21) of Head of Account - A-03202
Expenditure Remaining Expected
Allotted Actual Additional Telephone Bills Cleared
Till August Budget Expenditure Till
Budget Expenditure Demand (Year 2020 – 21)
2020 June 2021
April, May & June 2020
(Non – Availability of Funds in
Year 2019 – 20)
1.1 1.476 0.625 0.475 1.230 0.755
July & August 2020
REVENUE
Figures Mentioned Below = In Millions (PKR)
Allotted Budget
S. No. Head of Account Additional Demand Remarks
(2020 – 2021)
A-13901
1.
Line & Wire 0.500 Due to lapse of fund in the financial
year 2019-20, no purchased has
been made due to non-availability
Subject to Utilization of
of cash release. The purchasing
Current Budget
cases will be initiated in the
(2020 -2021)
financial year 2020-21 for which
additional budget will be required in
A-13902 Dec, 2020
2.
Apparatus & Plants 0.800
TRAVELLING ALLOWANCE
Figures Mentioned Below = In Millions (PKR)
Allotted Budget
Head of Annual Additional
S. No. Liabilities Justification
Account Expenditure Demand
(2020 – 2021)
Pending Liabilities of Years
A-03805
1.
(Class III) 0.340 1.67 3.5 5.1 2017 – 18, 2018 – 19 & 2019 –
20
A-03805 Pending Liabilities of Years
2.
(Class IV) 1.010 1.1 1.01 1.3
2018 – 19 & 2019 – 20
PRESENT DEMAND OF TLA STAFF
Demanded Staff for PL
Routes
Available
Total KMs of PL Routes Staff for PL Total Demand
Routes
Lineman Line Qullies
PSC – BUN (M/L) = 126
ATCY – KDA (B/L) = 194
NIL 08 Nos. 09 Nos. 17 Nos.
JAD – KHCT(B/L) = 61
Total = 381
VHF RADIO SETS
PROPOSALS
• Replacement of PL- Routes with Underground Cable
• Provision of TLA Staff for Overhead Lines
• Provision of VoIP Phones at Stations
• Provision of EPABX Exchange at DS Office PSC
• Provision of Public Addressing System at BOS, CBB, MWI &
KDA stations
