1853
SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2021-2022 2022-2023 2021-2022 2021-2022 2022-2023
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION
SY0297 TEO NEW SUKKUR (M) ELEMSECONDARY
A01 TOTAL EMPLOYEES RELATED EXPENSES. 838,641,000 1,401,066,000 1,050,584,000
A011 TOTAL PAY 2213 2213 309,830,000 671,603,000 335,624,000
A011-1 TOTAL PAY OF OFFICERS 1 1 1,136,000 9,485,000 1,250,000
A01101 Total Basic Pay Of Officer 1 1 1,136,000 9,368,000 1,250,000
T142 TALUKA EDUCATION OFFICER (BPS-17) 1 1 1,136,000 1,250,000
A119 ASSISTANT (BPS-16) 9,368,000
A01102 Personal pay 117,000
A011-2 TOTAL PAY OF OTHER STAFF 2212 2212 308,694,000 662,118,000 334,374,000
A01151 Total Basic Pay Other Staff 2212 2212 308,507,000 660,725,000 334,187,000
A103 ARABIC / ORIENTAL TEACHER(BPS-14) 2 2 744,000 818,000
J098 JUNIOR ELEMENTARY SCHOOL (BPS-14) 3 3 956,000 1,052,000
TEACHER
S053 SENIOR CLERK (BPS-14) 660,725,000
A103 ARABIC / ORIENTAL TEACHER(BPS-09) 1 1 656,000 722,000
P027 PESH IMAM / QURAN TEACHER (BPS-09) 308 308 82,370,000 85,437,000
P036 PHYSICAL TRAINING (BPS-09) 1 1 420,000 462,000
INSTRUCTOR
P183 PRIMARY SCHOOL TEACHER (BPS-09) 1665 1665 184,951,000 203,446,000
L010 LABORATORY ASSISTANT (BPS-07) 1 1 993,000 1,092,000
L011 LABORATORY ATTENDANT (BPS-03) 3 3 1,614,000 1,775,000
C089 CHOWKIDAR (BPS-02) 112 21,442,000
M022 MALHI (BPS-02) 1 970,000
N003 NAIB QASID (BPS-02) 13 3,987,000
S008 SANITARY WORKER (BPS-02) 1 970,000
W014 WATCHMAN (BPS-02) 101 101 8,434,000 9,277,000
C089 CHOWKIDAR (BPS-01) 112 23,586,000
1854
SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2021-2022 2022-2023 2021-2022 2021-2022 2022-2023
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION
SY0297 TEO NEW SUKKUR (M) ELEMSECONDARY
M022 MALHI (BPS-01) 1 1,067,000
N003 NAIB QASID (BPS-01) 13 4,386,000
S008 SANITARY WORKER (BPS-01) 1 1,067,000
A01152 Personal pay 187,000 1,309,000 187,000
A01156 Total Pay of contract staff 84,000
S053 SENIOR CLERK (BPS-14) 84,000
A012 TOTAL ALLOWANCES 528,811,000 729,463,000 714,960,000
A012-1 TOTAL REGULAR ALLOWANCES 503,787,000 714,574,000 689,936,000
A01202 House Rent Allowance 12,896,000 52,225,000 12,896,000
A01203 Conveyance Allowance 10,000,000 80,794,000 10,000,000
A01207 Washing Allowance 858,000 216,000 858,000
A0120D Integrated Allowance 73,000 63,000 73,000
A0120R Prison Allowance 38,000 10,000 38,000
A0120X Ad - hoc Allowance - 2010 223,000 56,000 223,000
A01217 Medical Allowance 60,119,000 28,982,000 60,119,000
A0121B Health Professional Allowance 10,000
A0121N Personal Allowance 8,000
A0121T Adhoc Relief Allowance 2013 19,945,000 14,341,000 19,945,000
A0121Z Adhoc Relief Allowance - 2014 452,000 113,000 452,000
A0122C Adhoc Relief Allowance - 2015 12,811,000 9,484,000 12,811,000
A0122M Adhoc Relief Allowance 2016 100,200,000 48,146,000 100,200,000
A0122N Special Conveyance Allowance 338,000 629,000 338,000
to Disbaled Employees
A0122Y Ad-hoc Relief Allowance 2017 15,000,000 102,110,000 15,750,000
A01238 Charge Allowance 352,000 268,000 352,000
A01239 Special Allowance 11,000 14,000 11,000
A0123G Ad-hoc Relief Allowance-2018 73,871,000 69,088,000 77,565,000
A0123P Ad-hoc Relief A 2019 122,948,000 103,479,000 129,095,000
A0123X Adhoc Relief Allowance-2020 73,646,000 68,697,000 73,646,000
A01243 Special Travelling Allowance 84,000
A0124F Adhoc Relief Allowance-2021 135,708,000 144,593,000
A01253 Science Teaching Allowance 6,000 6,000 6,000
A01270 Others 43,000 30,965,000
1855
SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2021-2022 2022-2023 2021-2022 2021-2022 2022-2023
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION
SY0297 TEO NEW SUKKUR (M) ELEMSECONDARY
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 25,024,000 14,889,000 25,024,000
A01289 Teaching Allowance 25,024,000 14,889,000 25,024,000
A03 TOTAL OPERATING EXPENSES 279,000 279,000 289,000
A038 TOTAL TRAVEL & 66,000 66,000 66,000
TRANSPORTATION
A03805 Travelling Allowance 66,000 66,000 66,000
A039 TOTAL GENERAL 213,000 213,000 223,000
A03901 Stationery 88,000 88,000 92,000
A03970 Others 125,000 125,000 131,000
A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 6,600,000
A052 TOTAL GRANTS-DOMESTIC 6,600,000
A05216 Fin. Assis. to the families of 6,600,000
G. Serv. who expire
A13 TOTAL REPAIRS AND MAINTENANCE 118,000 118,000 124,000
A131 TOTAL MACHINERY AND 23,000 23,000 24,000
EQUIPMENT
A13101 Machinery and Equipment 23,000 23,000 24,000
A132 TOTAL FURNITURE AND 72,000 72,000 76,000
FIXTURE
A13201 Furniture and Fixture 72,000 72,000 76,000
A137 TOTAL COMPUTER EQUIPMENT 23,000 23,000 24,000
A13701 Hardware 23,000 23,000 24,000
1856
SC21152 (152)
Elementary/Middle Education
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2021-2022 2022-2023 2021-2022 2021-2022 2022-2023
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION
SY0297 TEO NEW SUKKUR (M) ELEMSECONDARY
_______________________________________________________________________________
TEO NEW SUKKUR (M) ELEMSECONDARY 839,038,000 1,408,063,000 1,050,997,000
_______________________________________________________________________________
